[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 610
493 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38759 | 54648.00 | 2025-10-17 | 60 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-16 | 60 | 6 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-08-17 | 60 | 4 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-16 | 60 | 1 | 13 | Actual |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 17990 | 24613.00 | 2024-03-18 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-11-15 | 60 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-18 | 60 | 6 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
| 30040 | 5188.09 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 27733 | 32004.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 8424 | 27560.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-10-17 | 60 | 1 | 3 | Budget |
| 26819 | 75900.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-17 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-17 | 60 | 6 | 5 | Actual |
| 31997 | 47324.69 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 25065 | 22856.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-18 | 60 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2025-05-18 | 60 | 3 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2023-06-19 | 60 | 6 | 4 | Budget |
| 33327 | 27787.45 | 2025-05-18 | 60 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-10-17 | 60 | 2 | 12 | Actual |
| 11273 | 17700.00 | 2023-09-16 | 60 | 6 | 3 | Budget |
| 5616 | 20900.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 22353 | 9925.41 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-16 | 60 | 2 | 12 | Actual |
| 31138 | 28481.08 | 2025-03-18 | 60 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2025-06-18 | 60 | 2 | 6 | Actual |
| 3184 | 29400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 37073 | 80454.00 | 2025-09-16 | 60 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-17 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-08-16 | 60 | 5 | 11 | Actual |
| 12532 | 50900.00 | 2023-10-17 | 60 | 1 | 4 | Budget |
| 38436 | 58126.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-08-17 | 60 | 1 | 8 | Budget |
| 33153 | 50739.91 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 8425 | 28300.00 | 2023-06-19 | 60 | 3 | 6 | Budget |
| 39200 | 39932.35 | 2025-10-17 | 60 | 6 | 12 | Actual |
| 6180 | 27040.00 | 2023-04-18 | 60 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-19 | 60 | 7 | 3 | Budget |
| 30872 | 40563.96 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 14917 | 13689.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-16 | 60 | 6 | 13 | Actual |
| 19792 | 50815.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 37014 | 35508.93 | 2025-08-17 | 60 | 6 | 13 | Actual |
| 31969 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-09-16 | 60 | 3 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-18 | 60 | 1 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-10-17 | 60 | 4 | 6 | Budget |
| 24333 | 6108.32 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-19 | 60 | 2 | 8 | Budget |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 20082 | 59202.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-07-17 | 60 | 1 | 5 | Budget |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-17 | 60 | 1 | 13 | Actual |
| 18857 | 21022.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-17 | 60 | 6 | 4 | Budget |
| 31707 | 6517.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-19 | 60 | 1 | 7 | Budget |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 37988 | 19378.78 | 2025-09-16 | 60 | 1 | 12 | Actual |
| 33928 | 24971.00 | 2025-06-18 | 60 | 1 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-17 | 60 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 35957 | 47093.00 | 2025-08-17 | 60 | 6 | 3 | Actual |
| 27229 | 11370.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-10-17 | 60 | 6 | 7 | Budget |
| 18585 | 58125.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 1739 | 18564.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-17 | 60 | 6 | 5 | Budget |
| 14625 | 47499.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-12-17 | 60 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-09-16 | 60 | 6 | 12 | Actual |
| 35369 | 93325.55 | 2025-07-17 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 16401 | 2367.82 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-09-16 | 60 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
| 26702 | 19305.12 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 37816 | 8245.59 | 2025-09-16 | 60 | 2 | 11 | Actual |
| 3557 | 46640.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 5008 | 9600.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-19 | 60 | 6 | 4 | Budget |
| 13145 | 36700.00 | 2023-10-17 | 60 | 1 | 7 | Budget |
| 58 | 14300.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-18 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2023-02-16 | 60 | 1 | 3 | Budget |
| 22113 | 63148.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-08-17 | 60 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 24360 | 9639.24 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 802 | 37080.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-09-16 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 24387 | 13106.32 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 22893 | 24639.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-18 | 60 | 2 | 13 | Actual |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-17 | 60 | 6 | 4 | Budget |
| 4409 | 16000.00 | 2023-02-16 | 60 | 6 | 8 | Budget |
| 16457 | 2799.75 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 17853 | 24865.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-17 | 60 | 2 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 6084 | 19656.00 | 2023-04-18 | 60 | 1 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 15484 | 94723.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 6131 | 11232.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-17 | 60 | 1 | 6 | Budget |
| 10891 | 43700.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 1315 | 44440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 13707 | 51308.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-18 | 60 | 2 | 12 | Actual |
| 12911 | 28500.00 | 2023-10-17 | 60 | 3 | 6 | Budget |
| 29838 | 35383.33 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 16341 | 13488.24 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 4084 | 17400.00 | 2023-02-16 | 60 | 6 | 6 | Budget |
| 17960 | 9042.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 28504 | 52118.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
| 28471 | 81328.00 | 2025-01-16 | 60 | 1 | 7 | Actual |
| 14750 | 36239.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 29509 | 16825.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-16 | 60 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 5476 | 17900.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 21109 | 58604.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-16 | 60 | 2 | 13 | Actual |
| 35134 | 28159.00 | 2025-07-17 | 60 | 3 | 6 | Actual |
| 991 | 24969.73 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2023-06-19 | 60 | 1 | 5 | Budget |
| 6275 | 9568.00 | 2023-04-18 | 60 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 4491 | 20460.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 21971 | 30391.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 30340 | 17595.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2024-01-17 | 60 | 2 | 12 | Actual |
| 29625 | 71162.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
| 10017 | 15200.00 | 2023-07-17 | 60 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-17 | 60 | 2 | 12 | Actual |
| 6984 | 28280.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 30554 | 22793.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 20643 | 54358.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2025-06-18 | 60 | 4 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 20376 | 13232.92 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 32804 | 28159.00 | 2025-05-18 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-16 | 60 | 6 | 12 | Actual |
| 17433 | 1349.72 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
| 25898 | 57641.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 37226 | 49680.00 | 2025-09-16 | 60 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 944 | 29400.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 33415 | 5334.90 | 2025-05-18 | 60 | 2 | 12 | Actual |
| 21350 | 10307.33 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 25681 | 86112.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-17 | 60 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-16 | 60 | 1 | 4 | Budget |
| 29866 | 6947.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
| 519 | 7800.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2023-06-19 | 60 | 6 | 7 | Budget |
| 20203 | 55450.60 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 38667 | 23714.00 | 2025-10-17 | 60 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-17 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-17 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
| 10238 | 6486.00 | 2023-08-17 | 60 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 11931 | 20302.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-17 | 60 | 7 | 3 | Budget |
| 3286 | 25939.44 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-10-17 | 60 | 6 | 5 | Actual |
| 15334 | 18321.31 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 11686 | 23800.00 | 2023-09-16 | 60 | 1 | 6 | Budget |
| 16228 | 3277.42 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 24305 | 17494.70 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-19 | 60 | 1 | 5 | Budget |
| 19321 | 5980.66 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2025-03-18 | 60 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 23592 | 95680.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-09-16 | 60 | 6 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 1643 | 7410.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 26020 | 5912.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-19 | 60 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2023-05-19 | 60 | 6 | 7 | Actual |
| 32144 | 17750.03 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 14447 | 4008.28 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 6798 | 15680.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 29535 | 12769.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-18 | 60 | 6 | 12 | Actual |
| 32171 | 17176.61 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-08-17 | 60 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-16 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-17 | 60 | 1 | 7 | Budget |
| 7205 | 24800.00 | 2023-05-19 | 60 | 1 | 6 | Budget |
| 35309 | 63388.00 | 2025-07-17 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-10-16 | 60 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 2309 | 13720.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-16 | 60 | 5 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-19 | 60 | 1 | 4 | Budget |
| 38939 | 34697.15 | 2025-10-17 | 60 | 1 | 11 | Actual |
| 27852 | 16141.90 | 2024-12-16 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 6742 | 24700.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 34714 | 30343.92 | 2025-06-18 | 60 | 6 | 13 | Actual |
| 1844 | 18000.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 12483 | 9752.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 24774 | 33584.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
| 2714 | 19800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 26287 | 123042.77 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
| 26346 | 58350.65 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-08-17 | 60 | 1 | 3 | Actual |
| 8376 | 10088.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-09-15 | 60 | 5 | 11 | Actual |
| 8103 | 29120.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2023-04-18 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-16 | 60 | 1 | 6 | Budget |
| 3979 | 14352.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 23331 | 9829.67 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 35717 | 9788.18 | 2025-07-17 | 60 | 2 | 12 | Actual |
| 14810 | 22604.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-16 | 60 | 4 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-09-16 | 60 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 10099 | 28100.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 3699 | 29000.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 20115 | 45926.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 16200 | 21375.63 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-18 | 60 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
| 16080 | 82361.71 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 13909 | 15070.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 20403 | 6362.58 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 9494 | 10100.00 | 2023-07-17 | 60 | 2 | 6 | Budget |
| 33836 | 63176.00 | 2025-06-18 | 60 | 1 | 5 | Actual |
| 23625 | 53820.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 8187 | 32960.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 38847 | 39309.39 | 2025-10-17 | 60 | 2 | 8 | Actual |
| 36897 | 30830.06 | 2025-08-17 | 60 | 6 | 12 | Actual |
| 12204 | 21328.75 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 12673 | 43056.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 2960 | 18000.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 11734 | 12199.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-18 | 60 | 6 | 11 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-09-16 | 60 | 6 | 6 | Budget |
| 35276 | 79488.00 | 2025-07-17 | 60 | 1 | 7 | Actual |
| 10341 | 34400.00 | 2023-08-17 | 60 | 6 | 4 | Budget |
| 26642 | 3971.05 | 2024-11-15 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2025-06-18 | 60 | 5 | 11 | Actual |
| 26100 | 10388.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 22974 | 15973.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-17 | 60 | 1 | 12 | Actual |
| 3933 | 23400.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 14391 | 1909.31 | 2023-11-16 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-07-17 | 60 | 2 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 9226 | 30100.00 | 2023-07-17 | 60 | 6 | 4 | Budget |
| 23684 | 11242.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-09-16 | 60 | 3 | 6 | Budget |
| 21377 | 13232.92 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 38584 | 25502.00 | 2025-10-17 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-17 | 60 | 1 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 15871 | 17406.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-10-17 | 60 | 6 | 13 | Actual |
| 31587 | 63342.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-07-17 | 60 | 6 | 5 | Budget |
| 717 | 17108.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-16 | 60 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-17 | 60 | 6 | 6 | Budget |
| 25365 | 3435.93 | 2024-10-16 | 60 | 2 | 11 | Actual |
| 24834 | 41576.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-16 | 60 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 23712 | 62969.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 5615 | 23100.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 23385 | 13614.84 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-18 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 35079 | 24634.00 | 2025-07-17 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-16 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-18 | 60 | 6 | 3 | Actual |
| 4818 | 32640.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
| 9542 | 28300.00 | 2023-07-17 | 60 | 3 | 6 | Budget |
| 27062 | 49639.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2025-05-18 | 60 | 6 | 13 | Actual |
| 12261 | 30109.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
| 37406 | 9563.00 | 2025-09-16 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 26463 | 13275.47 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 24622 | 86112.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 25477 | 14632.95 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 9445 | 24800.00 | 2023-07-17 | 60 | 1 | 6 | Budget |
| 7861 | 20900.00 | 2023-06-19 | 60 | 1 | 3 | Budget |
| 31407 | 43953.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-17 | 60 | 6 | 12 | Actual |
| 16822 | 29561.00 | 2024-02-16 | 60 | 1 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 3698 | 28000.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 36748 | 7481.75 | 2025-08-17 | 60 | 5 | 11 | Actual |
| 24927 | 20344.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
Generated 2025-12-16 09:06:38.410 UTC