[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 704 > < TAKE 1000
399 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16140 | 54906.65 | 2024-02-06 | 60 | 6 | 8 | Actual |
| 17287 | 9733.92 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 5007 | 8112.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-08-06 | 60 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 15604 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 31258 | 16141.90 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 36076 | 59202.00 | 2025-09-06 | 60 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2023-10-06 | 60 | 6 | 4 | Budget |
| 569 | 23000.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 38376 | 52118.00 | 2025-11-06 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
| 23123 | 61594.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 35134 | 28159.00 | 2025-08-06 | 60 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 4877 | 28800.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 14218 | 20229.86 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 25337 | 23379.92 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 20203 | 55450.60 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 31787 | 13460.00 | 2025-05-07 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-11-06 | 60 | 2 | 8 | Budget |
| 11782 | 32890.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-06 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
| 15897 | 15371.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 26852 | 51750.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-08-06 | 60 | 2 | 13 | Actual |
| 24360 | 9639.24 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 27792 | 39932.35 | 2025-01-05 | 60 | 6 | 12 | Actual |
| 35544 | 19085.16 | 2025-08-06 | 60 | 3 | 11 | Actual |
| 17019 | 70324.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2023-05-08 | 60 | 2 | 6 | Budget |
| 14246 | 2959.32 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 6001 | 28280.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 15334 | 18321.31 | 2024-01-06 | 60 | 6 | 11 | Actual |
| 2858 | 17200.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 29275 | 54142.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2025-07-08 | 60 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 25564 | 1196.53 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 18672 | 59315.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 25898 | 57641.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-10-06 | 60 | 6 | 7 | Budget |
| 34336 | 39315.32 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 38469 | 53820.00 | 2025-11-06 | 60 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 32408 | 37123.00 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 6180 | 27040.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 3752 | 31680.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 2391 | 5940.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 7674 | 38182.10 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 386 | 25480.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 8983 | 20900.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 25537 | 2080.59 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 3699 | 29000.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 35925 | 76797.00 | 2025-09-06 | 60 | 1 | 3 | Actual |
| 17760 | 36732.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-09-06 | 60 | 1 | 5 | Budget |
| 22353 | 9925.41 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 10286 | 49082.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 25245 | 46209.52 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 36897 | 30830.06 | 2025-09-06 | 60 | 6 | 12 | Actual |
| 26819 | 75900.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 20823 | 46644.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 6659 | 16000.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 20376 | 13232.92 | 2024-06-07 | 60 | 4 | 11 | Actual |
| 24982 | 29009.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 35598 | 4084.88 | 2025-08-06 | 60 | 5 | 11 | Actual |
| 30554 | 22793.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 33656 | 47334.00 | 2025-07-08 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2024-02-06 | 60 | 1 | 6 | Actual |
| 21109 | 58604.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 3933 | 23400.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 27614 | 18894.73 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 31761 | 15461.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-08-06 | 60 | 2 | 6 | Budget |
| 19825 | 38033.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2023-06-08 | 60 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 28684 | 35383.33 | 2025-02-05 | 60 | 1 | 11 | Actual |
| 16549 | 64584.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 34477 | 30841.76 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 21732 | 52241.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 34684 | 30343.92 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 24714 | 11362.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-10-06 | 60 | 6 | 11 | Actual |
| 33153 | 50739.91 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 37870 | 24275.68 | 2025-10-06 | 60 | 4 | 11 | Actual |
| 19174 | 59800.68 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2023-06-08 | 60 | 5 | 6 | Budget |
| 30072 | 36653.57 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 2 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 18289 | 3054.01 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 7303 | 28300.00 | 2023-06-08 | 60 | 3 | 6 | Budget |
| 34276 | 44745.85 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 24927 | 20344.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 21613 | 83720.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 10808 | 20600.00 | 2023-09-06 | 60 | 6 | 6 | Budget |
| 5057 | 23400.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 22680 | 22245.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-08-06 | 60 | 4 | 6 | Budget |
| 31285 | 31635.17 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 5674 | 13720.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 19700 | 59471.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 4027 | 9700.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 28945 | 33913.09 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 23712 | 62969.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 4491 | 20460.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 10341 | 34400.00 | 2023-09-06 | 60 | 6 | 4 | Budget |
| 30844 | 106636.40 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 26463 | 13275.47 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 18585 | 58125.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 20403 | 6362.58 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 32831 | 6730.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 33928 | 24971.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
| 5344 | 23520.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 16516 | 96876.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 57 | 16320.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
| 11135 | 27878.87 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-09-06 | 60 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 24094 | 76783.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 21971 | 30391.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 7861 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 14096 | 87254.22 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 10479 | 29300.00 | 2023-09-06 | 60 | 6 | 5 | Budget |
| 6329 | 14820.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 15040 | 64584.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 10285 | 50900.00 | 2023-09-06 | 60 | 1 | 4 | Budget |
| 31877 | 86020.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 13909 | 15070.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 13286 | 42800.00 | 2023-11-06 | 60 | 1 | 8 | Budget |
| 2577 | 31600.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
| 31046 | 19658.57 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-11-06 | 60 | 6 | 6 | Budget |
| 3428 | 13500.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 6928 | 47520.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-10-06 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-11-06 | 60 | 1 | 7 | Budget |
| 31019 | 22902.25 | 2025-04-07 | 60 | 3 | 11 | Actual |
| 26100 | 10388.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 26287 | 123042.77 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-10-06 | 60 | 1 | 6 | Budget |
| 28471 | 81328.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-08-06 | 60 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2023-11-06 | 60 | 4 | 6 | Budget |
| 14156 | 46662.56 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-08-06 | 60 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 20115 | 45926.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
| 8798 | 46667.10 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 17700 | 33933.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 34565 | 10277.55 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 24245 | 55450.60 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 29920 | 19467.08 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 19294 | 3181.67 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 11545 | 40500.00 | 2023-10-06 | 60 | 1 | 5 | Budget |
| 12072 | 31556.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-11-06 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 16428 | 1349.72 | 2024-02-06 | 60 | 2 | 12 | Actual |
| 6741 | 20900.00 | 2023-06-08 | 60 | 1 | 3 | Budget |
| 8519 | 11830.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 3615 | 29120.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 22893 | 24639.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 27440 | 55758.18 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 28712 | 10879.69 | 2025-02-05 | 60 | 2 | 11 | Actual |
| 35629 | 24313.98 | 2025-08-06 | 60 | 6 | 11 | Actual |
| 34445 | 7558.35 | 2025-07-08 | 60 | 5 | 11 | Actual |
| 11602 | 29300.00 | 2023-10-06 | 60 | 6 | 5 | Budget |
| 31315 | 29698.30 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 190 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 6797 | 14800.00 | 2023-06-08 | 60 | 6 | 3 | Budget |
| 33534 | 29375.48 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 31818 | 20845.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 33564 | 45516.14 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 23358 | 12852.06 | 2024-09-05 | 60 | 3 | 11 | Actual |
| 3370 | 20900.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 245 | 26040.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-09-06 | 60 | 6 | 11 | Actual |
| 19992 | 11051.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-09-06 | 60 | 1 | 13 | Actual |
| 2960 | 18000.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 30992 | 7940.27 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 13062 | 21349.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 18797 | 42608.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 22833 | 39961.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 5804 | 49000.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 10017 | 15200.00 | 2023-08-06 | 60 | 6 | 8 | Budget |
| 19885 | 21700.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 2253 | 21780.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 32885 | 17356.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 27412 | 105381.83 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 33507 | 26391.22 | 2025-06-07 | 60 | 1 | 13 | Actual |
| 31707 | 6517.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 17489 | 4161.47 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-09-06 | 60 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 11932 | 20600.00 | 2023-10-06 | 60 | 6 | 6 | Budget |
| 30784 | 55200.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-08-06 | 60 | 1 | 7 | Budget |
| 29005 | 22275.35 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 28214 | 58664.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 11134 | 19100.00 | 2023-09-06 | 60 | 6 | 8 | Budget |
| 28913 | 4894.47 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 2439 | 42680.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 39021 | 21299.03 | 2025-11-06 | 60 | 4 | 11 | Actual |
| 22325 | 17367.04 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 9690 | 18018.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 36016 | 13386.00 | 2025-09-06 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
| 10610 | 9508.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 22974 | 15973.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
| 17140 | 32980.48 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 330 | 33920.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2024-04-07 | 60 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
| 5615 | 23100.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 520 | 6600.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 23211 | 36604.79 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 25365 | 3435.93 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 9543 | 26780.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-06 | 60 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-11-06 | 60 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 11030 | 42800.00 | 2023-09-06 | 60 | 1 | 8 | Budget |
| 30132 | 15173.46 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 5756 | 8100.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 29778 | 51227.79 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-09-06 | 60 | 5 | 11 | Actual |
| 18049 | 65780.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 8376 | 10088.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 7123 | 29200.00 | 2023-06-08 | 60 | 6 | 5 | Budget |
| 9637 | 8700.00 | 2023-08-06 | 60 | 5 | 6 | Budget |
| 27852 | 16141.90 | 2025-01-05 | 60 | 1 | 13 | Actual |
| 38939 | 34697.15 | 2025-11-06 | 60 | 1 | 11 | Actual |
| 23953 | 27351.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 4026 | 10192.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 34806 | 44436.00 | 2025-08-06 | 60 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 331 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 8846 | 16600.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 30040 | 5188.09 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 29509 | 16825.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 15517 | 60398.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 33001 | 81328.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2023-07-09 | 60 | 6 | 3 | Budget |
| 20915 | 20796.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 32498 | 74624.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 38223 | 69069.00 | 2025-11-06 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 36044 | 81282.00 | 2025-09-06 | 60 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 1983 | 28200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 25803 | 66468.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 718 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 15871 | 17406.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-11-06 | 60 | 6 | 8 | Budget |
| 3883 | 10712.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 19966 | 18812.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 27761 | 4943.40 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 38343 | 81282.00 | 2025-11-06 | 60 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 12401 | 17700.00 | 2023-11-06 | 60 | 6 | 3 | Budget |
| 33033 | 53820.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 26517 | 2655.06 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 17640 | 11122.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
Generated 2026-01-05 13:25:00.723 UTC