[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 727 > < TAKE 512 >
376 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-10-09 | 60 | 2 | 6 | Budget |
| 33656 | 47334.00 | 2025-06-10 | 60 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 34157 | 53130.00 | 2025-06-10 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 24954 | 4621.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 12072 | 31556.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 6928 | 47520.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 23925 | 4671.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 28504 | 52118.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 18170 | 38054.82 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-10 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-11 | 60 | 6 | 8 | Budget |
| 20551 | 3856.15 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 16608 | 22484.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-09 | 60 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-10-09 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2024-11-07 | 60 | 2 | 11 | Actual |
| 13145 | 36700.00 | 2023-10-09 | 60 | 1 | 7 | Budget |
| 34245 | 55200.59 | 2025-06-10 | 60 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 26131 | 15195.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 38610 | 15142.00 | 2025-10-09 | 60 | 4 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 14300 | 10402.02 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-09-08 | 60 | 2 | 13 | Actual |
| 30401 | 56810.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 5345 | 26700.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 37106 | 48128.00 | 2025-09-08 | 60 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-09-08 | 60 | 4 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-11 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 944 | 29400.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 17700 | 33933.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-07-09 | 60 | 6 | 12 | Actual |
| 8984 | 20460.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 21050 | 22152.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-09 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 33001 | 81328.00 | 2025-05-10 | 60 | 1 | 7 | Actual |
| 4084 | 17400.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 3933 | 23400.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 14391 | 1909.31 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 30281 | 46851.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
| 15987 | 76783.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-08-09 | 60 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-09 | 60 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-10 | 60 | 2 | 12 | Actual |
| 22801 | 45881.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 30964 | 31261.98 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 13062 | 21349.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-09 | 60 | 6 | 5 | Budget |
| 36310 | 19871.00 | 2025-08-09 | 60 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-09 | 60 | 2 | 8 | Budget |
| 32117 | 16337.23 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-10-09 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 15845 | 29838.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 8048 | 49440.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 27761 | 4943.40 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 58 | 14300.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 19206 | 47115.60 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
| 11782 | 32890.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 39080 | 24582.07 | 2025-10-09 | 60 | 6 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2025-06-10 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2025-05-10 | 60 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-11 | 60 | 6 | 3 | Budget |
| 23331 | 9829.67 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 9543 | 26780.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 16255 | 9543.49 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 22974 | 15973.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 330 | 33920.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 11603 | 33120.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-09 | 60 | 6 | 7 | Budget |
| 21431 | 2895.49 | 2024-06-10 | 60 | 5 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 31787 | 13460.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-09 | 60 | 1 | 4 | Budget |
| 386 | 25480.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-10-09 | 60 | 6 | 7 | Budget |
| 24126 | 53281.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2023-06-11 | 60 | 1 | 6 | Budget |
| 34124 | 78200.00 | 2025-06-10 | 60 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-08 | 60 | 6 | 8 | Actual |
| 15928 | 20495.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2024-06-10 | 60 | 1 | 8 | Actual |
| 11273 | 17700.00 | 2023-09-08 | 60 | 6 | 3 | Budget |
| 28913 | 4894.47 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 13909 | 15070.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
| 18797 | 42608.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 6181 | 23400.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 12813 | 23202.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 2631 | 26400.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 11544 | 39376.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
| 38847 | 39309.39 | 2025-10-09 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 34009 | 16470.00 | 2025-06-10 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-08 | 60 | 1 | 12 | Actual |
| 15604 | 53563.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-10-08 | 60 | 5 | 11 | Actual |
| 28061 | 18975.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-10 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-08 | 60 | 1 | 4 | Budget |
| 18462 | 2291.23 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 20970 | 30742.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 859 | 28200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 36957 | 31635.17 | 2025-08-09 | 60 | 1 | 13 | Actual |
| 5103 | 16000.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
| 23503 | 2673.15 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 1927 | 36600.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 1926 | 39240.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 32089 | 32673.71 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2024-05-10 | 60 | 2 | 12 | Actual |
| 11602 | 29300.00 | 2023-09-08 | 60 | 6 | 5 | Budget |
| 34806 | 44436.00 | 2025-07-09 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
| 32144 | 17750.03 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-09 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 33534 | 29375.48 | 2025-05-10 | 60 | 2 | 13 | Actual |
| 17853 | 24865.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 27031 | 53903.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2025-05-10 | 60 | 3 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 12401 | 17700.00 | 2023-10-09 | 60 | 6 | 3 | Budget |
| 9589 | 14170.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-09 | 60 | 1 | 12 | Actual |
| 23123 | 61594.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
| 6554 | 51818.71 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
| 26610 | 3971.05 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 5615 | 23100.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-09-08 | 60 | 1 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-09 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 11783 | 28500.00 | 2023-09-08 | 60 | 3 | 6 | Budget |
| 35571 | 17940.46 | 2025-07-09 | 60 | 4 | 11 | Actual |
| 37193 | 84456.00 | 2025-09-08 | 60 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-08-09 | 60 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-08 | 60 | 1 | 13 | Actual |
| 2577 | 31600.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 6553 | 36400.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2024-06-10 | 60 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 34445 | 7558.35 | 2025-06-10 | 60 | 5 | 11 | Actual |
| 29122 | 71760.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-08-09 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 471 | 20800.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 16457 | 2799.75 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 5756 | 8100.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 25277 | 44850.40 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 14750 | 36239.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-09-08 | 60 | 6 | 13 | Actual |
| 18672 | 59315.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2025-06-10 | 60 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 24867 | 40365.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 25803 | 66468.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2025-06-10 | 60 | 1 | 13 | Actual |
| 6180 | 27040.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
| 34773 | 74382.00 | 2025-07-09 | 60 | 1 | 3 | Actual |
| 17341 | 3085.92 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 33268 | 16032.97 | 2025-05-10 | 60 | 3 | 11 | Actual |
| 25931 | 44078.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-09 | 60 | 6 | 8 | Budget |
| 33928 | 24971.00 | 2025-06-10 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-10 | 60 | 2 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 24245 | 55450.60 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 27673 | 21985.21 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-08 | 60 | 6 | 7 | Actual |
| 35134 | 28159.00 | 2025-07-09 | 60 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-09 | 60 | 1 | 12 | Actual |
| 11355 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 33093 | 88795.16 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 35160 | 17373.00 | 2025-07-09 | 60 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 25714 | 61803.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-09 | 60 | 1 | 5 | Budget |
| 24622 | 86112.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 34684 | 30343.92 | 2025-06-10 | 60 | 2 | 13 | Actual |
| 24387 | 13106.32 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 26100 | 10388.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 4223 | 26700.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 33743 | 77004.00 | 2025-06-10 | 60 | 1 | 4 | Actual |
| 6471 | 29400.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2025-06-10 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 3231 | 19274.17 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 9689 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 13802 | 23860.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 21764 | 31717.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-10-09 | 60 | 6 | 6 | Budget |
| 2254 | 20200.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 7205 | 24800.00 | 2023-05-11 | 60 | 1 | 6 | Budget |
| 30554 | 22793.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-09-08 | 60 | 1 | 5 | Budget |
| 2253 | 21780.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-10 | 60 | 2 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 22353 | 9925.41 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 30368 | 85652.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2025-06-10 | 60 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-09 | 60 | 5 | 6 | Budget |
| 12673 | 43056.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-10-09 | 60 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 10659 | 28500.00 | 2023-08-09 | 60 | 3 | 6 | Budget |
| 9226 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 9169 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 35309 | 63388.00 | 2025-07-09 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 35517 | 16641.49 | 2025-07-09 | 60 | 2 | 11 | Actual |
| 32029 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 5344 | 23520.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-08-09 | 60 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 36984 | 30666.74 | 2025-08-09 | 60 | 2 | 13 | Actual |
| 28945 | 33913.09 | 2025-01-08 | 60 | 6 | 12 | Actual |
| 27062 | 49639.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 16877 | 32249.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 36367 | 21429.00 | 2025-08-09 | 60 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2023-06-11 | 60 | 3 | 6 | Budget |
| 20996 | 21901.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-09 | 60 | 3 | 11 | Actual |
| 36897 | 30830.06 | 2025-08-09 | 60 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 3558 | 49000.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
| 17052 | 43534.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 5151 | 10400.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 17793 | 48438.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-08-09 | 60 | 6 | 3 | Budget |
| 9494 | 10100.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 8900 | 19819.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 29455 | 7722.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 2810 | 24180.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2024-06-10 | 60 | 1 | 12 | Actual |
| 663 | 9700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 34926 | 63986.00 | 2025-07-09 | 60 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 17990 | 24613.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 7397 | 8580.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-09 | 60 | 4 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-09 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 10341 | 34400.00 | 2023-08-09 | 60 | 6 | 4 | Budget |
Generated 2025-12-08 04:38:18.094 UTC