[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 859 | 28200.00 | 2022-11-19 | 60 | 6 | 7 | Budget |
| 15987 | 76783.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 12814 | 23800.00 | 2023-10-20 | 60 | 1 | 6 | Budget |
| 25157 | 55434.00 | 2024-10-19 | 60 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2023-03-22 | 60 | 1 | 3 | Budget |
| 35866 | 29698.30 | 2025-07-20 | 60 | 6 | 13 | Actual |
| 19321 | 5980.66 | 2024-04-20 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-22 | 60 | 1 | 4 | Budget |
| 4736 | 27400.00 | 2023-03-22 | 60 | 6 | 4 | Budget |
| 18289 | 3054.01 | 2024-03-21 | 60 | 2 | 11 | Actual |
| 10610 | 9508.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-18 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-20 | 60 | 6 | 8 | Budget |
| 32089 | 32673.71 | 2025-04-20 | 60 | 1 | 11 | Actual |
| 21916 | 21022.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2023-04-21 | 60 | 4 | 6 | Budget |
| 11685 | 23442.00 | 2023-09-19 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
| 8657 | 34880.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2023-06-22 | 60 | 1 | 8 | Budget |
| 17548 | 105248.00 | 2024-03-21 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-19 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2025-02-18 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-08-19 | 60 | 1 | 5 | Actual |
| 27614 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-20 | 60 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-11-19 | 60 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-18 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-09-18 | 60 | 1 | 3 | Actual |
| 2713 | 19292.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-09-18 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-18 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-20 | 60 | 2 | 12 | Actual |
| 13585 | 22963.00 | 2023-11-19 | 60 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-20 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2025-04-20 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-19 | 60 | 6 | 7 | Actual |
| 11734 | 12199.00 | 2023-09-19 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-20 | 60 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-22 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-12-20 | 60 | 6 | 4 | Actual |
| 7123 | 29200.00 | 2023-05-22 | 60 | 6 | 5 | Budget |
| 26408 | 25058.67 | 2024-11-18 | 60 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-20 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-11-18 | 60 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2025-06-21 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-11-19 | 60 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-19 | 60 | 6 | 3 | Budget |
| 2577 | 31600.00 | 2023-01-20 | 60 | 1 | 5 | Budget |
| 1047 | 15700.00 | 2022-11-19 | 60 | 6 | 8 | Budget |
| 5475 | 30000.13 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-09-19 | 60 | 2 | 13 | Actual |
| 31285 | 31635.17 | 2025-03-21 | 60 | 2 | 13 | Actual |
| 22265 | 35879.02 | 2024-07-19 | 60 | 6 | 8 | Actual |
| 12672 | 40500.00 | 2023-10-20 | 60 | 1 | 5 | Budget |
| 21142 | 50232.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 7591 | 32640.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2024-05-21 | 60 | 2 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-18 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-19 | 60 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-20 | 60 | 1 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-20 | 60 | 2 | 8 | Budget |
| 19672 | 22245.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-07-20 | 60 | 1 | 12 | Actual |
| 8376 | 10088.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-20 | 60 | 5 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-19 | 60 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2025-03-21 | 60 | 3 | 11 | Actual |
| 6412 | 34000.00 | 2023-04-21 | 60 | 1 | 7 | Budget |
| 20522 | 1183.76 | 2024-05-21 | 60 | 2 | 12 | Actual |
| 9543 | 26780.00 | 2023-07-20 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-20 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2025-01-19 | 60 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-19 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2023-02-19 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-19 | 60 | 1 | 4 | Actual |
| 21109 | 58604.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 32117 | 16337.23 | 2025-04-20 | 60 | 2 | 11 | Actual |
| 18585 | 58125.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2025-05-21 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2024-08-19 | 60 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-12-20 | 60 | 1 | 3 | Budget |
| 11030 | 42800.00 | 2023-08-20 | 60 | 1 | 8 | Budget |
| 6880 | 6000.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-10-20 | 60 | 6 | 4 | Budget |
| 8187 | 32960.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2024-07-19 | 60 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-06-22 | 60 | 1 | 3 | Budget |
| 16457 | 2799.75 | 2024-01-20 | 60 | 6 | 12 | Actual |
| 7917 | 14800.00 | 2023-06-22 | 60 | 6 | 3 | Budget |
| 2170 | 24000.01 | 2022-12-20 | 60 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-09-18 | 60 | 6 | 12 | Actual |
| 12730 | 29300.00 | 2023-10-20 | 60 | 6 | 5 | Budget |
| 18201 | 54364.22 | 2024-03-21 | 60 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2025-02-18 | 60 | 2 | 12 | Actual |
| 20376 | 13232.92 | 2024-05-21 | 60 | 4 | 11 | Actual |
| 9225 | 30720.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-09-19 | 60 | 1 | 12 | Actual |
| 10017 | 15200.00 | 2023-07-20 | 60 | 6 | 8 | Budget |
| 14096 | 87254.22 | 2023-11-19 | 60 | 1 | 8 | Actual |
| 10285 | 50900.00 | 2023-08-20 | 60 | 1 | 4 | Budget |
| 20203 | 55450.60 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-21 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-12-20 | 60 | 1 | 7 | Budget |
| 24506 | 2545.49 | 2024-09-18 | 60 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-11-19 | 60 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-19 | 60 | 6 | 8 | Budget |
| 4960 | 18600.00 | 2023-03-22 | 60 | 1 | 6 | Budget |
| 6798 | 15680.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2023-10-20 | 60 | 2 | 8 | Budget |
| 29368 | 49514.00 | 2025-02-18 | 60 | 6 | 5 | Actual |
| 37226 | 49680.00 | 2025-09-19 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-11-19 | 60 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-20 | 60 | 7 | 3 | Budget |
| 17172 | 48021.67 | 2024-02-19 | 60 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-19 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2025-03-21 | 60 | 6 | 13 | Actual |
| 31166 | 8809.43 | 2025-03-21 | 60 | 2 | 12 | Actual |
| 33295 | 15269.13 | 2025-05-21 | 60 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2024-02-19 | 60 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 15160 | 47568.63 | 2023-12-20 | 60 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2024-02-19 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2023-04-21 | 60 | 7 | 3 | Budget |
| 662 | 9984.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2025-06-21 | 60 | 4 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-19 | 60 | 6 | 6 | Budget |
| 14891 | 15371.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-20 | 60 | 1 | 12 | Actual |
| 8798 | 46667.10 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-08-19 | 60 | 1 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2023-11-19 | 60 | 1 | 12 | Actual |
| 1185 | 15040.00 | 2022-12-20 | 60 | 6 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-18 | 60 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2024-01-20 | 60 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-18 | 60 | 1 | 8 | Actual |
| 32171 | 17176.61 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 32804 | 28159.00 | 2025-05-21 | 60 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-19 | 60 | 3 | 6 | Budget |
| 28592 | 50252.02 | 2025-01-19 | 60 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2024-05-21 | 60 | 1 | 11 | Actual |
| 11218 | 28704.00 | 2023-09-19 | 60 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2024-02-19 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-22 | 60 | 6 | 6 | Budget |
| 38584 | 25502.00 | 2025-10-20 | 60 | 3 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-21 | 60 | 1 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-20 | 60 | 7 | 3 | Budget |
| 36721 | 16186.17 | 2025-08-20 | 60 | 4 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2025-02-18 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-20 | 60 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-20 | 60 | 1 | 3 | Actual |
| 11078 | 16000.00 | 2023-08-20 | 60 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2025-07-20 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2025-06-21 | 60 | 2 | 12 | Actual |
| 35186 | 11689.00 | 2025-07-20 | 60 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-22 | 60 | 6 | 7 | Budget |
| 30872 | 40563.96 | 2025-03-21 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-10-20 | 60 | 1 | 4 | Budget |
| 7673 | 30900.00 | 2023-05-22 | 60 | 1 | 8 | Budget |
| 569 | 23000.00 | 2022-11-19 | 60 | 3 | 6 | Budget |
| 31046 | 19658.57 | 2025-03-21 | 60 | 4 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-21 | 60 | 3 | 11 | Actual |
| 141 | 5520.00 | 2022-11-19 | 60 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2023-02-19 | 60 | 6 | 7 | Budget |
| 28471 | 81328.00 | 2025-01-19 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2025-05-21 | 60 | 2 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-19 | 60 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-20 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-10-19 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-08-19 | 60 | 4 | 6 | Actual |
| 17581 | 59202.00 | 2024-03-21 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2023-01-20 | 60 | 6 | 7 | Budget |
| 35309 | 63388.00 | 2025-07-20 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-12-20 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-22 | 60 | 6 | 8 | Budget |
| 2254 | 20200.00 | 2023-01-20 | 60 | 1 | 3 | Budget |
| 35517 | 16641.49 | 2025-07-20 | 60 | 2 | 11 | Actual |
| 26610 | 3971.05 | 2024-11-18 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2025-06-21 | 60 | 1 | 11 | Actual |
| 22680 | 22245.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-11-19 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2024-02-19 | 60 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-19 | 60 | 1 | 7 | Actual |
| 34418 | 18894.73 | 2025-06-21 | 60 | 4 | 11 | Actual |
| 27910 | 46484.57 | 2024-12-19 | 60 | 6 | 13 | Actual |
| 10286 | 49082.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 33955 | 6943.00 | 2025-06-21 | 60 | 2 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-20 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-20 | 60 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2024-02-19 | 60 | 1 | 4 | Actual |
| 717 | 17108.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-19 | 60 | 4 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-20 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
| 6083 | 18600.00 | 2023-04-21 | 60 | 1 | 6 | Budget |
| 22893 | 24639.00 | 2024-08-19 | 60 | 1 | 6 | Actual |
| 3699 | 29000.00 | 2023-02-19 | 60 | 1 | 5 | Budget |
| 4630 | 8100.00 | 2023-03-22 | 60 | 7 | 3 | Budget |
| 14218 | 20229.86 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 9226 | 30100.00 | 2023-07-20 | 60 | 6 | 4 | Budget |
| 34773 | 74382.00 | 2025-07-20 | 60 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-11-19 | 60 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2025-05-21 | 60 | 1 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-20 | 60 | 3 | 6 | Budget |
| 9636 | 7644.00 | 2023-07-20 | 60 | 5 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-10-20 | 60 | 4 | 11 | Actual |
| 30159 | 30989.55 | 2025-02-18 | 60 | 2 | 13 | Actual |
| 33153 | 50739.91 | 2025-05-21 | 60 | 6 | 8 | Actual |
| 10237 | 7200.00 | 2023-08-20 | 60 | 7 | 3 | Budget |
| 3932 | 20176.00 | 2023-02-19 | 60 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-22 | 60 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-19 | 60 | 6 | 7 | Budget |
| 22353 | 9925.41 | 2024-07-19 | 60 | 2 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-12-20 | 60 | 6 | 3 | Budget |
| 19086 | 56810.00 | 2024-04-20 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2025-05-21 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-20 | 60 | 3 | 11 | Actual |
| 10238 | 6486.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2024-04-20 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-20 | 60 | 1 | 8 | Budget |
| 21824 | 53775.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 22621 | 55614.00 | 2024-08-19 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-11-19 | 60 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2025-01-19 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-12-20 | 60 | 1 | 4 | Budget |
| 33268 | 16032.97 | 2025-05-21 | 60 | 3 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-22 | 60 | 6 | 5 | Budget |
| 16108 | 42132.17 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2023-03-22 | 60 | 3 | 6 | Budget |
| 6879 | 5300.00 | 2023-05-22 | 60 | 7 | 3 | Budget |
| 27149 | 9882.00 | 2024-12-19 | 60 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-21 | 60 | 1 | 13 | Actual |
| 24834 | 41576.00 | 2024-10-19 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-07-19 | 60 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-20 | 60 | 6 | 8 | Budget |
| 472 | 19800.00 | 2022-11-19 | 60 | 1 | 6 | Budget |
| 11877 | 9598.00 | 2023-09-19 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-20 | 60 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-10-20 | 60 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2024-10-19 | 60 | 1 | 7 | Actual |
| 38819 | 86076.93 | 2025-10-20 | 60 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-20 | 60 | 6 | 7 | Budget |
| 8328 | 24800.00 | 2023-06-22 | 60 | 1 | 6 | Budget |
| 18261 | 17494.70 | 2024-03-21 | 60 | 1 | 11 | Actual |
| 31969 | 100504.47 | 2025-04-20 | 60 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2025-01-19 | 60 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2025-06-21 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-07-19 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-19 | 60 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2024-09-18 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-07-20 | 60 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-11-19 | 60 | 1 | 5 | Budget |
| 23358 | 12852.06 | 2024-08-19 | 60 | 3 | 11 | Actual |
| 20082 | 59202.00 | 2024-05-21 | 60 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-08-20 | 60 | 4 | 6 | Budget |
| 22948 | 29838.00 | 2024-08-19 | 60 | 3 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-18 | 60 | 2 | 13 | Actual |
| 8424 | 27560.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 11830 | 19016.00 | 2023-09-19 | 60 | 4 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-19 | 60 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-18 | 60 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-19 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-19 | 60 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-20 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-10-20 | 60 | 2 | 6 | Budget |
| 35160 | 17373.00 | 2025-07-20 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-07-20 | 60 | 6 | 12 | Actual |
| 25803 | 66468.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-09-18 | 60 | 5 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-19 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-09-19 | 60 | 2 | 12 | Actual |
| 13202 | 32844.00 | 2023-10-20 | 60 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-08-20 | 60 | 6 | 4 | Budget |
| 23123 | 61594.00 | 2024-08-19 | 60 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2024-04-20 | 60 | 2 | 12 | Actual |
| 19912 | 9745.00 | 2024-05-21 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-18 | 60 | 1 | 13 | Actual |
| 27472 | 41400.34 | 2024-12-19 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2024-02-19 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-18 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-09-19 | 60 | 6 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-22 | 60 | 4 | 6 | Budget |
| 20942 | 7535.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-20 | 60 | 1 | 5 | Budget |
| 33564 | 45516.14 | 2025-05-21 | 60 | 6 | 13 | Actual |
| 19146 | 101660.55 | 2024-04-20 | 60 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2025-02-18 | 60 | 6 | 11 | Actual |
| 30992 | 7940.27 | 2025-03-21 | 60 | 2 | 11 | Actual |
| 13062 | 21349.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-20 | 60 | 1 | 13 | Actual |
| 37576 | 73600.00 | 2025-09-19 | 60 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2024-04-20 | 60 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2024-02-19 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-19 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-20 | 60 | 1 | 8 | Actual |
| 20970 | 30742.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-20 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-19 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-09-19 | 60 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2025-06-21 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-11-18 | 60 | 4 | 11 | Actual |
| 26911 | 16905.00 | 2024-12-19 | 60 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 13740 | 33009.00 | 2023-11-19 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2024-01-20 | 60 | 2 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-20 | 60 | 5 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-20 | 60 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-10-19 | 60 | 1 | 6 | Actual |
| 5104 | 14040.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-21 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-22 | 60 | 2 | 6 | Budget |
| 36838 | 18008.54 | 2025-08-20 | 60 | 1 | 12 | Actual |
| 26852 | 51750.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 6180 | 27040.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-19 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-20 | 60 | 2 | 6 | Budget |
| 6659 | 16000.00 | 2023-04-21 | 60 | 6 | 8 | Budget |
| 6181 | 23400.00 | 2023-04-21 | 60 | 3 | 6 | Budget |
| 1692 | 24336.00 | 2022-12-20 | 60 | 3 | 6 | Actual |
| 29455 | 7722.00 | 2025-02-18 | 60 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-19 | 60 | 5 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-19 | 60 | 4 | 11 | Actual |
| 2 | 20200.00 | 2022-11-19 | 60 | 1 | 3 | Budget |
| 18402 | 13869.10 | 2024-03-21 | 60 | 6 | 11 | Actual |
| 25681 | 86112.00 | 2024-11-18 | 60 | 1 | 3 | Actual |
| 34245 | 55200.59 | 2025-06-21 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2025-01-19 | 60 | 6 | 13 | Actual |
| 7590 | 27200.00 | 2023-05-22 | 60 | 6 | 7 | Budget |
| 10156 | 17700.00 | 2023-08-20 | 60 | 6 | 3 | Budget |
| 15248 | 2991.24 | 2023-12-20 | 60 | 2 | 11 | Actual |
| 20823 | 46644.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2023-04-21 | 60 | 6 | 7 | Budget |
| 17019 | 70324.00 | 2024-02-19 | 60 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2025-03-21 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-19 | 60 | 5 | 11 | Actual |
| 3883 | 10712.00 | 2023-02-19 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-19 | 60 | 1 | 11 | Actual |
| 9121 | 4120.00 | 2023-07-20 | 60 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-20 | 60 | 1 | 4 | Budget |
| 1983 | 28200.00 | 2022-12-20 | 60 | 6 | 7 | Budget |
| 21997 | 19289.00 | 2024-07-19 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-20 | 60 | 4 | 6 | Budget |
| 28825 | 21299.03 | 2025-01-19 | 60 | 6 | 11 | Actual |
| 12731 | 25392.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 39140 | 24712.92 | 2025-10-20 | 60 | 1 | 12 | Actual |
| 33776 | 60720.00 | 2025-06-21 | 60 | 6 | 4 | Actual |
| 1596 | 19800.00 | 2022-12-20 | 60 | 1 | 6 | Budget |
| 32229 | 23589.50 | 2025-04-20 | 60 | 6 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-18 | 60 | 6 | 12 | Actual |
| 31620 | 55973.00 | 2025-04-20 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2025-03-21 | 60 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2024-05-21 | 60 | 6 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-19 | 60 | 4 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-19 | 60 | 3 | 11 | Actual |
| 15730 | 43997.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2024-02-19 | 60 | 1 | 12 | Actual |
| 25365 | 3435.93 | 2024-10-19 | 60 | 2 | 11 | Actual |
| 33534 | 29375.48 | 2025-05-21 | 60 | 2 | 13 | Actual |
| 21764 | 31717.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-08-19 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-09-18 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-12-19 | 60 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-20 | 60 | 6 | 4 | Actual |
| 31078 | 24313.98 | 2025-03-21 | 60 | 6 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-20 | 60 | 6 | 12 | Actual |
| 35106 | 8413.00 | 2025-07-20 | 60 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-20 | 60 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-22 | 60 | 1 | 5 | Budget |
| 33715 | 18113.00 | 2025-06-21 | 60 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-02-18 | 60 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-08-20 | 60 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2025-08-20 | 60 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-09-19 | 60 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-10-20 | 60 | 2 | 12 | Actual |
| 1455 | 31600.00 | 2022-12-20 | 60 | 1 | 5 | Budget |
| 26463 | 13275.47 | 2024-11-18 | 60 | 3 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-20 | 60 | 6 | 5 | Budget |
| 17341 | 3085.92 | 2024-02-19 | 60 | 5 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-20 | 60 | 1 | 7 | Budget |
| 23898 | 26522.00 | 2024-09-18 | 60 | 1 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-19 | 60 | 1 | 7 | Actual |
| 9169 | 45100.00 | 2023-07-20 | 60 | 1 | 4 | Budget |
| 37379 | 25290.00 | 2025-09-19 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-18 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-22 | 60 | 6 | 5 | Budget |
| 4548 | 13500.00 | 2023-03-22 | 60 | 6 | 3 | Budget |
| 2959 | 22672.00 | 2023-01-20 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-19 | 60 | 2 | 6 | Budget |
| 37728 | 57988.53 | 2025-09-19 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-08-19 | 60 | 1 | 12 | Actual |
| 10659 | 28500.00 | 2023-08-20 | 60 | 3 | 6 | Budget |
| 24622 | 86112.00 | 2024-10-19 | 60 | 1 | 3 | Actual |
| 23953 | 27351.00 | 2024-09-18 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-20 | 60 | 1 | 5 | Budget |
| 14331 | 13488.24 | 2023-11-19 | 60 | 6 | 11 | Actual |
| 24533 | 668.86 | 2024-09-18 | 60 | 2 | 12 | Actual |
| 5288 | 33280.00 | 2023-03-22 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-11-19 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-20 | 60 | 1 | 12 | Actual |
| 28214 | 58664.00 | 2025-01-19 | 60 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-08-20 | 60 | 1 | 13 | Actual |
| 2114 | 15600.00 | 2022-12-20 | 60 | 2 | 8 | Budget |
| 8984 | 20460.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2025-04-20 | 60 | 2 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-19 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-19 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-19 | 60 | 1 | 7 | Budget |
| 10342 | 28980.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2024-05-21 | 60 | 3 | 11 | Actual |
| 25836 | 48510.00 | 2024-11-18 | 60 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 8656 | 39100.00 | 2023-06-22 | 60 | 1 | 7 | Budget |
| 4876 | 28000.00 | 2023-03-22 | 60 | 6 | 5 | Actual |
| 34926 | 63986.00 | 2025-07-20 | 60 | 6 | 4 | Actual |
| 5007 | 8112.00 | 2023-03-22 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-20 | 60 | 4 | 6 | Budget |
| 19522 | 3404.01 | 2024-04-20 | 60 | 6 | 12 | Actual |
| 5427 | 60000.68 | 2023-03-22 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 4491 | 20460.00 | 2023-03-22 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-19 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2025-02-18 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-19 | 60 | 2 | 12 | Actual |
| 3753 | 28800.00 | 2023-02-19 | 60 | 6 | 5 | Budget |
| 4735 | 29760.00 | 2023-03-22 | 60 | 6 | 4 | Actual |
| 3510 | 8100.00 | 2023-02-19 | 60 | 7 | 3 | Budget |
| 20023 | 20294.00 | 2024-05-21 | 60 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-22 | 60 | 6 | 3 | Budget |
| 17934 | 14466.00 | 2024-03-21 | 60 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-19 | 60 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-20 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-11-18 | 60 | 5 | 11 | Actual |
| 15100 | 91693.70 | 2023-12-20 | 60 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-19 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 36547 | 44327.66 | 2025-08-20 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-07-20 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-21 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-18 | 60 | 1 | 13 | Actual |
| 3558 | 49000.00 | 2023-02-19 | 60 | 1 | 4 | Budget |
| 19992 | 11051.00 | 2024-05-21 | 60 | 5 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-20 | 60 | 2 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-20 | 60 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-19 | 60 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-12-19 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 25446 | 6234.92 | 2024-10-19 | 60 | 5 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2025-01-19 | 60 | 2 | 13 | Actual |
| 25714 | 61803.00 | 2024-11-18 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2023-02-19 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-19 | 60 | 7 | 3 | Budget |
| 18672 | 59315.00 | 2024-04-20 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-12-20 | 60 | 6 | 5 | Budget |
| 29428 | 21642.00 | 2025-02-18 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-22 | 60 | 1 | 5 | Budget |
| 4678 | 49000.00 | 2023-03-22 | 60 | 1 | 4 | Budget |
| 14447 | 4008.28 | 2023-11-19 | 60 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-08-20 | 60 | 1 | 3 | Budget |
| 189 | 43120.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2024-03-21 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
Generated 2025-12-19 21:18:18.567 UTC