[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 53 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19912 | 9745.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 11404 | 50900.00 | 2023-10-04 | 60 | 1 | 4 | Budget |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 37406 | 9563.00 | 2025-10-04 | 60 | 2 | 6 | Actual |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 23331 | 9829.67 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 13391 | 34151.72 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 7535 | 39100.00 | 2023-06-06 | 60 | 1 | 7 | Budget |
| 33415 | 5334.90 | 2025-06-05 | 60 | 2 | 12 | Actual |
| 20203 | 55450.60 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 16428 | 1349.72 | 2024-02-04 | 60 | 2 | 12 | Actual |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 32198 | 7329.62 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 21971 | 30391.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-10-04 | 60 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 11783 | 28500.00 | 2023-10-04 | 60 | 3 | 6 | Budget |
| 24533 | 668.86 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 34336 | 39315.32 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 19825 | 38033.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 38610 | 15142.00 | 2025-11-04 | 60 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 14810 | 22604.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 615 | 16692.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 14300 | 10402.02 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 17172 | 48021.67 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 14418 | 1170.99 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 33268 | 16032.97 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 14891 | 15371.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 38667 | 23714.00 | 2025-11-04 | 60 | 6 | 6 | Actual |
| 25537 | 2080.59 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 36136 | 64584.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 20763 | 36149.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 190 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 28945 | 33913.09 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 21230 | 46662.56 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 11685 | 23442.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 30401 | 56810.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 34773 | 74382.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 32498 | 74624.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 27229 | 11370.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 34065 | 20066.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 29122 | 71760.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 31046 | 19658.57 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 31735 | 28620.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 10891 | 43700.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 12343 | 25806.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2023-07-07 | 60 | 7 | 3 | Budget |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-11-04 | 60 | 6 | 13 | Actual |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 29455 | 7722.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 11782 | 32890.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 26610 | 3971.05 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 18672 | 59315.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 27440 | 55758.18 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 15302 | 13360.58 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 34865 | 19665.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 33564 | 45516.14 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 35544 | 19085.16 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 7862 | 19800.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 30494 | 49639.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 19700 | 59471.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 520 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 16200 | 21375.63 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 34445 | 7558.35 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 27614 | 18894.73 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-11-04 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 30281 | 46851.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-10-04 | 60 | 6 | 6 | Budget |
| 10562 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 37843 | 20840.51 | 2025-10-04 | 60 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-10-04 | 60 | 1 | 8 | Actual |
| 6329 | 14820.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 23503 | 2673.15 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 16877 | 32249.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 35957 | 47093.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 20970 | 30742.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 32144 | 17750.03 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 33955 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 12072 | 31556.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 9225 | 30720.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 31315 | 29698.30 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 27910 | 46484.57 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 1131 | 20020.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 18316 | 8875.39 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-10-04 | 60 | 4 | 11 | Actual |
| 7067 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 5008 | 9600.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 3231 | 19274.17 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 37193 | 84456.00 | 2025-10-04 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 27260 | 19977.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 12015 | 36700.00 | 2023-10-04 | 60 | 1 | 7 | Budget |
| 32171 | 17176.61 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 34217 | 83358.69 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 10561 | 23442.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 35397 | 43909.48 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 35429 | 54085.42 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 34806 | 44436.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 12261 | 30109.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 20915 | 20796.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 21997 | 19289.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 6084 | 19656.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 35866 | 29698.30 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 8375 | 10100.00 | 2023-07-07 | 60 | 2 | 6 | Budget |
| 5104 | 14040.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 22801 | 45881.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2023-06-06 | 60 | 3 | 6 | Budget |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 26971 | 52118.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 35517 | 16641.49 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 24954 | 4621.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 30635 | 14823.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 14218 | 20229.86 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 7778 | 16546.84 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 20823 | 46644.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 991 | 24969.73 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 14124 | 32980.48 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 36016 | 13386.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 33213 | 40461.09 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 6554 | 51818.71 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 25564 | 1196.53 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 36256 | 6943.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 4027 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 24360 | 9639.24 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 27879 | 53263.65 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 16255 | 9543.49 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 7779 | 15200.00 | 2023-06-06 | 60 | 6 | 8 | Budget |
| 29032 | 43579.26 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 9039 | 14800.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 37897 | 3702.96 | 2025-10-04 | 60 | 5 | 11 | Actual |
| 663 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 1844 | 18000.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 4223 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 17793 | 48438.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-11-04 | 60 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 9170 | 43120.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 245 | 26040.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 10808 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 17640 | 11122.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 6227 | 19474.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 15790 | 26623.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 21109 | 58604.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 30040 | 5188.09 | 2025-03-05 | 60 | 2 | 12 | Actual |
| 5942 | 29000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 4491 | 20460.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 29718 | 97855.93 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 858 | 28840.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 27412 | 105381.83 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 19522 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 9493 | 7878.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 11135 | 27878.87 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 2631 | 26400.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 23898 | 26522.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 19266 | 24492.70 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 17853 | 24865.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-11-04 | 60 | 6 | 5 | Budget |
| 12911 | 28500.00 | 2023-11-04 | 60 | 3 | 6 | Budget |
| 717 | 17108.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 31787 | 13460.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 6984 | 28280.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 1596 | 19800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 37576 | 73600.00 | 2025-10-04 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 9226 | 30100.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 2811 | 23000.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 37434 | 28620.00 | 2025-10-04 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-10-04 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-10-04 | 60 | 2 | 8 | Budget |
| 9829 | 27200.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 36310 | 19871.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 10100 | 27830.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 8425 | 28300.00 | 2023-07-07 | 60 | 3 | 6 | Budget |
| 9308 | 31000.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 16762 | 47990.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 1786 | 7878.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 17548 | 105248.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 5859 | 23280.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 8104 | 30100.00 | 2023-07-07 | 60 | 6 | 4 | Budget |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 36579 | 52203.57 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 8715 | 25480.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-11-04 | 60 | 6 | 6 | Budget |
| 36897 | 30830.06 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 34893 | 83628.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 7451 | 15132.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 14034 | 59202.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 13144 | 35328.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 23412 | 3213.58 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 34657 | 29698.30 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 8186 | 31000.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 19992 | 11051.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2023-07-07 | 60 | 6 | 7 | Budget |
| 12814 | 23800.00 | 2023-11-04 | 60 | 1 | 6 | Budget |
| 14096 | 87254.22 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 21350 | 10307.33 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 23925 | 4671.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 13613 | 46488.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 6181 | 23400.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 28412 | 21039.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 25898 | 57641.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 15040 | 64584.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 9040 | 14560.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 31494 | 88274.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 3884 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 7349 | 17654.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 15730 | 43997.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 9169 | 45100.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 25836 | 48510.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 23979 | 19088.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 15248 | 2991.24 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 8048 | 49440.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 30784 | 55200.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 330 | 33920.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-11-04 | 60 | 2 | 13 | Actual |
| 19672 | 22245.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 29778 | 51227.79 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 29005 | 22275.35 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 10946 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 25993 | 16521.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 22407 | 13869.10 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 37073 | 80454.00 | 2025-10-04 | 60 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 3836 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 23243 | 49380.79 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 29866 | 6947.70 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 13883 | 19088.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 19053 | 63806.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 18170 | 38054.82 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-11-04 | 60 | 6 | 4 | Budget |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 1132 | 20200.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 33534 | 29375.48 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 24094 | 76783.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 26074 | 16411.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 1268 | 5000.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 23838 | 39154.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 15576 | 19734.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 2392 | 5000.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 24982 | 29009.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 11931 | 20302.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 4736 | 27400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2024-03-05 | 60 | 5 | 11 | Actual |
Generated 2026-01-04 02:29:40.514 UTC