[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 69 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 9362 | 27440.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 9122 | 5300.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 8103 | 29120.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-11-04 | 60 | 5 | 11 | Actual |
| 18370 | 3341.25 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 944 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 27031 | 53903.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 36169 | 49639.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 3370 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 9121 | 4120.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 2761 | 5460.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 16020 | 56810.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 14717 | 44894.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-10-04 | 60 | 6 | 5 | Actual |
| 8104 | 30100.00 | 2023-07-07 | 60 | 6 | 4 | Budget |
| 24186 | 88069.39 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 16200 | 21375.63 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 5532 | 23757.58 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 3428 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 1513 | 26400.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 17668 | 52047.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 19792 | 50815.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 1132 | 20200.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 37870 | 24275.68 | 2025-10-04 | 60 | 4 | 11 | Actual |
| 20023 | 20294.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 11603 | 33120.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 7254 | 10100.00 | 2023-06-06 | 60 | 2 | 6 | Budget |
| 30964 | 31261.98 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 27910 | 46484.57 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 16729 | 46868.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 20942 | 7535.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 9772 | 42800.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 519 | 7800.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 16228 | 3277.42 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 38667 | 23714.00 | 2025-11-04 | 60 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 7253 | 11336.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 6742 | 24700.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 18289 | 3054.01 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 19493 | 1324.19 | 2024-05-05 | 60 | 2 | 12 | Actual |
| 20435 | 11579.70 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 36367 | 21429.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 20522 | 1183.76 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 10342 | 28980.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 6927 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 13391 | 34151.72 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 13390 | 19100.00 | 2023-11-04 | 60 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 1268 | 5000.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 34035 | 13035.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 22113 | 63148.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 34477 | 30841.76 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-11-04 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 9445 | 24800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 33387 | 19574.53 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 12590 | 34400.00 | 2023-11-04 | 60 | 6 | 4 | Budget |
| 16108 | 42132.17 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 21824 | 53775.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 34065 | 20066.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 9959 | 16600.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 17793 | 48438.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 21109 | 58604.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 12814 | 23800.00 | 2023-11-04 | 60 | 1 | 6 | Budget |
| 14001 | 62790.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 36748 | 7481.75 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 2631 | 26400.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 17960 | 9042.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 13940 | 21022.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 32089 | 32673.71 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 37696 | 52970.25 | 2025-10-04 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-11-04 | 60 | 6 | 13 | Actual |
| 19672 | 22245.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 8798 | 46667.10 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 23503 | 2673.15 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 6329 | 14820.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 38847 | 39309.39 | 2025-11-04 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 8657 | 34880.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 28121 | 52992.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 7778 | 16546.84 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 6083 | 18600.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 858 | 28840.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 15484 | 94723.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 2065 | 47515.60 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 8797 | 30900.00 | 2023-07-07 | 60 | 1 | 8 | Budget |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 4222 | 25480.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 26490 | 12282.90 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 3615 | 29120.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 21202 | 95680.14 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 36721 | 16186.17 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 10609 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-11-04 | 60 | 3 | 6 | Budget |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-10-04 | 60 | 2 | 13 | Actual |
| 10286 | 49082.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 1186 | 14300.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 3287 | 15700.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 13829 | 8138.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 26760 | 43642.42 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 4027 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 1454 | 37080.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 2857 | 15600.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2023-07-07 | 60 | 1 | 7 | Budget |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 717 | 17108.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-10-04 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 18884 | 10649.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 12484 | 7200.00 | 2023-11-04 | 60 | 7 | 3 | Budget |
| 29032 | 43579.26 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 22380 | 13742.50 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 38256 | 42608.00 | 2025-11-04 | 60 | 6 | 3 | Actual |
| 6275 | 9568.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 33564 | 45516.14 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 17232 | 14314.86 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 33928 | 24971.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 24622 | 86112.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 38376 | 52118.00 | 2025-11-04 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 23031 | 21022.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-07 | 60 | 1 | 6 | Budget |
| 25898 | 57641.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 20610 | 82524.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-07-07 | 60 | 6 | 3 | Budget |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 11403 | 51612.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 7999 | 5300.00 | 2023-07-07 | 60 | 7 | 3 | Budget |
| 20551 | 3856.15 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-10-04 | 60 | 2 | 6 | Budget |
| 16428 | 1349.72 | 2024-02-04 | 60 | 2 | 12 | Actual |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 33868 | 48438.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 25157 | 55434.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2023-07-07 | 60 | 3 | 6 | Budget |
| 1740 | 17200.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 37897 | 3702.96 | 2025-10-04 | 60 | 5 | 11 | Actual |
| 24714 | 11362.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 30461 | 61438.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 37728 | 57988.53 | 2025-10-04 | 60 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 27879 | 53263.65 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 9039 | 14800.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 10155 | 15939.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 7862 | 19800.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2025-08-04 | 60 | 6 | 4 | Actual |
| 31019 | 22902.25 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 30635 | 14823.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 33121 | 50739.91 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-11-04 | 60 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-11-04 | 60 | 6 | 12 | Actual |
| 9309 | 32000.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 9169 | 45100.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 24533 | 668.86 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 36310 | 19871.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 14506 | 89580.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 15248 | 2991.24 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 4960 | 18600.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 17019 | 70324.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 18201 | 54364.22 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 32618 | 83030.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 29063 | 29052.67 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 15302 | 13360.58 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 35106 | 8413.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 2392 | 5000.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 4876 | 28000.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 7206 | 24336.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 15845 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 10561 | 23442.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 26702 | 19305.12 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2023-10-04 | 60 | 6 | 6 | Budget |
| 13613 | 46488.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 5804 | 49000.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 33295 | 15269.13 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 7861 | 20900.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 12261 | 30109.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
Generated 2026-01-04 02:21:37.301 UTC