[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 92 SKIP 500
511 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30368 | 85652.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 18462 | 2291.23 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 8656 | 39100.00 | 2023-07-07 | 60 | 1 | 7 | Budget |
| 11217 | 28100.00 | 2023-10-04 | 60 | 1 | 3 | Budget |
| 9911 | 30900.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 31466 | 18458.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 32439 | 33572.05 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 8376 | 10088.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 24714 | 11362.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 34477 | 30841.76 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 17990 | 24613.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 13802 | 23860.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 31877 | 86020.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 37988 | 19378.78 | 2025-10-04 | 60 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 19700 | 59471.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 31761 | 15461.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 34035 | 13035.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 10705 | 20930.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 26852 | 51750.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 2960 | 18000.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 26819 | 75900.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 3753 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 18644 | 12916.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 39318 | 41965.19 | 2025-11-04 | 60 | 6 | 13 | Actual |
| 25594 | 2342.29 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 992 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 28355 | 18241.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 20435 | 11579.70 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 21997 | 19289.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 26760 | 43642.42 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 21322 | 16381.92 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 5755 | 8080.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 10561 | 23442.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 23805 | 37943.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 8984 | 20460.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 3752 | 31680.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 31969 | 100504.47 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 33327 | 27787.45 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-10-04 | 60 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2023-07-07 | 60 | 6 | 4 | Budget |
| 35748 | 37191.88 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 5804 | 49000.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 7861 | 20900.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 33241 | 14047.83 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 9170 | 43120.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 4166 | 30080.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 30189 | 30021.11 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 15697 | 42383.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 19466 | 1234.82 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 37728 | 57988.53 | 2025-10-04 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 33955 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 16080 | 82361.71 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 26490 | 12282.90 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 13061 | 20600.00 | 2023-11-04 | 60 | 6 | 6 | Budget |
| 16020 | 56810.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 15334 | 18321.31 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 37014 | 35508.93 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 22621 | 55614.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-10-04 | 60 | 1 | 4 | Budget |
| 13286 | 42800.00 | 2023-11-04 | 60 | 1 | 8 | Budget |
| 17908 | 27427.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 16228 | 3277.42 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 26517 | 2655.06 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2024-05-05 | 60 | 2 | 12 | Actual |
| 23838 | 39154.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2025-11-04 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-10-04 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 21350 | 10307.33 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 12072 | 31556.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 23684 | 11242.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 26939 | 85284.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 10609 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 9169 | 45100.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 4492 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 6132 | 9600.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 4223 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 12531 | 47564.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 12813 | 23202.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 36169 | 49639.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 39168 | 9788.18 | 2025-11-04 | 60 | 2 | 12 | Actual |
| 9829 | 27200.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 30964 | 31261.98 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 23331 | 9829.67 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 28564 | 98274.12 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 18402 | 13869.10 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 7397 | 8580.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 2113 | 22789.38 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 38994 | 13895.70 | 2025-11-04 | 60 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-10-04 | 60 | 5 | 6 | Actual |
| 38847 | 39309.39 | 2025-11-04 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 33093 | 88795.16 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 14273 | 13106.32 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 16255 | 9543.49 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 31166 | 8809.43 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 662 | 9984.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-11-04 | 60 | 6 | 11 | Actual |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 35629 | 24313.98 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-11-04 | 60 | 1 | 7 | Budget |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 21431 | 2895.49 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 11783 | 28500.00 | 2023-10-04 | 60 | 3 | 6 | Budget |
| 24305 | 17494.70 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 3101 | 28200.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 1983 | 28200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 38667 | 23714.00 | 2025-11-04 | 60 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2023-07-07 | 60 | 3 | 6 | Budget |
| 13390 | 19100.00 | 2023-11-04 | 60 | 6 | 8 | Budget |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 5673 | 13500.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 39021 | 21299.03 | 2025-11-04 | 60 | 4 | 11 | Actual |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 3883 | 10712.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-10-04 | 60 | 1 | 13 | Actual |
| 34806 | 44436.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 13707 | 51308.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-11-04 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 19825 | 38033.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 3428 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 20823 | 46644.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 26048 | 21839.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-11-04 | 60 | 3 | 6 | Budget |
| 3884 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 23123 | 61594.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 21824 | 53775.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 3615 | 29120.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 18994 | 20344.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 32498 | 74624.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 14218 | 20229.86 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 31374 | 75141.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 17140 | 32980.48 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 28504 | 52118.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 18370 | 3341.25 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 12344 | 28100.00 | 2023-11-04 | 60 | 1 | 3 | Budget |
| 7122 | 28560.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 15394 | 2099.73 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 5860 | 27400.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 24867 | 40365.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 6000 | 28800.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 14246 | 2959.32 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 13202 | 32844.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 5532 | 23757.58 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 6227 | 19474.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 1739 | 18564.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 7590 | 27200.00 | 2023-06-06 | 60 | 6 | 7 | Budget |
| 37286 | 58995.00 | 2025-10-04 | 60 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-10-04 | 60 | 3 | 11 | Actual |
| 30554 | 22793.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 29032 | 43579.26 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 35598 | 4084.88 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 1740 | 17200.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 34217 | 83358.69 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 10285 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 33623 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 24506 | 2545.49 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 29778 | 51227.79 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 37608 | 49680.00 | 2025-10-04 | 60 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 717 | 17108.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 6983 | 30100.00 | 2023-06-06 | 60 | 6 | 4 | Budget |
| 17489 | 4161.47 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 5756 | 8100.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 29122 | 71760.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 8244 | 29200.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 25714 | 61803.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 15517 | 60398.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 36547 | 44327.66 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-11-04 | 60 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2023-06-06 | 60 | 6 | 5 | Budget |
| 18857 | 21022.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 38256 | 42608.00 | 2025-11-04 | 60 | 6 | 3 | Actual |
| 4876 | 28000.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 12014 | 34960.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2023-06-06 | 60 | 3 | 6 | Budget |
| 25993 | 16521.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 6181 | 23400.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 24563 | 2863.58 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 9772 | 42800.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 2170 | 24000.01 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-10-04 | 60 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 20610 | 82524.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 3510 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 19966 | 18812.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 33564 | 45516.14 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 9690 | 18018.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 23712 | 62969.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2023-07-07 | 60 | 1 | 4 | Budget |
| 14837 | 9142.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 2494 | 22700.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 4877 | 28800.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 17341 | 3085.92 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 15730 | 43997.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 28329 | 27769.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 5008 | 9600.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 29335 | 54896.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-10-04 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 943 | 48000.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 3933 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 37319 | 55973.00 | 2025-10-04 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 6927 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 24982 | 29009.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 34926 | 63986.00 | 2025-08-04 | 60 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2023-06-06 | 60 | 1 | 7 | Budget |
| 9309 | 32000.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 1644 | 6600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 2391 | 5940.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 387 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2023-11-04 | 60 | 1 | 4 | Budget |
| 5803 | 48960.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 5289 | 34000.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 11782 | 32890.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-10-04 | 60 | 6 | 7 | Budget |
| 31587 | 63342.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 38315 | 12558.00 | 2025-11-04 | 60 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-11-04 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 11274 | 17296.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 1786 | 7878.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 10425 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 15425 | 3512.53 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 34773 | 74382.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 19672 | 22245.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-07-07 | 60 | 7 | 3 | Budget |
| 568 | 22698.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 33295 | 15269.13 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 14300 | 10402.02 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 386 | 25480.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
Generated 2026-01-04 02:00:13.334 UTC