[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10478 | 33810.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 29242 | 81144.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2023-10-05 | 60 | 6 | 7 | Budget |
| 28061 | 18975.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 20763 | 36149.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 57 | 16320.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 7302 | 27560.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 4876 | 28000.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 3100 | 28280.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 11932 | 20600.00 | 2023-10-05 | 60 | 6 | 6 | Budget |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 35689 | 23000.12 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 4027 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 520 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 34537 | 24223.55 | 2025-07-07 | 60 | 1 | 12 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 519 | 7800.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 9912 | 60000.68 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 31019 | 22902.25 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 28471 | 81328.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 23592 | 95680.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 35835 | 30989.55 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 25836 | 48510.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 6470 | 26700.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 37843 | 20840.51 | 2025-10-05 | 60 | 3 | 11 | Actual |
| 31078 | 24313.98 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 3615 | 29120.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 37788 | 30841.76 | 2025-10-05 | 60 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2023-10-05 | 60 | 4 | 6 | Budget |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-11-05 | 60 | 2 | 13 | Actual |
| 22529 | 3894.45 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 9362 | 27440.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 24035 | 21901.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 27319 | 83674.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 24533 | 668.86 | 2024-10-04 | 60 | 2 | 12 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 17489 | 4161.47 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 21997 | 19289.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 38636 | 15018.00 | 2025-11-05 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 27532 | 33666.28 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 6471 | 29400.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 20915 | 20796.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 19294 | 3181.67 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 8574 | 18018.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2023-06-07 | 60 | 6 | 6 | Budget |
| 24414 | 3372.10 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-11-05 | 60 | 1 | 7 | Budget |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 7534 | 38000.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 472 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 20942 | 7535.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 20376 | 13232.92 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 6798 | 15680.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 28329 | 27769.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 9829 | 27200.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 16401 | 2367.82 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 1185 | 15040.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-10-05 | 60 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 11355 | 7200.00 | 2023-10-05 | 60 | 7 | 3 | Budget |
| 27177 | 26565.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 37286 | 58995.00 | 2025-10-05 | 60 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 31877 | 86020.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 12532 | 50900.00 | 2023-11-05 | 60 | 1 | 4 | Budget |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 28181 | 50053.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 34806 | 44436.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-06-06 | 60 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 22265 | 35879.02 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-10-05 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 17314 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 245 | 26040.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 10610 | 9508.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 38610 | 15142.00 | 2025-11-05 | 60 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 14218 | 20229.86 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 36169 | 49639.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 1046 | 24000.01 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 1643 | 7410.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 16255 | 9543.49 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 24333 | 6108.32 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 23745 | 36149.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2025-07-07 | 60 | 4 | 11 | Actual |
| 10753 | 11362.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 3184 | 29400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 7673 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 4491 | 20460.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 21916 | 21022.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 20643 | 54358.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 23838 | 39154.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 4084 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 5532 | 23757.58 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-10-05 | 60 | 2 | 8 | Actual |
| 12531 | 47564.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2025-06-06 | 60 | 6 | 11 | Actual |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 36778 | 22673.52 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 1595 | 19968.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 25365 | 3435.93 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 25537 | 2080.59 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 22801 | 45881.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-11-05 | 60 | 6 | 11 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 26048 | 21839.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 36136 | 64584.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 14657 | 34283.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 30751 | 72450.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-10-05 | 60 | 6 | 13 | Actual |
| 13524 | 68411.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 17052 | 43534.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 9308 | 31000.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 4354 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2025-06-06 | 60 | 1 | 11 | Actual |
| 37897 | 3702.96 | 2025-10-05 | 60 | 5 | 11 | Actual |
| 15928 | 20495.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 37319 | 55973.00 | 2025-10-05 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 24563 | 2863.58 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 32321 | 32298.17 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-10-05 | 60 | 5 | 6 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 14418 | 1170.99 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 25803 | 66468.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 12261 | 30109.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 20522 | 1183.76 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 17341 | 3085.92 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 14750 | 36239.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 19732 | 33272.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 17960 | 9042.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 13390 | 19100.00 | 2023-11-05 | 60 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 803 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-11-05 | 60 | 5 | 6 | Budget |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2025-07-07 | 60 | 2 | 6 | Actual |
| 4677 | 50880.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 35019 | 41897.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 7862 | 19800.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-11-05 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 22498 | 1349.72 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 13203 | 32800.00 | 2023-11-05 | 60 | 6 | 7 | Budget |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 35598 | 4084.88 | 2025-08-05 | 60 | 5 | 11 | Actual |
| 18082 | 52145.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 5206 | 17400.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 33623 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2025-07-07 | 60 | 6 | 11 | Actual |
| 21404 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 15007 | 77500.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 330 | 33920.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 12957 | 22604.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 3753 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 18884 | 10649.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-11-05 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 32744 | 57587.00 | 2025-06-06 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 1315 | 44440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 6602 | 21819.67 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 25477 | 14632.95 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 23805 | 37943.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 5151 | 10400.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 30609 | 25768.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 9590 | 15600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 8048 | 49440.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 14917 | 13689.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 38376 | 52118.00 | 2025-11-05 | 60 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 12958 | 20600.00 | 2023-11-05 | 60 | 4 | 6 | Budget |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 35397 | 43909.48 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 32711 | 59119.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 30368 | 85652.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 16849 | 7761.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 22353 | 9925.41 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 11783 | 28500.00 | 2023-10-05 | 60 | 3 | 6 | Budget |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 29866 | 6947.70 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 1316 | 40900.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 27472 | 41400.34 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 31707 | 6517.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
Generated 2026-01-04 16:46:38.626 UTC