[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 627
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25564 | 1196.53 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 27319 | 83674.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-06-05 | 60 | 1 | 5 | Budget |
| 7350 | 15600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 33295 | 15269.13 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 662 | 9984.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-05 | 60 | 4 | 6 | Budget |
| 141 | 5520.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 29214 | 21114.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 32942 | 21872.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 35866 | 29698.30 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 3428 | 13500.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 23592 | 95680.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 37286 | 58995.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 30751 | 72450.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 1982 | 28280.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 26192 | 93288.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 38108 | 23970.12 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 8103 | 29120.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 24954 | 4621.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-05 | 60 | 6 | 8 | Budget |
| 12014 | 34960.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 18884 | 10649.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 5803 | 48960.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 18994 | 20344.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 11685 | 23442.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 8574 | 18018.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 15928 | 20495.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 29155 | 48300.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 19406 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 18552 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 19321 | 5980.66 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 8327 | 25506.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 9493 | 7878.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 9690 | 18018.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-06 | 60 | 6 | 4 | Budget |
| 3101 | 28200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 18049 | 65780.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 38667 | 23714.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 22353 | 9925.41 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 246 | 22700.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 5345 | 26700.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 36426 | 78982.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 7452 | 18100.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 34445 | 7558.35 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 20023 | 20294.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 3616 | 27400.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 16960 | 24413.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 37379 | 25290.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 19266 | 24492.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 2904 | 10400.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 22380 | 13742.50 | 2024-06-04 | 60 | 3 | 11 | Actual |
| 36984 | 30666.74 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 13334 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 26819 | 75900.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 27614 | 18894.73 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 15790 | 26623.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-05 | 60 | 2 | 6 | Budget |
| 29455 | 7722.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 3933 | 23400.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 24563 | 2863.58 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 11218 | 28704.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 18857 | 21022.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 17052 | 43534.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-06 | 60 | 7 | 3 | Budget |
| 27260 | 19977.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 28329 | 27769.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 17581 | 59202.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 34336 | 39315.32 | 2025-05-07 | 60 | 1 | 11 | Actual |
| 4630 | 8100.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 14837 | 9142.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 18644 | 12916.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 15220 | 23824.61 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 17260 | 6108.32 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 8845 | 25697.01 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 18672 | 59315.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 35689 | 23000.12 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 21463 | 13232.92 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 36667 | 13895.70 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 9362 | 27440.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 7590 | 27200.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 9170 | 43120.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 35309 | 63388.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 33715 | 18113.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 1739 | 18564.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 20915 | 20796.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 11734 | 12199.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 37608 | 49680.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 6274 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 30401 | 56810.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 5205 | 16380.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 2630 | 34240.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-07-06 | 60 | 2 | 8 | Budget |
| 19792 | 50815.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 23358 | 12852.06 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 943 | 48000.46 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 2577 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 34657 | 29698.30 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 10478 | 33810.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 28945 | 33913.09 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 16903 | 16175.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 33955 | 6943.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 17700 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 16140 | 54906.65 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 23090 | 62192.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 190 | 40900.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 28825 | 21299.03 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 7861 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 663 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 24834 | 41576.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 6227 | 19474.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 1455 | 31600.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 24333 | 6108.32 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 5151 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 6659 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 39260 | 22275.35 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 28061 | 18975.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 22325 | 17367.04 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 1 | 22080.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 7451 | 15132.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 8047 | 45100.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 12261 | 30109.22 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-08 | 60 | 2 | 8 | Budget |
| 1371 | 21840.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 13857 | 25116.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 5943 | 29760.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 19086 | 56810.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 30040 | 5188.09 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 3699 | 29000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 1372 | 22700.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 19493 | 1324.19 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 10947 | 35696.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 16877 | 32249.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 3369 | 21840.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 22680 | 22245.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 6927 | 45100.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 2113 | 22789.38 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 12957 | 22604.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 30609 | 25768.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-06-05 | 60 | 6 | 4 | Budget |
| 36310 | 19871.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 1513 | 26400.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 35957 | 47093.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 26971 | 52118.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 33983 | 28903.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 29242 | 81144.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 15040 | 64584.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-06-05 | 60 | 1 | 6 | Budget |
| 17019 | 70324.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 32590 | 21114.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 10808 | 20600.00 | 2023-07-06 | 60 | 6 | 6 | Budget |
| 12731 | 25392.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 5427 | 60000.68 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 10100 | 27830.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-05 | 60 | 6 | 6 | Budget |
| 6083 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 31374 | 75141.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 16255 | 9543.49 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-07-06 | 60 | 1 | 3 | Budget |
| 7067 | 31000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 20376 | 13232.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 33868 | 48438.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 27229 | 11370.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 26911 | 16905.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 27203 | 18897.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 25419 | 9257.31 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 8104 | 30100.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 38819 | 86076.93 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 24982 | 29009.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 3100 | 28280.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 38847 | 39309.39 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 26702 | 19305.12 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 13802 | 23860.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 944 | 29400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 35369 | 93325.55 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 17373 | 17367.04 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 12672 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 27440 | 55758.18 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 23412 | 3213.58 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 12673 | 43056.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 12911 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 35489 | 37788.70 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 2713 | 19292.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 20203 | 55450.60 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 23533 | 3149.75 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 386 | 25480.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 22741 | 37781.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 26463 | 13275.47 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 10658 | 29601.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 7673 | 30900.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 23443 | 20993.70 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 6181 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 19522 | 3404.01 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 8425 | 28300.00 | 2023-05-08 | 60 | 3 | 6 | Budget |
Generated 2025-11-04 05:19:09.496 UTC