[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19581 | 87009.00 | 2024-05-19 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 6983 | 30100.00 | 2023-05-20 | 60 | 6 | 4 | Budget |
| 4083 | 21424.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 16282 | 13232.92 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2025-05-19 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 35598 | 4084.88 | 2025-07-18 | 60 | 5 | 11 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 15484 | 94723.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 5206 | 17400.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 25564 | 1196.53 | 2024-10-17 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-17 | 60 | 1 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 9911 | 30900.00 | 2023-07-18 | 60 | 1 | 8 | Budget |
| 36579 | 52203.57 | 2025-08-18 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-07-18 | 60 | 6 | 3 | Budget |
| 30248 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 35019 | 41897.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 22113 | 63148.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-19 | 60 | 6 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2025-06-19 | 60 | 1 | 8 | Actual |
| 30132 | 15173.46 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-18 | 60 | 1 | 13 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 2254 | 20200.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 29566 | 21642.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 24982 | 29009.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 19700 | 59471.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 25993 | 16521.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-19 | 60 | 1 | 8 | Budget |
| 22708 | 53563.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
| 37286 | 58995.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2025-06-19 | 60 | 6 | 5 | Actual |
| 25217 | 96677.12 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 30635 | 14823.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2025-05-19 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 6984 | 28280.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 28793 | 3627.42 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 22680 | 22245.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-10-18 | 60 | 1 | 3 | Budget |
| 3615 | 29120.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 16309 | 3085.92 | 2024-01-18 | 60 | 5 | 11 | Actual |
| 1132 | 20200.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 19613 | 61175.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 30554 | 22793.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-19 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 33715 | 18113.00 | 2025-06-19 | 60 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 9829 | 27200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2025-02-16 | 60 | 2 | 12 | Actual |
| 24245 | 55450.60 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 12531 | 47564.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 34035 | 13035.00 | 2025-06-19 | 60 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 22325 | 17367.04 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 29275 | 54142.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
| 27122 | 24865.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-08-18 | 60 | 6 | 11 | Actual |
| 15160 | 47568.63 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 27969 | 68310.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 26971 | 52118.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-08-18 | 60 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 35717 | 9788.18 | 2025-07-18 | 60 | 2 | 12 | Actual |
| 3184 | 29400.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 35957 | 47093.00 | 2025-08-18 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 3616 | 27400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 37165 | 15698.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 23000 | 15672.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 37576 | 73600.00 | 2025-09-17 | 60 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 10947 | 35696.00 | 2023-08-18 | 60 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 22588 | 97773.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 27229 | 11370.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 11029 | 63982.58 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 12731 | 25392.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 9689 | 18100.00 | 2023-07-18 | 60 | 6 | 6 | Budget |
| 34893 | 83628.00 | 2025-07-18 | 60 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 24186 | 88069.39 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 25446 | 6234.92 | 2024-10-17 | 60 | 5 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 8715 | 25480.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 29509 | 16825.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 20996 | 21901.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-19 | 60 | 2 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-20 | 60 | 1 | 6 | Budget |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 7253 | 11336.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-18 | 60 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 1372 | 22700.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 10891 | 43700.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-20 | 60 | 1 | 3 | Budget |
| 15394 | 2099.73 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 29952 | 22215.00 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 33534 | 29375.48 | 2025-05-19 | 60 | 2 | 13 | Actual |
| 18082 | 52145.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 1512 | 24960.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-18 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-17 | 60 | 3 | 11 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2025-06-19 | 60 | 2 | 12 | Actual |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 15928 | 20495.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 38636 | 15018.00 | 2025-10-18 | 60 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 19966 | 18812.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2023-07-18 | 60 | 5 | 6 | Budget |
| 14948 | 18687.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 35489 | 37788.70 | 2025-07-18 | 60 | 1 | 11 | Actual |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-18 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-18 | 60 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-18 | 60 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2025-04-18 | 60 | 2 | 13 | Actual |
| 25931 | 44078.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2023-01-18 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 615 | 16692.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-17 | 60 | 1 | 4 | Budget |
| 21645 | 58006.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 16255 | 9543.49 | 2024-01-18 | 60 | 3 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 37379 | 25290.00 | 2025-09-17 | 60 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-10-18 | 60 | 2 | 13 | Actual |
| 3979 | 14352.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-18 | 60 | 4 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-10-18 | 60 | 1 | 4 | Budget |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-17 | 60 | 2 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2025-04-18 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2025-02-16 | 60 | 2 | 13 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 13144 | 35328.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
| 16929 | 11930.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-09-17 | 60 | 2 | 8 | Budget |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 21997 | 19289.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 57 | 16320.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
| 13740 | 33009.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 6413 | 44000.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2024-06-19 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 21824 | 53775.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 330 | 33920.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-18 | 60 | 3 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 35160 | 17373.00 | 2025-07-18 | 60 | 4 | 6 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 21764 | 31717.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 23533 | 3149.75 | 2024-08-17 | 60 | 6 | 12 | Actual |
| 2905 | 9700.00 | 2023-01-18 | 60 | 5 | 6 | Budget |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-18 | 60 | 1 | 4 | Budget |
| 19321 | 5980.66 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 1786 | 7878.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-09-17 | 60 | 2 | 12 | Actual |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 18370 | 3341.25 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 16729 | 46868.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 6274 | 9700.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-18 | 60 | 5 | 6 | Budget |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-20 | 60 | 1 | 7 | Budget |
| 6658 | 23031.81 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 8186 | 31000.00 | 2023-06-20 | 60 | 1 | 5 | Budget |
| 30368 | 85652.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 26729 | 57177.76 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 15871 | 17406.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 8472 | 15600.00 | 2023-06-20 | 60 | 4 | 6 | Budget |
| 21431 | 2895.49 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 16341 | 13488.24 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-18 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-11-17 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 35106 | 8413.00 | 2025-07-18 | 60 | 2 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 10610 | 9508.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-17 | 60 | 2 | 6 | Actual |
| 9225 | 30720.00 | 2023-07-18 | 60 | 6 | 4 | Actual |
| 14447 | 4008.28 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 18316 | 8875.39 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-17 | 60 | 2 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 568 | 22698.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 12814 | 23800.00 | 2023-10-18 | 60 | 1 | 6 | Budget |
| 38759 | 54648.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 34418 | 18894.73 | 2025-06-19 | 60 | 4 | 11 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-18 | 60 | 3 | 6 | Budget |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 7349 | 17654.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-17 | 60 | 6 | 7 | Budget |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 27352 | 56810.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 7591 | 32640.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 37434 | 28620.00 | 2025-09-17 | 60 | 3 | 6 | Actual |
Generated 2025-12-17 21:42:05.088 UTC