[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 624
479 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7590 | 27200.00 | 2023-05-17 | 60 | 6 | 7 | Budget |
| 10479 | 29300.00 | 2023-08-15 | 60 | 6 | 5 | Budget |
| 22621 | 55614.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 1693 | 23000.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 30072 | 36653.57 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 17287 | 9733.92 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 25446 | 6234.92 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 39140 | 24712.92 | 2025-10-15 | 60 | 1 | 12 | Actual |
| 24563 | 2863.58 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 2631 | 26400.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 19672 | 22245.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 14246 | 2959.32 | 2023-11-14 | 60 | 2 | 11 | Actual |
| 32408 | 37123.00 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 38135 | 32280.80 | 2025-09-14 | 60 | 2 | 13 | Actual |
| 3042 | 36400.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 28355 | 18241.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 7451 | 15132.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2023-07-15 | 60 | 6 | 6 | Budget |
| 35517 | 16641.49 | 2025-07-15 | 60 | 2 | 11 | Actual |
| 943 | 48000.46 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-09-14 | 60 | 6 | 13 | Actual |
| 17019 | 70324.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 12814 | 23800.00 | 2023-10-15 | 60 | 1 | 6 | Budget |
| 39021 | 21299.03 | 2025-10-15 | 60 | 4 | 11 | Actual |
| 32804 | 28159.00 | 2025-05-16 | 60 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 28061 | 18975.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 12957 | 22604.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 1 | 22080.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2025-05-16 | 60 | 1 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-16 | 60 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 20403 | 6362.58 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 9226 | 30100.00 | 2023-07-15 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-09-14 | 60 | 1 | 11 | Actual |
| 14447 | 4008.28 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 36136 | 64584.00 | 2025-08-15 | 60 | 1 | 5 | Actual |
| 6742 | 24700.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-16 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 662 | 9984.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 28766 | 18512.81 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-15 | 60 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2025-06-16 | 60 | 6 | 4 | Actual |
| 24927 | 20344.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-15 | 60 | 3 | 6 | Budget |
| 331 | 31600.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 36044 | 81282.00 | 2025-08-15 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-10-15 | 60 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-17 | 60 | 6 | 5 | Budget |
| 16428 | 1349.72 | 2024-01-15 | 60 | 2 | 12 | Actual |
| 6741 | 20900.00 | 2023-05-17 | 60 | 1 | 3 | Budget |
| 34157 | 53130.00 | 2025-06-16 | 60 | 6 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-15 | 60 | 4 | 6 | Budget |
| 7066 | 27160.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2023-06-17 | 60 | 2 | 8 | Budget |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 33656 | 47334.00 | 2025-06-16 | 60 | 6 | 3 | Actual |
| 11782 | 32890.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 11931 | 20302.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-14 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-15 | 60 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 12015 | 36700.00 | 2023-09-14 | 60 | 1 | 7 | Budget |
| 6658 | 23031.81 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-08-15 | 60 | 6 | 3 | Budget |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 38315 | 12558.00 | 2025-10-15 | 60 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 19321 | 5980.66 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-15 | 60 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-15 | 60 | 5 | 6 | Budget |
| 18049 | 65780.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 6131 | 11232.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 992 | 15600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 31735 | 28620.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-16 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
| 11403 | 51612.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-13 | 60 | 1 | 13 | Actual |
| 9772 | 42800.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-14 | 60 | 5 | 6 | Budget |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 1186 | 14300.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 28002 | 47817.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 15576 | 19734.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 30368 | 85652.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-08-14 | 60 | 5 | 11 | Actual |
| 11461 | 38272.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 3932 | 20176.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-15 | 60 | 6 | 12 | Actual |
| 22948 | 29838.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 10807 | 20511.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 2905 | 9700.00 | 2023-01-15 | 60 | 5 | 6 | Budget |
| 20234 | 53820.27 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 20522 | 1183.76 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 14917 | 13689.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 31818 | 20845.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-10-15 | 60 | 6 | 6 | Budget |
| 24126 | 53281.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 35079 | 24634.00 | 2025-07-15 | 60 | 1 | 6 | Actual |
| 17052 | 43534.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-10-15 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 19912 | 9745.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 11686 | 23800.00 | 2023-09-14 | 60 | 1 | 6 | Budget |
| 1844 | 18000.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 7303 | 28300.00 | 2023-05-17 | 60 | 3 | 6 | Budget |
| 26490 | 12282.90 | 2024-11-13 | 60 | 4 | 11 | Actual |
| 15007 | 77500.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 32498 | 74624.00 | 2025-05-16 | 60 | 1 | 3 | Actual |
| 29242 | 81144.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 10238 | 6486.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 11218 | 28704.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 30461 | 61438.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 22054 | 22152.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 718 | 18000.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 18994 | 20344.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 30904 | 60218.87 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-15 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 15871 | 17406.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2023-03-17 | 60 | 1 | 7 | Budget |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2025-06-16 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 20702 | 11242.00 | 2024-06-16 | 60 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 22833 | 39961.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 31587 | 63342.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 10562 | 23800.00 | 2023-08-15 | 60 | 1 | 6 | Budget |
| 29866 | 6947.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 7535 | 39100.00 | 2023-05-17 | 60 | 1 | 7 | Budget |
| 37014 | 35508.93 | 2025-08-15 | 60 | 6 | 13 | Actual |
| 6927 | 45100.00 | 2023-05-17 | 60 | 1 | 4 | Budget |
| 26131 | 15195.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 25477 | 14632.95 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 32618 | 83030.00 | 2025-05-16 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 6000 | 28800.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 20763 | 36149.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 22708 | 53563.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 19825 | 38033.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-08-15 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 35186 | 11689.00 | 2025-07-15 | 60 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2025-05-16 | 60 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 2391 | 5940.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 34065 | 20066.00 | 2025-06-16 | 60 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 5804 | 49000.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 2576 | 29440.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 12590 | 34400.00 | 2023-10-15 | 60 | 6 | 4 | Budget |
| 4547 | 13020.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 27031 | 53903.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 32029 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2023-06-17 | 60 | 1 | 4 | Budget |
| 6180 | 27040.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-15 | 60 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-16 | 60 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 20730 | 55506.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-16 | 60 | 2 | 12 | Actual |
| 858 | 28840.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2025-07-15 | 60 | 2 | 12 | Actual |
| 2171 | 15700.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 25564 | 1196.53 | 2024-10-14 | 60 | 2 | 12 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 30581 | 9776.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-14 | 60 | 4 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 34773 | 74382.00 | 2025-07-15 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 32744 | 57587.00 | 2025-05-16 | 60 | 6 | 5 | Actual |
| 10341 | 34400.00 | 2023-08-15 | 60 | 6 | 4 | Budget |
| 3980 | 16000.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 29428 | 21642.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 2 | 20200.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 37460 | 16470.00 | 2025-09-14 | 60 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-15 | 60 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-17 | 60 | 6 | 3 | Budget |
| 14891 | 15371.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-15 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2025-10-15 | 60 | 6 | 13 | Actual |
| 14218 | 20229.86 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-09-14 | 60 | 6 | 3 | Actual |
| 18170 | 38054.82 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 26911 | 16905.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 18402 | 13869.10 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 12260 | 19100.00 | 2023-09-14 | 60 | 6 | 8 | Budget |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 13707 | 51308.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 38343 | 81282.00 | 2025-10-15 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 23031 | 21022.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 32439 | 33572.05 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 35629 | 24313.98 | 2025-07-15 | 60 | 6 | 11 | Actual |
| 13613 | 46488.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 26702 | 19305.12 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 5150 | 9700.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 9040 | 14560.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 12672 | 40500.00 | 2023-10-15 | 60 | 1 | 5 | Budget |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 8574 | 18018.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2025-05-16 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 13585 | 22963.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 29625 | 71162.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 14156 | 46662.56 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 34657 | 29698.30 | 2025-06-16 | 60 | 1 | 13 | Actual |
| 35808 | 16948.94 | 2025-07-15 | 60 | 1 | 13 | Actual |
| 36284 | 29204.00 | 2025-08-15 | 60 | 3 | 6 | Actual |
| 36426 | 78982.00 | 2025-08-15 | 60 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 12730 | 29300.00 | 2023-10-15 | 60 | 6 | 5 | Budget |
| 17760 | 36732.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 4223 | 26700.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-16 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 17880 | 8062.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-17 | 60 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 35134 | 28159.00 | 2025-07-15 | 60 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 142 | 5000.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 19700 | 59471.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-07-15 | 60 | 5 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 5673 | 13500.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 3753 | 28800.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 29368 | 49514.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-07-15 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-17 | 60 | 6 | 6 | Budget |
| 20970 | 30742.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 37608 | 49680.00 | 2025-09-14 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 8000 | 5400.00 | 2023-06-17 | 60 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 38556 | 9563.00 | 2025-10-15 | 60 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 11217 | 28100.00 | 2023-09-14 | 60 | 1 | 3 | Budget |
| 24982 | 29009.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-08-15 | 60 | 2 | 12 | Actual |
| 17793 | 48438.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 7779 | 15200.00 | 2023-05-17 | 60 | 6 | 8 | Budget |
| 14948 | 18687.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 6601 | 17900.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 23838 | 39154.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2023-06-17 | 60 | 4 | 6 | Budget |
| 25008 | 15672.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-16 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-13 | 60 | 1 | 11 | Actual |
| 29122 | 71760.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 28089 | 81282.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-07-15 | 60 | 7 | 3 | Budget |
| 22325 | 17367.04 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 22113 | 63148.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-15 | 60 | 2 | 6 | Budget |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 20435 | 11579.70 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 35429 | 54085.42 | 2025-07-15 | 60 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 9960 | 31212.27 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-07-15 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 4408 | 29697.09 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 29838 | 35383.33 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2025-05-16 | 60 | 6 | 12 | Actual |
| 32831 | 6730.00 | 2025-05-16 | 60 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-15 | 60 | 6 | 11 | Actual |
| 10237 | 7200.00 | 2023-08-15 | 60 | 7 | 3 | Budget |
| 9828 | 25200.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 34477 | 30841.76 | 2025-06-16 | 60 | 6 | 11 | Actual |
| 4491 | 20460.00 | 2023-03-17 | 60 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
Generated 2025-12-14 20:14:45.841 UTC