[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 653
450 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2025-05-18 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-10-17 | 60 | 2 | 12 | Actual |
| 18672 | 59315.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-10-17 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 5289 | 34000.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
| 17019 | 70324.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 1927 | 36600.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 14246 | 2959.32 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
| 330 | 33920.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 28793 | 3627.42 | 2025-01-16 | 60 | 5 | 11 | Actual |
| 12401 | 17700.00 | 2023-10-17 | 60 | 6 | 3 | Budget |
| 17489 | 4161.47 | 2024-02-16 | 60 | 6 | 12 | Actual |
| 8573 | 18100.00 | 2023-06-19 | 60 | 6 | 6 | Budget |
| 18797 | 42608.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 10807 | 20511.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 4492 | 20900.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
| 35079 | 24634.00 | 2025-07-17 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-17 | 60 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 29625 | 71162.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 17793 | 48438.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-16 | 60 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-17 | 60 | 2 | 8 | Actual |
| 1513 | 26400.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
| 21732 | 52241.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2025-05-18 | 60 | 6 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-17 | 60 | 6 | 12 | Actual |
| 9170 | 43120.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-17 | 60 | 6 | 5 | Budget |
| 7779 | 15200.00 | 2023-05-19 | 60 | 6 | 8 | Budget |
| 943 | 48000.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 31166 | 8809.43 | 2025-03-18 | 60 | 2 | 12 | Actual |
| 23303 | 15110.62 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-16 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-19 | 60 | 1 | 6 | Budget |
| 16200 | 21375.63 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 1454 | 37080.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-08-17 | 60 | 1 | 8 | Budget |
| 35489 | 37788.70 | 2025-07-17 | 60 | 1 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 34065 | 20066.00 | 2025-06-18 | 60 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2024-04-17 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 1372 | 22700.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 35689 | 23000.12 | 2025-07-17 | 60 | 1 | 12 | Actual |
| 37226 | 49680.00 | 2025-09-16 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-09-16 | 60 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-18 | 60 | 1 | 3 | Actual |
| 18201 | 54364.22 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
| 6131 | 11232.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
| 8425 | 28300.00 | 2023-06-19 | 60 | 3 | 6 | Budget |
| 1371 | 21840.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2025-01-16 | 60 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 27260 | 19977.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 32885 | 17356.00 | 2025-05-18 | 60 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-18 | 60 | 6 | 13 | Actual |
| 15697 | 42383.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2024-04-17 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-11-15 | 60 | 6 | 12 | Actual |
| 24333 | 6108.32 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 18142 | 86439.06 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2023-06-19 | 60 | 1 | 7 | Budget |
| 21142 | 50232.00 | 2024-06-18 | 60 | 6 | 7 | Actual |
| 5205 | 16380.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 29455 | 7722.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-17 | 60 | 5 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 37608 | 49680.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 23533 | 3149.75 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 3699 | 29000.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 33534 | 29375.48 | 2025-05-18 | 60 | 2 | 13 | Actual |
| 27031 | 53903.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 7206 | 24336.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-18 | 60 | 2 | 12 | Actual |
| 2310 | 14300.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 27177 | 26565.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-16 | 60 | 6 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
| 6927 | 45100.00 | 2023-05-19 | 60 | 1 | 4 | Budget |
| 11544 | 39376.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 13286 | 42800.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 27319 | 83674.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 17373 | 17367.04 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-17 | 60 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-16 | 60 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 13524 | 68411.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 1692 | 24336.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-09-16 | 60 | 4 | 6 | Budget |
| 17052 | 43534.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
| 15484 | 94723.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-10-17 | 60 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-17 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-08-16 | 60 | 5 | 11 | Actual |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 33715 | 18113.00 | 2025-06-18 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 16080 | 82361.71 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2025-06-18 | 60 | 1 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-17 | 60 | 4 | 6 | Budget |
| 29718 | 97855.93 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 5057 | 23400.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 32831 | 6730.00 | 2025-05-18 | 60 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-08-17 | 60 | 2 | 6 | Budget |
| 16929 | 11930.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2023-07-17 | 60 | 1 | 8 | Budget |
| 11685 | 23442.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-10-17 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 29368 | 49514.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 5615 | 23100.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-16 | 60 | 4 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-18 | 60 | 5 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 11783 | 28500.00 | 2023-09-16 | 60 | 3 | 6 | Budget |
| 15160 | 47568.63 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 17581 | 59202.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-17 | 60 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-16 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 10478 | 33810.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 4166 | 30080.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 36519 | 100504.47 | 2025-08-17 | 60 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 19086 | 56810.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 7917 | 14800.00 | 2023-06-19 | 60 | 6 | 3 | Budget |
| 36044 | 81282.00 | 2025-08-17 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-08-17 | 60 | 6 | 12 | Actual |
| 37870 | 24275.68 | 2025-09-16 | 60 | 4 | 11 | Actual |
| 39021 | 21299.03 | 2025-10-17 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2025-07-17 | 60 | 5 | 11 | Actual |
| 246 | 22700.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 28412 | 21039.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-16 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-17 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
| 27587 | 23360.77 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 5804 | 49000.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 12958 | 20600.00 | 2023-10-17 | 60 | 4 | 6 | Budget |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-17 | 60 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 1643 | 7410.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-17 | 60 | 1 | 7 | Budget |
| 3615 | 29120.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-09-16 | 60 | 6 | 13 | Actual |
| 17287 | 9733.92 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 13203 | 32800.00 | 2023-10-17 | 60 | 6 | 7 | Budget |
| 28766 | 18512.81 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 31997 | 47324.69 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2025-01-16 | 60 | 1 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-09-16 | 60 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-18 | 60 | 6 | 12 | Actual |
| 386 | 25480.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 16401 | 2367.82 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 11403 | 51612.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2023-05-19 | 60 | 6 | 6 | Budget |
| 37460 | 16470.00 | 2025-09-16 | 60 | 4 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 37319 | 55973.00 | 2025-09-16 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 33093 | 88795.16 | 2025-05-18 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-17 | 60 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-18 | 60 | 6 | 13 | Actual |
| 11078 | 16000.00 | 2023-08-17 | 60 | 2 | 8 | Budget |
| 33447 | 40715.35 | 2025-05-18 | 60 | 6 | 12 | Actual |
| 34217 | 83358.69 | 2025-06-18 | 60 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
| 20855 | 41262.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 12484 | 7200.00 | 2023-10-17 | 60 | 7 | 3 | Budget |
| 18049 | 65780.00 | 2024-03-18 | 60 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2025-06-18 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2025-06-18 | 60 | 5 | 11 | Actual |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 15845 | 29838.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 2904 | 10400.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-16 | 60 | 2 | 12 | Actual |
| 23684 | 11242.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-10-17 | 60 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2025-05-18 | 60 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 569 | 23000.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 31466 | 18458.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-19 | 60 | 7 | 3 | Budget |
| 19053 | 63806.00 | 2024-04-17 | 60 | 1 | 7 | Actual |
| 5103 | 16000.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 24506 | 2545.49 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 9040 | 14560.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
| 10341 | 34400.00 | 2023-08-17 | 60 | 6 | 4 | Budget |
| 21463 | 13232.92 | 2024-06-18 | 60 | 6 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-17 | 60 | 3 | 6 | Budget |
| 16636 | 53058.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
| 20551 | 3856.15 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 7302 | 27560.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-17 | 60 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-10-17 | 60 | 2 | 11 | Actual |
| 26436 | 9727.54 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-08-17 | 60 | 1 | 11 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 22920 | 4822.00 | 2024-08-16 | 60 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
| 5803 | 48960.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-09-16 | 60 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 31909 | 57960.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-17 | 60 | 2 | 11 | Actual |
| 7254 | 10100.00 | 2023-05-19 | 60 | 2 | 6 | Budget |
| 30012 | 25936.35 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 9309 | 32000.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
| 37897 | 3702.96 | 2025-09-16 | 60 | 5 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-17 | 60 | 1 | 12 | Actual |
| 19522 | 3404.01 | 2024-04-17 | 60 | 6 | 12 | Actual |
| 30340 | 17595.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-17 | 60 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-08-17 | 60 | 1 | 13 | Actual |
| 25065 | 22856.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 32859 | 29469.00 | 2025-05-18 | 60 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-17 | 60 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 20403 | 6362.58 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-10-17 | 60 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 27910 | 46484.57 | 2024-12-16 | 60 | 6 | 13 | Actual |
| 4735 | 29760.00 | 2023-03-19 | 60 | 6 | 4 | Actual |
| 5532 | 23757.58 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-19 | 60 | 1 | 5 | Budget |
| 19885 | 21700.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 22265 | 35879.02 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-07-17 | 60 | 6 | 13 | Actual |
| 520 | 6600.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 25714 | 61803.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 39318 | 41965.19 | 2025-10-17 | 60 | 6 | 13 | Actual |
| 18912 | 24865.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-17 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-18 | 60 | 1 | 12 | Actual |
| 27352 | 56810.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 26852 | 51750.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 12015 | 36700.00 | 2023-09-16 | 60 | 1 | 7 | Budget |
| 10705 | 20930.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-10-17 | 60 | 5 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-17 | 60 | 6 | 3 | Actual |
| 21322 | 16381.92 | 2024-06-18 | 60 | 1 | 11 | Actual |
| 11876 | 11800.00 | 2023-09-16 | 60 | 5 | 6 | Budget |
| 25775 | 17402.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 33928 | 24971.00 | 2025-06-18 | 60 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 36426 | 78982.00 | 2025-08-17 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-10-16 | 60 | 2 | 12 | Actual |
| 1046 | 24000.01 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-17 | 60 | 5 | 6 | Budget |
| 20234 | 53820.27 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 34035 | 13035.00 | 2025-06-18 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 21824 | 53775.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 12910 | 27209.00 | 2023-10-17 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-17 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 19966 | 18812.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-17 | 60 | 1 | 7 | Actual |
| 34391 | 22215.00 | 2025-06-18 | 60 | 3 | 11 | Actual |
| 2577 | 31600.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 38939 | 34697.15 | 2025-10-17 | 60 | 1 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-18 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2025-01-16 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 18857 | 21022.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 37406 | 9563.00 | 2025-09-16 | 60 | 2 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-16 | 60 | 5 | 6 | Budget |
| 11274 | 17296.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 34276 | 44745.85 | 2025-06-18 | 60 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 13334 | 16000.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 31374 | 75141.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 568 | 22698.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-18 | 60 | 2 | 13 | Actual |
| 31680 | 27273.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-18 | 60 | 1 | 13 | Actual |
| 3232 | 15600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 8714 | 27200.00 | 2023-06-19 | 60 | 6 | 7 | Budget |
| 14331 | 13488.24 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 16729 | 46868.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-09-16 | 60 | 6 | 6 | Budget |
| 4167 | 34000.00 | 2023-02-16 | 60 | 1 | 7 | Budget |
| 6602 | 21819.67 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 28504 | 52118.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 6797 | 14800.00 | 2023-05-19 | 60 | 6 | 3 | Budget |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-09-16 | 60 | 7 | 3 | Budget |
| 2631 | 26400.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 36310 | 19871.00 | 2025-08-17 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-11-16 | 60 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2025-06-18 | 60 | 2 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-17 | 60 | 2 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-17 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2023-08-17 | 60 | 7 | 3 | Budget |
| 8900 | 19819.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
Generated 2025-12-16 13:57:51.852 UTC