[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 665
438 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14246 | 2959.32 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 37816 | 8245.59 | 2025-09-08 | 60 | 2 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 3427 | 14400.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 13585 | 22963.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 22801 | 45881.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-09-08 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 33776 | 60720.00 | 2025-06-10 | 60 | 6 | 4 | Actual |
| 36838 | 18008.54 | 2025-08-09 | 60 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 8104 | 30100.00 | 2023-06-11 | 60 | 6 | 4 | Budget |
| 37788 | 30841.76 | 2025-09-08 | 60 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
| 18049 | 65780.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 1983 | 28200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 24533 | 668.86 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 9773 | 39100.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 21856 | 35880.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 11029 | 63982.58 | 2023-08-09 | 60 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-10 | 60 | 2 | 11 | Actual |
| 142 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 14750 | 36239.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2025-01-08 | 60 | 1 | 13 | Actual |
| 32289 | 23000.12 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 20996 | 21901.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-08 | 60 | 2 | 12 | Actual |
| 11078 | 16000.00 | 2023-08-09 | 60 | 2 | 8 | Budget |
| 22054 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 4491 | 20460.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-10 | 60 | 2 | 12 | Actual |
| 11877 | 9598.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-09 | 60 | 7 | 3 | Budget |
| 26225 | 78218.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 11134 | 19100.00 | 2023-08-09 | 60 | 6 | 8 | Budget |
| 27122 | 24865.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 21971 | 30391.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-07 | 60 | 3 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-09-08 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-10 | 60 | 2 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-09-08 | 60 | 1 | 4 | Budget |
| 2439 | 42680.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-09-08 | 60 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-08-09 | 60 | 6 | 5 | Budget |
| 22407 | 13869.10 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 23385 | 13614.84 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 33743 | 77004.00 | 2025-06-10 | 60 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2023-10-09 | 60 | 5 | 6 | Budget |
| 4167 | 34000.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 35925 | 76797.00 | 2025-08-09 | 60 | 1 | 3 | Actual |
| 5428 | 36400.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 3557 | 46640.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 13491 | 80730.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2023-05-11 | 60 | 1 | 7 | Budget |
| 14300 | 10402.02 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 20551 | 3856.15 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 11077 | 26484.91 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-09 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 31198 | 36800.38 | 2025-03-10 | 60 | 6 | 12 | Actual |
| 13524 | 68411.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-10-09 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 11135 | 27878.87 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 27910 | 46484.57 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 472 | 19800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 28885 | 29361.94 | 2025-01-08 | 60 | 1 | 12 | Actual |
| 19522 | 3404.01 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 9122 | 5300.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 32804 | 28159.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 1787 | 9700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 20203 | 55450.60 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 16255 | 9543.49 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 4408 | 29697.09 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 7350 | 15600.00 | 2023-05-11 | 60 | 4 | 6 | Budget |
| 3835 | 22464.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-09 | 60 | 2 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 6180 | 27040.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 5288 | 33280.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-09-08 | 60 | 3 | 11 | Actual |
| 9589 | 14170.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 17793 | 48438.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-07-09 | 60 | 1 | 11 | Actual |
| 4353 | 31818.34 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 14538 | 67095.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 21764 | 31717.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-09 | 60 | 6 | 13 | Actual |
| 9959 | 16600.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 13202 | 32844.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 18994 | 20344.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 9225 | 30720.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 36016 | 13386.00 | 2025-08-09 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2025-05-10 | 60 | 3 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 718 | 18000.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 5206 | 17400.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 5205 | 16380.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-10 | 60 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-09 | 60 | 2 | 11 | Actual |
| 29509 | 16825.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-09-08 | 60 | 6 | 6 | Budget |
| 11782 | 32890.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-10 | 60 | 1 | 5 | Actual |
| 21322 | 16381.92 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 10424 | 36800.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-10-09 | 60 | 5 | 11 | Actual |
| 5345 | 26700.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 5289 | 34000.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 17960 | 9042.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-09 | 60 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2025-05-10 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-09 | 60 | 6 | 13 | Actual |
| 31078 | 24313.98 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 1843 | 16692.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-10 | 60 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 615 | 16692.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-09 | 60 | 6 | 7 | Budget |
| 24506 | 2545.49 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 15604 | 53563.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 13802 | 23860.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-11 | 60 | 6 | 8 | Budget |
| 663 | 9700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 33153 | 50739.91 | 2025-05-10 | 60 | 6 | 8 | Actual |
| 5674 | 13720.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 37728 | 57988.53 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-10-09 | 60 | 2 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-09 | 60 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 7452 | 18100.00 | 2023-05-11 | 60 | 6 | 6 | Budget |
| 28739 | 20803.27 | 2025-01-08 | 60 | 3 | 11 | Actual |
| 24622 | 86112.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2025-03-10 | 60 | 1 | 13 | Actual |
| 19700 | 59471.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 38256 | 42608.00 | 2025-10-09 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 2631 | 26400.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 38343 | 81282.00 | 2025-10-09 | 60 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 2810 | 24180.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 331 | 31600.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 9226 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 10016 | 30909.23 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-07-09 | 60 | 6 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-10 | 60 | 2 | 13 | Actual |
| 6084 | 19656.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-08 | 60 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 23533 | 3149.75 | 2024-08-08 | 60 | 6 | 12 | Actual |
| 23625 | 53820.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 34245 | 55200.59 | 2025-06-10 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-09 | 60 | 5 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-11 | 60 | 1 | 5 | Budget |
| 3836 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 9911 | 30900.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 10659 | 28500.00 | 2023-08-09 | 60 | 3 | 6 | Budget |
| 38994 | 13895.70 | 2025-10-09 | 60 | 3 | 11 | Actual |
| 30159 | 30989.55 | 2025-02-07 | 60 | 2 | 13 | Actual |
| 6131 | 11232.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-11 | 60 | 6 | 6 | Budget |
| 24005 | 14165.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-08 | 60 | 1 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-10-09 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2025-07-09 | 60 | 4 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 4959 | 17472.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2023-10-09 | 60 | 6 | 4 | Budget |
| 18964 | 9443.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 717 | 17108.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-09 | 60 | 2 | 11 | Actual |
| 22974 | 15973.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 29214 | 21114.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 5532 | 23757.58 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 34418 | 18894.73 | 2025-06-10 | 60 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 28089 | 81282.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-09-07 | 60 | 5 | 11 | Actual |
| 38436 | 58126.00 | 2025-10-09 | 60 | 1 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-09 | 60 | 4 | 6 | Budget |
| 1316 | 40900.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 26131 | 15195.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-08 | 60 | 2 | 11 | Actual |
| 36957 | 31635.17 | 2025-08-09 | 60 | 1 | 13 | Actual |
| 29483 | 25786.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-09 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 6412 | 34000.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 34926 | 63986.00 | 2025-07-09 | 60 | 6 | 4 | Actual |
| 12957 | 22604.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 19375 | 6934.93 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 24742 | 57722.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 3980 | 16000.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
| 18462 | 2291.23 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 33534 | 29375.48 | 2025-05-10 | 60 | 2 | 13 | Actual |
| 13285 | 59591.59 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-08-09 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-09-08 | 60 | 1 | 13 | Actual |
| 21404 | 13614.84 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 5755 | 8080.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2025-01-08 | 60 | 2 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 29625 | 71162.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-09 | 60 | 2 | 12 | Actual |
| 12673 | 43056.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2024-01-09 | 60 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2025-01-08 | 60 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 27260 | 19977.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-09 | 60 | 1 | 8 | Budget |
| 12862 | 9149.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
| 32711 | 59119.00 | 2025-05-10 | 60 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 34986 | 66447.00 | 2025-07-09 | 60 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 32381 | 24696.45 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 24834 | 41576.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 21645 | 58006.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-09 | 60 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-08-09 | 60 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 24714 | 11362.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-09 | 60 | 4 | 6 | Budget |
| 26020 | 5912.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-09 | 60 | 6 | 11 | Actual |
| 5616 | 20900.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 19266 | 24492.70 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-08 | 60 | 2 | 13 | Actual |
| 15334 | 18321.31 | 2023-12-09 | 60 | 6 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-09 | 60 | 3 | 6 | Budget |
| 36519 | 100504.47 | 2025-08-09 | 60 | 1 | 8 | Actual |
| 23412 | 3213.58 | 2024-08-08 | 60 | 5 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-11-08 | 60 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 15928 | 20495.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-09 | 60 | 6 | 3 | Budget |
| 29866 | 6947.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-08 | 60 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-09 | 60 | 3 | 6 | Budget |
| 14865 | 27351.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-09 | 60 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 13740 | 33009.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 33033 | 53820.00 | 2025-05-10 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-10-09 | 60 | 1 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-11 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2023-09-08 | 60 | 6 | 4 | Budget |
| 29368 | 49514.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-10 | 60 | 1 | 13 | Actual |
| 36426 | 78982.00 | 2025-08-09 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 29535 | 12769.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 8425 | 28300.00 | 2023-06-11 | 60 | 3 | 6 | Budget |
| 21142 | 50232.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
| 15730 | 43997.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 16669 | 35682.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 32439 | 33572.05 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 23838 | 39154.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 34391 | 22215.00 | 2025-06-10 | 60 | 3 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 943 | 48000.46 | 2022-11-08 | 60 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-11-07 | 60 | 5 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 6879 | 5300.00 | 2023-05-11 | 60 | 7 | 3 | Budget |
| 8472 | 15600.00 | 2023-06-11 | 60 | 4 | 6 | Budget |
| 7205 | 24800.00 | 2023-05-11 | 60 | 1 | 6 | Budget |
| 18402 | 13869.10 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 27792 | 39932.35 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2023-06-11 | 60 | 1 | 3 | Budget |
| 5150 | 9700.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
Generated 2025-12-08 23:50:44.245 UTC