[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 672
431 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31466 | 18458.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
| 31818 | 20845.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-17 | 60 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 38436 | 58126.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-17 | 60 | 6 | 6 | Budget |
| 14657 | 34283.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 7303 | 28300.00 | 2023-05-19 | 60 | 3 | 6 | Budget |
| 12589 | 38272.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
| 38256 | 42608.00 | 2025-10-17 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 11685 | 23442.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-18 | 60 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 26819 | 75900.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 26287 | 123042.77 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 15484 | 94723.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 11602 | 29300.00 | 2023-09-16 | 60 | 6 | 5 | Budget |
| 35717 | 9788.18 | 2025-07-17 | 60 | 2 | 12 | Actual |
| 37106 | 48128.00 | 2025-09-16 | 60 | 6 | 3 | Actual |
| 4818 | 32640.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-12-17 | 60 | 4 | 11 | Actual |
| 3752 | 31680.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-16 | 60 | 2 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2025-06-18 | 60 | 6 | 13 | Actual |
| 23979 | 19088.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 15334 | 18321.31 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2023-05-19 | 60 | 1 | 5 | Budget |
| 6412 | 34000.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
| 36229 | 27096.00 | 2025-08-17 | 60 | 1 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-17 | 60 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-06-18 | 60 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2024-02-16 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 24414 | 3372.10 | 2024-09-15 | 60 | 5 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-19 | 60 | 1 | 3 | Budget |
| 23592 | 95680.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 12910 | 27209.00 | 2023-10-17 | 60 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 37517 | 25095.00 | 2025-09-16 | 60 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-08-17 | 60 | 7 | 3 | Budget |
| 22920 | 4822.00 | 2024-08-16 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-18 | 60 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2024-05-18 | 60 | 2 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 1786 | 7878.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-10-17 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2025-06-18 | 60 | 4 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 944 | 29400.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 19940 | 30391.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-18 | 60 | 6 | 12 | Actual |
| 15928 | 20495.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 17287 | 9733.92 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 25993 | 16521.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-18 | 60 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
| 37788 | 30841.76 | 2025-09-16 | 60 | 1 | 11 | Actual |
| 2713 | 19292.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 26911 | 16905.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-17 | 60 | 6 | 5 | Budget |
| 34657 | 29698.30 | 2025-06-18 | 60 | 1 | 13 | Actual |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2023-04-18 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-17 | 60 | 1 | 12 | Actual |
| 35106 | 8413.00 | 2025-07-17 | 60 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2023-05-19 | 60 | 2 | 6 | Budget |
| 9828 | 25200.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-11-16 | 60 | 1 | 12 | Actual |
| 16282 | 13232.92 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 12672 | 40500.00 | 2023-10-17 | 60 | 1 | 5 | Budget |
| 18170 | 38054.82 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 20702 | 11242.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 30132 | 15173.46 | 2025-02-15 | 60 | 1 | 13 | Actual |
| 9772 | 42800.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 22621 | 55614.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
| 13940 | 21022.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 5103 | 16000.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 36076 | 59202.00 | 2025-08-17 | 60 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-08-17 | 60 | 5 | 6 | Budget |
| 3698 | 28000.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2023-04-18 | 60 | 6 | 4 | Actual |
| 6181 | 23400.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 36778 | 22673.52 | 2025-08-17 | 60 | 6 | 11 | Actual |
| 38636 | 15018.00 | 2025-10-17 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 37319 | 55973.00 | 2025-09-16 | 60 | 6 | 5 | Actual |
| 36694 | 20229.86 | 2025-08-17 | 60 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-17 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 34565 | 10277.55 | 2025-06-18 | 60 | 2 | 12 | Actual |
| 11134 | 19100.00 | 2023-08-17 | 60 | 6 | 8 | Budget |
| 14447 | 4008.28 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2025-05-18 | 60 | 6 | 12 | Actual |
| 22023 | 10850.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-18 | 60 | 1 | 13 | Actual |
| 6983 | 30100.00 | 2023-05-19 | 60 | 6 | 4 | Budget |
| 20175 | 95137.70 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2024-06-18 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-17 | 60 | 1 | 5 | Budget |
| 30189 | 30021.11 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 5615 | 23100.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 13909 | 15070.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 12344 | 28100.00 | 2023-10-17 | 60 | 1 | 3 | Budget |
| 38939 | 34697.15 | 2025-10-17 | 60 | 1 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
| 17373 | 17367.04 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 4492 | 20900.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-19 | 60 | 6 | 5 | Budget |
| 6880 | 6000.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2025-02-15 | 60 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-18 | 60 | 4 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-17 | 60 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-07-17 | 60 | 2 | 11 | Actual |
| 11734 | 12199.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 662 | 9984.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-16 | 60 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 16849 | 7761.00 | 2024-02-16 | 60 | 2 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
| 37608 | 49680.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 4027 | 9700.00 | 2023-02-16 | 60 | 5 | 6 | Budget |
| 19912 | 9745.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-19 | 60 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 7349 | 17654.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 8657 | 34880.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 20203 | 55450.60 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 24333 | 6108.32 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 28945 | 33913.09 | 2025-01-16 | 60 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 29455 | 7722.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-17 | 60 | 5 | 11 | Actual |
| 28002 | 47817.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2025-02-15 | 60 | 6 | 4 | Actual |
| 21613 | 83720.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 35079 | 24634.00 | 2025-07-17 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2025-06-18 | 60 | 1 | 5 | Actual |
| 3042 | 36400.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 39168 | 9788.18 | 2025-10-17 | 60 | 2 | 12 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 19321 | 5980.66 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 29952 | 22215.00 | 2025-02-15 | 60 | 6 | 11 | Actual |
| 34893 | 83628.00 | 2025-07-17 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-11-15 | 60 | 5 | 11 | Actual |
| 33033 | 53820.00 | 2025-05-18 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-17 | 60 | 6 | 13 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 27203 | 18897.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-17 | 60 | 6 | 7 | Actual |
| 18964 | 9443.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 20970 | 30742.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-18 | 60 | 1 | 4 | Actual |
| 23331 | 9829.67 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 29368 | 49514.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 245 | 26040.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2023-05-19 | 60 | 1 | 3 | Budget |
| 7302 | 27560.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 27229 | 11370.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 3509 | 6480.00 | 2023-02-16 | 60 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
| 23385 | 13614.84 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 38529 | 24298.00 | 2025-10-17 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 34391 | 22215.00 | 2025-06-18 | 60 | 3 | 11 | Actual |
| 8104 | 30100.00 | 2023-06-19 | 60 | 6 | 4 | Budget |
| 31527 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 25898 | 57641.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-09-16 | 60 | 1 | 13 | Actual |
| 23358 | 12852.06 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 8573 | 18100.00 | 2023-06-19 | 60 | 6 | 6 | Budget |
| 8000 | 5400.00 | 2023-06-19 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-19 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2023-07-17 | 60 | 6 | 8 | Budget |
| 3287 | 15700.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 2309 | 13720.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2024-03-18 | 60 | 4 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 24360 | 9639.24 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 5150 | 9700.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
| 4736 | 27400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 23898 | 26522.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-18 | 60 | 6 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-18 | 60 | 1 | 12 | Actual |
| 27733 | 32004.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-17 | 60 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2025-03-18 | 60 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-07-17 | 60 | 1 | 8 | Budget |
| 6001 | 28280.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 28564 | 98274.12 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 25008 | 15672.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2025-03-18 | 60 | 6 | 4 | Actual |
| 38879 | 60776.46 | 2025-10-17 | 60 | 6 | 8 | Actual |
| 36957 | 31635.17 | 2025-08-17 | 60 | 1 | 13 | Actual |
| 18764 | 42787.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2024-02-16 | 60 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2025-05-18 | 60 | 5 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 36667 | 13895.70 | 2025-08-17 | 60 | 2 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-17 | 60 | 3 | 6 | Budget |
| 37897 | 3702.96 | 2025-09-16 | 60 | 5 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 17960 | 9042.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-10-17 | 60 | 6 | 6 | Budget |
| 4306 | 36400.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 39021 | 21299.03 | 2025-10-17 | 60 | 4 | 11 | Actual |
| 6084 | 19656.00 | 2023-04-18 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2024-02-16 | 60 | 2 | 11 | Actual |
| 29155 | 48300.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 7534 | 38000.00 | 2023-05-19 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 20730 | 55506.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-19 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 330 | 33920.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-08-17 | 60 | 6 | 5 | Budget |
| 25124 | 68889.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2023-06-19 | 60 | 1 | 4 | Budget |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 2113 | 22789.38 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 36639 | 35880.15 | 2025-08-17 | 60 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 9773 | 39100.00 | 2023-07-17 | 60 | 1 | 7 | Budget |
| 17793 | 48438.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 7591 | 32640.00 | 2023-05-19 | 60 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-16 | 60 | 1 | 3 | Budget |
| 19406 | 17367.04 | 2024-04-17 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2025-06-18 | 60 | 2 | 11 | Actual |
| 27761 | 4943.40 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 20435 | 11579.70 | 2024-05-18 | 60 | 6 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2023-06-19 | 60 | 1 | 5 | Budget |
| 26100 | 10388.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 28089 | 81282.00 | 2025-01-16 | 60 | 1 | 4 | Actual |
| 34477 | 30841.76 | 2025-06-18 | 60 | 6 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
| 31909 | 57960.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 28504 | 52118.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2025-08-17 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 36748 | 7481.75 | 2025-08-17 | 60 | 5 | 11 | Actual |
| 6659 | 16000.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
| 23303 | 15110.62 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2025-05-18 | 60 | 3 | 11 | Actual |
| 6000 | 28800.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
| 5008 | 9600.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-16 | 60 | 7 | 3 | Budget |
| 20522 | 1183.76 | 2024-05-18 | 60 | 2 | 12 | Actual |
| 35957 | 47093.00 | 2025-08-17 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-16 | 60 | 6 | 8 | Budget |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2025-06-18 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 23533 | 3149.75 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 31078 | 24313.98 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 17880 | 8062.00 | 2024-03-18 | 60 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 3428 | 13500.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 10753 | 11362.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 11782 | 32890.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-19 | 60 | 6 | 7 | Budget |
| 4026 | 10192.00 | 2023-02-16 | 60 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 5056 | 25272.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 803 | 36600.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 25157 | 55434.00 | 2024-10-16 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 14948 | 18687.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 28885 | 29361.94 | 2025-01-16 | 60 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 20023 | 20294.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-08-17 | 60 | 6 | 4 | Budget |
| 1315 | 44440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2025-01-16 | 60 | 3 | 11 | Actual |
Generated 2025-12-16 18:01:35.451 UTC