[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 695 > < TAKE 512 >
408 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-09-17 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 26074 | 16411.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-10-18 | 60 | 2 | 13 | Actual |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 22529 | 3894.45 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 12958 | 20600.00 | 2023-10-18 | 60 | 4 | 6 | Budget |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 18402 | 13869.10 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 25564 | 1196.53 | 2024-10-17 | 60 | 2 | 12 | Actual |
| 2254 | 20200.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 8715 | 25480.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2025-04-18 | 60 | 2 | 6 | Actual |
| 29122 | 71760.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 1186 | 14300.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
| 12731 | 25392.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-18 | 60 | 6 | 7 | Budget |
| 2959 | 22672.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-18 | 60 | 7 | 3 | Budget |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 15871 | 17406.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 30248 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2023-05-20 | 60 | 6 | 6 | Budget |
| 33743 | 77004.00 | 2025-06-19 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 2762 | 6600.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 36778 | 22673.52 | 2025-08-18 | 60 | 6 | 11 | Actual |
| 26287 | 123042.77 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 7861 | 20900.00 | 2023-06-20 | 60 | 1 | 3 | Budget |
| 30132 | 15173.46 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 33387 | 19574.53 | 2025-05-19 | 60 | 1 | 12 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 32911 | 11264.00 | 2025-05-19 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-20 | 60 | 1 | 8 | Budget |
| 16428 | 1349.72 | 2024-01-18 | 60 | 2 | 12 | Actual |
| 18170 | 38054.82 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 7253 | 11336.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 28739 | 20803.27 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-17 | 60 | 6 | 4 | Budget |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 14948 | 18687.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2024-02-17 | 60 | 2 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 36169 | 49639.00 | 2025-08-18 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-17 | 60 | 2 | 6 | Budget |
| 2577 | 31600.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 9689 | 18100.00 | 2023-07-18 | 60 | 6 | 6 | Budget |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 12861 | 9300.00 | 2023-10-18 | 60 | 2 | 6 | Budget |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 37460 | 16470.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 19466 | 1234.82 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 20376 | 13232.92 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 568 | 22698.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 5104 | 14040.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 520 | 6600.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 16822 | 29561.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 33955 | 6943.00 | 2025-06-19 | 60 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-18 | 60 | 6 | 13 | Actual |
| 14865 | 27351.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-17 | 60 | 2 | 8 | Budget |
| 10610 | 9508.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 4409 | 16000.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 29214 | 21114.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 26642 | 3971.05 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 1 | 22080.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 4876 | 28000.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2025-06-19 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-10-18 | 60 | 1 | 3 | Budget |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 33534 | 29375.48 | 2025-05-19 | 60 | 2 | 13 | Actual |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 30159 | 30989.55 | 2025-02-16 | 60 | 2 | 13 | Actual |
| 8472 | 15600.00 | 2023-06-20 | 60 | 4 | 6 | Budget |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-08-18 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-11-17 | 60 | 6 | 5 | Budget |
| 5008 | 9600.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 29428 | 21642.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 21824 | 53775.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 4736 | 27400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 38343 | 81282.00 | 2025-10-18 | 60 | 1 | 4 | Actual |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 35134 | 28159.00 | 2025-07-18 | 60 | 3 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2025-06-19 | 60 | 1 | 12 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 33241 | 14047.83 | 2025-05-19 | 60 | 2 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-18 | 60 | 5 | 11 | Actual |
| 37286 | 58995.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 36866 | 4992.34 | 2025-08-18 | 60 | 2 | 12 | Actual |
| 25681 | 86112.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 6879 | 5300.00 | 2023-05-20 | 60 | 7 | 3 | Budget |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 20643 | 54358.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2025-04-18 | 60 | 2 | 13 | Actual |
| 27203 | 18897.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-10-18 | 60 | 6 | 12 | Actual |
| 1047 | 15700.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 13145 | 36700.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 5150 | 9700.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 21645 | 58006.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 35957 | 47093.00 | 2025-08-18 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2023-07-18 | 60 | 6 | 4 | Budget |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 10285 | 50900.00 | 2023-08-18 | 60 | 1 | 4 | Budget |
| 5151 | 10400.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-17 | 60 | 1 | 7 | Actual |
| 14810 | 22604.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-17 | 60 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 33153 | 50739.91 | 2025-05-19 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 22948 | 29838.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 27229 | 11370.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-18 | 60 | 2 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 3287 | 15700.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 7350 | 15600.00 | 2023-05-20 | 60 | 4 | 6 | Budget |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 3100 | 28280.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-08-18 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 30368 | 85652.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 30581 | 9776.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 21022 | 14165.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 19700 | 59471.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 38636 | 15018.00 | 2025-10-18 | 60 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-18 | 60 | 1 | 5 | Budget |
| 1316 | 40900.00 | 2022-12-18 | 60 | 1 | 4 | Budget |
| 35544 | 19085.16 | 2025-07-18 | 60 | 3 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 3616 | 27400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2025-06-19 | 60 | 3 | 11 | Actual |
| 1185 | 15040.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 38939 | 34697.15 | 2025-10-18 | 60 | 1 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-10-18 | 60 | 1 | 12 | Actual |
| 25065 | 22856.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 19174 | 59800.68 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 15845 | 29838.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-17 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 57 | 16320.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2024-05-19 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-20 | 60 | 6 | 5 | Budget |
| 13857 | 25116.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 16729 | 46868.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 15790 | 26623.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-18 | 60 | 5 | 11 | Actual |
| 189 | 43120.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 8714 | 27200.00 | 2023-06-20 | 60 | 6 | 7 | Budget |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 34565 | 10277.55 | 2025-06-19 | 60 | 2 | 12 | Actual |
| 29455 | 7722.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 8518 | 8700.00 | 2023-06-20 | 60 | 5 | 6 | Budget |
| 1371 | 21840.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 36838 | 18008.54 | 2025-08-18 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-08-18 | 60 | 1 | 5 | Budget |
| 34217 | 83358.69 | 2025-06-19 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 7254 | 10100.00 | 2023-05-20 | 60 | 2 | 6 | Budget |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 37988 | 19378.78 | 2025-09-17 | 60 | 1 | 12 | Actual |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-08-18 | 60 | 4 | 6 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-19 | 60 | 6 | 11 | Actual |
| 17668 | 52047.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 9829 | 27200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 18370 | 3341.25 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 14273 | 13106.32 | 2023-11-17 | 60 | 3 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-18 | 60 | 6 | 6 | Budget |
| 14300 | 10402.02 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 15160 | 47568.63 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2025-06-19 | 60 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
Generated 2025-12-18 03:36:32.133 UTC