[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 703
400 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3884 | 9600.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 25419 | 9257.31 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 20435 | 11579.70 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 35717 | 9788.18 | 2025-07-18 | 60 | 2 | 12 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 17052 | 43534.00 | 2024-02-17 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 7451 | 15132.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-17 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-19 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 19321 | 5980.66 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 15007 | 77500.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 23358 | 12852.06 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 6329 | 14820.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-19 | 60 | 5 | 11 | Actual |
| 6412 | 34000.00 | 2023-04-19 | 60 | 1 | 7 | Budget |
| 20970 | 30742.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 3699 | 29000.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 30040 | 5188.09 | 2025-02-16 | 60 | 2 | 12 | Actual |
| 31997 | 47324.69 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2024-06-19 | 60 | 6 | 12 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 9589 | 14170.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-18 | 60 | 2 | 6 | Budget |
| 19086 | 56810.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 11603 | 33120.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-08-18 | 60 | 1 | 4 | Actual |
| 25681 | 86112.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 25803 | 66468.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 9446 | 24102.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 519 | 7800.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 18343 | 9733.92 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 9689 | 18100.00 | 2023-07-18 | 60 | 6 | 6 | Budget |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 37406 | 9563.00 | 2025-09-17 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 21463 | 13232.92 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 2761 | 5460.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-09-17 | 60 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-08-18 | 60 | 1 | 13 | Actual |
| 14447 | 4008.28 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 29509 | 16825.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-08-18 | 60 | 6 | 7 | Budget |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 5150 | 9700.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 20763 | 36149.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2025-02-16 | 60 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-10-18 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 37226 | 49680.00 | 2025-09-17 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 14273 | 13106.32 | 2023-11-17 | 60 | 3 | 11 | Actual |
| 11686 | 23800.00 | 2023-09-17 | 60 | 1 | 6 | Budget |
| 15334 | 18321.31 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 330 | 33920.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-18 | 60 | 2 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-10-18 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2025-06-19 | 60 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 24245 | 55450.60 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 36519 | 100504.47 | 2025-08-18 | 60 | 1 | 8 | Actual |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-18 | 60 | 1 | 8 | Budget |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 22023 | 10850.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 5427 | 60000.68 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 36169 | 49639.00 | 2025-08-18 | 60 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2025-05-19 | 60 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-17 | 60 | 1 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-18 | 60 | 3 | 6 | Budget |
| 15040 | 64584.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-10-17 | 60 | 2 | 12 | Actual |
| 2066 | 29400.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 4959 | 17472.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 34124 | 78200.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 14246 | 2959.32 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 8186 | 31000.00 | 2023-06-20 | 60 | 1 | 5 | Budget |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2023-06-20 | 60 | 6 | 8 | Budget |
| 16849 | 7761.00 | 2024-02-17 | 60 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 14810 | 22604.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 9493 | 7878.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-17 | 60 | 2 | 12 | Actual |
| 13145 | 36700.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 12014 | 34960.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 21645 | 58006.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 8104 | 30100.00 | 2023-06-20 | 60 | 6 | 4 | Budget |
| 25365 | 3435.93 | 2024-10-17 | 60 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-19 | 60 | 4 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 14418 | 1170.99 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 13203 | 32800.00 | 2023-10-18 | 60 | 6 | 7 | Budget |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-18 | 60 | 1 | 4 | Budget |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 37434 | 28620.00 | 2025-09-17 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 7861 | 20900.00 | 2023-06-20 | 60 | 1 | 3 | Budget |
| 14917 | 13689.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-17 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-10-18 | 60 | 2 | 13 | Actual |
| 10156 | 17700.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 9911 | 30900.00 | 2023-07-18 | 60 | 1 | 8 | Budget |
| 16960 | 24413.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-18 | 60 | 4 | 6 | Budget |
| 26729 | 57177.76 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 38636 | 15018.00 | 2025-10-18 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-10-18 | 60 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 1926 | 39240.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 36866 | 4992.34 | 2025-08-18 | 60 | 2 | 12 | Actual |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-20 | 60 | 4 | 6 | Budget |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 15928 | 20495.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 6880 | 6000.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 7206 | 24336.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 36229 | 27096.00 | 2025-08-18 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 9308 | 31000.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 14300 | 10402.02 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 7253 | 11336.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-20 | 60 | 1 | 6 | Budget |
| 35134 | 28159.00 | 2025-07-18 | 60 | 3 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-17 | 60 | 1 | 12 | Actual |
| 21523 | 2316.76 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 35544 | 19085.16 | 2025-07-18 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-08-18 | 60 | 5 | 6 | Budget |
| 9226 | 30100.00 | 2023-07-18 | 60 | 6 | 4 | Budget |
| 33447 | 40715.35 | 2025-05-19 | 60 | 6 | 12 | Actual |
| 12957 | 22604.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 22680 | 22245.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 22146 | 63388.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 24927 | 20344.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 31787 | 13460.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-08-17 | 60 | 6 | 12 | Actual |
| 20322 | 6934.93 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 11782 | 32890.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-07-18 | 60 | 1 | 13 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 2493 | 24240.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 1185 | 15040.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-18 | 60 | 1 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-20 | 60 | 6 | 4 | Budget |
| 35957 | 47093.00 | 2025-08-18 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 38939 | 34697.15 | 2025-10-18 | 60 | 1 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 24563 | 2863.58 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 1595 | 19968.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-08-18 | 60 | 2 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-18 | 60 | 5 | 6 | Budget |
| 31466 | 18458.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-09-17 | 60 | 2 | 8 | Budget |
| 26131 | 15195.00 | 2024-11-16 | 60 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 15604 | 53563.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 19792 | 50815.00 | 2024-05-19 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 35598 | 4084.88 | 2025-07-18 | 60 | 5 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 37843 | 20840.51 | 2025-09-17 | 60 | 3 | 11 | Actual |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 22054 | 22152.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-10-17 | 60 | 3 | 11 | Actual |
| 2577 | 31600.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 11830 | 19016.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 10238 | 6486.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2023-05-20 | 60 | 1 | 8 | Budget |
| 36778 | 22673.52 | 2025-08-18 | 60 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 11403 | 51612.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 32408 | 37123.00 | 2025-04-18 | 60 | 2 | 13 | Actual |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 6879 | 5300.00 | 2023-05-20 | 60 | 7 | 3 | Budget |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 141 | 5520.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-09-17 | 60 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 4084 | 17400.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
| 9122 | 5300.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
Generated 2025-12-17 11:46:24.860 UTC