[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 725
378 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12911 | 28500.00 | 2023-10-18 | 60 | 3 | 6 | Budget |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-09-17 | 60 | 1 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 28301 | 6659.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 37728 | 57988.53 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 19732 | 33272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-08-18 | 60 | 2 | 12 | Actual |
| 20376 | 13232.92 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 3753 | 28800.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-11-17 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 3699 | 29000.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 31285 | 31635.17 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 25564 | 1196.53 | 2024-10-17 | 60 | 2 | 12 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-20 | 60 | 5 | 6 | Budget |
| 37460 | 16470.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-18 | 60 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-07-18 | 60 | 3 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-19 | 60 | 6 | 11 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-18 | 60 | 5 | 6 | Budget |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 8328 | 24800.00 | 2023-06-20 | 60 | 1 | 6 | Budget |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-10-17 | 60 | 5 | 11 | Actual |
| 22948 | 29838.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-19 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 7918 | 16000.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 11932 | 20600.00 | 2023-09-17 | 60 | 6 | 6 | Budget |
| 10425 | 40500.00 | 2023-08-18 | 60 | 1 | 5 | Budget |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-07-18 | 60 | 1 | 13 | Actual |
| 28089 | 81282.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 14837 | 9142.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 3883 | 10712.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-18 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 19992 | 11051.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 27203 | 18897.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 16516 | 96876.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-08-18 | 60 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-19 | 60 | 5 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-18 | 60 | 1 | 6 | Budget |
| 9960 | 31212.27 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 6412 | 34000.00 | 2023-04-19 | 60 | 1 | 7 | Budget |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2023-01-18 | 60 | 3 | 6 | Budget |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 16428 | 1349.72 | 2024-01-18 | 60 | 2 | 12 | Actual |
| 15604 | 53563.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 37165 | 15698.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2025-06-19 | 60 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2024-02-17 | 60 | 6 | 12 | Actual |
| 15730 | 43997.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-11-16 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 34565 | 10277.55 | 2025-06-19 | 60 | 2 | 12 | Actual |
| 1512 | 24960.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 7591 | 32640.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2023-05-20 | 60 | 1 | 7 | Actual |
| 38584 | 25502.00 | 2025-10-18 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 35957 | 47093.00 | 2025-08-18 | 60 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 5345 | 26700.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 10610 | 9508.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 28355 | 18241.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 8984 | 20460.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-19 | 60 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-18 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-18 | 60 | 6 | 13 | Actual |
| 37928 | 26719.34 | 2025-09-17 | 60 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-17 | 60 | 2 | 11 | Actual |
| 35489 | 37788.70 | 2025-07-18 | 60 | 1 | 11 | Actual |
| 1595 | 19968.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 9170 | 43120.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-19 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-18 | 60 | 3 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 13909 | 15070.00 | 2023-11-17 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-18 | 60 | 6 | 7 | Budget |
| 18170 | 38054.82 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-10-18 | 60 | 2 | 6 | Budget |
| 29032 | 43579.26 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 9493 | 7878.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-18 | 60 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 38939 | 34697.15 | 2025-10-18 | 60 | 1 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-18 | 60 | 1 | 11 | Actual |
| 11077 | 26484.91 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 3100 | 28280.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 11355 | 7200.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 4629 | 8640.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 37897 | 3702.96 | 2025-09-17 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-19 | 60 | 4 | 11 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 30132 | 15173.46 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 4166 | 30080.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 25803 | 66468.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-10-18 | 60 | 1 | 5 | Budget |
| 11404 | 50900.00 | 2023-09-17 | 60 | 1 | 4 | Budget |
| 38315 | 12558.00 | 2025-10-18 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 33213 | 40461.09 | 2025-05-19 | 60 | 1 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-20 | 60 | 1 | 8 | Budget |
| 28712 | 10879.69 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 14538 | 67095.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 520 | 6600.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 5150 | 9700.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 26971 | 52118.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2025-05-19 | 60 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 28471 | 81328.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 189 | 43120.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 38529 | 24298.00 | 2025-10-18 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-17 | 60 | 3 | 6 | Budget |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 39140 | 24712.92 | 2025-10-18 | 60 | 1 | 12 | Actual |
| 14246 | 2959.32 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 568 | 22698.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
| 21463 | 13232.92 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 32911 | 11264.00 | 2025-05-19 | 60 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-18 | 60 | 1 | 8 | Budget |
| 3184 | 29400.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 11685 | 23442.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 30554 | 22793.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-19 | 60 | 2 | 12 | Actual |
| 14917 | 13689.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-07-18 | 60 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 35106 | 8413.00 | 2025-07-18 | 60 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 37608 | 49680.00 | 2025-09-17 | 60 | 6 | 7 | Actual |
| 8375 | 10100.00 | 2023-06-20 | 60 | 2 | 6 | Budget |
| 11733 | 9300.00 | 2023-09-17 | 60 | 2 | 6 | Budget |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 23925 | 4671.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2025-07-18 | 60 | 5 | 11 | Actual |
| 17581 | 59202.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-19 | 60 | 1 | 8 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 23303 | 15110.62 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 37226 | 49680.00 | 2025-09-17 | 60 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-10-18 | 60 | 2 | 13 | Actual |
| 15220 | 23824.61 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-19 | 60 | 1 | 12 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 37073 | 80454.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2025-02-16 | 60 | 4 | 11 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 8376 | 10088.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 2960 | 18000.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 24774 | 33584.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 27177 | 26565.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 13802 | 23860.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-18 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 27852 | 16141.90 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 27969 | 68310.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 6471 | 29400.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 6470 | 26700.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 32942 | 21872.00 | 2025-05-19 | 60 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-17 | 60 | 1 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 802 | 37080.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 7254 | 10100.00 | 2023-05-20 | 60 | 2 | 6 | Budget |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 25836 | 48510.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 17793 | 48438.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-10-18 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 8656 | 39100.00 | 2023-06-20 | 60 | 1 | 7 | Budget |
| 4735 | 29760.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
Generated 2025-12-17 23:55:57.111 UTC