[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 727
376 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30635 | 14823.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 20970 | 30742.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-10 | 60 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 34657 | 29698.30 | 2025-06-10 | 60 | 1 | 13 | Actual |
| 4305 | 44545.85 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 38967 | 15727.65 | 2025-10-09 | 60 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2025-07-09 | 60 | 6 | 7 | Actual |
| 10561 | 23442.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 1596 | 19800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
| 6181 | 23400.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 19792 | 50815.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-10 | 60 | 1 | 12 | Actual |
| 8186 | 31000.00 | 2023-06-11 | 60 | 1 | 5 | Budget |
| 10237 | 7200.00 | 2023-08-09 | 60 | 7 | 3 | Budget |
| 31587 | 63342.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 5860 | 27400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
| 11403 | 51612.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 27352 | 56810.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 31466 | 18458.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-08 | 60 | 1 | 4 | Budget |
| 27203 | 18897.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-08 | 60 | 6 | 4 | Budget |
| 15160 | 47568.63 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-07-09 | 60 | 1 | 6 | Actual |
| 29122 | 71760.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-09-08 | 60 | 5 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 11355 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 11830 | 19016.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-08 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 11932 | 20600.00 | 2023-09-08 | 60 | 6 | 6 | Budget |
| 31407 | 43953.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 23331 | 9829.67 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 26971 | 52118.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 3509 | 6480.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 32859 | 29469.00 | 2025-05-10 | 60 | 3 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 717 | 17108.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-10 | 60 | 2 | 13 | Actual |
| 2858 | 17200.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 1316 | 40900.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 7205 | 24800.00 | 2023-05-11 | 60 | 1 | 6 | Budget |
| 7722 | 18546.88 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 32029 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 35186 | 11689.00 | 2025-07-09 | 60 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 21645 | 58006.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 12673 | 43056.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 32321 | 32298.17 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 6330 | 17400.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 1982 | 28280.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 569 | 23000.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 23243 | 49380.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 10659 | 28500.00 | 2023-08-09 | 60 | 3 | 6 | Budget |
| 2761 | 5460.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 15576 | 19734.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2023-05-11 | 60 | 2 | 6 | Budget |
| 27177 | 26565.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-09 | 60 | 1 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2024-02-08 | 60 | 2 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-08-09 | 60 | 2 | 13 | Actual |
| 29242 | 81144.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
| 22206 | 73391.84 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 4877 | 28800.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 16255 | 9543.49 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 1455 | 31600.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 616 | 17200.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
| 3615 | 29120.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 2392 | 5000.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 34445 | 7558.35 | 2025-06-10 | 60 | 5 | 11 | Actual |
| 5104 | 14040.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2023-05-11 | 60 | 6 | 7 | Budget |
| 31680 | 27273.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 6983 | 30100.00 | 2023-05-11 | 60 | 6 | 4 | Budget |
| 2960 | 18000.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
| 16108 | 42132.17 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 718 | 18000.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 9446 | 24102.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 31285 | 31635.17 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 16762 | 47990.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-10-09 | 60 | 6 | 8 | Budget |
| 33327 | 27787.45 | 2025-05-10 | 60 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-09-08 | 60 | 1 | 3 | Budget |
| 4166 | 30080.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 2713 | 19292.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 663 | 9700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 12015 | 36700.00 | 2023-09-08 | 60 | 1 | 7 | Budget |
| 22801 | 45881.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-09 | 60 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-09 | 60 | 5 | 11 | Actual |
| 8425 | 28300.00 | 2023-06-11 | 60 | 3 | 6 | Budget |
| 3699 | 29000.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 16877 | 32249.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 8187 | 32960.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-10-08 | 60 | 3 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 17489 | 4161.47 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 35429 | 54085.42 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 4876 | 28000.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 29368 | 49514.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 12910 | 27209.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-08-08 | 60 | 6 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 37073 | 80454.00 | 2025-09-08 | 60 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2025-05-10 | 60 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 34065 | 20066.00 | 2025-06-10 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 20403 | 6362.58 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-09 | 60 | 6 | 3 | Actual |
| 387 | 26400.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 31761 | 15461.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-08 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-08-09 | 60 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2025-09-08 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 10658 | 29601.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-08 | 60 | 1 | 8 | Budget |
| 14506 | 89580.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-09 | 60 | 5 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 26642 | 3971.05 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 38994 | 13895.70 | 2025-10-09 | 60 | 3 | 11 | Actual |
| 4548 | 13500.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 9829 | 27200.00 | 2023-07-09 | 60 | 6 | 7 | Budget |
| 26549 | 13994.64 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 28301 | 6659.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-09 | 60 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 3557 | 46640.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 17341 | 3085.92 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 32171 | 17176.61 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 28089 | 81282.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-09 | 60 | 2 | 13 | Actual |
| 17793 | 48438.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-09-08 | 60 | 6 | 11 | Actual |
| 36310 | 19871.00 | 2025-08-09 | 60 | 4 | 6 | Actual |
| 32408 | 37123.00 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 23953 | 27351.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-10 | 60 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 31997 | 47324.69 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-07-09 | 60 | 7 | 3 | Actual |
| 18049 | 65780.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
| 19966 | 18812.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-08 | 60 | 6 | 5 | Actual |
| 18370 | 3341.25 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 5056 | 25272.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-10 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 32289 | 23000.12 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 7721 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2023-06-11 | 60 | 6 | 8 | Budget |
| 14156 | 46662.56 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 8714 | 27200.00 | 2023-06-11 | 60 | 6 | 7 | Budget |
| 37870 | 24275.68 | 2025-09-08 | 60 | 4 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-08 | 60 | 2 | 12 | Actual |
| 35598 | 4084.88 | 2025-07-09 | 60 | 5 | 11 | Actual |
| 28913 | 4894.47 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 9828 | 25200.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-10-09 | 60 | 6 | 4 | Budget |
| 16428 | 1349.72 | 2024-01-09 | 60 | 2 | 12 | Actual |
| 21764 | 31717.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
| 520 | 6600.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 12261 | 30109.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 246 | 22700.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 6413 | 44000.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-09 | 60 | 2 | 6 | Budget |
| 17548 | 105248.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-08-09 | 60 | 2 | 12 | Actual |
| 13740 | 33009.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 17760 | 36732.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 20495 | 1985.90 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 25993 | 16521.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-10-09 | 60 | 2 | 12 | Actual |
| 24927 | 20344.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-08 | 60 | 1 | 5 | Budget |
| 29335 | 54896.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 2762 | 6600.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 39021 | 21299.03 | 2025-10-09 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 15128 | 36604.79 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 14391 | 1909.31 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 30581 | 9776.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2025-08-09 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2025-06-10 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-10-09 | 60 | 6 | 6 | Budget |
| 15517 | 60398.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-09 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-10-09 | 60 | 1 | 12 | Actual |
| 31315 | 29698.30 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 10342 | 28980.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-08 | 60 | 6 | 5 | Budget |
| 1740 | 17200.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 4492 | 20900.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 7535 | 39100.00 | 2023-05-11 | 60 | 1 | 7 | Budget |
| 23303 | 15110.62 | 2024-08-08 | 60 | 1 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2025-02-07 | 60 | 3 | 11 | Actual |
| 7778 | 16546.84 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 19581 | 87009.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 9637 | 8700.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 9225 | 30720.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-09-08 | 60 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2025-05-10 | 60 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 7862 | 19800.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 13829 | 8138.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-09 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-08-09 | 60 | 4 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 2857 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 28381 | 14168.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 9362 | 27440.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-09 | 60 | 1 | 7 | Budget |
| 16080 | 82361.71 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 29428 | 21642.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 36076 | 59202.00 | 2025-08-09 | 60 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 3752 | 31680.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 10099 | 28100.00 | 2023-08-09 | 60 | 1 | 3 | Budget |
| 21230 | 46662.56 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2023-06-11 | 60 | 1 | 6 | Budget |
| 29952 | 22215.00 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 18585 | 58125.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
| 18261 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
| 38164 | 47937.23 | 2025-09-08 | 60 | 6 | 13 | Actual |
| 34009 | 16470.00 | 2025-06-10 | 60 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 36136 | 64584.00 | 2025-08-09 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-11-07 | 60 | 5 | 11 | Actual |
| 13857 | 25116.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 27792 | 39932.35 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 12401 | 17700.00 | 2023-10-09 | 60 | 6 | 3 | Budget |
| 34806 | 44436.00 | 2025-07-09 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-08-09 | 60 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 16020 | 56810.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
Generated 2025-12-08 14:17:08.592 UTC