[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 735 > < TAKE 480 >
368 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2253 | 21780.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-05-21 | 60 | 1 | 6 | Budget |
| 36778 | 22673.52 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-20 | 60 | 6 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-21 | 60 | 6 | 13 | Actual |
| 6742 | 24700.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-20 | 60 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 19912 | 9745.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-21 | 60 | 2 | 8 | Budget |
| 27031 | 53903.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 32498 | 74624.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-19 | 60 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-20 | 60 | 1 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-20 | 60 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 23183 | 78284.36 | 2024-02-19 | 60 | 1 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-21 | 60 | 2 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-19 | 60 | 7 | 3 | Budget |
| 4353 | 31818.34 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 37608 | 49680.00 | 2025-03-21 | 60 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2024-12-21 | 60 | 2 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-21 | 60 | 6 | 7 | Budget |
| 4167 | 34000.00 | 2022-08-21 | 60 | 1 | 7 | Budget |
| 31374 | 75141.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-19 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-21 | 60 | 1 | 6 | Budget |
| 13203 | 32800.00 | 2023-04-21 | 60 | 6 | 7 | Budget |
| 10658 | 29601.00 | 2023-02-19 | 60 | 3 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-20 | 60 | 6 | 13 | Actual |
| 1268 | 5000.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 25537 | 2080.59 | 2024-04-20 | 60 | 1 | 12 | Actual |
| 28739 | 20803.27 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2023-10-21 | 60 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-20 | 60 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-20 | 60 | 1 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-20 | 60 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-21 | 60 | 6 | 4 | Budget |
| 12484 | 7200.00 | 2023-04-21 | 60 | 7 | 3 | Budget |
| 7534 | 38000.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-21 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-20 | 60 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-01-19 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-19 | 60 | 1 | 4 | Budget |
| 27177 | 26565.00 | 2024-06-20 | 60 | 3 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-21 | 60 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-21 | 60 | 6 | 3 | Budget |
| 2440 | 40900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 32942 | 21872.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-19 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-20 | 60 | 5 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-21 | 60 | 1 | 7 | Budget |
| 8048 | 49440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 17908 | 27427.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-19 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-19 | 60 | 6 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-20 | 60 | 2 | 13 | Actual |
| 29952 | 22215.00 | 2024-08-20 | 60 | 6 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-19 | 60 | 6 | 12 | Actual |
| 36336 | 15585.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 331 | 31600.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
| 34806 | 44436.00 | 2025-01-19 | 60 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-20 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-21 | 60 | 1 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 34364 | 8398.79 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-20 | 60 | 3 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-21 | 60 | 1 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-21 | 60 | 1 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 33093 | 88795.16 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-19 | 60 | 1 | 4 | Budget |
| 27969 | 68310.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 36459 | 60398.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 15790 | 26623.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-21 | 60 | 2 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-21 | 60 | 1 | 5 | Budget |
| 32117 | 16337.23 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-21 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-20 | 60 | 6 | 13 | Actual |
| 803 | 36600.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
| 7122 | 28560.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-20 | 60 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-04-20 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 36667 | 13895.70 | 2025-02-19 | 60 | 2 | 11 | Actual |
| 387 | 26400.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
| 21202 | 95680.14 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 10561 | 23442.00 | 2023-02-19 | 60 | 1 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-21 | 60 | 6 | 12 | Actual |
| 10100 | 27830.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-21 | 60 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-21 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-21 | 60 | 1 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-20 | 60 | 2 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 3428 | 13500.00 | 2022-08-21 | 60 | 6 | 3 | Budget |
| 6181 | 23400.00 | 2022-10-21 | 60 | 3 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-21 | 60 | 1 | 8 | Budget |
| 17581 | 59202.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-20 | 60 | 2 | 13 | Actual |
| 4166 | 30080.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 24867 | 40365.00 | 2024-04-20 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-19 | 60 | 5 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-19 | 60 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-20 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-21 | 60 | 1 | 5 | Budget |
| 16877 | 32249.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 34065 | 20066.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-21 | 60 | 6 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-21 | 60 | 1 | 3 | Budget |
| 36367 | 21429.00 | 2025-02-19 | 60 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 7451 | 15132.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-21 | 60 | 6 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-21 | 60 | 6 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-19 | 60 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-21 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-19 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2024-08-20 | 60 | 2 | 13 | Actual |
| 37668 | 93674.04 | 2025-03-21 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-20 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-21 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-03-21 | 60 | 1 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-19 | 60 | 2 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-19 | 60 | 6 | 5 | Budget |
| 11931 | 20302.00 | 2023-03-21 | 60 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-19 | 60 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 1927 | 36600.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 32408 | 37123.00 | 2024-10-20 | 60 | 2 | 13 | Actual |
| 35397 | 43909.48 | 2025-01-19 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-19 | 60 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-20 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-21 | 60 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-20 | 60 | 1 | 7 | Actual |
| 17640 | 11122.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-19 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-20 | 60 | 2 | 12 | Actual |
| 12862 | 9149.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-21 | 60 | 6 | 4 | Budget |
| 2810 | 24180.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-19 | 60 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-21 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-21 | 60 | 2 | 8 | Actual |
| 22498 | 1349.72 | 2024-01-19 | 60 | 1 | 12 | Actual |
| 36256 | 6943.00 | 2025-02-19 | 60 | 2 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 19174 | 59800.68 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 37460 | 16470.00 | 2025-03-21 | 60 | 4 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-19 | 60 | 1 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-20 | 60 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-19 | 60 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-20 | 60 | 6 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-21 | 60 | 2 | 13 | Actual |
| 31166 | 8809.43 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-19 | 60 | 2 | 13 | Actual |
| 38469 | 53820.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-04-21 | 60 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-19 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-21 | 60 | 6 | 6 | Budget |
| 10155 | 15939.00 | 2023-02-19 | 60 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-21 | 60 | 6 | 12 | Actual |
| 2857 | 15600.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-20 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-19 | 60 | 1 | 8 | Budget |
| 7999 | 5300.00 | 2022-12-22 | 60 | 7 | 3 | Budget |
| 20082 | 59202.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 21645 | 58006.00 | 2024-01-19 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-20 | 60 | 1 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-19 | 60 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-21 | 60 | 1 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 519 | 7800.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-21 | 60 | 5 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-05-20 | 60 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-21 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-21 | 60 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2025-01-19 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-05-21 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 26819 | 75900.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-19 | 60 | 5 | 6 | Budget |
| 2065 | 47515.60 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-20 | 60 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 14273 | 13106.32 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-20 | 60 | 2 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-22 | 60 | 1 | 12 | Actual |
| 15220 | 23824.61 | 2023-06-21 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-21 | 60 | 2 | 11 | Actual |
| 23712 | 62969.00 | 2024-03-20 | 60 | 1 | 4 | Actual |
| 16228 | 3277.42 | 2023-07-22 | 60 | 2 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 386 | 25480.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 246 | 22700.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
| 24446 | 18512.81 | 2024-03-20 | 60 | 6 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-21 | 60 | 4 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-21 | 60 | 6 | 6 | Budget |
| 8104 | 30100.00 | 2022-12-22 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2023-02-19 | 60 | 6 | 4 | Actual |
| 1186 | 14300.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
| 26971 | 52118.00 | 2024-06-20 | 60 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2024-06-20 | 60 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2024-01-19 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-21 | 60 | 1 | 13 | Actual |
| 9772 | 42800.00 | 2023-01-19 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 33928 | 24971.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-20 | 60 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-05-20 | 60 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-21 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-20 | 60 | 1 | 13 | Actual |
| 18884 | 10649.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-19 | 60 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2024-01-19 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-21 | 60 | 3 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-19 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-21 | 60 | 5 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-19 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-19 | 60 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-21 | 60 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 20234 | 53820.27 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-20 | 60 | 1 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-19 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 37286 | 58995.00 | 2025-03-21 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-20 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 39168 | 9788.18 | 2025-04-21 | 60 | 2 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-19 | 60 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2022-10-21 | 60 | 6 | 5 | Budget |
| 36284 | 29204.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 23385 | 13614.84 | 2024-02-19 | 60 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-21 | 60 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-19 | 60 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-19 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 9543 | 26780.00 | 2023-01-19 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-21 | 60 | 4 | 6 | Budget |
| 35489 | 37788.70 | 2025-01-19 | 60 | 1 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-20 | 60 | 2 | 13 | Actual |
| 28355 | 18241.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-20 | 60 | 1 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-20 | 60 | 5 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-19 | 60 | 1 | 6 | Budget |
| 30751 | 72450.00 | 2024-09-20 | 60 | 1 | 7 | Actual |
| 8983 | 20900.00 | 2023-01-19 | 60 | 1 | 3 | Budget |
| 6228 | 16000.00 | 2022-10-21 | 60 | 4 | 6 | Budget |
| 18964 | 9443.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-20 | 60 | 5 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-19 | 60 | 3 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-21 | 60 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2023-10-21 | 60 | 3 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-19 | 60 | 1 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 21022 | 14165.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-21 | 60 | 6 | 3 | Budget |
| 4305 | 44545.85 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2023-09-21 | 60 | 1 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-02-19 | 60 | 4 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-21 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-21 | 60 | 2 | 6 | Budget |
| 34714 | 30343.92 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 37193 | 84456.00 | 2025-03-21 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
Generated 2025-06-20 09:39:20.808 UTC