[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 738
365 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13940 | 21022.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 10947 | 35696.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-05-02 | 60 | 6 | 4 | Budget |
| 5428 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 18938 | 15371.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 8900 | 19819.63 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 6084 | 19656.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 4819 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 8573 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 5345 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 858 | 28840.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 12343 | 25806.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 18797 | 42608.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 5205 | 16380.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 1595 | 19968.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 27412 | 105381.83 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 37073 | 80454.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2023-01-30 | 60 | 6 | 7 | Budget |
| 1740 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
| 18493 | 3741.25 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 10479 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 27260 | 19977.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 10342 | 28980.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 32531 | 45299.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 16669 | 35682.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 33928 | 24971.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 2440 | 40900.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 37988 | 19378.78 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 23183 | 78284.36 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 57 | 16320.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 25564 | 1196.53 | 2024-05-01 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 6928 | 47520.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-03-02 | 60 | 1 | 8 | Budget |
| 23625 | 53820.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 18764 | 42787.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 10478 | 33810.00 | 2023-03-02 | 60 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 24446 | 18512.81 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 29566 | 21642.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 8375 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 19321 | 5980.66 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 6180 | 27040.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 13829 | 8138.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 37608 | 49680.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-30 | 60 | 6 | 12 | Actual |
| 8047 | 45100.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 8797 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 13909 | 15070.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 32831 | 6730.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 34865 | 19665.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 37434 | 28620.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 15484 | 94723.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 17314 | 13106.32 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 19406 | 17367.04 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 33295 | 15269.13 | 2024-12-01 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 2762 | 6600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 2576 | 29440.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 5859 | 23280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 616 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 12532 | 50900.00 | 2023-05-02 | 60 | 1 | 4 | Budget |
| 11029 | 63982.58 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 5532 | 23757.58 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 33213 | 40461.09 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 15637 | 33933.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 14124 | 32980.48 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 27761 | 4943.40 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 519 | 7800.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 8425 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 37406 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 7590 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 24214 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 24774 | 33584.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 4735 | 29760.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 15987 | 76783.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 19792 | 50815.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 25008 | 15672.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 19672 | 22245.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 13145 | 36700.00 | 2023-05-02 | 60 | 1 | 7 | Budget |
| 5943 | 29760.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 141 | 5520.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 12673 | 43056.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 11782 | 32890.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 8103 | 29120.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 7861 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 2630 | 34240.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 8245 | 27440.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 246 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 30844 | 106636.40 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-30 | 60 | 1 | 4 | Budget |
| 17581 | 59202.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 27852 | 16141.90 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 21230 | 46662.56 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 1267 | 4000.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 17960 | 9042.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 30992 | 7940.27 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-08-02 | 60 | 5 | 11 | Actual |
| 8574 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 10753 | 11362.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 26971 | 52118.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-07-02 | 60 | 1 | 11 | Actual |
| 39168 | 9788.18 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 27352 | 56810.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 21645 | 58006.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 5942 | 29000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 22146 | 63388.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 33327 | 27787.45 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 6083 | 18600.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 8327 | 25506.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 190 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
| 34391 | 22215.00 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 36229 | 27096.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-05-02 | 60 | 1 | 5 | Budget |
| 38584 | 25502.00 | 2025-05-02 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 5007 | 8112.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 4167 | 34000.00 | 2022-09-01 | 60 | 1 | 7 | Budget |
| 28564 | 98274.12 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 803 | 36600.00 | 2022-06-01 | 60 | 1 | 7 | Budget |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 5475 | 30000.13 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 13202 | 32844.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 13740 | 33009.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 29866 | 6947.70 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 30554 | 22793.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 4548 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 23503 | 2673.15 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 20855 | 41262.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 20942 | 7535.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 16636 | 53058.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 28592 | 50252.02 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 31494 | 88274.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 35309 | 63388.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2022-09-01 | 60 | 3 | 6 | Actual |
| 189 | 43120.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 21971 | 30391.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 11734 | 12199.00 | 2023-04-01 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 7123 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 3043 | 36600.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 4876 | 28000.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-05-02 | 60 | 6 | 7 | Actual |
| 17489 | 4161.47 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 29455 | 7722.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-05-02 | 60 | 6 | 8 | Budget |
| 11274 | 17296.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 36310 | 19871.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-05-02 | 60 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 15248 | 2991.24 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 32618 | 83030.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 17052 | 43534.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 31761 | 15461.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 38048 | 41106.84 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 19992 | 11051.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-05-02 | 60 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-05-02 | 60 | 6 | 3 | Budget |
| 8983 | 20900.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 7535 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 12730 | 29300.00 | 2023-05-02 | 60 | 6 | 5 | Budget |
| 14865 | 27351.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-05-02 | 60 | 5 | 6 | Budget |
| 8656 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 14506 | 89580.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 12483 | 9752.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 7534 | 38000.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 11544 | 39376.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 10285 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 31078 | 24313.98 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 16457 | 2799.75 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 25446 | 6234.92 | 2024-05-01 | 60 | 5 | 11 | Actual |
| 7396 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 10341 | 34400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 142 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 3100 | 28280.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-31 | 60 | 1 | 13 | Actual |
| 12911 | 28500.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 29005 | 22275.35 | 2024-08-01 | 60 | 1 | 13 | Actual |
| 7253 | 11336.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 14948 | 18687.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 15275 | 9447.74 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 17908 | 27427.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 13062 | 21349.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 36778 | 22673.52 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 1982 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 36694 | 20229.86 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 37106 | 48128.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
Generated 2025-07-01 16:53:34.192 UTC