[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 774
329 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8471 | 14040.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 9121 | 4120.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 8984 | 20460.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 6275 | 9568.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 8376 | 10088.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 28684 | 35383.33 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-03 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 16608 | 22484.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-05-03 | 60 | 6 | 5 | Budget |
| 519 | 7800.00 | 2022-05-03 | 60 | 2 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 38469 | 53820.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 23090 | 62192.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-01 | 60 | 5 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-02 | 60 | 1 | 13 | Actual |
| 21202 | 95680.14 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 13909 | 15070.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 3100 | 28280.00 | 2022-07-04 | 60 | 6 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-04 | 60 | 5 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-04 | 60 | 6 | 3 | Budget |
| 37406 | 9563.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-03 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-03 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 33715 | 18113.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 30844 | 106636.40 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 2762 | 6600.00 | 2022-07-04 | 60 | 2 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 944 | 29400.00 | 2022-05-03 | 60 | 1 | 8 | Budget |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 330 | 33920.00 | 2022-05-03 | 60 | 1 | 5 | Actual |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 34773 | 74382.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 24622 | 86112.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 29778 | 51227.79 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 10100 | 27830.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 12401 | 17700.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 31046 | 19658.57 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 9772 | 42800.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 34565 | 10277.55 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 6553 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 29509 | 16825.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
| 37897 | 3702.96 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 37434 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 28504 | 52118.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 25477 | 14632.95 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 23805 | 37943.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 6180 | 27040.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 34865 | 19665.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 29535 | 12769.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 14597 | 12318.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 27587 | 23360.77 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-03 | 60 | 5 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 3616 | 27400.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 9542 | 28300.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 36721 | 16186.17 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 35544 | 19085.16 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
| 13333 | 26763.70 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 31078 | 24313.98 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-02 | 60 | 4 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 7862 | 19800.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 27149 | 9882.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 26131 | 15195.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 21431 | 2895.49 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 27792 | 39932.35 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 14837 | 9142.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 10341 | 34400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 16108 | 42132.17 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 23031 | 21022.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 991 | 24969.73 | 2022-05-03 | 60 | 2 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 31735 | 28620.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 27761 | 4943.40 | 2024-06-02 | 60 | 2 | 12 | Actual |
| 31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 8375 | 10100.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
| 13940 | 21022.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 13707 | 51308.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
| 8900 | 19819.63 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 39168 | 9788.18 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
| 19700 | 59471.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-03 | 60 | 3 | 6 | Budget |
| 331 | 31600.00 | 2022-05-03 | 60 | 1 | 5 | Budget |
| 17232 | 14314.86 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 569 | 23000.00 | 2022-05-03 | 60 | 3 | 6 | Budget |
| 19885 | 21700.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 3287 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2022-07-04 | 60 | 1 | 5 | Budget |
| 24533 | 668.86 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-03 | 60 | 6 | 4 | Budget |
| 3183 | 44606.46 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
Generated 2025-06-02 22:52:32.631 UTC