[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 791
312 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3043 | 36600.00 | 2022-09-20 | 60 | 1 | 7 | Budget |
| 19375 | 6934.93 | 2023-12-20 | 60 | 5 | 11 | Actual |
| 36136 | 64584.00 | 2025-04-20 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-07-20 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-04-20 | 60 | 6 | 5 | Budget |
| 15302 | 13360.58 | 2023-08-20 | 60 | 4 | 11 | Actual |
| 29063 | 29052.67 | 2024-09-19 | 60 | 6 | 13 | Actual |
| 4222 | 25480.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-05-20 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-07-19 | 60 | 6 | 6 | Actual |
| 21764 | 31717.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2023-09-20 | 60 | 3 | 11 | Actual |
| 18552 | 95680.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 33656 | 47334.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 7674 | 38182.10 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 23385 | 13614.84 | 2024-04-19 | 60 | 4 | 11 | Actual |
| 17140 | 32980.48 | 2023-10-20 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-04-20 | 60 | 6 | 8 | Budget |
| 15576 | 19734.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-07-20 | 60 | 6 | 7 | Budget |
| 17260 | 6108.32 | 2023-10-20 | 60 | 2 | 11 | Actual |
| 5151 | 10400.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-07-19 | 60 | 6 | 12 | Actual |
| 29455 | 7722.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-05-20 | 60 | 6 | 6 | Actual |
| 5859 | 23280.00 | 2022-12-20 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-03-20 | 60 | 2 | 12 | Actual |
| 25898 | 57641.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 13005 | 11800.00 | 2023-06-20 | 60 | 5 | 6 | Budget |
| 7350 | 15600.00 | 2023-01-20 | 60 | 4 | 6 | Budget |
| 29658 | 56856.00 | 2024-10-19 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-07-19 | 60 | 6 | 13 | Actual |
| 13645 | 39647.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-07-20 | 60 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-07-20 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 8424 | 27560.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 4547 | 13020.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-05-20 | 60 | 1 | 6 | Actual |
| 32029 | 60776.46 | 2024-12-19 | 60 | 6 | 8 | Actual |
| 2810 | 24180.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-07-20 | 60 | 6 | 11 | Actual |
| 37014 | 35508.93 | 2025-04-20 | 60 | 6 | 13 | Actual |
| 2762 | 6600.00 | 2022-09-20 | 60 | 2 | 6 | Budget |
| 12730 | 29300.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 26346 | 58350.65 | 2024-07-19 | 60 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-03-20 | 60 | 6 | 13 | Actual |
| 13740 | 33009.00 | 2023-07-20 | 60 | 6 | 5 | Actual |
| 37728 | 57988.53 | 2025-05-20 | 60 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2022-12-20 | 60 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2025-03-20 | 60 | 2 | 11 | Actual |
| 17489 | 4161.47 | 2023-10-20 | 60 | 6 | 12 | Actual |
| 5205 | 16380.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 14717 | 44894.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 30159 | 30989.55 | 2024-10-19 | 60 | 2 | 13 | Actual |
| 34565 | 10277.55 | 2025-02-19 | 60 | 2 | 12 | Actual |
| 22801 | 45881.00 | 2024-04-19 | 60 | 1 | 5 | Actual |
| 33928 | 24971.00 | 2025-02-19 | 60 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-07-19 | 60 | 3 | 11 | Actual |
| 25008 | 15672.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2022-12-20 | 60 | 2 | 8 | Budget |
| 2493 | 24240.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 39260 | 22275.35 | 2025-06-20 | 60 | 1 | 13 | Actual |
| 14156 | 46662.56 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-04-19 | 60 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2025-01-19 | 60 | 2 | 12 | Actual |
| 12073 | 32800.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 6131 | 11232.00 | 2022-12-20 | 60 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-07-19 | 60 | 2 | 6 | Actual |
| 14246 | 2959.32 | 2023-07-20 | 60 | 2 | 11 | Actual |
| 16762 | 47990.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 37870 | 24275.68 | 2025-05-20 | 60 | 4 | 11 | Actual |
| 4959 | 17472.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-07-19 | 60 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-08-19 | 60 | 2 | 11 | Actual |
| 25537 | 2080.59 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 37165 | 15698.00 | 2025-05-20 | 60 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 7122 | 28560.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 6228 | 16000.00 | 2022-12-20 | 60 | 4 | 6 | Budget |
| 6181 | 23400.00 | 2022-12-20 | 60 | 3 | 6 | Budget |
| 16140 | 54906.65 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 21704 | 12558.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 33121 | 50739.91 | 2025-01-19 | 60 | 2 | 8 | Actual |
| 14447 | 4008.28 | 2023-07-20 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2023-10-20 | 60 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 38436 | 58126.00 | 2025-06-20 | 60 | 1 | 5 | Actual |
| 15790 | 26623.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2022-12-20 | 60 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-07-20 | 60 | 6 | 6 | Budget |
| 20115 | 45926.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2025-01-19 | 60 | 6 | 11 | Actual |
| 520 | 6600.00 | 2022-07-20 | 60 | 2 | 6 | Budget |
| 569 | 23000.00 | 2022-07-20 | 60 | 3 | 6 | Budget |
| 30189 | 30021.11 | 2024-10-19 | 60 | 6 | 13 | Actual |
| 31138 | 28481.08 | 2024-11-19 | 60 | 1 | 12 | Actual |
| 28825 | 21299.03 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 9039 | 14800.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 30635 | 14823.00 | 2024-11-19 | 60 | 4 | 6 | Actual |
| 17760 | 36732.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 35309 | 63388.00 | 2025-03-20 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-07-20 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-09-20 | 60 | 1 | 4 | Budget |
| 11404 | 50900.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 15007 | 77500.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 11782 | 32890.00 | 2023-05-20 | 60 | 3 | 6 | Actual |
| 20435 | 11579.70 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 24305 | 17494.70 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2023-01-20 | 60 | 1 | 4 | Budget |
| 16516 | 96876.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-08-19 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2025-01-19 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-09-20 | 60 | 4 | 6 | Budget |
| 26517 | 2655.06 | 2024-07-19 | 60 | 5 | 11 | Actual |
| 663 | 9700.00 | 2022-07-20 | 60 | 5 | 6 | Budget |
| 4877 | 28800.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 19912 | 9745.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2023-10-20 | 60 | 6 | 8 | Actual |
| 7862 | 19800.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-07-20 | 60 | 1 | 11 | Actual |
| 20234 | 53820.27 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-05-20 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 11734 | 12199.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 22113 | 63148.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 34035 | 13035.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 141 | 5520.00 | 2022-07-20 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2023-04-20 | 60 | 1 | 4 | Budget |
| 21404 | 13614.84 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 11355 | 7200.00 | 2023-05-20 | 60 | 7 | 3 | Budget |
| 30784 | 55200.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-03-20 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2024-09-19 | 60 | 5 | 11 | Actual |
| 24655 | 54418.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2023-10-20 | 60 | 4 | 11 | Actual |
| 19348 | 10021.16 | 2023-12-20 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2022-11-20 | 60 | 6 | 7 | Budget |
| 32089 | 32673.71 | 2024-12-19 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 5532 | 23757.58 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-03-20 | 60 | 1 | 6 | Actual |
| 2254 | 20200.00 | 2022-09-20 | 60 | 1 | 3 | Budget |
| 9543 | 26780.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 15697 | 42383.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-03-20 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-11-20 | 60 | 6 | 3 | Budget |
| 37319 | 55973.00 | 2025-05-20 | 60 | 6 | 5 | Actual |
| 7918 | 16000.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-05-20 | 60 | 4 | 6 | Budget |
| 11603 | 33120.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 1692 | 24336.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 36016 | 13386.00 | 2025-04-20 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-06-20 | 60 | 6 | 8 | Budget |
| 16080 | 82361.71 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2023-01-20 | 60 | 6 | 6 | Actual |
| 18964 | 9443.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2023-12-20 | 60 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 16669 | 35682.00 | 2023-10-20 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-07-20 | 60 | 4 | 6 | Actual |
| 33268 | 16032.97 | 2025-01-19 | 60 | 3 | 11 | Actual |
| 12343 | 25806.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 717 | 17108.00 | 2022-07-20 | 60 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-08-20 | 60 | 1 | 7 | Budget |
| 9225 | 30720.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2025-01-19 | 60 | 4 | 11 | Actual |
| 15040 | 64584.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-10-20 | 60 | 5 | 6 | Budget |
| 22407 | 13869.10 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 32744 | 57587.00 | 2025-01-19 | 60 | 6 | 5 | Actual |
| 32618 | 83030.00 | 2025-01-19 | 60 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-07-20 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 6132 | 9600.00 | 2022-12-20 | 60 | 2 | 6 | Budget |
| 19700 | 59471.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 23625 | 53820.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-07-20 | 60 | 1 | 6 | Budget |
| 26436 | 9727.54 | 2024-07-19 | 60 | 2 | 11 | Actual |
| 8047 | 45100.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 30281 | 46851.00 | 2024-11-19 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-04-20 | 60 | 2 | 8 | Budget |
| 19466 | 1234.82 | 2023-12-20 | 60 | 1 | 12 | Actual |
| 11783 | 28500.00 | 2023-05-20 | 60 | 3 | 6 | Budget |
| 24742 | 57722.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-06-20 | 60 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-07-20 | 60 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2023-12-20 | 60 | 1 | 6 | Actual |
| 33534 | 29375.48 | 2025-01-19 | 60 | 2 | 13 | Actual |
| 4084 | 17400.00 | 2022-10-20 | 60 | 6 | 6 | Budget |
| 7206 | 24336.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
| 8327 | 25506.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 2253 | 21780.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 2494 | 22700.00 | 2022-09-20 | 60 | 6 | 4 | Budget |
| 9493 | 7878.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 28121 | 52992.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 6983 | 30100.00 | 2023-01-20 | 60 | 6 | 4 | Budget |
| 19406 | 17367.04 | 2023-12-20 | 60 | 6 | 11 | Actual |
| 14657 | 34283.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-03-20 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-05-20 | 60 | 2 | 13 | Actual |
| 9169 | 45100.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 3558 | 49000.00 | 2022-10-20 | 60 | 1 | 4 | Budget |
| 3510 | 8100.00 | 2022-10-20 | 60 | 7 | 3 | Budget |
| 9636 | 7644.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 1786 | 7878.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 27910 | 46484.57 | 2024-08-19 | 60 | 6 | 13 | Actual |
| 12015 | 36700.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 30609 | 25768.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 20023 | 20294.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-04-20 | 60 | 6 | 6 | Actual |
| 21202 | 95680.14 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-04-20 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2024-01-20 | 60 | 2 | 12 | Actual |
| 3427 | 14400.00 | 2022-10-20 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2025-01-19 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2024-01-20 | 60 | 3 | 11 | Actual |
| 1512 | 24960.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 38584 | 25502.00 | 2025-06-20 | 60 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-08-19 | 60 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-02-19 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2023-12-20 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-12-19 | 60 | 6 | 7 | Actual |
| 14948 | 18687.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 1455 | 31600.00 | 2022-08-20 | 60 | 1 | 5 | Budget |
| 34217 | 83358.69 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 1739 | 18564.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 10424 | 36800.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2023-11-20 | 60 | 5 | 11 | Actual |
| 15871 | 17406.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 18289 | 3054.01 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 12590 | 34400.00 | 2023-06-20 | 60 | 6 | 4 | Budget |
| 19206 | 47115.60 | 2023-12-20 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-06-19 | 60 | 2 | 12 | Actual |
| 23925 | 4671.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 32531 | 45299.00 | 2025-01-19 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 4735 | 29760.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 36426 | 78982.00 | 2025-04-20 | 60 | 1 | 7 | Actual |
| 3752 | 31680.00 | 2022-10-20 | 60 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2022-12-20 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-04-19 | 60 | 1 | 8 | Actual |
| 36984 | 30666.74 | 2025-04-20 | 60 | 2 | 13 | Actual |
| 32381 | 24696.45 | 2024-12-19 | 60 | 1 | 13 | Actual |
| 35186 | 11689.00 | 2025-03-20 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 2905 | 9700.00 | 2022-09-20 | 60 | 5 | 6 | Budget |
| 21916 | 21022.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2024-11-19 | 60 | 1 | 13 | Actual |
| 9772 | 42800.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 12402 | 17227.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2022-12-20 | 60 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-07-19 | 60 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-08-20 | 60 | 3 | 6 | Budget |
| 26819 | 75900.00 | 2024-08-19 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 18343 | 9733.92 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 16200 | 21375.63 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 37897 | 3702.96 | 2025-05-20 | 60 | 5 | 11 | Actual |
| 14273 | 13106.32 | 2023-07-20 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-06-20 | 60 | 4 | 11 | Actual |
Generated 2025-08-20 03:02:31.517 UTC