[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 593
510 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 16636 | 53058.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 17341 | 3085.92 | 2024-01-05 | 60 | 5 | 11 | Actual |
| 31761 | 15461.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 35186 | 11689.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 37816 | 8245.59 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 33295 | 15269.13 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 24742 | 57722.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 6742 | 24700.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 32439 | 33572.05 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 25034 | 11051.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 5804 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 16849 | 7761.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 22265 | 35879.02 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 3698 | 28000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 5151 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 4305 | 44545.85 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 28471 | 81328.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 26408 | 25058.67 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 36748 | 7481.75 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 38343 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 12015 | 36700.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 38469 | 53820.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 38879 | 60776.46 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 28504 | 52118.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 3836 | 18600.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 29778 | 51227.79 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 2762 | 6600.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 39021 | 21299.03 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 34009 | 16470.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 16822 | 29561.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 13613 | 46488.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 10891 | 43700.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 27203 | 18897.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 33507 | 26391.22 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 7452 | 18100.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 22621 | 55614.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 25419 | 9257.31 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 11931 | 20302.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 27792 | 39932.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 27352 | 56810.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 18964 | 9443.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 5755 | 8080.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 22023 | 10850.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 9039 | 14800.00 | 2023-06-05 | 60 | 6 | 3 | Budget |
| 10659 | 28500.00 | 2023-07-06 | 60 | 3 | 6 | Budget |
| 33327 | 27787.45 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 6083 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 38667 | 23714.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 1 | 22080.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 31969 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 30609 | 25768.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 6274 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 36838 | 18008.54 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 23385 | 13614.84 | 2024-07-05 | 60 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 33868 | 48438.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 36547 | 44327.66 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 33836 | 63176.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 189 | 43120.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 6658 | 23031.81 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 12590 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 8846 | 16600.00 | 2023-05-08 | 60 | 2 | 8 | Budget |
| 27733 | 32004.55 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 23953 | 27351.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 37576 | 73600.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 8471 | 14040.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 15730 | 43997.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 18402 | 13869.10 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 31078 | 24313.98 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 25594 | 2342.29 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 37486 | 15160.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 12261 | 30109.22 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 2959 | 22672.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 21431 | 2895.49 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 25365 | 3435.93 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 8048 | 49440.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 19885 | 21700.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 12731 | 25392.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 21230 | 46662.56 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 21916 | 21022.00 | 2024-06-04 | 60 | 1 | 6 | Actual |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 21377 | 13232.92 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 3184 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 11686 | 23800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 1740 | 17200.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
| 25681 | 86112.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 718 | 18000.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 23412 | 3213.58 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 9829 | 27200.00 | 2023-06-05 | 60 | 6 | 7 | Budget |
| 39318 | 41965.19 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 32831 | 6730.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 3835 | 22464.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 32911 | 11264.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 10947 | 35696.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 14625 | 47499.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 20082 | 59202.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 2391 | 5940.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 27229 | 11370.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 15987 | 76783.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 24387 | 13106.32 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 30340 | 17595.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 471 | 20800.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 15845 | 29838.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 18049 | 65780.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 34565 | 10277.55 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 27260 | 19977.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-06 | 60 | 1 | 5 | Budget |
| 14717 | 44894.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 7535 | 39100.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 10752 | 11800.00 | 2023-07-06 | 60 | 5 | 6 | Budget |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-05 | 60 | 7 | 3 | Budget |
| 19174 | 59800.68 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 18552 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 9590 | 15600.00 | 2023-06-05 | 60 | 4 | 6 | Budget |
| 20970 | 30742.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 29063 | 29052.67 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 33153 | 50739.91 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 35689 | 23000.12 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 13802 | 23860.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-06 | 60 | 6 | 4 | Budget |
| 15334 | 18321.31 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 16903 | 16175.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 25157 | 55434.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 7396 | 8700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 7861 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 18493 | 3741.25 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 10807 | 20511.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 10706 | 20600.00 | 2023-07-06 | 60 | 4 | 6 | Budget |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 16877 | 32249.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 18644 | 12916.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 35835 | 30989.55 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 23625 | 53820.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 1844 | 18000.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 12910 | 27209.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 34245 | 55200.59 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 9226 | 30100.00 | 2023-06-05 | 60 | 6 | 4 | Budget |
| 7122 | 28560.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 6983 | 30100.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 26549 | 13994.64 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 34336 | 39315.32 | 2025-05-07 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 17880 | 8062.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 8000 | 5400.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 190 | 40900.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 7590 | 27200.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 21645 | 58006.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 17548 | 105248.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-06-05 | 60 | 2 | 6 | Budget |
| 1787 | 9700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 12014 | 34960.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 3183 | 44606.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 36579 | 52203.57 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 331 | 31600.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 17019 | 70324.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 15160 | 47568.63 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 15576 | 19734.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 16669 | 35682.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 717 | 17108.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 21022 | 14165.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 34806 | 44436.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 14273 | 13106.32 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 6413 | 44000.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 31735 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-07-06 | 60 | 2 | 8 | Budget |
| 20403 | 6362.58 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 1692 | 24336.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 27319 | 83674.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 25714 | 61803.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 37928 | 26719.34 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 16228 | 3277.42 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-08-05 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 21404 | 13614.84 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 15040 | 64584.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 29368 | 49514.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 26702 | 19305.12 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 29535 | 12769.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2024-06-04 | 60 | 6 | 7 | Actual |
| 17287 | 9733.92 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 29893 | 25192.72 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 38223 | 69069.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 30248 | 80454.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 23090 | 62192.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 7917 | 14800.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 24305 | 17494.70 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 1982 | 28280.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 29214 | 21114.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 25337 | 23379.92 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 1315 | 44440.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 10016 | 30909.23 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2023-06-05 | 60 | 6 | 8 | Budget |
| 20763 | 36149.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 2310 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 29032 | 43579.26 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 1596 | 19800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
| 29746 | 45861.03 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 38994 | 13895.70 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 36694 | 20229.86 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 30554 | 22793.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 38315 | 12558.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-07-06 | 60 | 6 | 8 | Budget |
| 4027 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 30132 | 15173.46 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 10099 | 28100.00 | 2023-07-06 | 60 | 1 | 3 | Budget |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2025-05-07 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 32089 | 32673.71 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 8983 | 20900.00 | 2023-06-05 | 60 | 1 | 3 | Budget |
| 17314 | 13106.32 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 31046 | 19658.57 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 23684 | 11242.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 35957 | 47093.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 24982 | 29009.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 21109 | 58604.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 14810 | 22604.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 6470 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 9912 | 60000.68 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 20702 | 11242.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 13334 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 3428 | 13500.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 39168 | 9788.18 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 991 | 24969.73 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 29005 | 22275.35 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 26100 | 10388.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 28712 | 10879.69 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 27852 | 16141.90 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 38164 | 47937.23 | 2025-08-05 | 60 | 6 | 13 | Actual |
| 18994 | 20344.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
Generated 2025-11-04 11:13:43.962 UTC