[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 688
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32531 | 45299.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 33868 | 48438.00 | 2025-05-04 | 60 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 11603 | 33120.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 19732 | 33272.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 34537 | 24223.55 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 2439 | 42680.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 26939 | 85284.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 12402 | 17227.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 11602 | 29300.00 | 2023-08-02 | 60 | 6 | 5 | Budget |
| 22893 | 24639.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-09-02 | 60 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 22621 | 55614.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 2713 | 19292.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 717 | 17108.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-09-02 | 60 | 2 | 6 | Budget |
| 6412 | 34000.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 33327 | 27787.45 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-08-02 | 60 | 2 | 12 | Actual |
| 37486 | 15160.00 | 2025-08-02 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-07-03 | 60 | 3 | 6 | Actual |
| 1926 | 39240.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 6274 | 9700.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 21554 | 3404.01 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 35079 | 24634.00 | 2025-06-02 | 60 | 1 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 34391 | 22215.00 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 33983 | 28903.00 | 2025-05-04 | 60 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 23925 | 4671.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2025-05-04 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-08-02 | 60 | 1 | 5 | Budget |
| 8471 | 14040.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 15730 | 43997.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-09-02 | 60 | 1 | 5 | Actual |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 29032 | 43579.26 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 27031 | 53903.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 19992 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 1739 | 18564.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 5804 | 49000.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 31019 | 22902.25 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 9637 | 8700.00 | 2023-06-02 | 60 | 5 | 6 | Budget |
| 33955 | 6943.00 | 2025-05-04 | 60 | 2 | 6 | Actual |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 27229 | 11370.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 11685 | 23442.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 39021 | 21299.03 | 2025-09-02 | 60 | 4 | 11 | Actual |
| 6330 | 17400.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 7205 | 24800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 13144 | 35328.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 29535 | 12769.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-08-02 | 60 | 6 | 6 | Budget |
| 39287 | 36719.48 | 2025-09-02 | 60 | 2 | 13 | Actual |
| 15394 | 2099.73 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 8187 | 32960.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 32439 | 33572.05 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 32859 | 29469.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 9122 | 5300.00 | 2023-06-02 | 60 | 7 | 3 | Budget |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-08-02 | 60 | 5 | 6 | Budget |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 24126 | 53281.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 12203 | 16000.00 | 2023-08-02 | 60 | 2 | 8 | Budget |
| 27733 | 32004.55 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 23684 | 11242.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 4223 | 26700.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 35429 | 54085.42 | 2025-06-02 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-07-03 | 60 | 5 | 6 | Budget |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 38879 | 60776.46 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 19581 | 87009.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2023-05-05 | 60 | 5 | 6 | Budget |
| 6084 | 19656.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 2253 | 21780.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 11733 | 9300.00 | 2023-08-02 | 60 | 2 | 6 | Budget |
| 23979 | 19088.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-09-02 | 60 | 2 | 12 | Actual |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 9121 | 4120.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 17853 | 24865.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-02 | 60 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 16729 | 46868.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 3557 | 46640.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 21262 | 43038.25 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-06-02 | 60 | 2 | 6 | Budget |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 5755 | 8080.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 14447 | 4008.28 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 2 | 20200.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 24622 | 86112.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 17960 | 9042.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2025-06-02 | 60 | 3 | 11 | Actual |
| 5103 | 16000.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 29866 | 6947.70 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 8425 | 28300.00 | 2023-05-05 | 60 | 3 | 6 | Budget |
| 11355 | 7200.00 | 2023-08-02 | 60 | 7 | 3 | Budget |
| 12813 | 23202.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 15128 | 36604.79 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-06-02 | 60 | 6 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-02 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-07-03 | 60 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 32171 | 17176.61 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 19321 | 5980.66 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 7206 | 24336.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-02 | 60 | 2 | 11 | Actual |
| 34217 | 83358.69 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-07-03 | 60 | 6 | 7 | Budget |
| 21463 | 13232.92 | 2024-05-04 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 1843 | 16692.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 7122 | 28560.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 38726 | 80224.00 | 2025-09-02 | 60 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 17314 | 13106.32 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 8845 | 25697.01 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-08-02 | 60 | 6 | 11 | Actual |
| 29509 | 16825.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 1186 | 14300.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 19825 | 38033.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-07-03 | 60 | 4 | 6 | Budget |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-06-02 | 60 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 27319 | 83674.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 3615 | 29120.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 32942 | 21872.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 4736 | 27400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 26131 | 15195.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2023-05-05 | 60 | 1 | 4 | Budget |
| 5288 | 33280.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 33268 | 16032.97 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 4876 | 28000.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 38667 | 23714.00 | 2025-09-02 | 60 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-07-03 | 60 | 3 | 11 | Actual |
| 8983 | 20900.00 | 2023-06-02 | 60 | 1 | 3 | Budget |
| 25034 | 11051.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 13613 | 46488.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-07-03 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 10807 | 20511.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-05 | 60 | 6 | 6 | Budget |
| 6741 | 20900.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 8375 | 10100.00 | 2023-05-05 | 60 | 2 | 6 | Budget |
| 12532 | 50900.00 | 2023-09-02 | 60 | 1 | 4 | Budget |
| 14246 | 2959.32 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 520 | 6600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 18764 | 42787.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 3884 | 9600.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 34157 | 53130.00 | 2025-05-04 | 60 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 27852 | 16141.90 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 16903 | 16175.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 33715 | 18113.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-07-03 | 60 | 1 | 6 | Budget |
| 27532 | 33666.28 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 4491 | 20460.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 20915 | 20796.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 18343 | 9733.92 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 38556 | 9563.00 | 2025-09-02 | 60 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 26490 | 12282.90 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 27614 | 18894.73 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 35957 | 47093.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 17700 | 33933.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 28381 | 14168.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2025-04-03 | 60 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 30072 | 36653.57 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 35186 | 11689.00 | 2025-06-02 | 60 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 11273 | 17700.00 | 2023-08-02 | 60 | 6 | 3 | Budget |
| 24954 | 4621.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-02 | 60 | 1 | 11 | Actual |
| 28825 | 21299.03 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 1 | 22080.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 13940 | 21022.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 11078 | 16000.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 8000 | 5400.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-07-03 | 60 | 1 | 11 | Actual |
| 35571 | 17940.46 | 2025-06-02 | 60 | 4 | 11 | Actual |
| 10561 | 23442.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 3100 | 28280.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 38164 | 47937.23 | 2025-08-02 | 60 | 6 | 13 | Actual |
| 17760 | 36732.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 25681 | 86112.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 4027 | 9700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 31680 | 27273.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-08-02 | 60 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 18402 | 13869.10 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 22146 | 63388.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-09-02 | 60 | 1 | 3 | Budget |
| 14625 | 47499.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 35106 | 8413.00 | 2025-06-02 | 60 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2023-07-03 | 60 | 1 | 7 | Budget |
| 38636 | 15018.00 | 2025-09-02 | 60 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 9308 | 31000.00 | 2023-06-02 | 60 | 1 | 5 | Budget |
| 39200 | 39932.35 | 2025-09-02 | 60 | 6 | 12 | Actual |
| 31620 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 16341 | 13488.24 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 24834 | 41576.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 26549 | 13994.64 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 13802 | 23860.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 14391 | 1909.31 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-09-02 | 60 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 1372 | 22700.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 8472 | 15600.00 | 2023-05-05 | 60 | 4 | 6 | Budget |
| 29275 | 54142.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-04 | 60 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-04 | 60 | 6 | 13 | Actual |
| 18201 | 54364.22 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 29242 | 81144.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 6658 | 23031.81 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 25124 | 68889.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-03 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 16228 | 3277.42 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 38939 | 34697.15 | 2025-09-02 | 60 | 1 | 11 | Actual |
| 28945 | 33913.09 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 11877 | 9598.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 33213 | 40461.09 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 26971 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 9362 | 27440.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 25365 | 3435.93 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
Generated 2025-11-02 03:28:29.695 UTC