[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 689 > < TAKE 992 >
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34391 | 22215.00 | 2025-05-09 | 60 | 3 | 11 | Actual |
| 21050 | 22152.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2025-05-09 | 60 | 6 | 13 | Actual |
| 10891 | 43700.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 18704 | 33584.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 36579 | 52203.57 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 30159 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 20643 | 54358.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 21943 | 6931.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 38376 | 52118.00 | 2025-09-07 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 27472 | 41400.34 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 32229 | 23589.50 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2025-06-07 | 60 | 5 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 2113 | 22789.38 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 35489 | 37788.70 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-09-07 | 60 | 3 | 6 | Budget |
| 37406 | 9563.00 | 2025-08-07 | 60 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 7397 | 8580.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 36169 | 49639.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-07 | 60 | 6 | 3 | Budget |
| 13802 | 23860.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 29920 | 19467.08 | 2025-01-06 | 60 | 4 | 11 | Actual |
| 7123 | 29200.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 802 | 37080.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 14447 | 4008.28 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 8573 | 18100.00 | 2023-05-10 | 60 | 6 | 6 | Budget |
| 26048 | 21839.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 23898 | 26522.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 22113 | 63148.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 19581 | 87009.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 23953 | 27351.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-08-07 | 60 | 1 | 8 | Budget |
| 27031 | 53903.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 21142 | 50232.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 5942 | 29000.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 18402 | 13869.10 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-08-07 | 60 | 6 | 4 | Budget |
| 6329 | 14820.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-09-07 | 60 | 1 | 5 | Actual |
| 6132 | 9600.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 6275 | 9568.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-07 | 60 | 1 | 6 | Budget |
| 30368 | 85652.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 3883 | 10712.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 16140 | 54906.65 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-09-07 | 60 | 6 | 13 | Actual |
| 992 | 15600.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 22529 | 3894.45 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 16929 | 11930.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 10099 | 28100.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 25392 | 9447.74 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 35517 | 16641.49 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 17019 | 70324.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-10 | 60 | 4 | 6 | Budget |
| 3836 | 18600.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 33241 | 14047.83 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 3615 | 29120.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 10016 | 30909.23 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 3933 | 23400.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 14506 | 89580.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-09-07 | 60 | 6 | 7 | Budget |
| 15394 | 2099.73 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-08-07 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 32744 | 57587.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
| 26852 | 51750.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 8715 | 25480.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 10658 | 29601.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 32911 | 11264.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 9226 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 23358 | 12852.06 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 20970 | 30742.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 1739 | 18564.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 5803 | 48960.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 38939 | 34697.15 | 2025-09-07 | 60 | 1 | 11 | Actual |
| 4818 | 32640.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 3616 | 27400.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
| 30609 | 25768.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 17640 | 11122.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 29952 | 22215.00 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 6983 | 30100.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 15817 | 4922.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 26436 | 9727.54 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 12673 | 43056.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 8327 | 25506.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 14597 | 12318.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 24387 | 13106.32 | 2024-08-06 | 60 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-08-07 | 60 | 1 | 7 | Budget |
| 29155 | 48300.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 13857 | 25116.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 2959 | 22672.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 34364 | 8398.79 | 2025-05-09 | 60 | 2 | 11 | Actual |
| 15845 | 29838.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 22708 | 53563.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 21704 | 12558.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-08-07 | 60 | 3 | 11 | Actual |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 19966 | 18812.00 | 2024-04-08 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 141 | 5520.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 35717 | 9788.18 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 1595 | 19968.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 22206 | 73391.84 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-08-07 | 60 | 6 | 12 | Actual |
| 4306 | 36400.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 31909 | 57960.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 23712 | 62969.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 858 | 28840.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-07-08 | 60 | 6 | 12 | Actual |
| 11078 | 16000.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 718 | 18000.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 34245 | 55200.59 | 2025-05-09 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 27879 | 53263.65 | 2024-11-06 | 60 | 2 | 13 | Actual |
| 36694 | 20229.86 | 2025-07-08 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 4026 | 10192.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 2392 | 5000.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 17760 | 36732.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 19266 | 24492.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 37286 | 58995.00 | 2025-08-07 | 60 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 11932 | 20600.00 | 2023-08-07 | 60 | 6 | 6 | Budget |
| 26939 | 85284.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2025-05-09 | 60 | 6 | 12 | Actual |
| 1047 | 15700.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 18316 | 8875.39 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 27969 | 68310.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 7451 | 15132.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 29335 | 54896.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
| 21202 | 95680.14 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 18082 | 52145.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 17260 | 6108.32 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 25365 | 3435.93 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 37576 | 73600.00 | 2025-08-07 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 27733 | 32004.55 | 2024-11-06 | 60 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 17700 | 33933.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-09 | 60 | 1 | 6 | Actual |
| 5755 | 8080.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 31019 | 22902.25 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 34565 | 10277.55 | 2025-05-09 | 60 | 2 | 12 | Actual |
| 8328 | 24800.00 | 2023-05-10 | 60 | 1 | 6 | Budget |
| 26463 | 13275.47 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 28684 | 35383.33 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 23625 | 53820.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 36426 | 78982.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 38879 | 60776.46 | 2025-09-07 | 60 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 8186 | 31000.00 | 2023-05-10 | 60 | 1 | 5 | Budget |
| 23211 | 36604.79 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 24005 | 14165.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 8900 | 19819.63 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2023-08-07 | 60 | 6 | 5 | Budget |
| 25277 | 44850.40 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 6180 | 27040.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-09 | 60 | 6 | 11 | Actual |
| 33093 | 88795.16 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 15987 | 76783.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 17052 | 43534.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 10706 | 20600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 18170 | 38054.82 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-08-07 | 60 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 28913 | 4894.47 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 23031 | 21022.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 36838 | 18008.54 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 29658 | 56856.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2023-05-10 | 60 | 6 | 8 | Budget |
| 30751 | 72450.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 38584 | 25502.00 | 2025-09-07 | 60 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 25775 | 17402.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-07 | 60 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 22833 | 39961.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 21377 | 13232.92 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 24533 | 668.86 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 6554 | 51818.71 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 22974 | 15973.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 6984 | 28280.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 32439 | 33572.05 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 5007 | 8112.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-08-07 | 60 | 2 | 13 | Actual |
| 32029 | 60776.46 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 29866 | 6947.70 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 38667 | 23714.00 | 2025-09-07 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 32089 | 32673.71 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 22801 | 45881.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 30189 | 30021.11 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 25217 | 96677.12 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 33447 | 40715.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 30072 | 36653.57 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2023-05-10 | 60 | 2 | 8 | Budget |
| 17232 | 14314.86 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 1844 | 18000.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 20294 | 20707.53 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2024-03-08 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2025-02-06 | 60 | 1 | 13 | Actual |
| 31407 | 43953.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 1740 | 17200.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 35369 | 93325.55 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 16200 | 21375.63 | 2023-12-08 | 60 | 1 | 11 | Actual |
| 13524 | 68411.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 22621 | 55614.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2025-05-09 | 60 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 8519 | 11830.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 39200 | 39932.35 | 2025-09-07 | 60 | 6 | 12 | Actual |
| 14917 | 13689.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2024-04-08 | 60 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-08-07 | 60 | 6 | 7 | Budget |
| 5533 | 16000.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 17460 | 1183.76 | 2024-01-07 | 60 | 2 | 12 | Actual |
| 6471 | 29400.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 28945 | 33913.09 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-09-07 | 60 | 5 | 11 | Actual |
| 31587 | 63342.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 615 | 16692.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 36284 | 29204.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-08-07 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 190 | 40900.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 10753 | 11362.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 9445 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 1982 | 28280.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 11603 | 33120.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 23745 | 36149.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 36016 | 13386.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 9689 | 18100.00 | 2023-06-07 | 60 | 6 | 6 | Budget |
| 26911 | 16905.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 1644 | 6600.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 18493 | 3741.25 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2025-03-08 | 60 | 2 | 11 | Actual |
| 19672 | 22245.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 14891 | 15371.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 4354 | 17900.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 4960 | 18600.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
| 16877 | 32249.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 28329 | 27769.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 18644 | 12916.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 1185 | 15040.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-08-07 | 60 | 2 | 12 | Actual |
| 29214 | 21114.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 4630 | 8100.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 11403 | 51612.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
Generated 2025-11-07 03:17:47.142 UTC