[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 SKIP 626
458 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5206 | 17400.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 8000 | 5400.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-22 | 60 | 1 | 13 | Actual |
| 20435 | 11579.70 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 35808 | 16948.94 | 2025-07-23 | 60 | 1 | 13 | Actual |
| 141 | 5520.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2025-06-24 | 60 | 1 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-24 | 60 | 2 | 13 | Actual |
| 5205 | 16380.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 35629 | 24313.98 | 2025-07-23 | 60 | 6 | 11 | Actual |
| 7122 | 28560.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-10-23 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 2762 | 6600.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 37434 | 28620.00 | 2025-09-22 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 15160 | 47568.63 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-23 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 25537 | 2080.59 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 27319 | 83674.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 21322 | 16381.92 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 9590 | 15600.00 | 2023-07-23 | 60 | 4 | 6 | Budget |
| 1267 | 4000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 18764 | 42787.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 37728 | 57988.53 | 2025-09-22 | 60 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 19672 | 22245.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-06-24 | 60 | 1 | 4 | Actual |
| 6180 | 27040.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-23 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 9689 | 18100.00 | 2023-07-23 | 60 | 6 | 6 | Budget |
| 13334 | 16000.00 | 2023-10-23 | 60 | 2 | 8 | Budget |
| 2631 | 26400.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 26346 | 58350.65 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 7303 | 28300.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 7861 | 20900.00 | 2023-06-25 | 60 | 1 | 3 | Budget |
| 35748 | 37191.88 | 2025-07-23 | 60 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-23 | 60 | 4 | 6 | Budget |
| 28913 | 4894.47 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 22407 | 13869.10 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2023-09-22 | 60 | 6 | 7 | Budget |
| 27879 | 53263.65 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 13144 | 35328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-23 | 60 | 6 | 7 | Budget |
| 5803 | 48960.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 32831 | 6730.00 | 2025-05-24 | 60 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-23 | 60 | 3 | 11 | Actual |
| 1371 | 21840.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 25034 | 11051.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-23 | 60 | 6 | 13 | Actual |
| 32618 | 83030.00 | 2025-05-24 | 60 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 615 | 16692.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-24 | 60 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 10286 | 49082.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 11686 | 23800.00 | 2023-09-22 | 60 | 1 | 6 | Budget |
| 17341 | 3085.92 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 1693 | 23000.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 21142 | 50232.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 11877 | 9598.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-23 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 190 | 40900.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 16140 | 54906.65 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 3043 | 36600.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 30368 | 85652.00 | 2025-03-24 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 7396 | 8700.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
| 29952 | 22215.00 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 8846 | 16600.00 | 2023-06-25 | 60 | 2 | 8 | Budget |
| 7535 | 39100.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 10807 | 20511.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 19321 | 5980.66 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 29535 | 12769.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 15517 | 60398.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 18370 | 3341.25 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2025-08-23 | 60 | 6 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-23 | 60 | 2 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-22 | 60 | 1 | 4 | Actual |
| 10479 | 29300.00 | 2023-08-23 | 60 | 6 | 5 | Budget |
| 13524 | 68411.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 31620 | 55973.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-24 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 17140 | 32980.48 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 34418 | 18894.73 | 2025-06-24 | 60 | 4 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-22 | 60 | 3 | 11 | Actual |
| 34445 | 7558.35 | 2025-06-24 | 60 | 5 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2025-02-21 | 60 | 3 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2023-06-25 | 60 | 6 | 4 | Budget |
| 8425 | 28300.00 | 2023-06-25 | 60 | 3 | 6 | Budget |
| 36838 | 18008.54 | 2025-08-23 | 60 | 1 | 12 | Actual |
| 10753 | 11362.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 34364 | 8398.79 | 2025-06-24 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 2310 | 14300.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 29242 | 81144.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 21404 | 13614.84 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 9445 | 24800.00 | 2023-07-23 | 60 | 1 | 6 | Budget |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 7534 | 38000.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 9226 | 30100.00 | 2023-07-23 | 60 | 6 | 4 | Budget |
| 7302 | 27560.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 5674 | 13720.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 15275 | 9447.74 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 32744 | 57587.00 | 2025-05-24 | 60 | 6 | 5 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-06-24 | 60 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 29455 | 7722.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 246 | 22700.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 13707 | 51308.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 29032 | 43579.26 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 5289 | 34000.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 29746 | 45861.03 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 663 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 39080 | 24582.07 | 2025-10-23 | 60 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-23 | 60 | 1 | 12 | Actual |
| 30461 | 61438.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-23 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 6880 | 6000.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-23 | 60 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 33715 | 18113.00 | 2025-06-24 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-09-22 | 60 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 25836 | 48510.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-22 | 60 | 2 | 8 | Budget |
| 23503 | 2673.15 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 31787 | 13460.00 | 2025-04-23 | 60 | 5 | 6 | Actual |
| 38939 | 34697.15 | 2025-10-23 | 60 | 1 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 4222 | 25480.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 17112 | 82452.62 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 27614 | 18894.73 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 14218 | 20229.86 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 31818 | 20845.00 | 2025-04-23 | 60 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 25157 | 55434.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2025-05-24 | 60 | 5 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-23 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 24387 | 13106.32 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-24 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-10-23 | 60 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 10706 | 20600.00 | 2023-08-23 | 60 | 4 | 6 | Budget |
| 21856 | 35880.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2025-02-21 | 60 | 2 | 11 | Actual |
| 32885 | 17356.00 | 2025-05-24 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-23 | 60 | 6 | 3 | Budget |
| 11544 | 39376.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 33776 | 60720.00 | 2025-06-24 | 60 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-23 | 60 | 6 | 12 | Actual |
| 189 | 43120.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 28712 | 10879.69 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 8714 | 27200.00 | 2023-06-25 | 60 | 6 | 7 | Budget |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 1512 | 24960.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 21022 | 14165.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 11876 | 11800.00 | 2023-09-22 | 60 | 5 | 6 | Budget |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 23443 | 20993.70 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 19581 | 87009.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 30964 | 31261.98 | 2025-03-24 | 60 | 1 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-09-22 | 60 | 1 | 4 | Budget |
| 5475 | 30000.13 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-09-22 | 60 | 6 | 3 | Budget |
| 11603 | 33120.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 36547 | 44327.66 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2023-08-23 | 60 | 1 | 8 | Budget |
| 16636 | 53058.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 34217 | 83358.69 | 2025-06-24 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2025-10-23 | 60 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2025-10-23 | 60 | 4 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 21732 | 52241.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-07-23 | 60 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-22 | 60 | 6 | 13 | Actual |
| 34926 | 63986.00 | 2025-07-23 | 60 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-07-23 | 60 | 2 | 6 | Budget |
| 19146 | 101660.55 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 11733 | 9300.00 | 2023-09-22 | 60 | 2 | 6 | Budget |
| 20551 | 3856.15 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 7917 | 14800.00 | 2023-06-25 | 60 | 6 | 3 | Budget |
| 1844 | 18000.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 37165 | 15698.00 | 2025-09-22 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 943 | 48000.46 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-23 | 60 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 13645 | 39647.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2025-05-24 | 60 | 3 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-23 | 60 | 2 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-09-22 | 60 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-22 | 60 | 7 | 3 | Budget |
| 1372 | 22700.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 25477 | 14632.95 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 10659 | 28500.00 | 2023-08-23 | 60 | 3 | 6 | Budget |
| 29214 | 21114.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 36044 | 81282.00 | 2025-08-23 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-04-23 | 60 | 1 | 4 | Actual |
| 35019 | 41897.00 | 2025-07-23 | 60 | 6 | 5 | Actual |
| 19086 | 56810.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 8983 | 20900.00 | 2023-07-23 | 60 | 1 | 3 | Budget |
| 38016 | 5285.96 | 2025-09-22 | 60 | 2 | 12 | Actual |
| 18049 | 65780.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 3698 | 28000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 21350 | 10307.33 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 8048 | 49440.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 38135 | 32280.80 | 2025-09-22 | 60 | 2 | 13 | Actual |
| 13203 | 32800.00 | 2023-10-23 | 60 | 6 | 7 | Budget |
| 18552 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2025-05-24 | 60 | 1 | 11 | Actual |
| 12014 | 34960.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 4876 | 28000.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 38610 | 15142.00 | 2025-10-23 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 36426 | 78982.00 | 2025-08-23 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-23 | 60 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 9308 | 31000.00 | 2023-07-23 | 60 | 1 | 5 | Budget |
| 34035 | 13035.00 | 2025-06-24 | 60 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 803 | 36600.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 20996 | 21901.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 32439 | 33572.05 | 2025-04-23 | 60 | 6 | 13 | Actual |
| 28592 | 50252.02 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 7205 | 24800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 14657 | 34283.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 18082 | 52145.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 32804 | 28159.00 | 2025-05-24 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 33327 | 27787.45 | 2025-05-24 | 60 | 6 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 37486 | 15160.00 | 2025-09-22 | 60 | 5 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-23 | 60 | 1 | 6 | Budget |
| 16309 | 3085.92 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 8244 | 29200.00 | 2023-06-25 | 60 | 6 | 5 | Budget |
| 17668 | 52047.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 15128 | 36604.79 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 24982 | 29009.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-23 | 60 | 1 | 8 | Budget |
| 11829 | 20600.00 | 2023-09-22 | 60 | 4 | 6 | Budget |
| 10285 | 50900.00 | 2023-08-23 | 60 | 1 | 4 | Budget |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 4960 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 33295 | 15269.13 | 2025-05-24 | 60 | 4 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-22 | 60 | 6 | 12 | Actual |
| 37928 | 26719.34 | 2025-09-22 | 60 | 6 | 11 | Actual |
| 5103 | 16000.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-22 | 60 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 31466 | 18458.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-08-23 | 60 | 4 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-10-23 | 60 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-22 | 60 | 6 | 7 | Actual |
| 1644 | 6600.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 11932 | 20600.00 | 2023-09-22 | 60 | 6 | 6 | Budget |
| 4959 | 17472.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-22 | 60 | 6 | 11 | Actual |
Generated 2025-12-22 19:08:21.072 UTC