[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 SKIP 688
396 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 142 | 5000.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 2066 | 29400.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 33121 | 50739.91 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 34657 | 29698.30 | 2025-06-24 | 60 | 1 | 13 | Actual |
| 13524 | 68411.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 29275 | 54142.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2025-05-24 | 60 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-23 | 60 | 4 | 6 | Budget |
| 17640 | 11122.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 32144 | 17750.03 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-23 | 60 | 3 | 6 | Budget |
| 32321 | 32298.17 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 27031 | 53903.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 25594 | 2342.29 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 11135 | 27878.87 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 16549 | 64584.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 8471 | 14040.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-09-22 | 60 | 4 | 6 | Budget |
| 26702 | 19305.12 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 189 | 43120.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 19613 | 61175.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-22 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 35808 | 16948.94 | 2025-07-23 | 60 | 1 | 13 | Actual |
| 11783 | 28500.00 | 2023-09-22 | 60 | 3 | 6 | Budget |
| 26642 | 3971.05 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-08-23 | 60 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 18938 | 15371.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 37816 | 8245.59 | 2025-09-22 | 60 | 2 | 11 | Actual |
| 22529 | 3894.45 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 3752 | 31680.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 19966 | 18812.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 31787 | 13460.00 | 2025-04-23 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2025-06-24 | 60 | 2 | 12 | Actual |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 7534 | 38000.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 11077 | 26484.91 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-10-23 | 60 | 7 | 3 | Actual |
| 717 | 17108.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 26048 | 21839.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 22588 | 97773.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-24 | 60 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-23 | 60 | 7 | 3 | Budget |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 17489 | 4161.47 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 37379 | 25290.00 | 2025-09-22 | 60 | 1 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-23 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-10-23 | 60 | 6 | 4 | Budget |
| 3510 | 8100.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 20023 | 20294.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 31707 | 6517.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-23 | 60 | 6 | 5 | Actual |
| 24563 | 2863.58 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2025-04-23 | 60 | 2 | 13 | Actual |
| 1512 | 24960.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 8656 | 39100.00 | 2023-06-25 | 60 | 1 | 7 | Budget |
| 39080 | 24582.07 | 2025-10-23 | 60 | 6 | 11 | Actual |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-23 | 60 | 6 | 3 | Budget |
| 7999 | 5300.00 | 2023-06-25 | 60 | 7 | 3 | Budget |
| 7302 | 27560.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-24 | 60 | 6 | 13 | Actual |
| 24655 | 54418.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-10-23 | 60 | 1 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 1371 | 21840.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 38048 | 41106.84 | 2025-09-22 | 60 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-10-23 | 60 | 2 | 13 | Actual |
| 29535 | 12769.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 9121 | 4120.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-23 | 60 | 1 | 7 | Budget |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 12532 | 50900.00 | 2023-10-23 | 60 | 1 | 4 | Budget |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 12401 | 17700.00 | 2023-10-23 | 60 | 6 | 3 | Budget |
| 35106 | 8413.00 | 2025-07-23 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 12910 | 27209.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-23 | 60 | 2 | 11 | Actual |
| 39021 | 21299.03 | 2025-10-23 | 60 | 4 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-25 | 60 | 1 | 3 | Budget |
| 2714 | 19800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 27910 | 46484.57 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 2577 | 31600.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 28712 | 10879.69 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 18884 | 10649.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-24 | 60 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 6227 | 19474.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-22 | 60 | 4 | 11 | Actual |
| 6928 | 47520.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 9494 | 10100.00 | 2023-07-23 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 3509 | 6480.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-07-23 | 60 | 6 | 11 | Actual |
| 24622 | 86112.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 5345 | 26700.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 32229 | 23589.50 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 18142 | 86439.06 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 2810 | 24180.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-24 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-06-24 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 36229 | 27096.00 | 2025-08-23 | 60 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 20702 | 11242.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 4353 | 31818.34 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 12957 | 22604.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 8798 | 46667.10 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 35517 | 16641.49 | 2025-07-23 | 60 | 2 | 11 | Actual |
| 2713 | 19292.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-24 | 60 | 1 | 6 | Actual |
| 31166 | 8809.43 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 25392 | 9447.74 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 13390 | 19100.00 | 2023-10-23 | 60 | 6 | 8 | Budget |
| 9308 | 31000.00 | 2023-07-23 | 60 | 1 | 5 | Budget |
| 141 | 5520.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 10807 | 20511.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 9363 | 29200.00 | 2023-07-23 | 60 | 6 | 5 | Budget |
| 5943 | 29760.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 28181 | 50053.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 16822 | 29561.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 1982 | 28280.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2025-06-24 | 60 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 30461 | 61438.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2025-07-23 | 60 | 5 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 15100 | 91693.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-10-23 | 60 | 5 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-23 | 60 | 3 | 6 | Budget |
| 35571 | 17940.46 | 2025-07-23 | 60 | 4 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-22 | 60 | 1 | 3 | Budget |
| 23953 | 27351.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 1983 | 28200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 9690 | 18018.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2025-05-24 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 33868 | 48438.00 | 2025-06-24 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 25803 | 66468.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2025-03-24 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-23 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 11685 | 23442.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 23211 | 36604.79 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 12014 | 34960.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 13883 | 19088.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 4818 | 32640.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 3184 | 29400.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 14837 | 9142.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-23 | 60 | 3 | 11 | Actual |
| 37517 | 25095.00 | 2025-09-22 | 60 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-23 | 60 | 1 | 12 | Actual |
| 9446 | 24102.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 10285 | 50900.00 | 2023-08-23 | 60 | 1 | 4 | Budget |
| 11545 | 40500.00 | 2023-09-22 | 60 | 1 | 5 | Budget |
| 33928 | 24971.00 | 2025-06-24 | 60 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-23 | 60 | 2 | 13 | Actual |
| 3933 | 23400.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 38343 | 81282.00 | 2025-10-23 | 60 | 1 | 4 | Actual |
| 6659 | 16000.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 6797 | 14800.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 36748 | 7481.75 | 2025-08-23 | 60 | 5 | 11 | Actual |
| 34418 | 18894.73 | 2025-06-24 | 60 | 4 | 11 | Actual |
| 11782 | 32890.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-23 | 60 | 1 | 3 | Budget |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-08-23 | 60 | 1 | 13 | Actual |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 24094 | 76783.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 3232 | 15600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-23 | 60 | 1 | 7 | Budget |
| 37988 | 19378.78 | 2025-09-22 | 60 | 1 | 12 | Actual |
| 7396 | 8700.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 31494 | 88274.00 | 2025-04-23 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 34806 | 44436.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2023-06-25 | 60 | 2 | 8 | Budget |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 2065 | 47515.60 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 36136 | 64584.00 | 2025-08-23 | 60 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 3615 | 29120.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 13062 | 21349.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-08-23 | 60 | 6 | 7 | Budget |
| 9689 | 18100.00 | 2023-07-23 | 60 | 6 | 6 | Budget |
| 29063 | 29052.67 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 36579 | 52203.57 | 2025-08-23 | 60 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2025-08-23 | 60 | 2 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 38135 | 32280.80 | 2025-09-22 | 60 | 2 | 13 | Actual |
| 24742 | 57722.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-10-23 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-23 | 60 | 2 | 12 | Actual |
| 12862 | 9149.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 8047 | 45100.00 | 2023-06-25 | 60 | 1 | 4 | Budget |
| 23031 | 21022.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-09-22 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 9829 | 27200.00 | 2023-07-23 | 60 | 6 | 7 | Budget |
| 17019 | 70324.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 37728 | 57988.53 | 2025-09-22 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 29005 | 22275.35 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 24954 | 4621.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-25 | 60 | 6 | 8 | Budget |
| 28684 | 35383.33 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 34597 | 41498.34 | 2025-06-24 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-24 | 60 | 3 | 6 | Actual |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2025-06-24 | 60 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-22 | 60 | 5 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-22 | 60 | 6 | 5 | Actual |
| 29032 | 43579.26 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 33327 | 27787.45 | 2025-05-24 | 60 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 22325 | 17367.04 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-25 | 60 | 4 | 6 | Budget |
| 5532 | 23757.58 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 35689 | 23000.12 | 2025-07-23 | 60 | 1 | 12 | Actual |
| 25065 | 22856.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 2439 | 42680.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 28002 | 47817.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-10-23 | 60 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
Generated 2025-12-22 12:53:00.641 UTC