[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 36 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17260 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 11218 | 28704.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 14891 | 15371.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 34217 | 83358.69 | 2025-06-25 | 60 | 1 | 8 | Actual |
| 18343 | 9733.92 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 1 | 22080.00 | 2022-11-23 | 60 | 1 | 3 | Actual |
| 37988 | 19378.78 | 2025-09-23 | 60 | 1 | 12 | Actual |
| 10890 | 36700.00 | 2023-08-24 | 60 | 1 | 7 | Budget |
| 21322 | 16381.92 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-24 | 60 | 6 | 7 | Budget |
| 1132 | 20200.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 9122 | 5300.00 | 2023-07-24 | 60 | 7 | 3 | Budget |
| 31527 | 52118.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-11-23 | 60 | 1 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 10610 | 9508.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-24 | 60 | 1 | 4 | Budget |
| 663 | 9700.00 | 2022-11-23 | 60 | 5 | 6 | Budget |
| 11273 | 17700.00 | 2023-09-23 | 60 | 6 | 3 | Budget |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-10-24 | 60 | 6 | 6 | Budget |
| 568 | 22698.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 34565 | 10277.55 | 2025-06-25 | 60 | 2 | 12 | Actual |
| 14810 | 22604.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2025-06-25 | 60 | 6 | 3 | Actual |
| 23953 | 27351.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-23 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 17700 | 33933.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-24 | 60 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-09-23 | 60 | 3 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 10424 | 36800.00 | 2023-08-24 | 60 | 1 | 5 | Actual |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 19174 | 59800.68 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 12532 | 50900.00 | 2023-10-24 | 60 | 1 | 4 | Budget |
| 31680 | 27273.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 9690 | 18018.00 | 2023-07-24 | 60 | 6 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 10342 | 28980.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 4678 | 49000.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 2494 | 22700.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 34065 | 20066.00 | 2025-06-25 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-23 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 19493 | 1324.19 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 18261 | 17494.70 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-22 | 60 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-24 | 60 | 2 | 6 | Budget |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-09-23 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-08-23 | 60 | 6 | 7 | Actual |
| 519 | 7800.00 | 2022-11-23 | 60 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2025-06-25 | 60 | 6 | 13 | Actual |
| 33534 | 29375.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 1927 | 36600.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 28885 | 29361.94 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 14538 | 67095.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-24 | 60 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 17990 | 24613.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 57 | 16320.00 | 2022-11-23 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 16729 | 46868.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-24 | 60 | 6 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-22 | 60 | 6 | 12 | Actual |
| 15987 | 76783.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 38636 | 15018.00 | 2025-10-24 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 8103 | 29120.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 10753 | 11362.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-26 | 60 | 6 | 7 | Budget |
| 30581 | 9776.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 27673 | 21985.21 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2023-05-26 | 60 | 6 | 5 | Budget |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 20915 | 20796.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 4354 | 17900.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 33327 | 27787.45 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 16929 | 11930.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
| 11602 | 29300.00 | 2023-09-23 | 60 | 6 | 5 | Budget |
| 3616 | 27400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 29005 | 22275.35 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 29368 | 49514.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 39168 | 9788.18 | 2025-10-24 | 60 | 2 | 12 | Actual |
| 37014 | 35508.93 | 2025-08-24 | 60 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 34124 | 78200.00 | 2025-06-25 | 60 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 859 | 28200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 6659 | 16000.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 4629 | 8640.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 37870 | 24275.68 | 2025-09-23 | 60 | 4 | 11 | Actual |
| 13613 | 46488.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-24 | 60 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-07-24 | 60 | 6 | 13 | Actual |
| 35808 | 16948.94 | 2025-07-24 | 60 | 1 | 13 | Actual |
| 29483 | 25786.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 11029 | 63982.58 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-24 | 60 | 1 | 6 | Budget |
| 2762 | 6600.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 34773 | 74382.00 | 2025-07-24 | 60 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-08-24 | 60 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-24 | 60 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-25 | 60 | 6 | 5 | Budget |
| 7674 | 38182.10 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 33743 | 77004.00 | 2025-06-25 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-23 | 60 | 1 | 4 | Budget |
| 12813 | 23202.00 | 2023-10-24 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 11830 | 19016.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 803 | 36600.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 39287 | 36719.48 | 2025-10-24 | 60 | 2 | 13 | Actual |
| 15040 | 64584.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 5615 | 23100.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 14300 | 10402.02 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 33447 | 40715.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 17314 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 23979 | 19088.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 2391 | 5940.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 11077 | 26484.91 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-23 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 386 | 25480.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 38256 | 42608.00 | 2025-10-24 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2025-05-25 | 60 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 22948 | 29838.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-07-24 | 60 | 2 | 8 | Budget |
| 23412 | 3213.58 | 2024-08-23 | 60 | 5 | 11 | Actual |
| 27852 | 16141.90 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 4223 | 26700.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 19266 | 24492.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 30189 | 30021.11 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 4819 | 29000.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 6798 | 15680.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-09-23 | 60 | 2 | 8 | Actual |
| 28412 | 21039.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-22 | 60 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 29428 | 21642.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-23 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-10-24 | 60 | 6 | 4 | Budget |
| 36076 | 59202.00 | 2025-08-24 | 60 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-26 | 60 | 6 | 3 | Budget |
| 14391 | 1909.31 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 20643 | 54358.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 32144 | 17750.03 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 31374 | 75141.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-24 | 60 | 6 | 5 | Budget |
| 5288 | 33280.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-11-23 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 25898 | 57641.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-09-23 | 60 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 29952 | 22215.00 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-22 | 60 | 5 | 11 | Actual |
| 24414 | 3372.10 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 30784 | 55200.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 5150 | 9700.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 30904 | 60218.87 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 16516 | 96876.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2022-11-23 | 60 | 2 | 6 | Budget |
| 22833 | 39961.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-24 | 60 | 6 | 3 | Budget |
| 22920 | 4822.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-23 | 60 | 1 | 3 | Budget |
| 27260 | 19977.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 3427 | 14400.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-10-23 | 60 | 6 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 2577 | 31600.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 39140 | 24712.92 | 2025-10-24 | 60 | 1 | 12 | Actual |
| 16636 | 53058.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 4876 | 28000.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-09-23 | 60 | 1 | 5 | Budget |
| 12958 | 20600.00 | 2023-10-24 | 60 | 4 | 6 | Budget |
| 37788 | 30841.76 | 2025-09-23 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-09-23 | 60 | 1 | 6 | Budget |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 4305 | 44545.85 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-26 | 60 | 2 | 8 | Budget |
| 24245 | 55450.60 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 38108 | 23970.12 | 2025-09-23 | 60 | 1 | 13 | Actual |
| 472 | 19800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 27203 | 18897.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-25 | 60 | 1 | 3 | Budget |
| 6928 | 47520.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2023-07-24 | 60 | 6 | 8 | Budget |
| 23031 | 21022.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 22741 | 37781.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-10-24 | 60 | 6 | 5 | Actual |
| 8797 | 30900.00 | 2023-06-26 | 60 | 1 | 8 | Budget |
| 12672 | 40500.00 | 2023-10-24 | 60 | 1 | 5 | Budget |
| 27122 | 24865.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-24 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 33623 | 76797.00 | 2025-06-25 | 60 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2023-06-26 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-24 | 60 | 7 | 3 | Budget |
| 24126 | 53281.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 29746 | 45861.03 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 9493 | 7878.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 858 | 28840.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 20522 | 1183.76 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 6880 | 6000.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 4306 | 36400.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 6554 | 51818.71 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 7302 | 27560.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-26 | 60 | 1 | 6 | Budget |
| 15425 | 3512.53 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 10891 | 43700.00 | 2023-08-24 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 35397 | 43909.48 | 2025-07-24 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-23 | 60 | 6 | 12 | Actual |
| 36256 | 6943.00 | 2025-08-24 | 60 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-24 | 60 | 2 | 13 | Actual |
| 14948 | 18687.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-25 | 60 | 1 | 6 | Budget |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 18142 | 86439.06 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2023-06-26 | 60 | 4 | 6 | Budget |
| 5860 | 27400.00 | 2023-04-25 | 60 | 6 | 4 | Budget |
| 6330 | 17400.00 | 2023-04-25 | 60 | 6 | 6 | Budget |
| 35517 | 16641.49 | 2025-07-24 | 60 | 2 | 11 | Actual |
| 38847 | 39309.39 | 2025-10-24 | 60 | 2 | 8 | Actual |
| 3980 | 16000.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 20996 | 21901.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 12814 | 23800.00 | 2023-10-24 | 60 | 1 | 6 | Budget |
| 23211 | 36604.79 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 17232 | 14314.86 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 29566 | 21642.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-25 | 60 | 6 | 12 | Actual |
| 21523 | 2316.76 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 4677 | 50880.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 13062 | 21349.00 | 2023-10-24 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-24 | 60 | 1 | 13 | Actual |
| 3510 | 8100.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 19086 | 56810.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-07-24 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 34157 | 53130.00 | 2025-06-25 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-08-23 | 60 | 6 | 12 | Actual |
| 8425 | 28300.00 | 2023-06-26 | 60 | 3 | 6 | Budget |
| 11134 | 19100.00 | 2023-08-24 | 60 | 6 | 8 | Budget |
| 7918 | 16000.00 | 2023-06-26 | 60 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2025-10-24 | 60 | 1 | 5 | Actual |
| 12156 | 42800.00 | 2023-09-23 | 60 | 1 | 8 | Budget |
| 18289 | 3054.01 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 1596 | 19800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 1644 | 6600.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 4167 | 34000.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 21050 | 22152.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-24 | 60 | 6 | 7 | Budget |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 11603 | 33120.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 35276 | 79488.00 | 2025-07-24 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-08-24 | 60 | 1 | 5 | Budget |
| 991 | 24969.73 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 37460 | 16470.00 | 2025-09-23 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-25 | 60 | 1 | 12 | Actual |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 12589 | 38272.00 | 2023-10-24 | 60 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2025-06-25 | 60 | 4 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 26549 | 13994.64 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 38610 | 15142.00 | 2025-10-24 | 60 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-24 | 60 | 1 | 12 | Actual |
| 15697 | 42383.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 30281 | 46851.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 21554 | 3404.01 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 3184 | 29400.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 7590 | 27200.00 | 2023-05-26 | 60 | 6 | 7 | Budget |
| 7396 | 8700.00 | 2023-05-26 | 60 | 5 | 6 | Budget |
| 5804 | 49000.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 26192 | 93288.00 | 2024-11-22 | 60 | 1 | 7 | Actual |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 6602 | 21819.67 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2025-06-25 | 60 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 35019 | 41897.00 | 2025-07-24 | 60 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2023-05-26 | 60 | 1 | 3 | Budget |
| 25446 | 6234.92 | 2024-10-23 | 60 | 5 | 11 | Actual |
| 31997 | 47324.69 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 662 | 9984.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 6471 | 29400.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2023-05-26 | 60 | 3 | 6 | Budget |
| 38759 | 54648.00 | 2025-10-24 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2023-06-26 | 60 | 5 | 6 | Budget |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 17581 | 59202.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
Generated 2025-12-23 21:06:54.867 UTC