[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 7 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8798 | 46667.10 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2025-03-24 | 60 | 6 | 13 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 20495 | 1985.90 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 330 | 33920.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 35369 | 93325.55 | 2025-07-23 | 60 | 1 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 11135 | 27878.87 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-24 | 60 | 2 | 13 | Actual |
| 8244 | 29200.00 | 2023-06-25 | 60 | 6 | 5 | Budget |
| 19792 | 50815.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 27532 | 33666.28 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 14717 | 44894.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 3616 | 27400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 39200 | 39932.35 | 2025-10-23 | 60 | 6 | 12 | Actual |
| 26463 | 13275.47 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 21262 | 43038.25 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-08-23 | 60 | 1 | 5 | Budget |
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 24867 | 40365.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 3043 | 36600.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 24655 | 54418.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 34245 | 55200.59 | 2025-06-24 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-22 | 60 | 6 | 6 | Actual |
| 519 | 7800.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-23 | 60 | 1 | 13 | Actual |
| 28504 | 52118.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 11462 | 34400.00 | 2023-09-22 | 60 | 6 | 4 | Budget |
| 2959 | 22672.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-10-23 | 60 | 3 | 11 | Actual |
| 1512 | 24960.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 662 | 9984.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-09-22 | 60 | 6 | 3 | Budget |
| 25714 | 61803.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-09-22 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-23 | 60 | 4 | 6 | Budget |
| 4353 | 31818.34 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-08-23 | 60 | 6 | 3 | Budget |
| 6927 | 45100.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 14001 | 62790.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-23 | 60 | 1 | 4 | Budget |
| 2066 | 29400.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 25993 | 16521.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 36547 | 44327.66 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 4084 | 17400.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 32321 | 32298.17 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 29455 | 7722.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 5756 | 8100.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 27852 | 16141.90 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 3557 | 46640.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 12261 | 30109.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 36866 | 4992.34 | 2025-08-23 | 60 | 2 | 12 | Actual |
| 30368 | 85652.00 | 2025-03-24 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 616 | 17200.00 | 2022-11-22 | 60 | 4 | 6 | Budget |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2023-10-23 | 60 | 1 | 5 | Budget |
| 25775 | 17402.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 37434 | 28620.00 | 2025-09-22 | 60 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 29275 | 54142.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 3428 | 13500.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 32144 | 17750.03 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 34597 | 41498.34 | 2025-06-24 | 60 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 6741 | 20900.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 28564 | 98274.12 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 38376 | 52118.00 | 2025-10-23 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 1372 | 22700.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 13645 | 39647.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 9225 | 30720.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 22113 | 63148.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-23 | 60 | 6 | 7 | Budget |
| 2309 | 13720.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-07-23 | 60 | 1 | 3 | Budget |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 9494 | 10100.00 | 2023-07-23 | 60 | 2 | 6 | Budget |
| 9829 | 27200.00 | 2023-07-23 | 60 | 6 | 7 | Budget |
| 30281 | 46851.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-08-23 | 60 | 6 | 4 | Actual |
| 4629 | 8640.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2023-06-25 | 60 | 1 | 5 | Budget |
| 16341 | 13488.24 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-24 | 60 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2025-05-24 | 60 | 7 | 3 | Actual |
| 21856 | 35880.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 8328 | 24800.00 | 2023-06-25 | 60 | 1 | 6 | Budget |
| 10659 | 28500.00 | 2023-08-23 | 60 | 3 | 6 | Budget |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 2170 | 24000.01 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 37486 | 15160.00 | 2025-09-22 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-24 | 60 | 6 | 13 | Actual |
| 32618 | 83030.00 | 2025-05-24 | 60 | 1 | 4 | Actual |
| 9040 | 14560.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 34157 | 53130.00 | 2025-06-24 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 35397 | 43909.48 | 2025-07-23 | 60 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 31587 | 63342.00 | 2025-04-23 | 60 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2025-06-24 | 60 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 7535 | 39100.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 17548 | 105248.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 20234 | 53820.27 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 9689 | 18100.00 | 2023-07-23 | 60 | 6 | 6 | Budget |
| 6659 | 16000.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 32408 | 37123.00 | 2025-04-23 | 60 | 2 | 13 | Actual |
| 3884 | 9600.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 2762 | 6600.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 17287 | 9733.92 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-10-23 | 60 | 4 | 11 | Actual |
| 14273 | 13106.32 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 8984 | 20460.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 13145 | 36700.00 | 2023-10-23 | 60 | 1 | 7 | Budget |
| 32885 | 17356.00 | 2025-05-24 | 60 | 4 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-25 | 60 | 6 | 7 | Budget |
| 22920 | 4822.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-23 | 60 | 6 | 11 | Actual |
| 16762 | 47990.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 23031 | 21022.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 17260 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-23 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
| 8797 | 30900.00 | 2023-06-25 | 60 | 1 | 8 | Budget |
| 26436 | 9727.54 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 2577 | 31600.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 4027 | 9700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 5344 | 23520.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-10-23 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 2905 | 9700.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 38667 | 23714.00 | 2025-10-23 | 60 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-22 | 60 | 6 | 7 | Budget |
| 38164 | 47937.23 | 2025-09-22 | 60 | 6 | 13 | Actual |
| 23898 | 26522.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-10-23 | 60 | 6 | 7 | Budget |
| 6984 | 28280.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 33295 | 15269.13 | 2025-05-24 | 60 | 4 | 11 | Actual |
| 5942 | 29000.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 6084 | 19656.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 24622 | 86112.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 3836 | 18600.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 35598 | 4084.88 | 2025-07-23 | 60 | 5 | 11 | Actual |
| 21230 | 46662.56 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 31407 | 43953.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 7122 | 28560.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 25217 | 96677.12 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 34391 | 22215.00 | 2025-06-24 | 60 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-07-23 | 60 | 6 | 4 | Budget |
| 5206 | 17400.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 23953 | 27351.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-23 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 19613 | 61175.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-23 | 60 | 6 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 11685 | 23442.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-23 | 60 | 1 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 6471 | 29400.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 21916 | 21022.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 19966 | 18812.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-10-23 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-10-23 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 2391 | 5940.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-08-23 | 60 | 4 | 11 | Actual |
| 25157 | 55434.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 23123 | 61594.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2025-03-24 | 60 | 6 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2023-07-23 | 60 | 6 | 5 | Budget |
| 5803 | 48960.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 7205 | 24800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 32531 | 45299.00 | 2025-05-24 | 60 | 6 | 3 | Actual |
| 20855 | 41262.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-10-23 | 60 | 2 | 11 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 29242 | 81144.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 25392 | 9447.74 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-24 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 8047 | 45100.00 | 2023-06-25 | 60 | 1 | 4 | Budget |
| 29535 | 12769.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 9637 | 8700.00 | 2023-07-23 | 60 | 5 | 6 | Budget |
| 13144 | 35328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 18402 | 13869.10 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 14837 | 9142.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2025-05-24 | 60 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 3101 | 28200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 3753 | 28800.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 8187 | 32960.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 10752 | 11800.00 | 2023-08-23 | 60 | 5 | 6 | Budget |
| 29428 | 21642.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2023-07-23 | 60 | 4 | 6 | Budget |
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-08-23 | 60 | 6 | 8 | Budget |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 24305 | 17494.70 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 13909 | 15070.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-23 | 60 | 3 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-23 | 60 | 1 | 13 | Actual |
| 31707 | 6517.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-24 | 60 | 2 | 11 | Actual |
| 17489 | 4161.47 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 16401 | 2367.82 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2024-01-23 | 60 | 2 | 12 | Actual |
| 22234 | 40773.05 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2025-02-21 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-23 | 60 | 1 | 8 | Budget |
| 12532 | 50900.00 | 2023-10-23 | 60 | 1 | 4 | Budget |
| 23503 | 2673.15 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 10286 | 49082.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 20643 | 54358.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-23 | 60 | 1 | 12 | Actual |
| 11932 | 20600.00 | 2023-09-22 | 60 | 6 | 6 | Budget |
| 22680 | 22245.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-08-23 | 60 | 1 | 13 | Actual |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-24 | 60 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 6880 | 6000.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 25931 | 44078.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 26702 | 19305.12 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 20403 | 6362.58 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 19348 | 10021.16 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 27733 | 32004.55 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 11686 | 23800.00 | 2023-09-22 | 60 | 1 | 6 | Budget |
| 34009 | 16470.00 | 2025-06-24 | 60 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-24 | 60 | 6 | 6 | Actual |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 9122 | 5300.00 | 2023-07-23 | 60 | 7 | 3 | Budget |
| 10342 | 28980.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 14034 | 59202.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 10237 | 7200.00 | 2023-08-23 | 60 | 7 | 3 | Budget |
| 23243 | 49380.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-22 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 11403 | 51612.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 26819 | 75900.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-09-22 | 60 | 3 | 11 | Actual |
| 6553 | 36400.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 12673 | 43056.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-23 | 60 | 3 | 6 | Budget |
| 36579 | 52203.57 | 2025-08-23 | 60 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-25 | 60 | 6 | 6 | Budget |
| 12204 | 21328.75 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 18552 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 944 | 29400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 5674 | 13720.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 19493 | 1324.19 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 4026 | 10192.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 28301 | 6659.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-22 | 60 | 1 | 8 | Budget |
| 27440 | 55758.18 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 6658 | 23031.81 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 14750 | 36239.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-22 | 60 | 6 | 12 | Actual |
| 7350 | 15600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 4819 | 29000.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 10100 | 27830.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-23 | 60 | 6 | 8 | Budget |
| 27761 | 4943.40 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 36367 | 21429.00 | 2025-08-23 | 60 | 6 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-23 | 60 | 5 | 11 | Actual |
| 37165 | 15698.00 | 2025-09-22 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2025-02-21 | 60 | 2 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 1596 | 19800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 8376 | 10088.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 38135 | 32280.80 | 2025-09-22 | 60 | 2 | 13 | Actual |
| 10238 | 6486.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 4305 | 44545.85 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-24 | 60 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 9690 | 18018.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-23 | 60 | 1 | 4 | Budget |
| 39287 | 36719.48 | 2025-10-23 | 60 | 2 | 13 | Actual |
| 34217 | 83358.69 | 2025-06-24 | 60 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 39140 | 24712.92 | 2025-10-23 | 60 | 1 | 12 | Actual |
| 11217 | 28100.00 | 2023-09-22 | 60 | 1 | 3 | Budget |
| 28181 | 50053.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
Generated 2025-12-22 06:40:56.573 UTC