[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20522 | 1183.76 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 1372 | 22700.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 22023 | 10850.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 1512 | 24960.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 28913 | 4894.47 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 1644 | 6600.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 4548 | 13500.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
| 28355 | 18241.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-23 | 60 | 2 | 12 | Actual |
| 12155 | 60218.87 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-24 | 60 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-08-23 | 60 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-23 | 60 | 6 | 3 | Budget |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-23 | 60 | 6 | 8 | Budget |
| 12014 | 34960.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 6880 | 6000.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 31877 | 86020.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 1786 | 7878.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-23 | 60 | 2 | 6 | Budget |
| 5205 | 16380.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 9445 | 24800.00 | 2023-07-23 | 60 | 1 | 6 | Budget |
| 31374 | 75141.00 | 2025-04-23 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 35598 | 4084.88 | 2025-07-23 | 60 | 5 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 38469 | 53820.00 | 2025-10-23 | 60 | 6 | 5 | Actual |
| 9773 | 39100.00 | 2023-07-23 | 60 | 1 | 7 | Budget |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 24186 | 88069.39 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 14391 | 1909.31 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-24 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 23533 | 3149.75 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-09-22 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-24 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 19912 | 9745.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 32651 | 53544.00 | 2025-05-24 | 60 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 20435 | 11579.70 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 17960 | 9042.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 36256 | 6943.00 | 2025-08-23 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 32229 | 23589.50 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 35429 | 54085.42 | 2025-07-23 | 60 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 36984 | 30666.74 | 2025-08-23 | 60 | 2 | 13 | Actual |
| 14331 | 13488.24 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2025-05-24 | 60 | 6 | 11 | Actual |
| 27352 | 56810.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 5616 | 20900.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 23953 | 27351.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 859 | 28200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 34893 | 83628.00 | 2025-07-23 | 60 | 1 | 4 | Actual |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-22 | 60 | 7 | 3 | Budget |
| 38529 | 24298.00 | 2025-10-23 | 60 | 1 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-23 | 60 | 6 | 12 | Actual |
| 1739 | 18564.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 37319 | 55973.00 | 2025-09-22 | 60 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-08-23 | 60 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 7303 | 28300.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 39168 | 9788.18 | 2025-10-23 | 60 | 2 | 12 | Actual |
| 29746 | 45861.03 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 2904 | 10400.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 35689 | 23000.12 | 2025-07-23 | 60 | 1 | 12 | Actual |
| 23331 | 9829.67 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 28274 | 24706.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-23 | 60 | 1 | 13 | Actual |
| 25537 | 2080.59 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 1131 | 20020.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-09-22 | 60 | 1 | 11 | Actual |
| 20915 | 20796.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 10752 | 11800.00 | 2023-08-23 | 60 | 5 | 6 | Budget |
| 39200 | 39932.35 | 2025-10-23 | 60 | 6 | 12 | Actual |
| 1787 | 9700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 2577 | 31600.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 27641 | 7788.14 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2025-03-24 | 60 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 12401 | 17700.00 | 2023-10-23 | 60 | 6 | 3 | Budget |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2025-06-24 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 39140 | 24712.92 | 2025-10-23 | 60 | 1 | 12 | Actual |
| 18704 | 33584.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2025-04-23 | 60 | 2 | 13 | Actual |
| 36547 | 44327.66 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 13333 | 26763.70 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-09-22 | 60 | 1 | 6 | Budget |
| 24360 | 9639.24 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2025-05-24 | 60 | 1 | 8 | Actual |
| 32171 | 17176.61 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-07-23 | 60 | 1 | 4 | Budget |
| 17232 | 14314.86 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-25 | 60 | 6 | 3 | Budget |
| 22438 | 20229.86 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 9308 | 31000.00 | 2023-07-23 | 60 | 1 | 5 | Budget |
| 22407 | 13869.10 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 25392 | 9447.74 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 11931 | 20302.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-10-23 | 60 | 6 | 6 | Budget |
| 3101 | 28200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 1371 | 21840.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-24 | 60 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-08-23 | 60 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 10099 | 28100.00 | 2023-08-23 | 60 | 1 | 3 | Budget |
| 38376 | 52118.00 | 2025-10-23 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2025-06-24 | 60 | 1 | 11 | Actual |
| 616 | 17200.00 | 2022-11-22 | 60 | 4 | 6 | Budget |
| 7673 | 30900.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 35106 | 8413.00 | 2025-07-23 | 60 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 10342 | 28980.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-07-23 | 60 | 6 | 4 | Actual |
| 22206 | 73391.84 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 3699 | 29000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 4353 | 31818.34 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2025-07-23 | 60 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2023-10-23 | 60 | 2 | 8 | Budget |
| 10424 | 36800.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 24333 | 6108.32 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 2440 | 40900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 15697 | 42383.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2025-03-24 | 60 | 6 | 12 | Actual |
| 5103 | 16000.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 7350 | 15600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 25245 | 46209.52 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-09-22 | 60 | 5 | 6 | Budget |
| 26610 | 3971.05 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 1982 | 28280.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 37843 | 20840.51 | 2025-09-22 | 60 | 3 | 11 | Actual |
| 13613 | 46488.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2025-05-24 | 60 | 1 | 13 | Actual |
| 142 | 5000.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 22265 | 35879.02 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2025-06-24 | 60 | 1 | 13 | Actual |
| 26819 | 75900.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-06-24 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-23 | 60 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 33955 | 6943.00 | 2025-06-24 | 60 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-23 | 60 | 1 | 13 | Actual |
| 6879 | 5300.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 858 | 28840.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 34806 | 44436.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 17373 | 17367.04 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-24 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 36426 | 78982.00 | 2025-08-23 | 60 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-07-23 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 13645 | 39647.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 2391 | 5940.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 14300 | 10402.02 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
| 37073 | 80454.00 | 2025-09-22 | 60 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 32117 | 16337.23 | 2025-04-23 | 60 | 2 | 11 | Actual |
| 22529 | 3894.45 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 5288 | 33280.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 8375 | 10100.00 | 2023-06-25 | 60 | 2 | 6 | Budget |
| 30159 | 30989.55 | 2025-02-21 | 60 | 2 | 13 | Actual |
| 12672 | 40500.00 | 2023-10-23 | 60 | 1 | 5 | Budget |
| 20942 | 7535.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-25 | 60 | 1 | 6 | Budget |
| 5104 | 14040.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 10890 | 36700.00 | 2023-08-23 | 60 | 1 | 7 | Budget |
| 14625 | 47499.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-10-23 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-23 | 60 | 1 | 11 | Actual |
| 33983 | 28903.00 | 2025-06-24 | 60 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-10-23 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 29428 | 21642.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2025-06-24 | 60 | 1 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-22 | 60 | 2 | 6 | Budget |
| 29155 | 48300.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2025-05-24 | 60 | 1 | 5 | Actual |
| 12862 | 9149.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 2857 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 21050 | 22152.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 12532 | 50900.00 | 2023-10-23 | 60 | 1 | 4 | Budget |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2025-06-24 | 60 | 6 | 7 | Actual |
| 1596 | 19800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 34986 | 66447.00 | 2025-07-23 | 60 | 1 | 5 | Actual |
| 37165 | 15698.00 | 2025-09-22 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-10-23 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 943 | 48000.46 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 2494 | 22700.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 31735 | 28620.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 34445 | 7558.35 | 2025-06-24 | 60 | 5 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-23 | 60 | 2 | 6 | Budget |
| 2113 | 22789.38 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-23 | 60 | 6 | 5 | Budget |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 24563 | 2863.58 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 31019 | 22902.25 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 16849 | 7761.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2023-06-25 | 60 | 5 | 6 | Budget |
| 16228 | 3277.42 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 20702 | 11242.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 28712 | 10879.69 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 3698 | 28000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-23 | 60 | 3 | 6 | Budget |
| 2309 | 13720.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 8656 | 39100.00 | 2023-06-25 | 60 | 1 | 7 | Budget |
| 26642 | 3971.05 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 19792 | 50815.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 8327 | 25506.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-09-22 | 60 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 34597 | 41498.34 | 2025-06-24 | 60 | 6 | 12 | Actual |
| 29893 | 25192.72 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 29778 | 51227.79 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2025-05-24 | 60 | 6 | 13 | Actual |
| 37486 | 15160.00 | 2025-09-22 | 60 | 5 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 33534 | 29375.48 | 2025-05-24 | 60 | 2 | 13 | Actual |
| 19266 | 24492.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 23443 | 20993.70 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 17640 | 11122.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 25836 | 48510.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-09-22 | 60 | 3 | 6 | Budget |
| 7122 | 28560.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-07-23 | 60 | 4 | 6 | Budget |
| 23358 | 12852.06 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 26100 | 10388.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 26020 | 5912.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 569 | 23000.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 6798 | 15680.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-10-23 | 60 | 1 | 8 | Budget |
| 31078 | 24313.98 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 37816 | 8245.59 | 2025-09-22 | 60 | 2 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 7397 | 8580.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-22 | 60 | 1 | 8 | Budget |
| 24506 | 2545.49 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2025-07-23 | 60 | 2 | 13 | Actual |
| 21824 | 53775.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 16341 | 13488.24 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 32144 | 17750.03 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 20495 | 1985.90 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 4819 | 29000.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 35160 | 17373.00 | 2025-07-23 | 60 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 23925 | 4671.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 16200 | 21375.63 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 9170 | 43120.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 38636 | 15018.00 | 2025-10-23 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-23 | 60 | 5 | 11 | Actual |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 9772 | 42800.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 20730 | 55506.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2025-05-24 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 10610 | 9508.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 30368 | 85652.00 | 2025-03-24 | 60 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
Generated 2025-12-23 01:48:36.689 UTC