[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 16 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37988 | 19378.78 | 2025-09-22 | 60 | 1 | 12 | Actual |
| 14331 | 13488.24 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 18964 | 9443.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-23 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-23 | 60 | 6 | 5 | Budget |
| 2857 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2024-09-21 | 60 | 6 | 11 | Actual |
| 5476 | 17900.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 31680 | 27273.00 | 2025-04-23 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 14034 | 59202.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2023-06-25 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-25 | 60 | 4 | 6 | Budget |
| 23838 | 39154.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-23 | 60 | 1 | 3 | Budget |
| 17548 | 105248.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-23 | 60 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 3558 | 49000.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 29063 | 29052.67 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 5344 | 23520.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-24 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 17140 | 32980.48 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 5674 | 13720.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 12861 | 9300.00 | 2023-10-23 | 60 | 2 | 6 | Budget |
| 17460 | 1183.76 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 29455 | 7722.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 2113 | 22789.38 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2023-07-23 | 60 | 1 | 3 | Budget |
| 38529 | 24298.00 | 2025-10-23 | 60 | 1 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 10479 | 29300.00 | 2023-08-23 | 60 | 6 | 5 | Budget |
| 22588 | 97773.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-09-22 | 60 | 6 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 35571 | 17940.46 | 2025-07-23 | 60 | 4 | 11 | Actual |
| 5288 | 33280.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2025-03-24 | 60 | 1 | 7 | Actual |
| 29275 | 54142.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 26315 | 67864.47 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 9690 | 18018.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2025-06-24 | 60 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 4223 | 26700.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 26048 | 21839.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-22 | 60 | 1 | 3 | Budget |
| 19266 | 24492.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 5616 | 20900.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 27733 | 32004.55 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 13940 | 21022.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 4491 | 20460.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 36838 | 18008.54 | 2025-08-23 | 60 | 1 | 12 | Actual |
| 20175 | 95137.70 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 15007 | 77500.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2023-09-22 | 60 | 4 | 6 | Budget |
| 22498 | 1349.72 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 8187 | 32960.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-24 | 60 | 2 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-23 | 60 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2025-05-24 | 60 | 3 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 7452 | 18100.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 18261 | 17494.70 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 4305 | 44545.85 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 23805 | 37943.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2025-05-24 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 20702 | 11242.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 26287 | 123042.77 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 22893 | 24639.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-23 | 60 | 6 | 13 | Actual |
| 663 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 30368 | 85652.00 | 2025-03-24 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-10-23 | 60 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2025-05-24 | 60 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-07-23 | 60 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 34445 | 7558.35 | 2025-06-24 | 60 | 5 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-23 | 60 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2025-07-23 | 60 | 2 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 9363 | 29200.00 | 2023-07-23 | 60 | 6 | 5 | Budget |
| 20970 | 30742.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-24 | 60 | 1 | 8 | Actual |
| 32711 | 59119.00 | 2025-05-24 | 60 | 1 | 5 | Actual |
| 32831 | 6730.00 | 2025-05-24 | 60 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 27641 | 7788.14 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 7066 | 27160.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 15790 | 26623.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 6000 | 28800.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 33415 | 5334.90 | 2025-05-24 | 60 | 2 | 12 | Actual |
| 5755 | 8080.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2025-06-24 | 60 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-23 | 60 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-08-23 | 60 | 1 | 7 | Budget |
| 17960 | 9042.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-25 | 60 | 6 | 6 | Budget |
| 37816 | 8245.59 | 2025-09-22 | 60 | 2 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2023-06-25 | 60 | 1 | 5 | Budget |
| 16929 | 11930.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 22380 | 13742.50 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 33241 | 14047.83 | 2025-05-24 | 60 | 2 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-23 | 60 | 1 | 3 | Actual |
| 4959 | 17472.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-23 | 60 | 6 | 11 | Actual |
| 11218 | 28704.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2023-07-23 | 60 | 1 | 8 | Budget |
| 3184 | 29400.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 12531 | 47564.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2024-01-23 | 60 | 2 | 12 | Actual |
| 21971 | 30391.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-22 | 60 | 5 | 6 | Actual |
| 472 | 19800.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 8846 | 16600.00 | 2023-06-25 | 60 | 2 | 8 | Budget |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 22708 | 53563.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 26131 | 15195.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-24 | 60 | 4 | 11 | Actual |
| 4166 | 30080.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 29778 | 51227.79 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 1316 | 40900.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 25245 | 46209.52 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 36667 | 13895.70 | 2025-08-23 | 60 | 2 | 11 | Actual |
| 2960 | 18000.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 17853 | 24865.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-23 | 60 | 2 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-23 | 60 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-23 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-09-22 | 60 | 1 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-22 | 60 | 6 | 4 | Budget |
| 24245 | 55450.60 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 3101 | 28200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 6927 | 45100.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 4492 | 20900.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 19966 | 18812.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-23 | 60 | 1 | 7 | Budget |
| 20115 | 45926.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 24563 | 2863.58 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 859 | 28200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 3428 | 13500.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 2631 | 26400.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-09-22 | 60 | 2 | 6 | Budget |
| 21262 | 43038.25 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 10341 | 34400.00 | 2023-08-23 | 60 | 6 | 4 | Budget |
| 25993 | 16521.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-22 | 60 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2025-06-24 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 32531 | 45299.00 | 2025-05-24 | 60 | 6 | 3 | Actual |
| 27673 | 21985.21 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-23 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 7779 | 15200.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 21704 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 25898 | 57641.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-23 | 60 | 2 | 8 | Budget |
| 35544 | 19085.16 | 2025-07-23 | 60 | 3 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 39200 | 39932.35 | 2025-10-23 | 60 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-08-23 | 60 | 1 | 7 | Actual |
| 32144 | 17750.03 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 2171 | 15700.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 30992 | 7940.27 | 2025-03-24 | 60 | 2 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-23 | 60 | 6 | 3 | Budget |
| 2959 | 22672.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-23 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 36336 | 15585.00 | 2025-08-23 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 9912 | 60000.68 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 22948 | 29838.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-23 | 60 | 1 | 4 | Budget |
| 23592 | 95680.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 37728 | 57988.53 | 2025-09-22 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-23 | 60 | 1 | 6 | Budget |
| 20823 | 46644.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-23 | 60 | 2 | 13 | Actual |
| 17880 | 8062.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-07-23 | 60 | 1 | 13 | Actual |
| 27440 | 55758.18 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-24 | 60 | 4 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 26702 | 19305.12 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2025-04-23 | 60 | 2 | 13 | Actual |
| 15220 | 23824.61 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 7123 | 29200.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 37696 | 52970.25 | 2025-09-22 | 60 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-09-22 | 60 | 5 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-23 | 60 | 4 | 6 | Budget |
| 7303 | 28300.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 7778 | 16546.84 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2025-05-24 | 60 | 6 | 6 | Actual |
| 30040 | 5188.09 | 2025-02-21 | 60 | 2 | 12 | Actual |
| 8103 | 29120.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2023-06-25 | 60 | 1 | 7 | Budget |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-23 | 60 | 6 | 4 | Actual |
| 1186 | 14300.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 6471 | 29400.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 32744 | 57587.00 | 2025-05-24 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-24 | 60 | 6 | 13 | Actual |
| 31969 | 100504.47 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 4818 | 32640.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 24126 | 53281.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 858 | 28840.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2025-03-24 | 60 | 6 | 13 | Actual |
| 11602 | 29300.00 | 2023-09-22 | 60 | 6 | 5 | Budget |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-09-22 | 60 | 6 | 7 | Budget |
| 14625 | 47499.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 30281 | 46851.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-10-23 | 60 | 4 | 6 | Budget |
| 12401 | 17700.00 | 2023-10-23 | 60 | 6 | 3 | Budget |
| 662 | 9984.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 34893 | 83628.00 | 2025-07-23 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-07-23 | 60 | 2 | 13 | Actual |
| 13613 | 46488.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 34065 | 20066.00 | 2025-06-24 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 22407 | 13869.10 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-23 | 60 | 6 | 7 | Actual |
Generated 2025-12-22 21:11:08.413 UTC