[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 84 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38469 | 53820.00 | 2025-10-24 | 60 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-10-24 | 60 | 5 | 6 | Budget |
| 5428 | 36400.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 10752 | 11800.00 | 2023-08-24 | 60 | 5 | 6 | Budget |
| 37319 | 55973.00 | 2025-09-23 | 60 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 9911 | 30900.00 | 2023-07-24 | 60 | 1 | 8 | Budget |
| 858 | 28840.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-24 | 60 | 2 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-26 | 60 | 1 | 7 | Budget |
| 16549 | 64584.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-23 | 60 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 331 | 31600.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 4354 | 17900.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 36519 | 100504.47 | 2025-08-24 | 60 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-07-24 | 60 | 4 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 18343 | 9733.92 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-24 | 60 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 8048 | 49440.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 12861 | 9300.00 | 2023-10-24 | 60 | 2 | 6 | Budget |
| 12590 | 34400.00 | 2023-10-24 | 60 | 6 | 4 | Budget |
| 29214 | 21114.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 29658 | 56856.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 26517 | 2655.06 | 2024-11-22 | 60 | 5 | 11 | Actual |
| 36284 | 29204.00 | 2025-08-24 | 60 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-23 | 60 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-09-23 | 60 | 5 | 11 | Actual |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-23 | 60 | 6 | 3 | Actual |
| 7779 | 15200.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 28504 | 52118.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-07-24 | 60 | 2 | 8 | Budget |
| 34418 | 18894.73 | 2025-06-25 | 60 | 4 | 11 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-08-24 | 60 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-25 | 60 | 6 | 4 | Budget |
| 38529 | 24298.00 | 2025-10-24 | 60 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-23 | 60 | 1 | 11 | Actual |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2023-06-26 | 60 | 4 | 6 | Budget |
| 22353 | 9925.41 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 1595 | 19968.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-23 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 7721 | 16600.00 | 2023-05-26 | 60 | 2 | 8 | Budget |
| 6329 | 14820.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-08-24 | 60 | 1 | 4 | Budget |
| 30401 | 56810.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
| 23385 | 13614.84 | 2024-08-23 | 60 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-10-24 | 60 | 6 | 13 | Actual |
| 13203 | 32800.00 | 2023-10-24 | 60 | 6 | 7 | Budget |
| 6984 | 28280.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 6412 | 34000.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2023-06-26 | 60 | 6 | 7 | Budget |
| 8245 | 27440.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-07-24 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 5756 | 8100.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 37014 | 35508.93 | 2025-08-24 | 60 | 6 | 13 | Actual |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 36667 | 13895.70 | 2025-08-24 | 60 | 2 | 11 | Actual |
| 4819 | 29000.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 10609 | 9300.00 | 2023-08-24 | 60 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-23 | 60 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 32590 | 21114.00 | 2025-05-25 | 60 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-09-23 | 60 | 2 | 11 | Actual |
| 16822 | 29561.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 2577 | 31600.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 4408 | 29697.09 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 3100 | 28280.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 5673 | 13500.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 34276 | 44745.85 | 2025-06-25 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-24 | 60 | 1 | 6 | Budget |
| 3043 | 36600.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 21704 | 12558.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2025-06-25 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 11077 | 26484.91 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 25803 | 66468.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-09-23 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-09-23 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-11-23 | 60 | 1 | 4 | Budget |
| 15302 | 13360.58 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 11733 | 9300.00 | 2023-09-23 | 60 | 2 | 6 | Budget |
| 24186 | 88069.39 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 35517 | 16641.49 | 2025-07-24 | 60 | 2 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-24 | 60 | 7 | 3 | Budget |
| 28121 | 52992.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 4547 | 13020.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-25 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2025-06-25 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2023-04-25 | 60 | 1 | 5 | Budget |
| 39140 | 24712.92 | 2025-10-24 | 60 | 1 | 12 | Actual |
| 37843 | 20840.51 | 2025-09-23 | 60 | 3 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-24 | 60 | 6 | 3 | Budget |
| 33836 | 63176.00 | 2025-06-25 | 60 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-06-26 | 60 | 1 | 3 | Budget |
| 4166 | 30080.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 25337 | 23379.92 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-24 | 60 | 5 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 35369 | 93325.55 | 2025-07-24 | 60 | 1 | 8 | Actual |
| 23805 | 37943.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 30281 | 46851.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 568 | 22698.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 9828 | 25200.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 17373 | 17367.04 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-10-24 | 60 | 3 | 6 | Actual |
| 19321 | 5980.66 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 14246 | 2959.32 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 24387 | 13106.32 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 13802 | 23860.00 | 2023-11-23 | 60 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-25 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-11-23 | 60 | 5 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-26 | 60 | 6 | 3 | Budget |
| 2905 | 9700.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 10099 | 28100.00 | 2023-08-24 | 60 | 1 | 3 | Budget |
| 16903 | 16175.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 1186 | 14300.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 9590 | 15600.00 | 2023-07-24 | 60 | 4 | 6 | Budget |
| 4959 | 17472.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-23 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 19174 | 59800.68 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-11-23 | 60 | 6 | 6 | Budget |
| 23533 | 3149.75 | 2024-08-23 | 60 | 6 | 12 | Actual |
| 37379 | 25290.00 | 2025-09-23 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 17260 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 18370 | 3341.25 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 37486 | 15160.00 | 2025-09-23 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 5476 | 17900.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 25564 | 1196.53 | 2024-10-23 | 60 | 2 | 12 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-26 | 60 | 2 | 6 | Budget |
| 16080 | 82361.71 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 35598 | 4084.88 | 2025-07-24 | 60 | 5 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-24 | 60 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 6879 | 5300.00 | 2023-05-26 | 60 | 7 | 3 | Budget |
| 2494 | 22700.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 36367 | 21429.00 | 2025-08-24 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 15928 | 20495.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-23 | 60 | 5 | 6 | Budget |
| 24867 | 40365.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 19086 | 56810.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 20495 | 1985.90 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 2810 | 24180.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-24 | 60 | 6 | 7 | Budget |
| 30751 | 72450.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-07-24 | 60 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 18261 | 17494.70 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-23 | 60 | 3 | 11 | Actual |
| 1512 | 24960.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-25 | 60 | 6 | 13 | Actual |
| 32911 | 11264.00 | 2025-05-25 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 32744 | 57587.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-10-24 | 60 | 2 | 12 | Actual |
| 3509 | 6480.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-07-24 | 60 | 2 | 8 | Actual |
| 27852 | 16141.90 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 13145 | 36700.00 | 2023-10-24 | 60 | 1 | 7 | Budget |
| 34445 | 7558.35 | 2025-06-25 | 60 | 5 | 11 | Actual |
| 34035 | 13035.00 | 2025-06-25 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-26 | 60 | 1 | 6 | Budget |
| 30904 | 60218.87 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-22 | 60 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2025-06-25 | 60 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 11218 | 28704.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 8797 | 30900.00 | 2023-06-26 | 60 | 1 | 8 | Budget |
| 32859 | 29469.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-10-24 | 60 | 6 | 6 | Budget |
| 38667 | 23714.00 | 2025-10-24 | 60 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-24 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 11273 | 17700.00 | 2023-09-23 | 60 | 6 | 3 | Budget |
| 12532 | 50900.00 | 2023-10-24 | 60 | 1 | 4 | Budget |
| 3232 | 15600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 11603 | 33120.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 23684 | 11242.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-24 | 60 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-24 | 60 | 1 | 8 | Budget |
| 24655 | 54418.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 24245 | 55450.60 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-10-24 | 60 | 6 | 5 | Budget |
| 32381 | 24696.45 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 35544 | 19085.16 | 2025-07-24 | 60 | 3 | 11 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 11686 | 23800.00 | 2023-09-23 | 60 | 1 | 6 | Budget |
| 31735 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 32711 | 59119.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 1316 | 40900.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 3699 | 29000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 6274 | 9700.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 37696 | 52970.25 | 2025-09-23 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 38847 | 39309.39 | 2025-10-24 | 60 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 7534 | 38000.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 15604 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 31818 | 20845.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 20551 | 3856.15 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 30964 | 31261.98 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 37193 | 84456.00 | 2025-09-23 | 60 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2023-07-24 | 60 | 1 | 7 | Actual |
| 36076 | 59202.00 | 2025-08-24 | 60 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-25 | 60 | 2 | 6 | Budget |
| 31787 | 13460.00 | 2025-04-24 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-10-24 | 60 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 17140 | 32980.48 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2022-11-23 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-23 | 60 | 4 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 14865 | 27351.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-24 | 60 | 3 | 11 | Actual |
| 36016 | 13386.00 | 2025-08-24 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-09-23 | 60 | 1 | 5 | Budget |
| 11829 | 20600.00 | 2023-09-23 | 60 | 4 | 6 | Budget |
| 15576 | 19734.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-25 | 60 | 1 | 11 | Actual |
| 24360 | 9639.24 | 2024-09-22 | 60 | 3 | 11 | Actual |
| 17934 | 14466.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 4167 | 34000.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 8715 | 25480.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 17793 | 48438.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 30368 | 85652.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
Generated 2025-12-23 14:23:35.364 UTC