[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 191 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13940 | 21022.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 21109 | 58604.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 2857 | 15600.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 10807 | 20511.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 12813 | 23202.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 29032 | 43579.26 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 27761 | 4943.40 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 3933 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 16929 | 11930.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 991 | 24969.73 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 6000 | 28800.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 23953 | 27351.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 26819 | 75900.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 717 | 17108.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 24333 | 6108.32 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 8328 | 24800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 14750 | 36239.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 7303 | 28300.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 12532 | 50900.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 37608 | 49680.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 29005 | 22275.35 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 4222 | 25480.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 37870 | 24275.68 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 30872 | 40563.96 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 25124 | 68889.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 33153 | 50739.91 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 21971 | 30391.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 31587 | 63342.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 34245 | 55200.59 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 28766 | 18512.81 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 13145 | 36700.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 6742 | 24700.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 10561 | 23442.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 26760 | 43642.42 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 37843 | 20840.51 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 18857 | 21022.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 19493 | 1324.19 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 11685 | 23442.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 27641 | 7788.14 | 2024-07-24 | 60 | 5 | 11 | Actual |
| 38759 | 54648.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 7122 | 28560.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2022-12-25 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 25803 | 66468.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 6471 | 29400.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 26436 | 9727.54 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 37576 | 73600.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 35489 | 37788.70 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 7349 | 17654.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 8657 | 34880.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 6927 | 45100.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 35019 | 41897.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 37379 | 25290.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 15637 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 18049 | 65780.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 13062 | 21349.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 29455 | 7722.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 30692 | 17728.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 10425 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 19912 | 9745.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 37928 | 26719.34 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 16903 | 16175.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 1512 | 24960.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 37816 | 8245.59 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 36044 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 9911 | 30900.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 14837 | 9142.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 16401 | 2367.82 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 32198 | 7329.62 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 23412 | 3213.58 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 9637 | 8700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 17990 | 24613.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 35276 | 79488.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 3615 | 29120.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 31019 | 22902.25 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 7066 | 27160.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 2310 | 14300.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 14418 | 1170.99 | 2023-06-24 | 60 | 2 | 12 | Actual |
| 25564 | 1196.53 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 10342 | 28980.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 25898 | 57641.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 20115 | 45926.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 5151 | 10400.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 12910 | 27209.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 33241 | 14047.83 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 8047 | 45100.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 19406 | 17367.04 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 15425 | 3512.53 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 29509 | 16825.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 28913 | 4894.47 | 2024-08-24 | 60 | 2 | 12 | Actual |
| 7452 | 18100.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 38667 | 23714.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 33564 | 45516.14 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 32171 | 17176.61 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-04-24 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-08-25 | 60 | 2 | 11 | Actual |
| 15897 | 15371.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 16282 | 13232.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 1455 | 31600.00 | 2022-07-25 | 60 | 1 | 5 | Budget |
| 14810 | 22604.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 39260 | 22275.35 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 3616 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 30072 | 36653.57 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 37014 | 35508.93 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 7123 | 29200.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 22113 | 63148.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 20175 | 95137.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2023-01-25 | 60 | 6 | 5 | Budget |
| 5057 | 23400.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-06-24 | 60 | 5 | 6 | Budget |
| 2493 | 24240.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 28089 | 81282.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 37193 | 84456.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 2762 | 6600.00 | 2022-08-25 | 60 | 2 | 6 | Budget |
| 35689 | 23000.12 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2023-09-24 | 60 | 3 | 11 | Actual |
| 5859 | 23280.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 24982 | 29009.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 19792 | 50815.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 11733 | 9300.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 29428 | 21642.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 32618 | 83030.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 16341 | 13488.24 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 26287 | 123042.77 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-06-24 | 60 | 4 | 6 | Budget |
| 13613 | 46488.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 4548 | 13500.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 22529 | 3894.45 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 9169 | 45100.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 39168 | 9788.18 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 12203 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 18938 | 15371.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 12483 | 9752.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 2254 | 20200.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 11273 | 17700.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 36866 | 4992.34 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 718 | 18000.00 | 2022-06-24 | 60 | 6 | 6 | Budget |
| 13391 | 34151.72 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-06-24 | 60 | 6 | 11 | Actual |
| 2905 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 3980 | 16000.00 | 2022-09-24 | 60 | 4 | 6 | Budget |
| 38256 | 42608.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-06-24 | 60 | 3 | 6 | Budget |
| 246 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 27560 | 11223.31 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 16020 | 56810.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 1843 | 16692.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 27352 | 56810.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 21022 | 14165.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 6329 | 14820.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 2114 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 5616 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 6412 | 34000.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 8376 | 10088.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 471 | 20800.00 | 2022-06-24 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 15248 | 2991.24 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 36136 | 64584.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 36169 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 568 | 22698.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 6132 | 9600.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 30281 | 46851.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 9912 | 60000.68 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 27969 | 68310.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 21645 | 58006.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 15302 | 13360.58 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 10753 | 11362.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 3427 | 14400.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 9225 | 30720.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 34336 | 39315.32 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 32711 | 59119.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 30784 | 55200.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 33715 | 18113.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 8714 | 27200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 12731 | 25392.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 22325 | 17367.04 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-05-25 | 60 | 5 | 11 | Actual |
| 4026 | 10192.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 33415 | 5334.90 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 36519 | 100504.47 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 12957 | 22604.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 36667 | 13895.70 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 20435 | 11579.70 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 2 | 20200.00 | 2022-06-24 | 60 | 1 | 3 | Budget |
| 25217 | 96677.12 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 17700 | 33933.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 10478 | 33810.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 9170 | 43120.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 37517 | 25095.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 23712 | 62969.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 35160 | 17373.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 37226 | 49680.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 2113 | 22789.38 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 22708 | 53563.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2022-09-24 | 60 | 4 | 6 | Actual |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 21322 | 16381.92 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 20996 | 21901.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
| 17581 | 59202.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 5289 | 34000.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 3370 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 24305 | 17494.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 32885 | 17356.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 10237 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 15730 | 43997.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-06-24 | 60 | 1 | 6 | Budget |
| 29625 | 71162.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 17314 | 13106.32 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 15484 | 94723.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-06-24 | 60 | 6 | 5 | Budget |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 18402 | 13869.10 | 2023-10-25 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 6001 | 28280.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 14300 | 10402.02 | 2023-06-24 | 60 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 5345 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 34477 | 30841.76 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 3884 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
| 33327 | 27787.45 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 26100 | 10388.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 35369 | 93325.55 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 189 | 43120.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
| 1692 | 24336.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 3369 | 21840.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 18672 | 59315.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 26702 | 19305.12 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 28739 | 20803.27 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 23385 | 13614.84 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 5860 | 27400.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 29718 | 97855.93 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 35217 | 19340.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 13707 | 51308.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 15007 | 77500.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 6880 | 6000.00 | 2022-12-25 | 60 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
| 10705 | 20930.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 33447 | 40715.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 20495 | 1985.90 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 802 | 37080.00 | 2022-06-24 | 60 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 18289 | 3054.01 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 1372 | 22700.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 11403 | 51612.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 31680 | 27273.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
Generated 2025-07-24 17:23:30.348 UTC