[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30784 | 55200.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 28061 | 18975.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-09-21 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-21 | 60 | 6 | 8 | Budget |
| 3557 | 46640.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 16729 | 46868.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-10-22 | 60 | 6 | 13 | Actual |
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 30494 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-22 | 60 | 2 | 8 | Budget |
| 3835 | 22464.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-22 | 60 | 2 | 12 | Actual |
| 519 | 7800.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-21 | 60 | 5 | 11 | Actual |
| 22498 | 1349.72 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 34035 | 13035.00 | 2025-06-23 | 60 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-22 | 60 | 1 | 8 | Budget |
| 36519 | 100504.47 | 2025-08-22 | 60 | 1 | 8 | Actual |
| 8327 | 25506.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-09-21 | 60 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-24 | 60 | 1 | 7 | Budget |
| 35106 | 8413.00 | 2025-07-22 | 60 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 2960 | 18000.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 21916 | 21022.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 16428 | 1349.72 | 2024-01-22 | 60 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2023-04-23 | 60 | 1 | 4 | Budget |
| 11734 | 12199.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 12531 | 47564.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-23 | 60 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-10-22 | 60 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 142 | 5000.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 27969 | 68310.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2025-07-22 | 60 | 1 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-21 | 60 | 6 | 12 | Actual |
| 18585 | 58125.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-22 | 60 | 6 | 7 | Budget |
| 14391 | 1909.31 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 14837 | 9142.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-21 | 60 | 2 | 12 | Actual |
| 3101 | 28200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 24094 | 76783.00 | 2024-09-20 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-09-20 | 60 | 4 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 33743 | 77004.00 | 2025-06-23 | 60 | 1 | 4 | Actual |
| 29625 | 71162.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 29005 | 22275.35 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 2493 | 24240.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2023-03-24 | 60 | 6 | 7 | Budget |
| 14124 | 32980.48 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 9828 | 25200.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-24 | 60 | 1 | 6 | Budget |
| 29658 | 56856.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 3509 | 6480.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-08-22 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-22 | 60 | 4 | 11 | Actual |
| 36136 | 64584.00 | 2025-08-22 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 32531 | 45299.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-22 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-11-20 | 60 | 5 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-24 | 60 | 1 | 4 | Budget |
| 11931 | 20302.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 29778 | 51227.79 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 1692 | 24336.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-21 | 60 | 2 | 11 | Actual |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 5205 | 16380.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 34986 | 66447.00 | 2025-07-22 | 60 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-10-22 | 60 | 6 | 6 | Budget |
| 37460 | 16470.00 | 2025-09-21 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 33093 | 88795.16 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 38939 | 34697.15 | 2025-10-22 | 60 | 1 | 11 | Actual |
| 35019 | 41897.00 | 2025-07-22 | 60 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 13740 | 33009.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-22 | 60 | 6 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-08-21 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 10808 | 20600.00 | 2023-08-22 | 60 | 6 | 6 | Budget |
| 22893 | 24639.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-22 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 9121 | 4120.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-22 | 60 | 1 | 5 | Budget |
| 14538 | 67095.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 23412 | 3213.58 | 2024-08-21 | 60 | 5 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-23 | 60 | 6 | 4 | Budget |
| 12813 | 23202.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-09-20 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-22 | 60 | 1 | 8 | Actual |
| 31166 | 8809.43 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 8798 | 46667.10 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 29242 | 81144.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-07-22 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 21202 | 95680.14 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 23684 | 11242.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2024-01-22 | 60 | 4 | 11 | Actual |
| 31138 | 28481.08 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 35276 | 79488.00 | 2025-07-22 | 60 | 1 | 7 | Actual |
| 38556 | 9563.00 | 2025-10-22 | 60 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-21 | 60 | 1 | 6 | Budget |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 13940 | 21022.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-21 | 60 | 6 | 11 | Actual |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 9690 | 18018.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-20 | 60 | 2 | 11 | Actual |
| 21109 | 58604.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 12401 | 17700.00 | 2023-10-22 | 60 | 6 | 3 | Budget |
| 8846 | 16600.00 | 2023-06-24 | 60 | 2 | 8 | Budget |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-22 | 60 | 4 | 11 | Actual |
| 2309 | 13720.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 20551 | 3856.15 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 28624 | 48788.35 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 22146 | 63388.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 27587 | 23360.77 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 11461 | 38272.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 11078 | 16000.00 | 2023-08-22 | 60 | 2 | 8 | Budget |
| 859 | 28200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 38636 | 15018.00 | 2025-10-22 | 60 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 34926 | 63986.00 | 2025-07-22 | 60 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-10-22 | 60 | 2 | 11 | Actual |
| 35866 | 29698.30 | 2025-07-22 | 60 | 6 | 13 | Actual |
| 37517 | 25095.00 | 2025-09-21 | 60 | 6 | 6 | Actual |
| 27472 | 41400.34 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 9637 | 8700.00 | 2023-07-22 | 60 | 5 | 6 | Budget |
| 20023 | 20294.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-21 | 60 | 6 | 7 | Budget |
| 26315 | 67864.47 | 2024-11-20 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2023-04-23 | 60 | 4 | 6 | Budget |
| 20610 | 82524.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 18343 | 9733.92 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 27910 | 46484.57 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 12814 | 23800.00 | 2023-10-22 | 60 | 1 | 6 | Budget |
| 10286 | 49082.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 19375 | 6934.93 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 19493 | 1324.19 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 34418 | 18894.73 | 2025-06-23 | 60 | 4 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-21 | 60 | 2 | 8 | Budget |
| 35369 | 93325.55 | 2025-07-22 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 16200 | 21375.63 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 11876 | 11800.00 | 2023-09-21 | 60 | 5 | 6 | Budget |
| 21230 | 46662.56 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-12-21 | 60 | 2 | 8 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-24 | 60 | 1 | 6 | Budget |
| 32144 | 17750.03 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-22 | 60 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 26408 | 25058.67 | 2024-11-20 | 60 | 1 | 11 | Actual |
| 3042 | 36400.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-11-20 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 7778 | 16546.84 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2023-07-22 | 60 | 1 | 7 | Budget |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2024-09-20 | 60 | 1 | 4 | Actual |
| 23503 | 2673.15 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 25124 | 68889.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 16341 | 13488.24 | 2024-01-22 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 12483 | 9752.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 16849 | 7761.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-22 | 60 | 1 | 3 | Budget |
| 7999 | 5300.00 | 2023-06-24 | 60 | 7 | 3 | Budget |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-10-22 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-22 | 60 | 6 | 13 | Actual |
| 36016 | 13386.00 | 2025-08-22 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 32029 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-23 | 60 | 4 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-22 | 60 | 1 | 3 | Budget |
| 25594 | 2342.29 | 2024-10-21 | 60 | 6 | 12 | Actual |
| 10156 | 17700.00 | 2023-08-22 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 36076 | 59202.00 | 2025-08-22 | 60 | 6 | 4 | Actual |
| 17019 | 70324.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-09-20 | 60 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-12-21 | 60 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 10479 | 29300.00 | 2023-08-22 | 60 | 6 | 5 | Budget |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-22 | 60 | 1 | 7 | Budget |
| 11404 | 50900.00 | 2023-09-21 | 60 | 1 | 4 | Budget |
| 32859 | 29469.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-22 | 60 | 6 | 12 | Actual |
| 27031 | 53903.00 | 2024-12-21 | 60 | 1 | 5 | Actual |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 38759 | 54648.00 | 2025-10-22 | 60 | 6 | 7 | Actual |
| 6741 | 20900.00 | 2023-05-24 | 60 | 1 | 3 | Budget |
| 14865 | 27351.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-11-21 | 60 | 6 | 4 | Budget |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 12014 | 34960.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-08-22 | 60 | 1 | 7 | Budget |
| 57 | 16320.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 14891 | 15371.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 24927 | 20344.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 16255 | 9543.49 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 25446 | 6234.92 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 13707 | 51308.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 992 | 15600.00 | 2022-11-21 | 60 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 8472 | 15600.00 | 2023-06-24 | 60 | 4 | 6 | Budget |
| 3100 | 28280.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
| 6798 | 15680.00 | 2023-05-24 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 7253 | 11336.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 2171 | 15700.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 6658 | 23031.81 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-22 | 60 | 1 | 8 | Budget |
| 39287 | 36719.48 | 2025-10-22 | 60 | 2 | 13 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 36778 | 22673.52 | 2025-08-22 | 60 | 6 | 11 | Actual |
| 30189 | 30021.11 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 11877 | 9598.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-22 | 60 | 4 | 6 | Budget |
| 18672 | 59315.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 5150 | 9700.00 | 2023-03-24 | 60 | 5 | 6 | Budget |
| 8103 | 29120.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-09-21 | 60 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-10-22 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-09-20 | 60 | 4 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2025-06-23 | 60 | 1 | 7 | Actual |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 15040 | 64584.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 6132 | 9600.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 17908 | 27427.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 15275 | 9447.74 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 25898 | 57641.00 | 2024-11-20 | 60 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 17172 | 48021.67 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 663 | 9700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 34336 | 39315.32 | 2025-06-23 | 60 | 1 | 11 | Actual |
| 13613 | 46488.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 11273 | 17700.00 | 2023-09-21 | 60 | 6 | 3 | Budget |
| 25803 | 66468.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 18289 | 3054.01 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 1927 | 36600.00 | 2022-12-22 | 60 | 1 | 7 | Budget |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 8656 | 39100.00 | 2023-06-24 | 60 | 1 | 7 | Budget |
| 27673 | 21985.21 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2023-01-22 | 60 | 5 | 6 | Budget |
| 2440 | 40900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 7123 | 29200.00 | 2023-05-24 | 60 | 6 | 5 | Budget |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 22023 | 10850.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-23 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 30159 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 2959 | 22672.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 39200 | 39932.35 | 2025-10-22 | 60 | 6 | 12 | Actual |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 25419 | 9257.31 | 2024-10-21 | 60 | 4 | 11 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-22 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 39048 | 3741.25 | 2025-10-22 | 60 | 5 | 11 | Actual |
| 20996 | 21901.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-24 | 60 | 6 | 8 | Budget |
| 20435 | 11579.70 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 4491 | 20460.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 12910 | 27209.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 22801 | 45881.00 | 2024-08-21 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 7861 | 20900.00 | 2023-06-24 | 60 | 1 | 3 | Budget |
| 2065 | 47515.60 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-21 | 60 | 2 | 13 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 10425 | 40500.00 | 2023-08-22 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
Generated 2025-12-21 05:34:41.582 UTC