[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 525 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24035 | 21901.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-20 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-20 | 60 | 2 | 12 | Actual |
| 26819 | 75900.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-20 | 60 | 4 | 6 | Budget |
| 20203 | 55450.60 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-18 | 60 | 1 | 3 | Budget |
| 36310 | 19871.00 | 2025-02-18 | 60 | 4 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-20 | 60 | 2 | 13 | Actual |
| 15790 | 26623.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-20 | 60 | 1 | 3 | Budget |
| 387 | 26400.00 | 2022-05-20 | 60 | 6 | 5 | Budget |
| 21050 | 22152.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-19 | 60 | 1 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-18 | 60 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2024-11-19 | 60 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 5803 | 48960.00 | 2022-10-20 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-20 | 60 | 6 | 5 | Budget |
| 23090 | 62192.00 | 2024-02-18 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2023-04-20 | 60 | 6 | 5 | Budget |
| 33836 | 63176.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-19 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-20 | 60 | 1 | 5 | Budget |
| 6984 | 28280.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-21 | 60 | 6 | 6 | Budget |
| 21322 | 16381.92 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-18 | 60 | 1 | 7 | Actual |
| 20294 | 20707.53 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-19 | 60 | 6 | 13 | Actual |
| 22498 | 1349.72 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-02-18 | 60 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-18 | 60 | 2 | 6 | Budget |
| 31258 | 16141.90 | 2024-09-19 | 60 | 1 | 13 | Actual |
| 39168 | 9788.18 | 2025-04-20 | 60 | 2 | 12 | Actual |
| 31285 | 31635.17 | 2024-09-19 | 60 | 2 | 13 | Actual |
| 36547 | 44327.66 | 2025-02-18 | 60 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-04-19 | 60 | 4 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-18 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-02-18 | 60 | 1 | 4 | Budget |
| 28214 | 58664.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-20 | 60 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-18 | 60 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-18 | 60 | 5 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-20 | 60 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 22380 | 13742.50 | 2024-01-18 | 60 | 3 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-18 | 60 | 7 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-18 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-05-20 | 60 | 1 | 4 | Budget |
| 15040 | 64584.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-20 | 60 | 3 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-20 | 60 | 6 | 6 | Budget |
| 31787 | 13460.00 | 2024-10-19 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-20 | 60 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 14391 | 1909.31 | 2023-05-20 | 60 | 1 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-19 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-01-18 | 60 | 6 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-18 | 60 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-18 | 60 | 2 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-19 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 34276 | 44745.85 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-20 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 6658 | 23031.81 | 2022-10-20 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-21 | 60 | 3 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-20 | 60 | 5 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-20 | 60 | 1 | 5 | Budget |
| 141 | 5520.00 | 2022-05-20 | 60 | 7 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-20 | 60 | 6 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-19 | 60 | 1 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
| 20915 | 20796.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-20 | 60 | 6 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 18343 | 9733.92 | 2023-09-20 | 60 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-10-20 | 60 | 1 | 8 | Budget |
| 31019 | 22902.25 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 14331 | 13488.24 | 2023-05-20 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-19 | 60 | 1 | 12 | Actual |
| 39260 | 22275.35 | 2025-04-20 | 60 | 1 | 13 | Actual |
| 22206 | 73391.84 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 21109 | 58604.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 5674 | 13720.00 | 2022-10-20 | 60 | 6 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 36256 | 6943.00 | 2025-02-18 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 23712 | 62969.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-19 | 60 | 2 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 25594 | 2342.29 | 2024-04-19 | 60 | 6 | 12 | Actual |
| 6131 | 11232.00 | 2022-10-20 | 60 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 3100 | 28280.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 26971 | 52118.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-20 | 60 | 2 | 6 | Budget |
| 1047 | 15700.00 | 2022-05-20 | 60 | 6 | 8 | Budget |
| 10341 | 34400.00 | 2023-02-18 | 60 | 6 | 4 | Budget |
| 38636 | 15018.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-19 | 60 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-10-19 | 60 | 1 | 5 | Actual |
| 15220 | 23824.61 | 2023-06-20 | 60 | 1 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 9636 | 7644.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-20 | 60 | 3 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-18 | 60 | 1 | 6 | Budget |
| 28061 | 18975.00 | 2024-07-20 | 60 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2024-10-19 | 60 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-19 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-20 | 60 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-18 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-02-18 | 60 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 12731 | 25392.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 1455 | 31600.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 38135 | 32280.80 | 2025-03-20 | 60 | 2 | 13 | Actual |
| 8901 | 15200.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 28739 | 20803.27 | 2024-07-20 | 60 | 3 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 34217 | 83358.69 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-20 | 60 | 6 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-19 | 60 | 6 | 12 | Actual |
| 7590 | 27200.00 | 2022-11-20 | 60 | 6 | 7 | Budget |
| 32804 | 28159.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-18 | 60 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-19 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-02-18 | 60 | 1 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-20 | 60 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2022-10-20 | 60 | 1 | 4 | Budget |
| 21856 | 35880.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-20 | 60 | 6 | 7 | Budget |
| 1926 | 39240.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 12910 | 27209.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-20 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-20 | 60 | 7 | 3 | Budget |
| 18552 | 95680.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-20 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 35489 | 37788.70 | 2025-01-18 | 60 | 1 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-19 | 60 | 1 | 5 | Actual |
| 26549 | 13994.64 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
| 11403 | 51612.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 15871 | 17406.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-18 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2024-08-19 | 60 | 6 | 13 | Actual |
| 12015 | 36700.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 20349 | 6680.67 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 29005 | 22275.35 | 2024-07-20 | 60 | 1 | 13 | Actual |
| 4306 | 36400.00 | 2022-08-20 | 60 | 1 | 8 | Budget |
| 14837 | 9142.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-18 | 60 | 1 | 5 | Budget |
| 18170 | 38054.82 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-18 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2022-05-20 | 60 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 15334 | 18321.31 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 34926 | 63986.00 | 2025-01-18 | 60 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2022-09-20 | 60 | 1 | 4 | Budget |
| 23385 | 13614.84 | 2024-02-18 | 60 | 4 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-18 | 60 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 12532 | 50900.00 | 2023-04-20 | 60 | 1 | 4 | Budget |
| 3183 | 44606.46 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-19 | 60 | 1 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-19 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
| 2959 | 22672.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-18 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-19 | 60 | 6 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-20 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-20 | 60 | 1 | 4 | Budget |
| 1513 | 26400.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
| 10479 | 29300.00 | 2023-02-18 | 60 | 6 | 5 | Budget |
| 31046 | 19658.57 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-20 | 60 | 5 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 9169 | 45100.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 29242 | 81144.00 | 2024-08-19 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-02-18 | 60 | 1 | 13 | Actual |
| 943 | 48000.46 | 2022-05-20 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 37014 | 35508.93 | 2025-02-18 | 60 | 6 | 13 | Actual |
| 15928 | 20495.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-19 | 60 | 3 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-19 | 60 | 5 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-20 | 60 | 2 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-19 | 60 | 2 | 13 | Actual |
| 13333 | 26763.70 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-05-20 | 60 | 1 | 5 | Budget |
| 4408 | 29697.09 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-20 | 60 | 4 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-20 | 60 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 11273 | 17700.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 15576 | 19734.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-20 | 60 | 1 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-18 | 60 | 6 | 7 | Budget |
| 3231 | 19274.17 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-20 | 60 | 2 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-20 | 60 | 1 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-18 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2023-07-21 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-20 | 60 | 6 | 4 | Budget |
| 8900 | 19819.63 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-20 | 60 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-18 | 60 | 5 | 6 | Budget |
| 615 | 16692.00 | 2022-05-20 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-18 | 60 | 1 | 7 | Budget |
| 34597 | 41498.34 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-20 | 60 | 2 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-18 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-20 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-18 | 60 | 7 | 3 | Budget |
| 27641 | 7788.14 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-21 | 60 | 1 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-21 | 60 | 6 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-20 | 60 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-20 | 60 | 4 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 13883 | 19088.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 19885 | 21700.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-19 | 60 | 4 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-20 | 60 | 1 | 7 | Budget |
| 8983 | 20900.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 37696 | 52970.25 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-20 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2022-10-20 | 60 | 1 | 5 | Budget |
| 7917 | 14800.00 | 2022-12-21 | 60 | 6 | 3 | Budget |
| 24622 | 86112.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-20 | 60 | 5 | 6 | Budget |
| 36866 | 4992.34 | 2025-02-18 | 60 | 2 | 12 | Actual |
| 3370 | 20900.00 | 2022-08-20 | 60 | 1 | 3 | Budget |
| 7778 | 16546.84 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 15425 | 3512.53 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 15275 | 9447.74 | 2023-06-20 | 60 | 3 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-20 | 60 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-20 | 60 | 2 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-20 | 60 | 5 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 9363 | 29200.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 36016 | 13386.00 | 2025-02-18 | 60 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-20 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-20 | 60 | 6 | 13 | Actual |
| 20495 | 1985.90 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 14124 | 32980.48 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-05-20 | 60 | 1 | 3 | Budget |
| 7067 | 31000.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 18402 | 13869.10 | 2023-09-20 | 60 | 6 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-05-20 | 60 | 3 | 6 | Budget |
| 36284 | 29204.00 | 2025-02-18 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-05-20 | 60 | 5 | 6 | Budget |
| 35808 | 16948.94 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 471 | 20800.00 | 2022-05-20 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 32744 | 57587.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-18 | 60 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-20 | 60 | 5 | 6 | Budget |
| 4026 | 10192.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-19 | 60 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-20 | 60 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-02-18 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-21 | 60 | 5 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-20 | 60 | 4 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-20 | 60 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-20 | 60 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 25034 | 11051.00 | 2024-04-19 | 60 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-18 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-18 | 60 | 6 | 4 | Actual |
| 21404 | 13614.84 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-18 | 60 | 1 | 4 | Actual |
| 28274 | 24706.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-05-20 | 60 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-20 | 60 | 2 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 28355 | 18241.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-19 | 60 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 6132 | 9600.00 | 2022-10-20 | 60 | 2 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-20 | 60 | 1 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-20 | 60 | 3 | 6 | Budget |
| 19466 | 1234.82 | 2023-10-20 | 60 | 1 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-19 | 60 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 31494 | 88274.00 | 2024-10-19 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-19 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 1786 | 7878.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-20 | 60 | 6 | 11 | Actual |
Generated 2025-06-19 04:36:58.526 UTC