[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 559 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22380 | 13742.50 | 2024-01-19 | 60 | 3 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-19 | 60 | 2 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 11603 | 33120.00 | 2023-03-21 | 60 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-20 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-20 | 60 | 5 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-20 | 60 | 2 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-22 | 60 | 1 | 4 | Budget |
| 11217 | 28100.00 | 2023-03-21 | 60 | 1 | 3 | Budget |
| 33928 | 24971.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-19 | 60 | 2 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 15275 | 9447.74 | 2023-06-21 | 60 | 3 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-03-20 | 60 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-22 | 60 | 3 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-20 | 60 | 1 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2024-01-19 | 60 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-21 | 60 | 5 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-20 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-21 | 60 | 1 | 7 | Budget |
| 32804 | 28159.00 | 2024-11-20 | 60 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-21 | 60 | 2 | 8 | Budget |
| 27641 | 7788.14 | 2024-06-20 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-21 | 60 | 6 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-21 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-04-21 | 60 | 1 | 3 | Budget |
| 3979 | 14352.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 4354 | 17900.00 | 2022-08-21 | 60 | 2 | 8 | Budget |
| 32117 | 16337.23 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-19 | 60 | 1 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-21 | 60 | 6 | 6 | Budget |
| 12203 | 16000.00 | 2023-03-21 | 60 | 2 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-21 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 17052 | 43534.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-20 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-20 | 60 | 1 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-19 | 60 | 1 | 7 | Budget |
| 1047 | 15700.00 | 2022-05-21 | 60 | 6 | 8 | Budget |
| 12958 | 20600.00 | 2023-04-21 | 60 | 4 | 6 | Budget |
| 8471 | 14040.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 189 | 43120.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2024-08-20 | 60 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-21 | 60 | 1 | 5 | Budget |
| 39021 | 21299.03 | 2025-04-21 | 60 | 4 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-20 | 60 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-19 | 60 | 4 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-21 | 60 | 2 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-22 | 60 | 2 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-21 | 60 | 2 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-20 | 60 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-03-21 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-21 | 60 | 6 | 4 | Budget |
| 23000 | 15672.00 | 2024-02-19 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-19 | 60 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-19 | 60 | 4 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2023-09-21 | 60 | 1 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-19 | 60 | 1 | 4 | Budget |
| 3836 | 18600.00 | 2022-08-21 | 60 | 1 | 6 | Budget |
| 2170 | 24000.01 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-19 | 60 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 5942 | 29000.00 | 2022-10-21 | 60 | 1 | 5 | Budget |
| 10561 | 23442.00 | 2023-02-19 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-19 | 60 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-19 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-21 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-21 | 60 | 4 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-19 | 60 | 2 | 8 | Actual |
| 34714 | 30343.92 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 27412 | 105381.83 | 2024-06-20 | 60 | 1 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-02-19 | 60 | 6 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-21 | 60 | 1 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-19 | 60 | 6 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-21 | 60 | 6 | 8 | Budget |
| 9494 | 10100.00 | 2023-01-19 | 60 | 2 | 6 | Budget |
| 14597 | 12318.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-19 | 60 | 1 | 6 | Budget |
| 16108 | 42132.17 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-21 | 60 | 6 | 12 | Actual |
| 10285 | 50900.00 | 2023-02-19 | 60 | 1 | 4 | Budget |
| 38667 | 23714.00 | 2025-04-21 | 60 | 6 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-21 | 60 | 6 | 13 | Actual |
| 22974 | 15973.00 | 2024-02-19 | 60 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
| 30844 | 106636.40 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-21 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-21 | 60 | 1 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-21 | 60 | 5 | 6 | Budget |
| 8798 | 46667.10 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 19825 | 38033.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
| 32381 | 24696.45 | 2024-10-20 | 60 | 1 | 13 | Actual |
| 25714 | 61803.00 | 2024-05-20 | 60 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-20 | 60 | 2 | 11 | Actual |
| 57 | 16320.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-21 | 60 | 1 | 7 | Budget |
| 32171 | 17176.61 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-21 | 60 | 1 | 8 | Budget |
| 16401 | 2367.82 | 2023-07-22 | 60 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-20 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-19 | 60 | 1 | 13 | Actual |
| 22438 | 20229.86 | 2024-01-19 | 60 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-21 | 60 | 1 | 7 | Budget |
| 37788 | 30841.76 | 2025-03-21 | 60 | 1 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-21 | 60 | 2 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 16669 | 35682.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-19 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-20 | 60 | 6 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-20 | 60 | 1 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-21 | 60 | 1 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-21 | 60 | 1 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 29155 | 48300.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-19 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-21 | 60 | 6 | 12 | Actual |
| 37576 | 73600.00 | 2025-03-21 | 60 | 1 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-21 | 60 | 4 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-21 | 60 | 2 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-19 | 60 | 6 | 3 | Budget |
| 31315 | 29698.30 | 2024-09-20 | 60 | 6 | 13 | Actual |
| 12814 | 23800.00 | 2023-04-21 | 60 | 1 | 6 | Budget |
| 19266 | 24492.70 | 2023-10-21 | 60 | 1 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-20 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-22 | 60 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-21 | 60 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 6181 | 23400.00 | 2022-10-21 | 60 | 3 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-21 | 60 | 2 | 6 | Budget |
| 12260 | 19100.00 | 2023-03-21 | 60 | 6 | 8 | Budget |
| 23533 | 3149.75 | 2024-02-19 | 60 | 6 | 12 | Actual |
| 36694 | 20229.86 | 2025-02-19 | 60 | 3 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-21 | 60 | 7 | 3 | Budget |
| 21732 | 52241.00 | 2024-01-19 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-20 | 60 | 6 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-19 | 60 | 1 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-20 | 60 | 3 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-21 | 60 | 2 | 13 | Actual |
| 30461 | 61438.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 16849 | 7761.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-21 | 60 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 616 | 17200.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 1046 | 24000.01 | 2022-05-21 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-20 | 60 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-20 | 60 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 38759 | 54648.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-03-21 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-21 | 60 | 6 | 3 | Budget |
| 14418 | 1170.99 | 2023-05-21 | 60 | 2 | 12 | Actual |
| 5150 | 9700.00 | 2022-09-21 | 60 | 5 | 6 | Budget |
| 32089 | 32673.71 | 2024-10-20 | 60 | 1 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-19 | 60 | 4 | 6 | Budget |
| 14917 | 13689.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-21 | 60 | 2 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-21 | 60 | 5 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 22023 | 10850.00 | 2024-01-19 | 60 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-20 | 60 | 4 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-21 | 60 | 4 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-21 | 60 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-21 | 60 | 6 | 8 | Budget |
| 14891 | 15371.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-22 | 60 | 1 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-20 | 60 | 2 | 13 | Actual |
| 11274 | 17296.00 | 2023-03-21 | 60 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-22 | 60 | 3 | 6 | Budget |
| 2959 | 22672.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-20 | 60 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-21 | 60 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-21 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 12862 | 9149.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-19 | 60 | 6 | 6 | Budget |
| 33507 | 26391.22 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 10609 | 9300.00 | 2023-02-19 | 60 | 2 | 6 | Budget |
| 13286 | 42800.00 | 2023-04-21 | 60 | 1 | 8 | Budget |
| 37434 | 28620.00 | 2025-03-21 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-20 | 60 | 1 | 13 | Actual |
| 27229 | 11370.00 | 2024-06-20 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-20 | 60 | 6 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-20 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-21 | 60 | 6 | 5 | Budget |
| 717 | 17108.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 4222 | 25480.00 | 2022-08-21 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-21 | 60 | 6 | 4 | Budget |
| 35925 | 76797.00 | 2025-02-19 | 60 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-20 | 60 | 1 | 13 | Actual |
| 1982 | 28280.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-04-21 | 60 | 2 | 13 | Actual |
| 36957 | 31635.17 | 2025-02-19 | 60 | 1 | 13 | Actual |
| 32942 | 21872.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-21 | 60 | 2 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 35717 | 9788.18 | 2025-01-19 | 60 | 2 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-19 | 60 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-20 | 60 | 3 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-20 | 60 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-05-20 | 60 | 6 | 13 | Actual |
| 28355 | 18241.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-19 | 60 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-20 | 60 | 4 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-21 | 60 | 1 | 12 | Actual |
| 6084 | 19656.00 | 2022-10-21 | 60 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-19 | 60 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-22 | 60 | 4 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-21 | 60 | 6 | 12 | Actual |
| 4819 | 29000.00 | 2022-09-21 | 60 | 1 | 5 | Budget |
| 11078 | 16000.00 | 2023-02-19 | 60 | 2 | 8 | Budget |
| 17287 | 9733.92 | 2023-08-21 | 60 | 3 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-20 | 60 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-05-21 | 60 | 2 | 8 | Budget |
| 13909 | 15070.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-20 | 60 | 1 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-21 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-21 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-21 | 60 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2022-08-21 | 60 | 6 | 7 | Budget |
| 10706 | 20600.00 | 2023-02-19 | 60 | 4 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-21 | 60 | 6 | 6 | Budget |
| 25898 | 57641.00 | 2024-05-20 | 60 | 1 | 5 | Actual |
| 26225 | 78218.00 | 2024-05-20 | 60 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-20 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-21 | 60 | 3 | 6 | Budget |
| 35276 | 79488.00 | 2025-01-19 | 60 | 1 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-21 | 60 | 1 | 4 | Budget |
| 20823 | 46644.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-21 | 60 | 6 | 13 | Actual |
| 10342 | 28980.00 | 2023-02-19 | 60 | 6 | 4 | Actual |
| 17640 | 11122.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-20 | 60 | 6 | 11 | Actual |
| 663 | 9700.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
| 26642 | 3971.05 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 17990 | 24613.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-19 | 60 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-19 | 60 | 6 | 4 | Budget |
| 4305 | 44545.85 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 1513 | 26400.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 7862 | 19800.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-21 | 60 | 7 | 3 | Budget |
| 17433 | 1349.72 | 2023-08-21 | 60 | 1 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-21 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-21 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-05-21 | 60 | 2 | 6 | Budget |
| 33001 | 81328.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
| 37843 | 20840.51 | 2025-03-21 | 60 | 3 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-19 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-21 | 60 | 1 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 4409 | 16000.00 | 2022-08-21 | 60 | 6 | 8 | Budget |
| 26911 | 16905.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-02-19 | 60 | 6 | 4 | Actual |
| 21554 | 3404.01 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-02-19 | 60 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-21 | 60 | 6 | 7 | Budget |
| 13613 | 46488.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 25477 | 14632.95 | 2024-04-20 | 60 | 6 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-20 | 60 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-21 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2023-01-19 | 60 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-21 | 60 | 6 | 3 | Budget |
| 6330 | 17400.00 | 2022-10-21 | 60 | 6 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-20 | 60 | 5 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 23625 | 53820.00 | 2024-03-20 | 60 | 6 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-21 | 60 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
| 19321 | 5980.66 | 2023-10-21 | 60 | 3 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-20 | 60 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-21 | 60 | 2 | 6 | Budget |
| 38967 | 15727.65 | 2025-04-21 | 60 | 2 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-19 | 60 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-20 | 60 | 6 | 13 | Actual |
| 10155 | 15939.00 | 2023-02-19 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2023-08-21 | 60 | 2 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 21764 | 31717.00 | 2024-01-19 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 30992 | 7940.27 | 2024-09-20 | 60 | 2 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-19 | 60 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
| 27260 | 19977.00 | 2024-06-20 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 8245 | 27440.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-19 | 60 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-21 | 60 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-20 | 60 | 6 | 13 | Actual |
| 19375 | 6934.93 | 2023-10-21 | 60 | 5 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-20 | 60 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 34391 | 22215.00 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2024-09-20 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-05-20 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-20 | 60 | 3 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-21 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-19 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-05-21 | 60 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-20 | 60 | 3 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-21 | 60 | 1 | 4 | Budget |
| 23412 | 3213.58 | 2024-02-19 | 60 | 5 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 32859 | 29469.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-21 | 60 | 5 | 6 | Budget |
| 38436 | 58126.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-20 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-21 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-21 | 60 | 1 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-21 | 60 | 1 | 4 | Budget |
| 24927 | 20344.00 | 2024-04-20 | 60 | 1 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2023-04-21 | 60 | 6 | 5 | Budget |
| 8519 | 11830.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 11462 | 34400.00 | 2023-03-21 | 60 | 6 | 4 | Budget |
| 27352 | 56810.00 | 2024-06-20 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
| 37286 | 58995.00 | 2025-03-21 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-19 | 60 | 1 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-20 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-21 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-21 | 60 | 1 | 5 | Budget |
| 12156 | 42800.00 | 2023-03-21 | 60 | 1 | 8 | Budget |
| 17460 | 1183.76 | 2023-08-21 | 60 | 2 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-19 | 60 | 7 | 3 | Budget |
| 14657 | 34283.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
| 6471 | 29400.00 | 2022-10-21 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-20 | 60 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-20 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-20 | 60 | 1 | 13 | Actual |
| 17019 | 70324.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-06-20 | 60 | 2 | 12 | Actual |
| 11877 | 9598.00 | 2023-03-21 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-19 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-21 | 60 | 1 | 7 | Budget |
| 26729 | 57177.76 | 2024-05-20 | 60 | 2 | 13 | Actual |
| 16140 | 54906.65 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-21 | 60 | 1 | 13 | Actual |
| 3883 | 10712.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-19 | 60 | 6 | 8 | Budget |
| 15334 | 18321.31 | 2023-06-21 | 60 | 6 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 11273 | 17700.00 | 2023-03-21 | 60 | 6 | 3 | Budget |
Generated 2025-06-20 09:33:49.541 UTC