[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 656 > < TAKE 960 >
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37988 | 19378.78 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 5205 | 16380.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 8103 | 29120.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 17052 | 43534.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-05-25 | 60 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 36957 | 31635.17 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 36256 | 6943.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 16822 | 29561.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 37928 | 26719.34 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 1371 | 21840.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 7779 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 6471 | 29400.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 18493 | 3741.25 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 11135 | 27878.87 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 19581 | 87009.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 27587 | 23360.77 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 26436 | 9727.54 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 28684 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 37517 | 25095.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 6083 | 18600.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 28766 | 18512.81 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 36639 | 35880.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 7721 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 27910 | 46484.57 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 28504 | 52118.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-08-24 | 60 | 2 | 12 | Actual |
| 10341 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 23953 | 27351.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 3933 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 20823 | 46644.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 21704 | 12558.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 35835 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 2858 | 17200.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
| 34276 | 44745.85 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 37816 | 8245.59 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 35079 | 24634.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 7534 | 38000.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 20522 | 1183.76 | 2023-12-25 | 60 | 2 | 12 | Actual |
| 5288 | 33280.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 11544 | 39376.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 7917 | 14800.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 1595 | 19968.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 12590 | 34400.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 6928 | 47520.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 13004 | 15997.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 189 | 43120.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
| 26702 | 19305.12 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 12344 | 28100.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 8846 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 5674 | 13720.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 9225 | 30720.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 21523 | 2316.76 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 30751 | 72450.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 12958 | 20600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 25157 | 55434.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-06-24 | 60 | 1 | 11 | Actual |
| 13062 | 21349.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 37576 | 73600.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 31818 | 20845.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 8715 | 25480.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2022-09-24 | 60 | 4 | 6 | Budget |
| 23243 | 49380.79 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 11545 | 40500.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 24360 | 9639.24 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 23684 | 11242.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 28712 | 10879.69 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 36044 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 25714 | 61803.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2022-10-25 | 60 | 1 | 4 | Budget |
| 32744 | 57587.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 10478 | 33810.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 37608 | 49680.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 3699 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 7535 | 39100.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 25065 | 22856.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 22893 | 24639.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 4877 | 28800.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 10610 | 9508.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 31494 | 88274.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 36547 | 44327.66 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 9773 | 39100.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 28412 | 21039.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 38667 | 23714.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 10891 | 43700.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
| 25803 | 66468.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 2713 | 19292.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 12672 | 40500.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 20203 | 55450.60 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 10238 | 6486.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 26819 | 75900.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 7303 | 28300.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 33295 | 15269.13 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 29535 | 12769.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2022-10-25 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 35276 | 79488.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 6927 | 45100.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 4026 | 10192.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
| 1512 | 24960.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
| 21109 | 58604.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 17853 | 24865.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 30368 | 85652.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 24533 | 668.86 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 32198 | 7329.62 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 3932 | 20176.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 12401 | 17700.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 38016 | 5285.96 | 2025-04-24 | 60 | 2 | 12 | Actual |
| 3615 | 29120.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 30581 | 9776.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 22920 | 4822.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 15394 | 2099.73 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 38135 | 32280.80 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 14096 | 87254.22 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 7302 | 27560.00 | 2022-12-25 | 60 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 16669 | 35682.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 13645 | 39647.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 4818 | 32640.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 18585 | 58125.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 14273 | 13106.32 | 2023-06-24 | 60 | 3 | 11 | Actual |
| 15160 | 47568.63 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-06-24 | 60 | 6 | 3 | Budget |
| 33387 | 19574.53 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 8574 | 18018.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2022-08-25 | 60 | 1 | 5 | Budget |
| 36778 | 22673.52 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 39021 | 21299.03 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 38469 | 53820.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 37870 | 24275.68 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 21916 | 21022.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 2066 | 29400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 12957 | 22604.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 11782 | 32890.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 2440 | 40900.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 5151 | 10400.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 9122 | 5300.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 17700 | 33933.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 18343 | 9733.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 6470 | 26700.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 27229 | 11370.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 29214 | 21114.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 717 | 17108.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 34537 | 24223.55 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 33868 | 48438.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-08-25 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 22206 | 73391.84 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 37788 | 30841.76 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 16849 | 7761.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 24005 | 14165.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 29566 | 21642.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 5859 | 23280.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 32911 | 11264.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 20115 | 45926.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2024-08-24 | 60 | 5 | 11 | Actual |
| 663 | 9700.00 | 2022-06-24 | 60 | 5 | 6 | Budget |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 1926 | 39240.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 8900 | 19819.63 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 5475 | 30000.13 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 992 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 6084 | 19656.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 29428 | 21642.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 30461 | 61438.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2024-10-24 | 60 | 6 | 13 | Actual |
| 6227 | 19474.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 7253 | 11336.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2022-06-24 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 11078 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 32171 | 17176.61 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 1843 | 16692.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 24414 | 3372.10 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 35106 | 8413.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 36667 | 13895.70 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2023-08-25 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 26225 | 78218.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 34565 | 10277.55 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 22708 | 53563.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 1596 | 19800.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 31166 | 8809.43 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 9226 | 30100.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 21613 | 83720.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 29893 | 25192.72 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 9637 | 8700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 34157 | 53130.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 38819 | 86076.93 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 20435 | 11579.70 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 29155 | 48300.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 35598 | 4084.88 | 2025-02-22 | 60 | 5 | 11 | Actual |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 31787 | 13460.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 22948 | 29838.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 19174 | 59800.68 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 38610 | 15142.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 29866 | 6947.70 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 19406 | 17367.04 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 21997 | 19289.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 9308 | 31000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 4222 | 25480.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2023-10-25 | 60 | 5 | 11 | Actual |
| 7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 36579 | 52203.57 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 20322 | 6934.93 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 14034 | 59202.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 4629 | 8640.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 24094 | 76783.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 520 | 6600.00 | 2022-06-24 | 60 | 2 | 6 | Budget |
| 26760 | 43642.42 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 2761 | 5460.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 5942 | 29000.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 944 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 28945 | 33913.09 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 2959 | 22672.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 13857 | 25116.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 22146 | 63388.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 26408 | 25058.67 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 17460 | 1183.76 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 35544 | 19085.16 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 16929 | 11930.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 57 | 16320.00 | 2022-06-24 | 60 | 6 | 3 | Actual |
| 2904 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 22380 | 13742.50 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 16549 | 64584.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 15334 | 18321.31 | 2023-07-25 | 60 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 24867 | 40365.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
Generated 2025-07-24 15:48:31.798 UTC