[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 736
367 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23805 | 37943.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 2857 | 15600.00 | 2022-06-26 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 20855 | 41262.00 | 2023-11-26 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 32744 | 57587.00 | 2024-10-25 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-09-24 | 60 | 6 | 5 | Actual |
| 31138 | 28481.08 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-05-26 | 60 | 2 | 8 | Actual |
| 15220 | 23824.61 | 2023-05-26 | 60 | 1 | 11 | Actual |
| 38135 | 32280.80 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 18261 | 17494.70 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 4548 | 13500.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 6001 | 28280.00 | 2022-09-25 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2023-11-26 | 60 | 4 | 11 | Actual |
| 14246 | 2959.32 | 2023-04-25 | 60 | 2 | 11 | Actual |
| 7917 | 14800.00 | 2022-11-26 | 60 | 6 | 3 | Budget |
| 12814 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 32531 | 45299.00 | 2024-10-25 | 60 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 26048 | 21839.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 26225 | 78218.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 34986 | 66447.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-04-25 | 60 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 13491 | 80730.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 20023 | 20294.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 9121 | 4120.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 22054 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-04-25 | 60 | 6 | 11 | Actual |
| 28412 | 21039.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-04-25 | 60 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 37106 | 48128.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2022-10-26 | 60 | 6 | 5 | Budget |
| 14218 | 20229.86 | 2023-04-25 | 60 | 1 | 11 | Actual |
| 12958 | 20600.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 6180 | 27040.00 | 2022-09-25 | 60 | 3 | 6 | Actual |
| 21554 | 3404.01 | 2023-11-26 | 60 | 6 | 12 | Actual |
| 22893 | 24639.00 | 2024-01-24 | 60 | 1 | 6 | Actual |
| 7205 | 24800.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
| 19053 | 63806.00 | 2023-09-25 | 60 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 16428 | 1349.72 | 2023-06-26 | 60 | 2 | 12 | Actual |
| 4408 | 29697.09 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 22974 | 15973.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 17700 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-03-25 | 60 | 2 | 12 | Actual |
| 12590 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 14156 | 46662.56 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2024-11-25 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-06-26 | 60 | 6 | 5 | Budget |
| 5427 | 60000.68 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 34565 | 10277.55 | 2024-11-25 | 60 | 2 | 12 | Actual |
| 33001 | 81328.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-03-26 | 60 | 5 | 11 | Actual |
| 13707 | 51308.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 23000 | 15672.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 2959 | 22672.00 | 2022-06-26 | 60 | 6 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 4084 | 17400.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 19940 | 30391.00 | 2023-10-26 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 36897 | 30830.06 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 2440 | 40900.00 | 2022-06-26 | 60 | 1 | 4 | Budget |
| 16228 | 3277.42 | 2023-06-26 | 60 | 2 | 11 | Actual |
| 39260 | 22275.35 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 25365 | 3435.93 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 34537 | 24223.55 | 2024-11-25 | 60 | 1 | 12 | Actual |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-05-26 | 60 | 3 | 6 | Budget |
| 1315 | 44440.00 | 2022-05-26 | 60 | 1 | 4 | Actual |
| 7396 | 8700.00 | 2022-10-26 | 60 | 5 | 6 | Budget |
| 1185 | 15040.00 | 2022-05-26 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
| 8471 | 14040.00 | 2022-11-26 | 60 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 15128 | 36604.79 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 5007 | 8112.00 | 2022-08-26 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2024-08-25 | 60 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-05-26 | 60 | 1 | 12 | Actual |
| 17548 | 105248.00 | 2023-08-26 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2023-06-26 | 60 | 3 | 11 | Actual |
| 4547 | 13020.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-04-25 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2024-07-25 | 60 | 6 | 11 | Actual |
| 4677 | 50880.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
| 6879 | 5300.00 | 2022-10-26 | 60 | 7 | 3 | Budget |
| 34773 | 74382.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-04-25 | 60 | 4 | 11 | Actual |
| 33656 | 47334.00 | 2024-11-25 | 60 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 519 | 7800.00 | 2022-04-25 | 60 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-25 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
| 943 | 48000.46 | 2022-04-25 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2023-10-26 | 60 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 5476 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 11461 | 38272.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 30609 | 25768.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2022-11-26 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2023-10-26 | 60 | 6 | 4 | Actual |
| 20610 | 82524.00 | 2023-11-26 | 60 | 1 | 3 | Actual |
| 31285 | 31635.17 | 2024-08-25 | 60 | 2 | 13 | Actual |
| 717 | 17108.00 | 2022-04-25 | 60 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2022-09-25 | 60 | 1 | 6 | Budget |
| 24094 | 76783.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-10-26 | 60 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-11-25 | 60 | 2 | 11 | Actual |
| 19146 | 101660.55 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 21431 | 2895.49 | 2023-11-26 | 60 | 5 | 11 | Actual |
| 8327 | 25506.00 | 2022-11-26 | 60 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 21997 | 19289.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2023-07-26 | 60 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2022-07-26 | 60 | 6 | 5 | Budget |
| 27641 | 7788.14 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 15007 | 77500.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 27969 | 68310.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-10-26 | 60 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2024-09-24 | 60 | 2 | 6 | Actual |
| 57 | 16320.00 | 2022-04-25 | 60 | 6 | 3 | Actual |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2024-11-25 | 60 | 6 | 7 | Actual |
| 2811 | 23000.00 | 2022-06-26 | 60 | 3 | 6 | Budget |
| 28181 | 50053.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 17489 | 4161.47 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 18797 | 42608.00 | 2023-09-25 | 60 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 21109 | 58604.00 | 2023-11-26 | 60 | 1 | 7 | Actual |
| 26287 | 123042.77 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 9690 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 5205 | 16380.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 28885 | 29361.94 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 10479 | 29300.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 19493 | 1324.19 | 2023-09-25 | 60 | 2 | 12 | Actual |
| 25217 | 96677.12 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 25477 | 14632.95 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2024-10-25 | 60 | 6 | 11 | Actual |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2022-05-26 | 60 | 1 | 4 | Budget |
| 18857 | 21022.00 | 2023-09-25 | 60 | 1 | 6 | Actual |
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 14273 | 13106.32 | 2023-04-25 | 60 | 3 | 11 | Actual |
| 30040 | 5188.09 | 2024-07-25 | 60 | 2 | 12 | Actual |
| 8901 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 16457 | 2799.75 | 2023-06-26 | 60 | 6 | 12 | Actual |
| 1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2024-09-24 | 60 | 1 | 6 | Actual |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 6413 | 44000.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 17990 | 24613.00 | 2023-08-26 | 60 | 6 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-25 | 60 | 2 | 12 | Actual |
| 26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
| 38556 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-06-26 | 60 | 1 | 6 | Budget |
| 33564 | 45516.14 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 8186 | 31000.00 | 2022-11-26 | 60 | 1 | 5 | Budget |
| 30554 | 22793.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 8376 | 10088.00 | 2022-11-26 | 60 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2024-06-25 | 60 | 1 | 13 | Actual |
| 38164 | 47937.23 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 30661 | 13637.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 7999 | 5300.00 | 2022-11-26 | 60 | 7 | 3 | Budget |
| 8984 | 20460.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-09-24 | 60 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 3232 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 5103 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
| 37319 | 55973.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 8425 | 28300.00 | 2022-11-26 | 60 | 3 | 6 | Budget |
| 31374 | 75141.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2024-07-25 | 60 | 1 | 11 | Actual |
| 8714 | 27200.00 | 2022-11-26 | 60 | 6 | 7 | Budget |
| 29718 | 97855.93 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-04-25 | 60 | 1 | 5 | Budget |
| 36748 | 7481.75 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 32831 | 6730.00 | 2024-10-25 | 60 | 2 | 6 | Actual |
| 38108 | 23970.12 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 35217 | 19340.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 36547 | 44327.66 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 21377 | 13232.92 | 2023-11-26 | 60 | 3 | 11 | Actual |
| 39318 | 41965.19 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 27910 | 46484.57 | 2024-05-25 | 60 | 6 | 13 | Actual |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2022-05-26 | 60 | 7 | 3 | Budget |
| 16903 | 16175.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 12484 | 7200.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
| 13333 | 26763.70 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 30368 | 85652.00 | 2024-08-25 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 38636 | 15018.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 27149 | 9882.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 17260 | 6108.32 | 2023-07-26 | 60 | 2 | 11 | Actual |
| 11135 | 27878.87 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 27412 | 105381.83 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 568 | 22698.00 | 2022-04-25 | 60 | 3 | 6 | Actual |
| 5150 | 9700.00 | 2022-08-26 | 60 | 5 | 6 | Budget |
| 24982 | 29009.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
| 12532 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 36426 | 78982.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-04-25 | 60 | 1 | 8 | Budget |
| 33415 | 5334.90 | 2024-10-25 | 60 | 2 | 12 | Actual |
| 3980 | 16000.00 | 2022-07-26 | 60 | 4 | 6 | Budget |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 15604 | 53563.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2024-07-25 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2022-07-26 | 60 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 37788 | 30841.76 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 28355 | 18241.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2022-11-26 | 60 | 6 | 6 | Budget |
| 29242 | 81144.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 35689 | 23000.12 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 26610 | 3971.05 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 13940 | 21022.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2022-06-26 | 60 | 3 | 6 | Actual |
| 8048 | 49440.00 | 2022-11-26 | 60 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 3101 | 28200.00 | 2022-06-26 | 60 | 6 | 7 | Budget |
| 3370 | 20900.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 36367 | 21429.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 25034 | 11051.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 615 | 16692.00 | 2022-04-25 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2024-07-25 | 60 | 3 | 11 | Actual |
| 23712 | 62969.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 21523 | 2316.76 | 2023-11-26 | 60 | 1 | 12 | Actual |
| 7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 23745 | 36149.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 36838 | 18008.54 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 7590 | 27200.00 | 2022-10-26 | 60 | 6 | 7 | Budget |
| 26346 | 58350.65 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 38256 | 42608.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2022-10-26 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-25 | 60 | 3 | 11 | Actual |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 36957 | 31635.17 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 17172 | 48021.67 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2023-07-26 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 23925 | 4671.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 37843 | 20840.51 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 16200 | 21375.63 | 2023-06-26 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-08-26 | 60 | 2 | 11 | Actual |
| 11733 | 9300.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
| 5289 | 34000.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 1454 | 37080.00 | 2022-05-26 | 60 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2023-09-25 | 60 | 6 | 11 | Actual |
| 18884 | 10649.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
Generated 2025-05-25 06:18:35.159 UTC