[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 < SKIP 625 > < TAKE 500 >
459 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 8657 | 34880.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-23 | 60 | 2 | 8 | Actual |
| 21732 | 52241.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-10-23 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2025-08-23 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-08-23 | 60 | 6 | 8 | Budget |
| 38469 | 53820.00 | 2025-10-23 | 60 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-09-22 | 60 | 5 | 11 | Actual |
| 15160 | 47568.63 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 11602 | 29300.00 | 2023-09-22 | 60 | 6 | 5 | Budget |
| 10238 | 6486.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 33213 | 40461.09 | 2025-05-24 | 60 | 1 | 11 | Actual |
| 5756 | 8100.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 38343 | 81282.00 | 2025-10-23 | 60 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 23745 | 36149.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 19466 | 1234.82 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 36957 | 31635.17 | 2025-08-23 | 60 | 1 | 13 | Actual |
| 8901 | 15200.00 | 2023-06-25 | 60 | 6 | 8 | Budget |
| 20023 | 20294.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-23 | 60 | 2 | 12 | Actual |
| 34364 | 8398.79 | 2025-06-24 | 60 | 2 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 23443 | 20993.70 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-22 | 60 | 6 | 7 | Actual |
| 26315 | 67864.47 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 19792 | 50815.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 36667 | 13895.70 | 2025-08-23 | 60 | 2 | 11 | Actual |
| 35369 | 93325.55 | 2025-07-23 | 60 | 1 | 8 | Actual |
| 13203 | 32800.00 | 2023-10-23 | 60 | 6 | 7 | Budget |
| 24982 | 29009.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-23 | 60 | 6 | 8 | Budget |
| 30751 | 72450.00 | 2025-03-24 | 60 | 1 | 7 | Actual |
| 30872 | 40563.96 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 31019 | 22902.25 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 4491 | 20460.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 32439 | 33572.05 | 2025-04-23 | 60 | 6 | 13 | Actual |
| 25392 | 9447.74 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 7674 | 38182.10 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 5056 | 25272.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-10-23 | 60 | 2 | 13 | Actual |
| 14625 | 47499.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2025-06-24 | 60 | 1 | 8 | Actual |
| 38223 | 69069.00 | 2025-10-23 | 60 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 23625 | 53820.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2023-06-25 | 60 | 1 | 4 | Budget |
| 19966 | 18812.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 2391 | 5940.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-09-22 | 60 | 6 | 3 | Budget |
| 3615 | 29120.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 19613 | 61175.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 1843 | 16692.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 39260 | 22275.35 | 2025-10-23 | 60 | 1 | 13 | Actual |
| 30844 | 106636.40 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 8376 | 10088.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-07-23 | 60 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 5943 | 29760.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 4736 | 27400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 16309 | 3085.92 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 33507 | 26391.22 | 2025-05-24 | 60 | 1 | 13 | Actual |
| 14331 | 13488.24 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 31707 | 6517.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 27352 | 56810.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 1046 | 24000.01 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 29455 | 7722.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 12590 | 34400.00 | 2023-10-23 | 60 | 6 | 4 | Budget |
| 12155 | 60218.87 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-24 | 60 | 6 | 4 | Actual |
| 33715 | 18113.00 | 2025-06-24 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-09-22 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-06-24 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 6083 | 18600.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 24622 | 86112.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 37379 | 25290.00 | 2025-09-22 | 60 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 28471 | 81328.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-09-22 | 60 | 3 | 6 | Budget |
| 23503 | 2673.15 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2025-02-21 | 60 | 2 | 12 | Actual |
| 18370 | 3341.25 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 3370 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 36748 | 7481.75 | 2025-08-23 | 60 | 5 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 6228 | 16000.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 14124 | 32980.48 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 21022 | 14165.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-09-22 | 60 | 6 | 6 | Budget |
| 3369 | 21840.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 8245 | 27440.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2023-08-23 | 60 | 1 | 5 | Budget |
| 12072 | 31556.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 20915 | 20796.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 15517 | 60398.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 8715 | 25480.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 24533 | 668.86 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 3287 | 15700.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 3101 | 28200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 27532 | 33666.28 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 36984 | 30666.74 | 2025-08-23 | 60 | 2 | 13 | Actual |
| 10341 | 34400.00 | 2023-08-23 | 60 | 6 | 4 | Budget |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-22 | 60 | 2 | 8 | Budget |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 2959 | 22672.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 15790 | 26623.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-23 | 60 | 4 | 6 | Budget |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2025-05-24 | 60 | 2 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-24 | 60 | 5 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 12156 | 42800.00 | 2023-09-22 | 60 | 1 | 8 | Budget |
| 8471 | 14040.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-23 | 60 | 5 | 6 | Budget |
| 37788 | 30841.76 | 2025-09-22 | 60 | 1 | 11 | Actual |
| 1512 | 24960.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 24245 | 55450.60 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 24714 | 11362.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-09-22 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 5804 | 49000.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 9773 | 39100.00 | 2023-07-23 | 60 | 1 | 7 | Budget |
| 9494 | 10100.00 | 2023-07-23 | 60 | 2 | 6 | Budget |
| 16669 | 35682.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 13061 | 20600.00 | 2023-10-23 | 60 | 6 | 6 | Budget |
| 11029 | 63982.58 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 34926 | 63986.00 | 2025-07-23 | 60 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2025-06-24 | 60 | 1 | 4 | Actual |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 27852 | 16141.90 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 30692 | 17728.00 | 2025-03-24 | 60 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 38164 | 47937.23 | 2025-09-22 | 60 | 6 | 13 | Actual |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 11217 | 28100.00 | 2023-09-22 | 60 | 1 | 3 | Budget |
| 718 | 18000.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 25034 | 11051.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 14156 | 46662.56 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-23 | 60 | 1 | 12 | Actual |
| 24005 | 14165.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-24 | 60 | 2 | 13 | Actual |
| 36426 | 78982.00 | 2025-08-23 | 60 | 1 | 7 | Actual |
| 5103 | 16000.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 8328 | 24800.00 | 2023-06-25 | 60 | 1 | 6 | Budget |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-23 | 60 | 6 | 7 | Budget |
| 18493 | 3741.25 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 2066 | 29400.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 2631 | 26400.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 16228 | 3277.42 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 20495 | 1985.90 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 245 | 26040.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-24 | 60 | 6 | 13 | Actual |
| 3932 | 20176.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 20551 | 3856.15 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 7349 | 17654.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 30248 | 80454.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-23 | 60 | 1 | 4 | Actual |
| 22893 | 24639.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-23 | 60 | 6 | 3 | Budget |
| 12957 | 22604.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 9689 | 18100.00 | 2023-07-23 | 60 | 6 | 6 | Budget |
| 5942 | 29000.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 29625 | 71162.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
| 9226 | 30100.00 | 2023-07-23 | 60 | 6 | 4 | Budget |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-09-22 | 60 | 2 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-23 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 20403 | 6362.58 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 11218 | 28704.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 5673 | 13500.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 37576 | 73600.00 | 2025-09-22 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 4409 | 16000.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 6131 | 11232.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 3616 | 27400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 31620 | 55973.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 7779 | 15200.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 25124 | 68889.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 34714 | 30343.92 | 2025-06-24 | 60 | 6 | 13 | Actual |
| 34477 | 30841.76 | 2025-06-24 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-22 | 60 | 1 | 5 | Actual |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-23 | 60 | 5 | 11 | Actual |
| 9589 | 14170.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-23 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2025-05-24 | 60 | 4 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-25 | 60 | 2 | 6 | Budget |
| 6659 | 16000.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 13062 | 21349.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 26225 | 78218.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 27472 | 41400.34 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 14273 | 13106.32 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 20234 | 53820.27 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 6471 | 29400.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 26048 | 21839.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-09-22 | 60 | 1 | 7 | Budget |
| 26911 | 16905.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 14391 | 1909.31 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 24655 | 54418.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-22 | 60 | 1 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-23 | 60 | 6 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-07-23 | 60 | 1 | 4 | Actual |
| 36579 | 52203.57 | 2025-08-23 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 28504 | 52118.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-23 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-23 | 60 | 1 | 4 | Budget |
| 23031 | 21022.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 20349 | 6680.67 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 34276 | 44745.85 | 2025-06-24 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 4223 | 26700.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 9772 | 42800.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 1371 | 21840.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 33093 | 88795.16 | 2025-05-24 | 60 | 1 | 8 | Actual |
| 12910 | 27209.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-23 | 60 | 3 | 11 | Actual |
| 12204 | 21328.75 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 10478 | 33810.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 35160 | 17373.00 | 2025-07-23 | 60 | 4 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 38610 | 15142.00 | 2025-10-23 | 60 | 4 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2025-03-24 | 60 | 2 | 11 | Actual |
| 25217 | 96677.12 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 5205 | 16380.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-23 | 60 | 1 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-23 | 60 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 32408 | 37123.00 | 2025-04-23 | 60 | 2 | 13 | Actual |
| 21230 | 46662.56 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 27614 | 18894.73 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 25836 | 48510.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 6554 | 51818.71 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2023-06-25 | 60 | 4 | 6 | Budget |
| 25564 | 1196.53 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 36778 | 22673.52 | 2025-08-23 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 6602 | 21819.67 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 35957 | 47093.00 | 2025-08-23 | 60 | 6 | 3 | Actual |
| 27412 | 105381.83 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-08-23 | 60 | 7 | 3 | Budget |
| 9363 | 29200.00 | 2023-07-23 | 60 | 6 | 5 | Budget |
| 16960 | 24413.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-23 | 60 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-07-23 | 60 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 3183 | 44606.46 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2025-06-24 | 60 | 6 | 12 | Actual |
| 14717 | 44894.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-09-22 | 60 | 2 | 12 | Actual |
| 13491 | 80730.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-09-22 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 9122 | 5300.00 | 2023-07-23 | 60 | 7 | 3 | Budget |
| 24305 | 17494.70 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 16108 | 42132.17 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 17460 | 1183.76 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 31587 | 63342.00 | 2025-04-23 | 60 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 6798 | 15680.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-23 | 60 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-24 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2025-05-24 | 60 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-25 | 60 | 6 | 4 | Budget |
| 16849 | 7761.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 7303 | 28300.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 21856 | 35880.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 33387 | 19574.53 | 2025-05-24 | 60 | 1 | 12 | Actual |
| 11686 | 23800.00 | 2023-09-22 | 60 | 1 | 6 | Budget |
| 7205 | 24800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 11829 | 20600.00 | 2023-09-22 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
| 8573 | 18100.00 | 2023-06-25 | 60 | 6 | 6 | Budget |
| 21916 | 21022.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-24 | 60 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-10-23 | 60 | 6 | 5 | Budget |
| 21350 | 10307.33 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 29335 | 54896.00 | 2025-02-21 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 29746 | 45861.03 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 22801 | 45881.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 38135 | 32280.80 | 2025-09-22 | 60 | 2 | 13 | Actual |
| 8797 | 30900.00 | 2023-06-25 | 60 | 1 | 8 | Budget |
| 29005 | 22275.35 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 1982 | 28280.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 33327 | 27787.45 | 2025-05-24 | 60 | 6 | 11 | Actual |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 32618 | 83030.00 | 2025-05-24 | 60 | 1 | 4 | Actual |
Generated 2025-12-22 05:56:42.717 UTC