[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 164 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10561 | 23442.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 16228 | 3277.42 | 2023-08-25 | 60 | 2 | 11 | Actual |
| 6927 | 45100.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 4083 | 21424.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 10425 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 6879 | 5300.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 15730 | 43997.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 24867 | 40365.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 2494 | 22700.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 6412 | 34000.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 330 | 33920.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 15604 | 53563.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 6470 | 26700.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 35106 | 8413.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 18261 | 17494.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 20349 | 6680.67 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 6275 | 9568.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 24954 | 4621.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 18493 | 3741.25 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 28089 | 81282.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 15425 | 3512.53 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 33715 | 18113.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-08-25 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 28825 | 21299.03 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 11078 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 26760 | 43642.42 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 23838 | 39154.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 34477 | 30841.76 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 19732 | 33272.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 34364 | 8398.79 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 7862 | 19800.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 19792 | 50815.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 33564 | 45516.14 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 5150 | 9700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 11829 | 20600.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 30554 | 22793.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-04-24 | 60 | 2 | 12 | Actual |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 28793 | 3627.42 | 2024-08-24 | 60 | 5 | 11 | Actual |
| 519 | 7800.00 | 2022-06-24 | 60 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 7254 | 10100.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 14506 | 89580.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-06-24 | 60 | 1 | 6 | Actual |
| 34806 | 44436.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 32198 | 7329.62 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 38256 | 42608.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 31466 | 18458.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 37816 | 8245.59 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 4222 | 25480.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 246 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 717 | 17108.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 26911 | 16905.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 28913 | 4894.47 | 2024-08-24 | 60 | 2 | 12 | Actual |
| 37073 | 80454.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 24305 | 17494.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 32831 | 6730.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 7350 | 15600.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 23503 | 2673.15 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 20551 | 3856.15 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 34565 | 10277.55 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 859 | 28200.00 | 2022-06-24 | 60 | 6 | 7 | Budget |
| 19406 | 17367.04 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 24333 | 6108.32 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 8186 | 31000.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 24035 | 21901.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 35689 | 23000.12 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 17314 | 13106.32 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 7861 | 20900.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 3836 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 10341 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 9637 | 8700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 29509 | 16825.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 11356 | 5060.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 38108 | 23970.12 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 10609 | 9300.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 35925 | 76797.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 6001 | 28280.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2022-10-25 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 28121 | 52992.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 5674 | 13720.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 13829 | 8138.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 34418 | 18894.73 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 29122 | 71760.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 9362 | 27440.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-06-24 | 60 | 3 | 11 | Actual |
| 2858 | 17200.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
| 20823 | 46644.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 20403 | 6362.58 | 2023-12-25 | 60 | 5 | 11 | Actual |
| 25008 | 15672.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 23412 | 3213.58 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 24094 | 76783.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 9040 | 14560.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 5943 | 29760.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 27440 | 55758.18 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 25337 | 23379.92 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 15007 | 77500.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 11932 | 20600.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 6984 | 28280.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 4353 | 31818.34 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 26490 | 12282.90 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 27792 | 39932.35 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 13740 | 33009.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 30368 | 85652.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 26192 | 93288.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 10424 | 36800.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 28381 | 14168.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 14156 | 46662.56 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 16020 | 56810.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 4305 | 44545.85 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 7451 | 15132.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 14837 | 9142.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 1982 | 28280.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 26225 | 78218.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 31818 | 20845.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 22206 | 73391.84 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
| 20175 | 95137.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 3884 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
| 36367 | 21429.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 25365 | 3435.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 13857 | 25116.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 5103 | 16000.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 14218 | 20229.86 | 2023-06-24 | 60 | 1 | 11 | Actual |
| 9828 | 25200.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 15302 | 13360.58 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 24245 | 55450.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 9122 | 5300.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 24927 | 20344.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 32711 | 59119.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 568 | 22698.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 13524 | 68411.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 30461 | 61438.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2022-10-25 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 36957 | 31635.17 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 24214 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 14447 | 4008.28 | 2023-06-24 | 60 | 6 | 12 | Actual |
| 8424 | 27560.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 30844 | 106636.40 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 5344 | 23520.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 2762 | 6600.00 | 2022-08-25 | 60 | 2 | 6 | Budget |
| 35544 | 19085.16 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 29155 | 48300.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 38967 | 15727.65 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 33033 | 53820.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 36694 | 20229.86 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 13940 | 21022.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 23684 | 11242.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 14917 | 13689.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 8657 | 34880.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 5532 | 23757.58 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 10237 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 9493 | 7878.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 3509 | 6480.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 38436 | 58126.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 1 | 22080.00 | 2022-06-24 | 60 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 22407 | 13869.10 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 29866 | 6947.70 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 16822 | 29561.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
| 5803 | 48960.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 25564 | 1196.53 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 31166 | 8809.43 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 29838 | 35383.33 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 32859 | 29469.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 23898 | 26522.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 386 | 25480.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
| 2440 | 40900.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 14034 | 59202.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 24834 | 41576.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 18289 | 3054.01 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 6084 | 19656.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 39318 | 41965.19 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 17990 | 24613.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 21109 | 58604.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 18370 | 3341.25 | 2023-10-25 | 60 | 5 | 11 | Actual |
| 21377 | 13232.92 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 22974 | 15973.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2024-10-24 | 60 | 1 | 13 | Actual |
| 15100 | 91693.70 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 11876 | 11800.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 11462 | 34400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 35019 | 41897.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2022-08-25 | 60 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 24563 | 2863.58 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 9636 | 7644.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 13645 | 39647.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 19700 | 59471.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 38376 | 52118.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-06-24 | 60 | 6 | 6 | Budget |
| 21971 | 30391.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2023-09-24 | 60 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 1739 | 18564.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 11404 | 50900.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 13005 | 11800.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
Generated 2025-07-24 18:22:56.130 UTC