[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 687 > < TAKE 480 >
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29509 | 16825.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-06-24 | 60 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2024-10-24 | 60 | 1 | 13 | Actual |
| 7067 | 31000.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 18082 | 52145.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 16228 | 3277.42 | 2023-08-25 | 60 | 2 | 11 | Actual |
| 15517 | 60398.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 35571 | 17940.46 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 5345 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 245 | 26040.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 7591 | 32640.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 34806 | 44436.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 35186 | 11689.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 8104 | 30100.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 1512 | 24960.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 6181 | 23400.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 23745 | 36149.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 2630 | 34240.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 32531 | 45299.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 17908 | 27427.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 32942 | 21872.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 17314 | 13106.32 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 18964 | 9443.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 18672 | 59315.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 615 | 16692.00 | 2022-06-24 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 15604 | 53563.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 13613 | 46488.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 8327 | 25506.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 38315 | 12558.00 | 2025-05-25 | 60 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 39168 | 9788.18 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 24035 | 21901.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 24834 | 41576.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 30159 | 30989.55 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 30401 | 56810.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 17287 | 9733.92 | 2023-09-24 | 60 | 3 | 11 | Actual |
| 23838 | 39154.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 8375 | 10100.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 11876 | 11800.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 7535 | 39100.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 9589 | 14170.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 26819 | 75900.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 17489 | 4161.47 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 12589 | 38272.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 12015 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 1267 | 4000.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 11733 | 9300.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 6601 | 17900.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 5344 | 23520.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 5205 | 16380.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 30340 | 17595.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 34065 | 20066.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 5616 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 32618 | 83030.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
| 24005 | 14165.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 11355 | 7200.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 1983 | 28200.00 | 2022-07-25 | 60 | 6 | 7 | Budget |
| 5615 | 23100.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 35544 | 19085.16 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 6084 | 19656.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 38256 | 42608.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 24360 | 9639.24 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 35717 | 9788.18 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 20495 | 1985.90 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 58 | 14300.00 | 2022-06-24 | 60 | 6 | 3 | Budget |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 36256 | 6943.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 31166 | 8809.43 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 8048 | 49440.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 12673 | 43056.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 7451 | 15132.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 6001 | 28280.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 2170 | 24000.01 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 26852 | 51750.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 29428 | 21642.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 33656 | 47334.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 16608 | 22484.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 4084 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 1927 | 36600.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 27440 | 55758.18 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 4306 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 14124 | 32980.48 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 27761 | 4943.40 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 13909 | 15070.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 26192 | 93288.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 29032 | 43579.26 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 11274 | 17296.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 35019 | 41897.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 8574 | 18018.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 25124 | 68889.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 15730 | 43997.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-07-24 | 60 | 5 | 11 | Actual |
| 32439 | 33572.05 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 4408 | 29697.09 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 6927 | 45100.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 6132 | 9600.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 9040 | 14560.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 16020 | 56810.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 14447 | 4008.28 | 2023-06-24 | 60 | 6 | 12 | Actual |
| 13940 | 21022.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 6659 | 16000.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 1371 | 21840.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 27260 | 19977.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 29155 | 48300.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 7396 | 8700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 568 | 22698.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 20203 | 55450.60 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 11603 | 33120.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 19792 | 50815.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2022-08-25 | 60 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 21202 | 95680.14 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 22741 | 37781.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 17019 | 70324.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 28739 | 20803.27 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 7862 | 19800.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-06-24 | 60 | 3 | 11 | Actual |
| 25594 | 2342.29 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 11782 | 32890.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 12862 | 9149.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 3510 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 16341 | 13488.24 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 20294 | 20707.53 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 15040 | 64584.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 31046 | 19658.57 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 9362 | 27440.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 29535 | 12769.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 29242 | 81144.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 38556 | 9563.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 27149 | 9882.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 19912 | 9745.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 20970 | 30742.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 36367 | 21429.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 23123 | 61594.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 1844 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 13740 | 33009.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-04-24 | 60 | 2 | 12 | Actual |
| 35217 | 19340.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 5756 | 8100.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 803 | 36600.00 | 2022-06-24 | 60 | 1 | 7 | Budget |
| 24094 | 76783.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 35629 | 24313.98 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 12402 | 17227.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 33564 | 45516.14 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 18402 | 13869.10 | 2023-10-25 | 60 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 11932 | 20600.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 31818 | 20845.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 36519 | 100504.47 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-08-25 | 60 | 2 | 6 | Budget |
| 26939 | 85284.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 37870 | 24275.68 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 17640 | 11122.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 12958 | 20600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 13334 | 16000.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 4083 | 21424.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 36667 | 13895.70 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 15425 | 3512.53 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 5428 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 26020 | 5912.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2023-01-25 | 60 | 6 | 5 | Budget |
| 8186 | 31000.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 14917 | 13689.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 7917 | 14800.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 16636 | 53058.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 32744 | 57587.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 569 | 23000.00 | 2022-06-24 | 60 | 3 | 6 | Budget |
| 4877 | 28800.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 25836 | 48510.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 33153 | 50739.91 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 11685 | 23442.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 37928 | 26719.34 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 26048 | 21839.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 36169 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 9636 | 7644.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2023-11-24 | 60 | 3 | 11 | Actual |
| 18857 | 21022.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 663 | 9700.00 | 2022-06-24 | 60 | 5 | 6 | Budget |
| 1268 | 5000.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 24655 | 54418.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-06-23 | 60 | 2 | 13 | Actual |
| 19206 | 47115.60 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
| 12343 | 25806.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 28712 | 10879.69 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 32381 | 24696.45 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 28825 | 21299.03 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 14597 | 12318.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 14218 | 20229.86 | 2023-06-24 | 60 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 19613 | 61175.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 23412 | 3213.58 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 13286 | 42800.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 37576 | 73600.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2023-07-25 | 60 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 13491 | 80730.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 5427 | 60000.68 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 330 | 33920.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
| 859 | 28200.00 | 2022-06-24 | 60 | 6 | 7 | Budget |
| 15897 | 15371.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 30189 | 30021.11 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 11029 | 63982.58 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 3042 | 36400.00 | 2022-08-25 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 35160 | 17373.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 21824 | 53775.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 29746 | 45861.03 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 1513 | 26400.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 21764 | 31717.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 23000 | 15672.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 39048 | 3741.25 | 2025-05-25 | 60 | 5 | 11 | Actual |
| 21613 | 83720.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
Generated 2025-07-24 20:01:00.919 UTC