[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 711 > < TAKE 512 >
392 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4735 | 29760.00 | 2023-03-18 | 60 | 6 | 4 | Actual |
| 15576 | 19734.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-16 | 60 | 1 | 5 | Budget |
| 8000 | 5400.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 9912 | 60000.68 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 20970 | 30742.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-10-16 | 60 | 6 | 7 | Budget |
| 12672 | 40500.00 | 2023-10-16 | 60 | 1 | 5 | Budget |
| 13062 | 21349.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-17 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-15 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 5859 | 23280.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-10-16 | 60 | 1 | 4 | Budget |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-16 | 60 | 6 | 3 | Budget |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 23000 | 15672.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 36256 | 6943.00 | 2025-08-16 | 60 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-18 | 60 | 6 | 6 | Budget |
| 23183 | 78284.36 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 10753 | 11362.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-14 | 60 | 6 | 12 | Actual |
| 34217 | 83358.69 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 20610 | 82524.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 6742 | 24700.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2025-06-17 | 60 | 5 | 11 | Actual |
| 19613 | 61175.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2024-03-17 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 4166 | 30080.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 5103 | 16000.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 38164 | 47937.23 | 2025-09-15 | 60 | 6 | 13 | Actual |
| 12483 | 9752.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 25157 | 55434.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 34986 | 66447.00 | 2025-07-16 | 60 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 30784 | 55200.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 3883 | 10712.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-07-16 | 60 | 1 | 13 | Actual |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 10891 | 43700.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2025-07-16 | 60 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 9828 | 25200.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
| 6554 | 51818.71 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 8900 | 19819.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-08-16 | 60 | 2 | 6 | Budget |
| 31407 | 43953.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 9959 | 16600.00 | 2023-07-16 | 60 | 2 | 8 | Budget |
| 16849 | 7761.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 31735 | 28620.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 19294 | 3181.67 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
| 189 | 43120.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 12957 | 22604.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 330 | 33920.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-10-16 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2023-05-18 | 60 | 1 | 6 | Budget |
| 35276 | 79488.00 | 2025-07-16 | 60 | 1 | 7 | Actual |
| 24533 | 668.86 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 520 | 6600.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 6658 | 23031.81 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 16549 | 64584.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2024-01-16 | 60 | 3 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-17 | 60 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-16 | 60 | 1 | 3 | Actual |
| 8657 | 34880.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-07-16 | 60 | 6 | 4 | Budget |
| 21109 | 58604.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 4492 | 20900.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 32198 | 7329.62 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 2171 | 15700.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 13202 | 32844.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
| 32408 | 37123.00 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 30692 | 17728.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 4491 | 20460.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 25337 | 23379.92 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 10706 | 20600.00 | 2023-08-16 | 60 | 4 | 6 | Budget |
| 1267 | 4000.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 37286 | 58995.00 | 2025-09-15 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-17 | 60 | 2 | 13 | Actual |
| 33327 | 27787.45 | 2025-05-17 | 60 | 6 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-17 | 60 | 1 | 5 | Actual |
| 30844 | 106636.40 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 5288 | 33280.00 | 2023-03-18 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-16 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 19466 | 1234.82 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2025-08-16 | 60 | 2 | 12 | Actual |
| 10341 | 34400.00 | 2023-08-16 | 60 | 6 | 4 | Budget |
| 30992 | 7940.27 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 33868 | 48438.00 | 2025-06-17 | 60 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-18 | 60 | 6 | 4 | Budget |
| 7350 | 15600.00 | 2023-05-18 | 60 | 4 | 6 | Budget |
| 15730 | 43997.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
| 8047 | 45100.00 | 2023-06-18 | 60 | 1 | 4 | Budget |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 15517 | 60398.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 16020 | 56810.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 22974 | 15973.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 20996 | 21901.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-15 | 60 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-17 | 60 | 2 | 11 | Actual |
| 36136 | 64584.00 | 2025-08-16 | 60 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2025-05-17 | 60 | 6 | 13 | Actual |
| 23979 | 19088.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-15 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2025-07-16 | 60 | 5 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 2959 | 22672.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2024-05-17 | 60 | 5 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 12402 | 17227.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2024-01-16 | 60 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 3183 | 44606.46 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-08-16 | 60 | 5 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-16 | 60 | 5 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 30248 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 14246 | 2959.32 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-16 | 60 | 3 | 6 | Budget |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2023-07-16 | 60 | 6 | 5 | Budget |
| 1739 | 18564.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 31078 | 24313.98 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 6227 | 19474.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-15 | 60 | 5 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-16 | 60 | 5 | 11 | Actual |
| 6741 | 20900.00 | 2023-05-18 | 60 | 1 | 3 | Budget |
| 718 | 18000.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 29455 | 7722.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-15 | 60 | 3 | 11 | Actual |
| 14810 | 22604.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 23303 | 15110.62 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 13940 | 21022.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2025-05-17 | 60 | 2 | 6 | Actual |
| 1 | 22080.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-09-15 | 60 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-16 | 60 | 1 | 4 | Budget |
| 12343 | 25806.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 34565 | 10277.55 | 2025-06-17 | 60 | 2 | 12 | Actual |
| 803 | 36600.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 4083 | 21424.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 11403 | 51612.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-09-14 | 60 | 1 | 11 | Actual |
| 2811 | 23000.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 19348 | 10021.16 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 5056 | 25272.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 38469 | 53820.00 | 2025-10-16 | 60 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 18142 | 86439.06 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-16 | 60 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2024-05-17 | 60 | 2 | 12 | Actual |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 3752 | 31680.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 30281 | 46851.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 33983 | 28903.00 | 2025-06-17 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-16 | 60 | 6 | 7 | Actual |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 20915 | 20796.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 29893 | 25192.72 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 11273 | 17700.00 | 2023-09-15 | 60 | 6 | 3 | Budget |
| 21971 | 30391.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-16 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-16 | 60 | 1 | 4 | Budget |
| 8327 | 25506.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 13061 | 20600.00 | 2023-10-16 | 60 | 6 | 6 | Budget |
| 13883 | 19088.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-16 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-17 | 60 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 38939 | 34697.15 | 2025-10-16 | 60 | 1 | 11 | Actual |
| 23712 | 62969.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 9637 | 8700.00 | 2023-07-16 | 60 | 5 | 6 | Budget |
| 18994 | 20344.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-16 | 60 | 6 | 8 | Budget |
| 25836 | 48510.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 27969 | 68310.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2023-06-18 | 60 | 1 | 5 | Budget |
| 1693 | 23000.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 28089 | 81282.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
| 5150 | 9700.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 18704 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 6927 | 45100.00 | 2023-05-18 | 60 | 1 | 4 | Budget |
| 28712 | 10879.69 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 24446 | 18512.81 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 387 | 26400.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 13334 | 16000.00 | 2023-10-16 | 60 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 6329 | 14820.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-17 | 60 | 6 | 12 | Actual |
| 2714 | 19800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 30494 | 49639.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-10-16 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-15 | 60 | 5 | 6 | Budget |
| 6132 | 9600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 16608 | 22484.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 16636 | 53058.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 7396 | 8700.00 | 2023-05-18 | 60 | 5 | 6 | Budget |
| 29658 | 56856.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 2857 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 23745 | 36149.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2025-06-17 | 60 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 9542 | 28300.00 | 2023-07-16 | 60 | 3 | 6 | Budget |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 17232 | 14314.86 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 12531 | 47564.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
Generated 2025-12-15 11:08:21.761 UTC