[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 731 > < TAKE 500 >
372 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19466 | 1234.82 | 2023-10-21 | 60 | 1 | 12 | Actual |
| 30461 | 61438.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-21 | 60 | 5 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-20 | 60 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 21202 | 95680.14 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-19 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-21 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 27852 | 16141.90 | 2024-06-20 | 60 | 1 | 13 | Actual |
| 28913 | 4894.47 | 2024-07-21 | 60 | 2 | 12 | Actual |
| 33093 | 88795.16 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-21 | 60 | 1 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-20 | 60 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-21 | 60 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-20 | 60 | 6 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-19 | 60 | 6 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 18964 | 9443.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-20 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-19 | 60 | 1 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-21 | 60 | 4 | 6 | Budget |
| 18672 | 59315.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 32171 | 17176.61 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-19 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-21 | 60 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-19 | 60 | 1 | 6 | Budget |
| 31527 | 52118.00 | 2024-10-20 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 37165 | 15698.00 | 2025-03-21 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-21 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-19 | 60 | 5 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-21 | 60 | 3 | 6 | Budget |
| 1926 | 39240.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-21 | 60 | 7 | 3 | Budget |
| 35717 | 9788.18 | 2025-01-19 | 60 | 2 | 12 | Actual |
| 9122 | 5300.00 | 2023-01-19 | 60 | 7 | 3 | Budget |
| 26315 | 67864.47 | 2024-05-20 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-20 | 60 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-21 | 60 | 4 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-21 | 60 | 1 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-20 | 60 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-21 | 60 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-02-19 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2022-09-21 | 60 | 6 | 6 | Budget |
| 34926 | 63986.00 | 2025-01-19 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-19 | 60 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-19 | 60 | 1 | 8 | Budget |
| 3509 | 6480.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-21 | 60 | 1 | 4 | Budget |
| 18462 | 2291.23 | 2023-09-21 | 60 | 1 | 12 | Actual |
| 21943 | 6931.00 | 2024-01-19 | 60 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-20 | 60 | 1 | 13 | Actual |
| 7535 | 39100.00 | 2022-11-21 | 60 | 1 | 7 | Budget |
| 25034 | 11051.00 | 2024-04-20 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-20 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-20 | 60 | 7 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
| 37696 | 52970.25 | 2025-03-21 | 60 | 2 | 8 | Actual |
| 15040 | 64584.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2024-08-20 | 60 | 3 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-21 | 60 | 3 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-20 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-19 | 60 | 2 | 13 | Actual |
| 36336 | 15585.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-05-21 | 60 | 1 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-21 | 60 | 1 | 7 | Actual |
| 16903 | 16175.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-20 | 60 | 4 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-21 | 60 | 2 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-19 | 60 | 6 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-19 | 60 | 1 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-19 | 60 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-21 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-20 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
| 38016 | 5285.96 | 2025-03-21 | 60 | 2 | 12 | Actual |
| 141 | 5520.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
| 386 | 25480.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-20 | 60 | 1 | 13 | Actual |
| 20322 | 6934.93 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 24360 | 9639.24 | 2024-03-20 | 60 | 3 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 3100 | 28280.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
| 14447 | 4008.28 | 2023-05-21 | 60 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 32198 | 7329.62 | 2024-10-20 | 60 | 5 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-20 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-21 | 60 | 1 | 12 | Actual |
| 7591 | 32640.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-21 | 60 | 5 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-20 | 60 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-21 | 60 | 5 | 6 | Budget |
| 36310 | 19871.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-21 | 60 | 1 | 5 | Budget |
| 25008 | 15672.00 | 2024-04-20 | 60 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-05-20 | 60 | 6 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-19 | 60 | 1 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 34276 | 44745.85 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-19 | 60 | 6 | 8 | Budget |
| 22054 | 22152.00 | 2024-01-19 | 60 | 6 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-20 | 60 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-19 | 60 | 2 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 36639 | 35880.15 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-21 | 60 | 6 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-21 | 60 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-21 | 60 | 1 | 6 | Budget |
| 35866 | 29698.30 | 2025-01-19 | 60 | 6 | 13 | Actual |
| 36136 | 64584.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 37073 | 80454.00 | 2025-03-21 | 60 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 3370 | 20900.00 | 2022-08-21 | 60 | 1 | 3 | Budget |
| 26074 | 16411.00 | 2024-05-20 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 6083 | 18600.00 | 2022-10-21 | 60 | 1 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-20 | 60 | 1 | 11 | Actual |
| 387 | 26400.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
| 10342 | 28980.00 | 2023-02-19 | 60 | 6 | 4 | Actual |
| 38994 | 13895.70 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-21 | 60 | 6 | 3 | Budget |
| 21109 | 58604.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 18170 | 38054.82 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-19 | 60 | 1 | 3 | Budget |
| 1595 | 19968.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 26642 | 3971.05 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-21 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-20 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 859 | 28200.00 | 2022-05-21 | 60 | 6 | 7 | Budget |
| 19174 | 59800.68 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-21 | 60 | 2 | 8 | Budget |
| 4166 | 30080.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-21 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-21 | 60 | 6 | 3 | Budget |
| 34217 | 83358.69 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-19 | 60 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-20 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-20 | 60 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-20 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-20 | 60 | 5 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-20 | 60 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-19 | 60 | 6 | 4 | Budget |
| 32381 | 24696.45 | 2024-10-20 | 60 | 1 | 13 | Actual |
| 3183 | 44606.46 | 2022-07-22 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 22438 | 20229.86 | 2024-01-19 | 60 | 6 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-21 | 60 | 2 | 8 | Budget |
| 2811 | 23000.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
| 19940 | 30391.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-20 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-02-19 | 60 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-21 | 60 | 1 | 7 | Actual |
| 18764 | 42787.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-05-20 | 60 | 1 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-20 | 60 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-21 | 60 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
| 29483 | 25786.00 | 2024-08-20 | 60 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-20 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 23898 | 26522.00 | 2024-03-20 | 60 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-20 | 60 | 1 | 7 | Actual |
| 662 | 9984.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-21 | 60 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-19 | 60 | 2 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-19 | 60 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-21 | 60 | 6 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-21 | 60 | 2 | 6 | Budget |
| 9959 | 16600.00 | 2023-01-19 | 60 | 2 | 8 | Budget |
| 35106 | 8413.00 | 2025-01-19 | 60 | 2 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2022-09-21 | 60 | 1 | 8 | Budget |
| 24126 | 53281.00 | 2024-03-20 | 60 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-01-19 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-20 | 60 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-19 | 60 | 6 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 30368 | 85652.00 | 2024-09-20 | 60 | 1 | 4 | Actual |
| 8187 | 32960.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-04-20 | 60 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-03-21 | 60 | 6 | 7 | Budget |
| 35598 | 4084.88 | 2025-01-19 | 60 | 5 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-20 | 60 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-10-20 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-19 | 60 | 3 | 6 | Budget |
| 29625 | 71162.00 | 2024-08-20 | 60 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-21 | 60 | 3 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-20 | 60 | 2 | 12 | Actual |
| 20403 | 6362.58 | 2023-11-21 | 60 | 5 | 11 | Actual |
| 5859 | 23280.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-05-21 | 60 | 1 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 13286 | 42800.00 | 2023-04-21 | 60 | 1 | 8 | Budget |
| 16929 | 11930.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-21 | 60 | 6 | 13 | Actual |
| 2391 | 5940.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-21 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-21 | 60 | 6 | 6 | Budget |
| 35808 | 16948.94 | 2025-01-19 | 60 | 1 | 13 | Actual |
| 5804 | 49000.00 | 2022-10-21 | 60 | 1 | 4 | Budget |
| 34806 | 44436.00 | 2025-01-19 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-20 | 60 | 2 | 12 | Actual |
| 615 | 16692.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 21645 | 58006.00 | 2024-01-19 | 60 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-21 | 60 | 1 | 7 | Budget |
| 19912 | 9745.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-21 | 60 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-21 | 60 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 7862 | 19800.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-19 | 60 | 6 | 7 | Budget |
| 37517 | 25095.00 | 2025-03-21 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-21 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-02-19 | 60 | 1 | 4 | Budget |
| 23090 | 62192.00 | 2024-02-19 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 803 | 36600.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
| 19493 | 1324.19 | 2023-10-21 | 60 | 2 | 12 | Actual |
| 8327 | 25506.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-22 | 60 | 2 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-19 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2022-10-21 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 25477 | 14632.95 | 2024-04-20 | 60 | 6 | 11 | Actual |
| 1 | 22080.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-21 | 60 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-02-19 | 60 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-20 | 60 | 6 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-20 | 60 | 1 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-20 | 60 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-21 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-19 | 60 | 6 | 6 | Budget |
| 17287 | 9733.92 | 2023-08-21 | 60 | 3 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-21 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-19 | 60 | 4 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-21 | 60 | 2 | 8 | Budget |
| 33776 | 60720.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-21 | 60 | 6 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 18938 | 15371.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-19 | 60 | 1 | 7 | Budget |
| 36547 | 44327.66 | 2025-02-19 | 60 | 2 | 8 | Actual |
| 7253 | 11336.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-21 | 60 | 6 | 5 | Budget |
| 15128 | 36604.79 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-20 | 60 | 2 | 13 | Actual |
| 22325 | 17367.04 | 2024-01-19 | 60 | 1 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 2065 | 47515.60 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-21 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-21 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-21 | 60 | 6 | 11 | Actual |
| 4026 | 10192.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-20 | 60 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-21 | 60 | 6 | 8 | Budget |
| 30340 | 17595.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-20 | 60 | 5 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-21 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-02-19 | 60 | 5 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-21 | 60 | 2 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-19 | 60 | 2 | 8 | Budget |
| 39140 | 24712.92 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-21 | 60 | 2 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-20 | 60 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-20 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-21 | 60 | 1 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-20 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-21 | 60 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-19 | 60 | 2 | 6 | Budget |
| 25803 | 66468.00 | 2024-05-20 | 60 | 1 | 4 | Actual |
| 31909 | 57960.00 | 2024-10-20 | 60 | 6 | 7 | Actual |
| 6000 | 28800.00 | 2022-10-21 | 60 | 6 | 5 | Budget |
| 10890 | 36700.00 | 2023-02-19 | 60 | 1 | 7 | Budget |
| 9445 | 24800.00 | 2023-01-19 | 60 | 1 | 6 | Budget |
| 38939 | 34697.15 | 2025-04-21 | 60 | 1 | 11 | Actual |
Generated 2025-06-20 06:23:40.881 UTC