[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 782
321 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18964 | 9443.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 23443 | 20993.70 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-14 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 32804 | 28159.00 | 2025-05-16 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-15 | 60 | 6 | 7 | Actual |
| 18764 | 42787.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-15 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-15 | 60 | 1 | 3 | Actual |
| 246 | 22700.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 39287 | 36719.48 | 2025-10-15 | 60 | 2 | 13 | Actual |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 1643 | 7410.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 1786 | 7878.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 26131 | 15195.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 31166 | 8809.43 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 520 | 6600.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 8518 | 8700.00 | 2023-06-17 | 60 | 5 | 6 | Budget |
| 20349 | 6680.67 | 2024-05-16 | 60 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-09-14 | 60 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-16 | 60 | 6 | 12 | Actual |
| 22353 | 9925.41 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 718 | 18000.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 18289 | 3054.01 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 37165 | 15698.00 | 2025-09-14 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 30554 | 22793.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-10-15 | 60 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 19966 | 18812.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-16 | 60 | 6 | 12 | Actual |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 32911 | 11264.00 | 2025-05-16 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 36044 | 81282.00 | 2025-08-15 | 60 | 1 | 4 | Actual |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 25365 | 3435.93 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 18704 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 10562 | 23800.00 | 2023-08-15 | 60 | 1 | 6 | Budget |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 15394 | 2099.73 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 13524 | 68411.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 32229 | 23589.50 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 7452 | 18100.00 | 2023-05-17 | 60 | 6 | 6 | Budget |
| 9362 | 27440.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-09-14 | 60 | 6 | 5 | Budget |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 35598 | 4084.88 | 2025-07-15 | 60 | 5 | 11 | Actual |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-15 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-10-15 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-17 | 60 | 1 | 4 | Budget |
| 20730 | 55506.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 6880 | 6000.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2023-05-17 | 60 | 4 | 6 | Budget |
| 27122 | 24865.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-17 | 60 | 1 | 7 | Budget |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 36778 | 22673.52 | 2025-08-15 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 11355 | 7200.00 | 2023-09-14 | 60 | 7 | 3 | Budget |
| 27761 | 4943.40 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 519 | 7800.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-17 | 60 | 1 | 3 | Budget |
| 17934 | 14466.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 17232 | 14314.86 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 39168 | 9788.18 | 2025-10-15 | 60 | 2 | 12 | Actual |
| 14717 | 44894.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
| 2253 | 21780.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 8715 | 25480.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-09-14 | 60 | 2 | 11 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 11135 | 27878.87 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-14 | 60 | 1 | 5 | Budget |
| 22113 | 63148.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 22438 | 20229.86 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-15 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 5205 | 16380.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 3616 | 27400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 23503 | 2673.15 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 19992 | 11051.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 31587 | 63342.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 9773 | 39100.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 15928 | 20495.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2023-05-17 | 60 | 1 | 5 | Budget |
| 1740 | 17200.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 30844 | 106636.40 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 30132 | 15173.46 | 2025-02-13 | 60 | 1 | 13 | Actual |
| 36256 | 6943.00 | 2025-08-15 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-15 | 60 | 1 | 12 | Actual |
| 24214 | 46209.52 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 10706 | 20600.00 | 2023-08-15 | 60 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 39080 | 24582.07 | 2025-10-15 | 60 | 6 | 11 | Actual |
| 16960 | 24413.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-15 | 60 | 1 | 5 | Budget |
| 4354 | 17900.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
| 6983 | 30100.00 | 2023-05-17 | 60 | 6 | 4 | Budget |
| 19174 | 59800.68 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 12531 | 47564.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2023-06-17 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 10752 | 11800.00 | 2023-08-15 | 60 | 5 | 6 | Budget |
| 1927 | 36600.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 25993 | 16521.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 21916 | 21022.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2025-06-16 | 60 | 6 | 4 | Actual |
| 17853 | 24865.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-10-15 | 60 | 2 | 6 | Budget |
| 27260 | 19977.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-09-14 | 60 | 2 | 13 | Actual |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 11734 | 12199.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-17 | 60 | 6 | 3 | Budget |
| 13203 | 32800.00 | 2023-10-15 | 60 | 6 | 7 | Budget |
| 4548 | 13500.00 | 2023-03-17 | 60 | 6 | 3 | Budget |
| 2 | 20200.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 29275 | 54142.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 30872 | 40563.96 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 19053 | 63806.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 37106 | 48128.00 | 2025-09-14 | 60 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2023-05-17 | 60 | 5 | 6 | Budget |
| 26048 | 21839.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 11877 | 9598.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 22529 | 3894.45 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-14 | 60 | 1 | 6 | Budget |
| 25157 | 55434.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-16 | 60 | 4 | 11 | Actual |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 6928 | 47520.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 28301 | 6659.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 20522 | 1183.76 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 4223 | 26700.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 38610 | 15142.00 | 2025-10-15 | 60 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-15 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 15248 | 2991.24 | 2023-12-15 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-16 | 60 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-10-15 | 60 | 1 | 5 | Budget |
| 2113 | 22789.38 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 1185 | 15040.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 26408 | 25058.67 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-16 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-15 | 60 | 2 | 11 | Actual |
| 31407 | 43953.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 25008 | 15672.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 20855 | 41262.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 33327 | 27787.45 | 2025-05-16 | 60 | 6 | 11 | Actual |
| 7205 | 24800.00 | 2023-05-17 | 60 | 1 | 6 | Budget |
| 16282 | 13232.92 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-15 | 60 | 6 | 8 | Budget |
| 25537 | 2080.59 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2023-06-17 | 60 | 6 | 5 | Budget |
| 16762 | 47990.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-14 | 60 | 5 | 11 | Actual |
| 803 | 36600.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 16929 | 11930.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 5007 | 8112.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-14 | 60 | 3 | 6 | Budget |
| 32029 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 6412 | 34000.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 30635 | 14823.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 7122 | 28560.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 11273 | 17700.00 | 2023-09-14 | 60 | 6 | 3 | Budget |
| 16108 | 42132.17 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 21109 | 58604.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 190 | 40900.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 4818 | 32640.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2025-06-16 | 60 | 6 | 8 | Actual |
| 38164 | 47937.23 | 2025-09-14 | 60 | 6 | 13 | Actual |
| 7590 | 27200.00 | 2023-05-17 | 60 | 6 | 7 | Budget |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 25898 | 57641.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 22621 | 55614.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 12814 | 23800.00 | 2023-10-15 | 60 | 1 | 6 | Budget |
Generated 2025-12-14 08:54:51.258 UTC