[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 793 > < TAKE 384 >
310 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36016 | 13386.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 35217 | 19340.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 11733 | 9300.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 20996 | 21901.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 2254 | 20200.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 9960 | 31212.27 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 11356 | 5060.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 30581 | 9776.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 16428 | 1349.72 | 2023-08-25 | 60 | 2 | 12 | Actual |
| 12730 | 29300.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 33268 | 16032.97 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 6659 | 16000.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 1844 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 1596 | 19800.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 30872 | 40563.96 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 6984 | 28280.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 29509 | 16825.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 2905 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 26490 | 12282.90 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 29275 | 54142.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-06-24 | 60 | 1 | 7 | Budget |
| 15897 | 15371.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 8983 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 19966 | 18812.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 30461 | 61438.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 24446 | 18512.81 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 34157 | 53130.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 9636 | 7644.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 28885 | 29361.94 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 6927 | 45100.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 39080 | 24582.07 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 36229 | 27096.00 | 2025-03-25 | 60 | 1 | 6 | Actual |
| 35544 | 19085.16 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 21463 | 13232.92 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 20322 | 6934.93 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 5673 | 13500.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 4736 | 27400.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 14837 | 9142.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 29005 | 22275.35 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 35489 | 37788.70 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 15334 | 18321.31 | 2023-07-25 | 60 | 6 | 11 | Actual |
| 25157 | 55434.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 27641 | 7788.14 | 2024-07-24 | 60 | 5 | 11 | Actual |
| 2761 | 5460.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 11602 | 29300.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 38343 | 81282.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 36866 | 4992.34 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 27122 | 24865.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 32831 | 6730.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 24533 | 668.86 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 13202 | 32844.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 32289 | 23000.12 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 38256 | 42608.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 6928 | 47520.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 13740 | 33009.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-07-25 | 60 | 6 | 7 | Budget |
| 4492 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
| 4166 | 30080.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 22708 | 53563.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 519 | 7800.00 | 2022-06-24 | 60 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 26729 | 57177.76 | 2024-06-23 | 60 | 2 | 13 | Actual |
| 37816 | 8245.59 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 5532 | 23757.58 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 10342 | 28980.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-06-24 | 60 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 27319 | 83674.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 16903 | 16175.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 24954 | 4621.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 37928 | 26719.34 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 36694 | 20229.86 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 9363 | 29200.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 15484 | 94723.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-06-24 | 60 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 19206 | 47115.60 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-08-25 | 60 | 6 | 6 | Budget |
| 9912 | 60000.68 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 18644 | 12916.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 34597 | 41498.34 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 25564 | 1196.53 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 34418 | 18894.73 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 16282 | 13232.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 8104 | 30100.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 10478 | 33810.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 27761 | 4943.40 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2023-10-25 | 60 | 6 | 11 | Actual |
| 12344 | 28100.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 27587 | 23360.77 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 17260 | 6108.32 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 29155 | 48300.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 6180 | 27040.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 6741 | 20900.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 20203 | 55450.60 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-01-25 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 21916 | 21022.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 15604 | 53563.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 19940 | 30391.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 17460 | 1183.76 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 18672 | 59315.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 12014 | 34960.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 8845 | 25697.01 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-06-24 | 60 | 6 | 7 | Budget |
| 5056 | 25272.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 23090 | 62192.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 16228 | 3277.42 | 2023-08-25 | 60 | 2 | 11 | Actual |
| 3042 | 36400.00 | 2022-08-25 | 60 | 1 | 7 | Actual |
| 12814 | 23800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 35689 | 23000.12 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 27229 | 11370.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 3884 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
| 27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 6329 | 14820.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 9542 | 28300.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 18994 | 20344.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 17232 | 14314.86 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 14124 | 32980.48 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 36639 | 35880.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 11876 | 11800.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 9590 | 15600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 15576 | 19734.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 58 | 14300.00 | 2022-06-24 | 60 | 6 | 3 | Budget |
| 8375 | 10100.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 28061 | 18975.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 5345 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 141 | 5520.00 | 2022-06-24 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 8574 | 18018.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 31046 | 19658.57 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 33447 | 40715.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 22380 | 13742.50 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 34445 | 7558.35 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 25446 | 6234.92 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 10156 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 27910 | 46484.57 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 4027 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 38556 | 9563.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 38016 | 5285.96 | 2025-04-24 | 60 | 2 | 12 | Actual |
| 21109 | 58604.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 5476 | 17900.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 22833 | 39961.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 28329 | 27769.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 39287 | 36719.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 26436 | 9727.54 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 34065 | 20066.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 28825 | 21299.03 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 4353 | 31818.34 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 20730 | 55506.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 34657 | 29698.30 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 23031 | 21022.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 31019 | 22902.25 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 26020 | 5912.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 7534 | 38000.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 24214 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 29920 | 19467.08 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 32171 | 17176.61 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 4026 | 10192.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 31527 | 52118.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 8901 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 18912 | 24865.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 10424 | 36800.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 38967 | 15727.65 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 1595 | 19968.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
Generated 2025-07-24 15:14:36.208 UTC