[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 SKIP 718
366 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7861 | 20900.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 33776 | 60720.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 38847 | 39309.39 | 2025-11-04 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 36310 | 19871.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 32439 | 33572.05 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 37897 | 3702.96 | 2025-10-04 | 60 | 5 | 11 | Actual |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 9689 | 18100.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 21230 | 46662.56 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-10-04 | 60 | 1 | 11 | Actual |
| 21377 | 13232.92 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 37286 | 58995.00 | 2025-10-04 | 60 | 1 | 5 | Actual |
| 37576 | 73600.00 | 2025-10-04 | 60 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 26819 | 75900.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 3232 | 15600.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 38584 | 25502.00 | 2025-11-04 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 27560 | 11223.31 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 39287 | 36719.48 | 2025-11-04 | 60 | 2 | 13 | Actual |
| 991 | 24969.73 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 25008 | 15672.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 30494 | 49639.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 36721 | 16186.17 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 15817 | 4922.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-11-04 | 60 | 6 | 5 | Budget |
| 5674 | 13720.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 16200 | 21375.63 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 12343 | 25806.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 13802 | 23860.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 17793 | 48438.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 34065 | 20066.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 21142 | 50232.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-11-04 | 60 | 6 | 4 | Actual |
| 5673 | 13500.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 2392 | 5000.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 8186 | 31000.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 35517 | 16641.49 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 10946 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 33001 | 81328.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 8048 | 49440.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 26939 | 85284.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 19792 | 50815.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 10425 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 4735 | 29760.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 9039 | 14800.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 16929 | 11930.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 28766 | 18512.81 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 8984 | 20460.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 36639 | 35880.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 21404 | 13614.84 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 23925 | 4671.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 13645 | 39647.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 7123 | 29200.00 | 2023-06-06 | 60 | 6 | 5 | Budget |
| 30401 | 56810.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 29838 | 35383.33 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 8187 | 32960.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 21704 | 12558.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 8518 | 8700.00 | 2023-07-07 | 60 | 5 | 6 | Budget |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-11-04 | 60 | 1 | 7 | Budget |
| 10479 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 31407 | 43953.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 15007 | 77500.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 2254 | 20200.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 33983 | 28903.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-11-04 | 60 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 6180 | 27040.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 34806 | 44436.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 25277 | 44850.40 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 31046 | 19658.57 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 11403 | 51612.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 37406 | 9563.00 | 2025-10-04 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 4027 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 7302 | 27560.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-11-04 | 60 | 1 | 6 | Budget |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 19053 | 63806.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-11-04 | 60 | 1 | 13 | Actual |
| 3370 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 16228 | 3277.42 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 7253 | 11336.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 33868 | 48438.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 37460 | 16470.00 | 2025-10-04 | 60 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 36866 | 4992.34 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 17760 | 36732.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 37608 | 49680.00 | 2025-10-04 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 21971 | 30391.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 9121 | 4120.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 20763 | 36149.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 26852 | 51750.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 20435 | 11579.70 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 662 | 9984.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-11-04 | 60 | 1 | 12 | Actual |
| 5756 | 8100.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 11217 | 28100.00 | 2023-10-04 | 60 | 1 | 3 | Budget |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 20823 | 46644.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 36367 | 21429.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 30189 | 30021.11 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 11603 | 33120.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 25477 | 14632.95 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 29155 | 48300.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 10752 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 3428 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 16729 | 46868.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 1983 | 28200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 3287 | 15700.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 9590 | 15600.00 | 2023-08-04 | 60 | 4 | 6 | Budget |
| 25714 | 61803.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 16877 | 32249.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 2113 | 22789.38 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 35925 | 76797.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 21022 | 14165.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 12813 | 23202.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 35397 | 43909.48 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 6413 | 44000.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 8845 | 25697.01 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 14391 | 1909.31 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-11-04 | 60 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 9636 | 7644.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 20023 | 20294.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-10-04 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2023-11-04 | 60 | 4 | 6 | Budget |
| 14597 | 12318.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 16669 | 35682.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2023-06-06 | 60 | 4 | 6 | Budget |
| 25365 | 3435.93 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 24927 | 20344.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2023-06-06 | 60 | 5 | 6 | Budget |
| 13829 | 8138.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-10-04 | 60 | 2 | 13 | Actual |
| 28214 | 58664.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 6984 | 28280.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 330 | 33920.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 12910 | 27209.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 4223 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 33295 | 15269.13 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-10-04 | 60 | 1 | 4 | Budget |
| 26463 | 13275.47 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 10705 | 20930.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 11218 | 28704.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 29368 | 49514.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 38529 | 24298.00 | 2025-11-04 | 60 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 27587 | 23360.77 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 1644 | 6600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 15100 | 91693.70 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 24387 | 13106.32 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 1186 | 14300.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2025-06-05 | 60 | 2 | 12 | Actual |
| 17853 | 24865.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 36169 | 49639.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 8472 | 15600.00 | 2023-07-07 | 60 | 4 | 6 | Budget |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 1513 | 26400.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2024-05-05 | 60 | 2 | 12 | Actual |
| 21109 | 58604.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 18994 | 20344.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 28329 | 27769.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 5289 | 34000.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 11602 | 29300.00 | 2023-10-04 | 60 | 6 | 5 | Budget |
| 6330 | 17400.00 | 2023-05-06 | 60 | 6 | 6 | Budget |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 15334 | 18321.31 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 10891 | 43700.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-10-04 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-11-04 | 60 | 7 | 3 | Budget |
| 37486 | 15160.00 | 2025-10-04 | 60 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 6798 | 15680.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 20376 | 13232.92 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 8573 | 18100.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
Generated 2026-01-04 01:04:06.712 UTC