[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 45 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3427 | 14400.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 5289 | 34000.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 2392 | 5000.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 25124 | 68889.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-07-24 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 35748 | 37191.88 | 2025-07-24 | 60 | 6 | 12 | Actual |
| 7451 | 15132.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-08-23 | 60 | 3 | 11 | Actual |
| 37014 | 35508.93 | 2025-08-24 | 60 | 6 | 13 | Actual |
| 31494 | 88274.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-10-24 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 12957 | 22604.00 | 2023-10-24 | 60 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 36778 | 22673.52 | 2025-08-24 | 60 | 6 | 11 | Actual |
| 31818 | 20845.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-24 | 60 | 5 | 11 | Actual |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 18884 | 10649.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-24 | 60 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 4026 | 10192.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-23 | 60 | 6 | 6 | Budget |
| 14717 | 44894.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 142 | 5000.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 27761 | 4943.40 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 4353 | 31818.34 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 13286 | 42800.00 | 2023-10-24 | 60 | 1 | 8 | Budget |
| 1692 | 24336.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-24 | 60 | 7 | 3 | Budget |
| 10609 | 9300.00 | 2023-08-24 | 60 | 2 | 6 | Budget |
| 7999 | 5300.00 | 2023-06-26 | 60 | 7 | 3 | Budget |
| 9121 | 4120.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-11-23 | 60 | 5 | 6 | Budget |
| 17990 | 24613.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-24 | 60 | 1 | 8 | Budget |
| 21377 | 13232.92 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 24954 | 4621.00 | 2024-10-23 | 60 | 2 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-24 | 60 | 6 | 8 | Actual |
| 9689 | 18100.00 | 2023-07-24 | 60 | 6 | 6 | Budget |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-08-23 | 60 | 5 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-24 | 60 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-26 | 60 | 6 | 5 | Budget |
| 32942 | 21872.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 386 | 25480.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-08-24 | 60 | 1 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-08-24 | 60 | 5 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 11876 | 11800.00 | 2023-09-23 | 60 | 5 | 6 | Budget |
| 23805 | 37943.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-10-24 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 34217 | 83358.69 | 2025-06-25 | 60 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 2309 | 13720.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 24982 | 29009.00 | 2024-10-23 | 60 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-24 | 60 | 2 | 13 | Actual |
| 12911 | 28500.00 | 2023-10-24 | 60 | 3 | 6 | Budget |
| 37788 | 30841.76 | 2025-09-23 | 60 | 1 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-24 | 60 | 4 | 6 | Budget |
| 16401 | 2367.82 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 37286 | 58995.00 | 2025-09-23 | 60 | 1 | 5 | Actual |
| 27149 | 9882.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 18402 | 13869.10 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 11877 | 9598.00 | 2023-09-23 | 60 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 30132 | 15173.46 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 27177 | 26565.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 17140 | 32980.48 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 33001 | 81328.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 8798 | 46667.10 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-26 | 60 | 2 | 6 | Budget |
| 19348 | 10021.16 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 6412 | 34000.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2023-05-26 | 60 | 1 | 3 | Budget |
| 20403 | 6362.58 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 33776 | 60720.00 | 2025-06-25 | 60 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-25 | 60 | 4 | 11 | Actual |
| 10946 | 32800.00 | 2023-08-24 | 60 | 6 | 7 | Budget |
| 1132 | 20200.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 17373 | 17367.04 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 20702 | 11242.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-24 | 60 | 1 | 6 | Budget |
| 16428 | 1349.72 | 2024-01-24 | 60 | 2 | 12 | Actual |
| 7861 | 20900.00 | 2023-06-26 | 60 | 1 | 3 | Budget |
| 3932 | 20176.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-09-23 | 60 | 6 | 5 | Budget |
| 37165 | 15698.00 | 2025-09-23 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-23 | 60 | 6 | 3 | Actual |
| 6083 | 18600.00 | 2023-04-25 | 60 | 1 | 6 | Budget |
| 38048 | 41106.84 | 2025-09-23 | 60 | 6 | 12 | Actual |
| 38879 | 60776.46 | 2025-10-24 | 60 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-09-23 | 60 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-11-22 | 60 | 5 | 11 | Actual |
| 38256 | 42608.00 | 2025-10-24 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-11-23 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-23 | 60 | 1 | 7 | Actual |
| 5476 | 17900.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 32229 | 23589.50 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-08-24 | 60 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-25 | 60 | 1 | 13 | Actual |
| 29368 | 49514.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 38994 | 13895.70 | 2025-10-24 | 60 | 3 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-24 | 60 | 6 | 6 | Budget |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 2857 | 15600.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-10-24 | 60 | 1 | 3 | Budget |
| 19581 | 87009.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 33955 | 6943.00 | 2025-06-25 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 12590 | 34400.00 | 2023-10-24 | 60 | 6 | 4 | Budget |
| 26315 | 67864.47 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-24 | 60 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2023-09-23 | 60 | 1 | 3 | Budget |
| 26819 | 75900.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 17232 | 14314.86 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 3369 | 21840.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 8518 | 8700.00 | 2023-06-26 | 60 | 5 | 6 | Budget |
| 245 | 26040.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 6413 | 44000.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 1267 | 4000.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 5103 | 16000.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 17760 | 36732.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-24 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 29746 | 45861.03 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 33241 | 14047.83 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-24 | 60 | 6 | 8 | Budget |
| 33327 | 27787.45 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-23 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2025-06-25 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-24 | 60 | 2 | 8 | Budget |
| 5673 | 13500.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 4491 | 20460.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-24 | 60 | 1 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-25 | 60 | 6 | 4 | Budget |
| 15248 | 2991.24 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 387 | 26400.00 | 2022-11-23 | 60 | 6 | 5 | Budget |
| 26729 | 57177.76 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 9636 | 7644.00 | 2023-07-24 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 12484 | 7200.00 | 2023-10-24 | 60 | 7 | 3 | Budget |
| 26436 | 9727.54 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 35571 | 17940.46 | 2025-07-24 | 60 | 4 | 11 | Actual |
| 11135 | 27878.87 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-08-23 | 60 | 6 | 12 | Actual |
| 7862 | 19800.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-10-24 | 60 | 2 | 13 | Actual |
| 19053 | 63806.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-08-24 | 60 | 6 | 8 | Budget |
| 57 | 16320.00 | 2022-11-23 | 60 | 6 | 3 | Actual |
| 2904 | 10400.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 30635 | 14823.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 15576 | 19734.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2025-06-25 | 60 | 6 | 13 | Actual |
| 22893 | 24639.00 | 2024-08-23 | 60 | 1 | 6 | Actual |
| 12531 | 47564.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 20082 | 59202.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-09-23 | 60 | 7 | 3 | Budget |
| 17019 | 70324.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 27532 | 33666.28 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 16608 | 22484.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-23 | 60 | 1 | 8 | Budget |
| 36284 | 29204.00 | 2025-08-24 | 60 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 21523 | 2316.76 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 2762 | 6600.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 25931 | 44078.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-08-24 | 60 | 2 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-26 | 60 | 6 | 7 | Budget |
| 8797 | 30900.00 | 2023-06-26 | 60 | 1 | 8 | Budget |
| 23592 | 95680.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
| 17934 | 14466.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 13062 | 21349.00 | 2023-10-24 | 60 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-23 | 60 | 3 | 6 | Budget |
| 32144 | 17750.03 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 35925 | 76797.00 | 2025-08-24 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 17460 | 1183.76 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 4960 | 18600.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 3231 | 19274.17 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-24 | 60 | 3 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-24 | 60 | 1 | 11 | Actual |
| 8425 | 28300.00 | 2023-06-26 | 60 | 3 | 6 | Budget |
| 9122 | 5300.00 | 2023-07-24 | 60 | 7 | 3 | Budget |
| 21431 | 2895.49 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 25594 | 2342.29 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-10-24 | 60 | 1 | 12 | Actual |
| 13857 | 25116.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-24 | 60 | 6 | 7 | Actual |
| 16822 | 29561.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-24 | 60 | 6 | 4 | Budget |
| 20823 | 46644.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 27122 | 24865.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-24 | 60 | 6 | 5 | Budget |
| 14506 | 89580.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-09-23 | 60 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 20115 | 45926.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 13740 | 33009.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-10-24 | 60 | 6 | 11 | Actual |
| 472 | 19800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 29952 | 22215.00 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 6329 | 14820.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 35489 | 37788.70 | 2025-07-24 | 60 | 1 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 32911 | 11264.00 | 2025-05-25 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 30401 | 56810.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 28766 | 18512.81 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-26 | 60 | 1 | 4 | Budget |
| 4084 | 17400.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 12532 | 50900.00 | 2023-10-24 | 60 | 1 | 4 | Budget |
| 7349 | 17654.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 35544 | 19085.16 | 2025-07-24 | 60 | 3 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 3883 | 10712.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-08-24 | 60 | 6 | 5 | Budget |
| 1786 | 7878.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-24 | 60 | 4 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 12203 | 16000.00 | 2023-09-23 | 60 | 2 | 8 | Budget |
| 36694 | 20229.86 | 2025-08-24 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-10-24 | 60 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-24 | 60 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-09-23 | 60 | 6 | 8 | Budget |
| 14156 | 46662.56 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 4547 | 13020.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 14891 | 15371.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 15604 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 29838 | 35383.33 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 11403 | 51612.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 13883 | 19088.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 26131 | 15195.00 | 2024-11-22 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2025-07-24 | 60 | 1 | 12 | Actual |
| 14917 | 13689.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 22146 | 63388.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 30248 | 80454.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 32198 | 7329.62 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 22265 | 35879.02 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 20435 | 11579.70 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-26 | 60 | 4 | 6 | Budget |
| 9493 | 7878.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 18343 | 9733.92 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-24 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2023-05-26 | 60 | 2 | 8 | Budget |
| 28793 | 3627.42 | 2025-01-23 | 60 | 5 | 11 | Actual |
| 33743 | 77004.00 | 2025-06-25 | 60 | 1 | 4 | Actual |
| 7397 | 8580.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 7917 | 14800.00 | 2023-06-26 | 60 | 6 | 3 | Budget |
| 34926 | 63986.00 | 2025-07-24 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-07-24 | 60 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-10-24 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-10-23 | 60 | 6 | 11 | Actual |
| 14625 | 47499.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 520 | 6600.00 | 2022-11-23 | 60 | 2 | 6 | Budget |
| 24305 | 17494.70 | 2024-09-22 | 60 | 1 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2023-05-26 | 60 | 6 | 6 | Budget |
| 7779 | 15200.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-09-23 | 60 | 1 | 5 | Budget |
| 24446 | 18512.81 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 13940 | 21022.00 | 2023-11-23 | 60 | 6 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 14001 | 62790.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-10-24 | 60 | 1 | 7 | Actual |
| 35717 | 9788.18 | 2025-07-24 | 60 | 2 | 12 | Actual |
| 2254 | 20200.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 4877 | 28800.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 16457 | 2799.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 25034 | 11051.00 | 2024-10-23 | 60 | 5 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 14246 | 2959.32 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 26702 | 19305.12 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 5616 | 20900.00 | 2023-04-25 | 60 | 1 | 3 | Budget |
| 16849 | 7761.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-23 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-24 | 60 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-24 | 60 | 2 | 8 | Budget |
| 24214 | 46209.52 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-24 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2025-06-25 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 14447 | 4008.28 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 21704 | 12558.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-24 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-24 | 60 | 1 | 6 | Budget |
| 31787 | 13460.00 | 2025-04-24 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-08-23 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 35217 | 19340.00 | 2025-07-24 | 60 | 6 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-24 | 60 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 15517 | 60398.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 13707 | 51308.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 11782 | 32890.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-24 | 60 | 1 | 4 | Actual |
Generated 2025-12-23 18:46:33.490 UTC