[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 95 SKIP 623
385 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 10341 | 34400.00 | 2023-08-25 | 60 | 6 | 4 | Budget |
| 33033 | 53820.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 36256 | 6943.00 | 2025-08-25 | 60 | 2 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 18082 | 52145.00 | 2024-03-26 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-24 | 60 | 2 | 6 | Budget |
| 1693 | 23000.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 21050 | 22152.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 24834 | 41576.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-27 | 60 | 6 | 3 | Budget |
| 24387 | 13106.32 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-25 | 60 | 4 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-27 | 60 | 4 | 6 | Budget |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 25392 | 9447.74 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-24 | 60 | 6 | 4 | Budget |
| 27229 | 11370.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-25 | 60 | 1 | 11 | Actual |
| 1316 | 40900.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 9446 | 24102.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 6413 | 44000.00 | 2023-04-26 | 60 | 1 | 7 | Actual |
| 38315 | 12558.00 | 2025-10-25 | 60 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 13202 | 32844.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 30368 | 85652.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2025-05-26 | 60 | 5 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-26 | 60 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2025-06-26 | 60 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-08-25 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2025-04-25 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2024-03-26 | 60 | 5 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-26 | 60 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2023-02-24 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2023-08-25 | 60 | 1 | 6 | Budget |
| 15576 | 19734.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2023-06-27 | 60 | 1 | 5 | Budget |
| 12015 | 36700.00 | 2023-09-24 | 60 | 1 | 7 | Budget |
| 5008 | 9600.00 | 2023-03-27 | 60 | 2 | 6 | Budget |
| 14837 | 9142.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-26 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-10-25 | 60 | 1 | 7 | Budget |
| 6412 | 34000.00 | 2023-04-26 | 60 | 1 | 7 | Budget |
| 10807 | 20511.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-25 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-26 | 60 | 5 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-24 | 60 | 4 | 6 | Budget |
| 19613 | 61175.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-09-24 | 60 | 1 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-26 | 60 | 6 | 11 | Actual |
| 8375 | 10100.00 | 2023-06-27 | 60 | 2 | 6 | Budget |
| 11545 | 40500.00 | 2023-09-24 | 60 | 1 | 5 | Budget |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 26911 | 16905.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-27 | 60 | 4 | 6 | Budget |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-07-25 | 60 | 4 | 6 | Budget |
| 25157 | 55434.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-25 | 60 | 1 | 7 | Actual |
| 5533 | 16000.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2025-06-26 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-25 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2023-05-27 | 60 | 7 | 3 | Budget |
| 5288 | 33280.00 | 2023-03-27 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 13203 | 32800.00 | 2023-10-25 | 60 | 6 | 7 | Budget |
| 20349 | 6680.67 | 2024-05-26 | 60 | 3 | 11 | Actual |
| 5150 | 9700.00 | 2023-03-27 | 60 | 5 | 6 | Budget |
| 142 | 5000.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 33295 | 15269.13 | 2025-05-26 | 60 | 4 | 11 | Actual |
| 32885 | 17356.00 | 2025-05-26 | 60 | 4 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-25 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-09-24 | 60 | 2 | 12 | Actual |
| 22621 | 55614.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 9912 | 60000.68 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 15484 | 94723.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 2761 | 5460.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-26 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2025-04-25 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-26 | 60 | 6 | 3 | Actual |
| 3933 | 23400.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 9309 | 32000.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2025-06-26 | 60 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-10-25 | 60 | 2 | 12 | Actual |
| 35717 | 9788.18 | 2025-07-25 | 60 | 2 | 12 | Actual |
| 35217 | 19340.00 | 2025-07-25 | 60 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-25 | 60 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-07-25 | 60 | 6 | 4 | Budget |
| 5616 | 20900.00 | 2023-04-26 | 60 | 1 | 3 | Budget |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-26 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-25 | 60 | 4 | 6 | Budget |
| 36778 | 22673.52 | 2025-08-25 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2025-06-26 | 60 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 23443 | 20993.70 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 25714 | 61803.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-02-24 | 60 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 23625 | 53820.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2023-03-27 | 60 | 1 | 4 | Budget |
| 17760 | 36732.00 | 2024-03-26 | 60 | 1 | 5 | Actual |
| 662 | 9984.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 21704 | 12558.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-27 | 60 | 1 | 5 | Actual |
| 21377 | 13232.92 | 2024-06-26 | 60 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-26 | 60 | 1 | 5 | Actual |
| 30040 | 5188.09 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 1927 | 36600.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 19992 | 11051.00 | 2024-05-26 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-25 | 60 | 6 | 8 | Budget |
| 33928 | 24971.00 | 2025-06-26 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 13645 | 39647.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 23838 | 39154.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 4084 | 17400.00 | 2023-02-24 | 60 | 6 | 6 | Budget |
| 30581 | 9776.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 35397 | 43909.48 | 2025-07-25 | 60 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2023-05-27 | 60 | 1 | 3 | Budget |
| 5674 | 13720.00 | 2023-04-26 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2024-03-26 | 60 | 2 | 11 | Actual |
| 3184 | 29400.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 28913 | 4894.47 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 13940 | 21022.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-25 | 60 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-08-25 | 60 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 3509 | 6480.00 | 2023-02-24 | 60 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2023-02-24 | 60 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2023-05-27 | 60 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2023-05-27 | 60 | 1 | 3 | Actual |
| 4819 | 29000.00 | 2023-03-27 | 60 | 1 | 5 | Budget |
| 32321 | 32298.17 | 2025-04-25 | 60 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2025-06-26 | 60 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2024-02-24 | 60 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-25 | 60 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-27 | 60 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-10-25 | 60 | 1 | 3 | Budget |
| 15987 | 76783.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 34986 | 66447.00 | 2025-07-25 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
| 6181 | 23400.00 | 2023-04-26 | 60 | 3 | 6 | Budget |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 8048 | 49440.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-07-25 | 60 | 6 | 13 | Actual |
| 7535 | 39100.00 | 2023-05-27 | 60 | 1 | 7 | Budget |
| 14597 | 12318.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-24 | 60 | 6 | 7 | Budget |
| 39260 | 22275.35 | 2025-10-25 | 60 | 1 | 13 | Actual |
| 15697 | 42383.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 28471 | 81328.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 11602 | 29300.00 | 2023-09-24 | 60 | 6 | 5 | Budget |
| 2714 | 19800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 3979 | 14352.00 | 2023-02-24 | 60 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-24 | 60 | 6 | 3 | Actual |
| 34065 | 20066.00 | 2025-06-26 | 60 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-26 | 60 | 4 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 6330 | 17400.00 | 2023-04-26 | 60 | 6 | 6 | Budget |
| 14865 | 27351.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-26 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 20970 | 30742.00 | 2024-06-26 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-25 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 35629 | 24313.98 | 2025-07-25 | 60 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 5103 | 16000.00 | 2023-03-27 | 60 | 4 | 6 | Budget |
| 21109 | 58604.00 | 2024-06-26 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-25 | 60 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-25 | 60 | 6 | 5 | Budget |
| 11932 | 20600.00 | 2023-09-24 | 60 | 6 | 6 | Budget |
| 23745 | 36149.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-10-25 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 13144 | 35328.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 32171 | 17176.61 | 2025-04-25 | 60 | 4 | 11 | Actual |
| 27761 | 4943.40 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 12862 | 9149.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-25 | 60 | 5 | 6 | Budget |
| 14657 | 34283.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 17314 | 13106.32 | 2024-02-24 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-26 | 60 | 2 | 13 | Actual |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 23385 | 13614.84 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-10-25 | 60 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 3932 | 20176.00 | 2023-02-24 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2024-05-26 | 60 | 3 | 6 | Actual |
| 29483 | 25786.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 23533 | 3149.75 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 16080 | 82361.71 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2024-05-26 | 60 | 1 | 11 | Actual |
| 34418 | 18894.73 | 2025-06-26 | 60 | 4 | 11 | Actual |
| 20702 | 11242.00 | 2024-06-26 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-24 | 60 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 3753 | 28800.00 | 2023-02-24 | 60 | 6 | 5 | Budget |
| 38108 | 23970.12 | 2025-09-24 | 60 | 1 | 13 | Actual |
| 32117 | 16337.23 | 2025-04-25 | 60 | 2 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 30844 | 106636.40 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 37928 | 26719.34 | 2025-09-24 | 60 | 6 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 2440 | 40900.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 859 | 28200.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 11782 | 32890.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 32744 | 57587.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 11461 | 38272.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-07-25 | 60 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 15871 | 17406.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-10-25 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-24 | 60 | 7 | 3 | Budget |
| 27852 | 16141.90 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-26 | 60 | 3 | 11 | Actual |
| 189 | 43120.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 27260 | 19977.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 28061 | 18975.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 37379 | 25290.00 | 2025-09-24 | 60 | 1 | 6 | Actual |
| 9170 | 43120.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 23358 | 12852.06 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 24714 | 11362.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-08-25 | 60 | 5 | 6 | Budget |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 33415 | 5334.90 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 24126 | 53281.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 14447 | 4008.28 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 21230 | 46662.56 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 33983 | 28903.00 | 2025-06-26 | 60 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-25 | 60 | 1 | 7 | Budget |
| 32381 | 24696.45 | 2025-04-25 | 60 | 1 | 13 | Actual |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 3370 | 20900.00 | 2023-02-24 | 60 | 1 | 3 | Budget |
| 3835 | 22464.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 8245 | 27440.00 | 2023-06-27 | 60 | 6 | 5 | Actual |
| 8983 | 20900.00 | 2023-07-25 | 60 | 1 | 3 | Budget |
| 33836 | 63176.00 | 2025-06-26 | 60 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 20996 | 21901.00 | 2024-06-26 | 60 | 4 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-26 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2023-02-24 | 60 | 1 | 4 | Actual |
| 32089 | 32673.71 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-26 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2025-06-26 | 60 | 2 | 12 | Actual |
| 12156 | 42800.00 | 2023-09-24 | 60 | 1 | 8 | Budget |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 17700 | 33933.00 | 2024-03-26 | 60 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-25 | 60 | 6 | 13 | Actual |
| 31735 | 28620.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 24533 | 668.86 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 36547 | 44327.66 | 2025-08-25 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-26 | 60 | 1 | 4 | Budget |
| 18402 | 13869.10 | 2024-03-26 | 60 | 6 | 11 | Actual |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2024-02-24 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 13802 | 23860.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2023-05-27 | 60 | 1 | 6 | Budget |
| 35276 | 79488.00 | 2025-07-25 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 12910 | 27209.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 18493 | 3741.25 | 2024-03-26 | 60 | 6 | 12 | Actual |
| 12483 | 9752.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
Generated 2025-12-24 09:21:55.189 UTC