[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 11 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3370 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 15040 | 64584.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 1644 | 6600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 30494 | 49639.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2023-06-06 | 60 | 1 | 3 | Budget |
| 23331 | 9829.67 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 26549 | 13994.64 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 37668 | 93674.04 | 2025-10-04 | 60 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 37226 | 49680.00 | 2025-10-04 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 18289 | 3054.01 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 36256 | 6943.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 33001 | 81328.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 14331 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 29155 | 48300.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-10-04 | 60 | 6 | 7 | Budget |
| 519 | 7800.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 18170 | 38054.82 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 19700 | 59471.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 616 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 26702 | 19305.12 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 4027 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 8424 | 27560.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 38967 | 15727.65 | 2025-11-04 | 60 | 2 | 11 | Actual |
| 18938 | 15371.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2023-06-06 | 60 | 6 | 7 | Budget |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 9445 | 24800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 28181 | 50053.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 3043 | 36600.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 23243 | 49380.79 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 944 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 14865 | 27351.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 12532 | 50900.00 | 2023-11-04 | 60 | 1 | 4 | Budget |
| 1268 | 5000.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 8327 | 25506.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 24387 | 13106.32 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 36748 | 7481.75 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 1131 | 20020.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 10100 | 27830.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 32171 | 17176.61 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 16729 | 46868.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 34893 | 83628.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 20294 | 20707.53 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 37460 | 16470.00 | 2025-10-04 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 38108 | 23970.12 | 2025-10-04 | 60 | 1 | 13 | Actual |
| 32229 | 23589.50 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 2811 | 23000.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 26408 | 25058.67 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 4354 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 22113 | 63148.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 25392 | 9447.74 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 24533 | 668.86 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 36016 | 13386.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 663 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 10946 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 35160 | 17373.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 33534 | 29375.48 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 34806 | 44436.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 615 | 16692.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-10-04 | 60 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 22974 | 15973.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 12015 | 36700.00 | 2023-10-04 | 60 | 1 | 7 | Budget |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 29005 | 22275.35 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 8798 | 46667.10 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 7350 | 15600.00 | 2023-06-06 | 60 | 4 | 6 | Budget |
| 24186 | 88069.39 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 6412 | 34000.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 8244 | 29200.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 1927 | 36600.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 386 | 25480.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 1692 | 24336.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 858 | 28840.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 31019 | 22902.25 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 30692 | 17728.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 14034 | 59202.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-11-04 | 60 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 2631 | 26400.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 15871 | 17406.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 32942 | 21872.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 2391 | 5940.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 23443 | 20993.70 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 19493 | 1324.19 | 2024-05-05 | 60 | 2 | 12 | Actual |
| 19613 | 61175.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 18343 | 9733.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 12344 | 28100.00 | 2023-11-04 | 60 | 1 | 3 | Budget |
| 21645 | 58006.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 8103 | 29120.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 4083 | 21424.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 15484 | 94723.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-10-04 | 60 | 6 | 6 | Budget |
| 18402 | 13869.10 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 18884 | 10649.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 35019 | 41897.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 6742 | 24700.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 17853 | 24865.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 22325 | 17367.04 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 9773 | 39100.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 23183 | 78284.36 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 37576 | 73600.00 | 2025-10-04 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 25065 | 22856.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2023-07-07 | 60 | 5 | 6 | Budget |
| 9772 | 42800.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-11-04 | 60 | 2 | 8 | Actual |
| 28412 | 21039.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 330 | 33920.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 4305 | 44545.85 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2023-07-07 | 60 | 6 | 3 | Budget |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 25446 | 6234.92 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 36547 | 44327.66 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-10-04 | 60 | 3 | 11 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 33213 | 40461.09 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 17990 | 24613.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 8715 | 25480.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 16309 | 3085.92 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 15790 | 26623.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 11602 | 29300.00 | 2023-10-04 | 60 | 6 | 5 | Budget |
| 33387 | 19574.53 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 17960 | 9042.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 32711 | 59119.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 39260 | 22275.35 | 2025-11-04 | 60 | 1 | 13 | Actual |
| 29335 | 54896.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 22498 | 1349.72 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 9362 | 27440.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 17793 | 48438.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 8104 | 30100.00 | 2023-07-07 | 60 | 6 | 4 | Budget |
| 24333 | 6108.32 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 4876 | 28000.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 11685 | 23442.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 31046 | 19658.57 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 26048 | 21839.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 19146 | 101660.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 17140 | 32980.48 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 14750 | 36239.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 33447 | 40715.35 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 16877 | 32249.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 38256 | 42608.00 | 2025-11-04 | 60 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-10-04 | 60 | 2 | 6 | Budget |
| 15817 | 4922.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2023-11-04 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 23358 | 12852.06 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 23838 | 39154.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 17668 | 52047.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-11-04 | 60 | 2 | 12 | Actual |
| 14156 | 46662.56 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 22948 | 29838.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 7397 | 8580.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 34157 | 53130.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-11-04 | 60 | 6 | 13 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 5008 | 9600.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 39200 | 39932.35 | 2025-11-04 | 60 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 21997 | 19289.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 10705 | 20930.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 5860 | 27400.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 26074 | 16411.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 38529 | 24298.00 | 2025-11-04 | 60 | 1 | 6 | Actual |
| 10658 | 29601.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 37816 | 8245.59 | 2025-10-04 | 60 | 2 | 11 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 36897 | 30830.06 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 32144 | 17750.03 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 6798 | 15680.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 7396 | 8700.00 | 2023-06-06 | 60 | 5 | 6 | Budget |
| 26852 | 51750.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 13202 | 32844.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 7253 | 11336.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 33955 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 25775 | 17402.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 25217 | 96677.12 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 4492 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 9828 | 25200.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 32618 | 83030.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 21554 | 3404.01 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 33507 | 26391.22 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 3698 | 28000.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 32117 | 16337.23 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 27792 | 39932.35 | 2025-01-03 | 60 | 6 | 12 | Actual |
Generated 2026-01-04 01:03:45.506 UTC