[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 22 SKIP 625
456 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21350 | 10307.33 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 37014 | 35508.93 | 2025-08-22 | 60 | 6 | 13 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 1267 | 4000.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-21 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
| 7778 | 16546.84 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 1455 | 31600.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 25365 | 3435.93 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 3557 | 46640.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 39080 | 24582.07 | 2025-10-22 | 60 | 6 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 330 | 33920.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 29005 | 22275.35 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 15790 | 26623.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 20082 | 59202.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 3616 | 27400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 9772 | 42800.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 15302 | 13360.58 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-21 | 60 | 1 | 11 | Actual |
| 13645 | 39647.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-20 | 60 | 6 | 8 | Actual |
| 13909 | 15070.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 17433 | 1349.72 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-11-21 | 60 | 3 | 6 | Budget |
| 38556 | 9563.00 | 2025-10-22 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-22 | 60 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-22 | 60 | 6 | 7 | Budget |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 14300 | 10402.02 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 37165 | 15698.00 | 2025-09-21 | 60 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2025-05-23 | 60 | 2 | 13 | Actual |
| 31877 | 86020.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 11356 | 5060.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-11-21 | 60 | 2 | 8 | Budget |
| 14273 | 13106.32 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 8103 | 29120.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 11603 | 33120.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 31466 | 18458.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 29275 | 54142.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2024-11-20 | 60 | 6 | 7 | Actual |
| 2113 | 22789.38 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 35866 | 29698.30 | 2025-07-22 | 60 | 6 | 13 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 20730 | 55506.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 34565 | 10277.55 | 2025-06-23 | 60 | 2 | 12 | Actual |
| 5475 | 30000.13 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 30609 | 25768.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 38610 | 15142.00 | 2025-10-22 | 60 | 4 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 20495 | 1985.90 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-22 | 60 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-05-24 | 60 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-22 | 60 | 1 | 5 | Actual |
| 7862 | 19800.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2024-01-22 | 60 | 6 | 12 | Actual |
| 21997 | 19289.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-21 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-10-22 | 60 | 1 | 5 | Budget |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 35717 | 9788.18 | 2025-07-22 | 60 | 2 | 12 | Actual |
| 16428 | 1349.72 | 2024-01-22 | 60 | 2 | 12 | Actual |
| 8245 | 27440.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2024-12-21 | 60 | 2 | 12 | Actual |
| 9589 | 14170.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-23 | 60 | 2 | 13 | Actual |
| 13333 | 26763.70 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 7350 | 15600.00 | 2023-05-24 | 60 | 4 | 6 | Budget |
| 6413 | 44000.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-22 | 60 | 4 | 11 | Actual |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-10-22 | 60 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 27673 | 21985.21 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-07-22 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-24 | 60 | 1 | 3 | Budget |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 36778 | 22673.52 | 2025-08-22 | 60 | 6 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2025-06-23 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-22 | 60 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2023-05-24 | 60 | 1 | 5 | Actual |
| 35517 | 16641.49 | 2025-07-22 | 60 | 2 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 11602 | 29300.00 | 2023-09-21 | 60 | 6 | 5 | Budget |
| 10100 | 27830.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-22 | 60 | 1 | 7 | Budget |
| 22325 | 17367.04 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-21 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
| 30281 | 46851.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 30401 | 56810.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 17908 | 27427.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 10237 | 7200.00 | 2023-08-22 | 60 | 7 | 3 | Budget |
| 13613 | 46488.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-21 | 60 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-24 | 60 | 7 | 3 | Budget |
| 2857 | 15600.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-09-21 | 60 | 4 | 6 | Budget |
| 7917 | 14800.00 | 2023-06-24 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 19700 | 59471.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 8471 | 14040.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-23 | 60 | 6 | 3 | Budget |
| 35309 | 63388.00 | 2025-07-22 | 60 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-08-22 | 60 | 2 | 11 | Actual |
| 29155 | 48300.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 20823 | 46644.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-10-22 | 60 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 11403 | 51612.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 33776 | 60720.00 | 2025-06-23 | 60 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 38108 | 23970.12 | 2025-09-21 | 60 | 1 | 13 | Actual |
| 22948 | 29838.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 36169 | 49639.00 | 2025-08-22 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-22 | 60 | 2 | 13 | Actual |
| 11078 | 16000.00 | 2023-08-22 | 60 | 2 | 8 | Budget |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-11-20 | 60 | 1 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-22 | 60 | 6 | 7 | Budget |
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 25714 | 61803.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2023-05-24 | 60 | 5 | 6 | Budget |
| 28355 | 18241.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-21 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 22438 | 20229.86 | 2024-07-21 | 60 | 6 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 4084 | 17400.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 24774 | 33584.00 | 2024-10-21 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-09-21 | 60 | 6 | 12 | Actual |
| 4409 | 16000.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 12862 | 9149.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 36426 | 78982.00 | 2025-08-22 | 60 | 1 | 7 | Actual |
| 37576 | 73600.00 | 2025-09-21 | 60 | 1 | 7 | Actual |
| 3428 | 13500.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 12958 | 20600.00 | 2023-10-22 | 60 | 4 | 6 | Budget |
| 12402 | 17227.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-10-22 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-06-23 | 60 | 1 | 11 | Actual |
| 35598 | 4084.88 | 2025-07-22 | 60 | 5 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 5615 | 23100.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-21 | 60 | 1 | 6 | Budget |
| 32651 | 53544.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 9309 | 32000.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 15517 | 60398.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 4877 | 28800.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 28739 | 20803.27 | 2025-01-21 | 60 | 3 | 11 | Actual |
| 8186 | 31000.00 | 2023-06-24 | 60 | 1 | 5 | Budget |
| 5007 | 8112.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-22 | 60 | 3 | 6 | Budget |
| 19348 | 10021.16 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 27031 | 53903.00 | 2024-12-21 | 60 | 1 | 5 | Actual |
| 3835 | 22464.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 6927 | 45100.00 | 2023-05-24 | 60 | 1 | 4 | Budget |
| 23090 | 62192.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 11135 | 27878.87 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-21 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-20 | 60 | 6 | 7 | Actual |
| 4876 | 28000.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 23123 | 61594.00 | 2024-08-21 | 60 | 6 | 7 | Actual |
| 9169 | 45100.00 | 2023-07-22 | 60 | 1 | 4 | Budget |
| 8518 | 8700.00 | 2023-06-24 | 60 | 5 | 6 | Budget |
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 25803 | 66468.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 36694 | 20229.86 | 2025-08-22 | 60 | 3 | 11 | Actual |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 6658 | 23031.81 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 18938 | 15371.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-22 | 60 | 1 | 11 | Actual |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2023-06-24 | 60 | 1 | 4 | Budget |
| 6471 | 29400.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-11-20 | 60 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 28885 | 29361.94 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 5150 | 9700.00 | 2023-03-24 | 60 | 5 | 6 | Budget |
| 11077 | 26484.91 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2024-09-20 | 60 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 27532 | 33666.28 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-22 | 60 | 1 | 5 | Budget |
| 33868 | 48438.00 | 2025-06-23 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 15040 | 64584.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-23 | 60 | 1 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 803 | 36600.00 | 2022-11-21 | 60 | 1 | 7 | Budget |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 22234 | 40773.05 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 5859 | 23280.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2023-05-24 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
| 6983 | 30100.00 | 2023-05-24 | 60 | 6 | 4 | Budget |
| 23898 | 26522.00 | 2024-09-20 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-10-22 | 60 | 6 | 6 | Budget |
| 8327 | 25506.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 29535 | 12769.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-09-21 | 60 | 6 | 4 | Budget |
| 30132 | 15173.46 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 5288 | 33280.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 36838 | 18008.54 | 2025-08-22 | 60 | 1 | 12 | Actual |
| 3427 | 14400.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 23979 | 19088.00 | 2024-09-20 | 60 | 4 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-22 | 60 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 11273 | 17700.00 | 2023-09-21 | 60 | 6 | 3 | Budget |
| 23331 | 9829.67 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 7254 | 10100.00 | 2023-05-24 | 60 | 2 | 6 | Budget |
| 28329 | 27769.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-22 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-22 | 60 | 1 | 4 | Actual |
| 17373 | 17367.04 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 472 | 19800.00 | 2022-11-21 | 60 | 1 | 6 | Budget |
| 6132 | 9600.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2025-06-23 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-22 | 60 | 5 | 11 | Actual |
| 8425 | 28300.00 | 2023-06-24 | 60 | 3 | 6 | Budget |
| 36284 | 29204.00 | 2025-08-22 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-21 | 60 | 2 | 8 | Budget |
| 519 | 7800.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-22 | 60 | 6 | 3 | Budget |
| 26642 | 3971.05 | 2024-11-20 | 60 | 6 | 12 | Actual |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-11-21 | 60 | 4 | 6 | Budget |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-24 | 60 | 5 | 6 | Actual |
| 57 | 16320.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-22 | 60 | 6 | 3 | Budget |
| 21050 | 22152.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-20 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-08-22 | 60 | 1 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-23 | 60 | 1 | 13 | Actual |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 22974 | 15973.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-09-21 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 20643 | 54358.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 11404 | 50900.00 | 2023-09-21 | 60 | 1 | 4 | Budget |
| 24867 | 40365.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 26971 | 52118.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 19966 | 18812.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 19825 | 38033.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-22 | 60 | 1 | 7 | Budget |
| 29509 | 16825.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-23 | 60 | 3 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 20322 | 6934.93 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 5151 | 10400.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2023-01-22 | 60 | 5 | 6 | Budget |
| 5532 | 23757.58 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 36136 | 64584.00 | 2025-08-22 | 60 | 1 | 5 | Actual |
Generated 2025-12-22 02:24:30.350 UTC