[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 28 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8327 | 25506.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2025-06-23 | 60 | 1 | 12 | Actual |
| 32229 | 23589.50 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-20 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-08-21 | 60 | 6 | 5 | Actual |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 35629 | 24313.98 | 2025-07-22 | 60 | 6 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 16080 | 82361.71 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 9121 | 4120.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 31138 | 28481.08 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 19406 | 17367.04 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-10-22 | 60 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-21 | 60 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-23 | 60 | 2 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-09-21 | 60 | 6 | 5 | Budget |
| 24446 | 18512.81 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 22353 | 9925.41 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 35276 | 79488.00 | 2025-07-22 | 60 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 28301 | 6659.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-09-20 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-09-21 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 17640 | 11122.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2023-01-22 | 60 | 4 | 6 | Budget |
| 17287 | 9733.92 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 20996 | 21901.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 1454 | 37080.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 28061 | 18975.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-09-20 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-22 | 60 | 3 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-22 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2023-01-22 | 60 | 1 | 6 | Budget |
| 17052 | 43534.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 7861 | 20900.00 | 2023-06-24 | 60 | 1 | 3 | Budget |
| 18370 | 3341.25 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 1 | 22080.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-08-22 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 15275 | 9447.74 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 18201 | 54364.22 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 6181 | 23400.00 | 2023-04-23 | 60 | 3 | 6 | Budget |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 5205 | 16380.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 38556 | 9563.00 | 2025-10-22 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-08-22 | 60 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-10-22 | 60 | 1 | 3 | Budget |
| 11403 | 51612.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 12015 | 36700.00 | 2023-09-21 | 60 | 1 | 7 | Budget |
| 29952 | 22215.00 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-10-22 | 60 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-10-22 | 60 | 4 | 6 | Budget |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 15730 | 43997.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2025-05-23 | 60 | 2 | 13 | Actual |
| 1455 | 31600.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-12-21 | 60 | 2 | 12 | Actual |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-22 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2025-01-21 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 38469 | 53820.00 | 2025-10-22 | 60 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-07-21 | 60 | 6 | 11 | Actual |
| 6412 | 34000.00 | 2023-04-23 | 60 | 1 | 7 | Budget |
| 4166 | 30080.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 2065 | 47515.60 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 31877 | 86020.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2025-06-23 | 60 | 2 | 13 | Actual |
| 27412 | 105381.83 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 2253 | 21780.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 14391 | 1909.31 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 23385 | 13614.84 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 568 | 22698.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-21 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 18462 | 2291.23 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2023-05-24 | 60 | 2 | 6 | Budget |
| 8103 | 29120.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-04-23 | 60 | 6 | 4 | Budget |
| 15928 | 20495.00 | 2024-01-22 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-21 | 60 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 10561 | 23442.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-21 | 60 | 1 | 4 | Budget |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 6329 | 14820.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 13061 | 20600.00 | 2023-10-22 | 60 | 6 | 6 | Budget |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 4305 | 44545.85 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 30904 | 60218.87 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 16849 | 7761.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-22 | 60 | 6 | 7 | Actual |
| 37073 | 80454.00 | 2025-09-21 | 60 | 1 | 3 | Actual |
| 4084 | 17400.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 24214 | 46209.52 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 387 | 26400.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 5056 | 25272.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-08-22 | 60 | 1 | 3 | Budget |
| 24035 | 21901.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2025-06-23 | 60 | 5 | 11 | Actual |
| 21554 | 3404.01 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 615 | 16692.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-07-22 | 60 | 3 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-23 | 60 | 6 | 13 | Actual |
| 22498 | 1349.72 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 30992 | 7940.27 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-21 | 60 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 10342 | 28980.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-11-21 | 60 | 2 | 8 | Budget |
| 5943 | 29760.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-22 | 60 | 5 | 11 | Actual |
| 17793 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 26225 | 78218.00 | 2024-11-20 | 60 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 23925 | 4671.00 | 2024-09-20 | 60 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 39260 | 22275.35 | 2025-10-22 | 60 | 1 | 13 | Actual |
| 30964 | 31261.98 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 1132 | 20200.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 2577 | 31600.00 | 2023-01-22 | 60 | 1 | 5 | Budget |
| 189 | 43120.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-22 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 6798 | 15680.00 | 2023-05-24 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2025-01-21 | 60 | 6 | 12 | Actual |
| 29122 | 71760.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 7778 | 16546.84 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 11685 | 23442.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-23 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-10-22 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 20855 | 41262.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 16608 | 22484.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 19992 | 11051.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-23 | 60 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 2857 | 15600.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-22 | 60 | 1 | 12 | Actual |
| 15790 | 26623.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-20 | 60 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2023-07-22 | 60 | 1 | 8 | Budget |
| 13909 | 15070.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-21 | 60 | 3 | 6 | Budget |
| 944 | 29400.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 1185 | 15040.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-07-22 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 38879 | 60776.46 | 2025-10-22 | 60 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 29535 | 12769.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-09-20 | 60 | 4 | 11 | Actual |
| 35571 | 17940.46 | 2025-07-22 | 60 | 4 | 11 | Actual |
| 15817 | 4922.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-22 | 60 | 2 | 13 | Actual |
| 27560 | 11223.31 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 24927 | 20344.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 10947 | 35696.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 2761 | 5460.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 13334 | 16000.00 | 2023-10-22 | 60 | 2 | 8 | Budget |
| 9363 | 29200.00 | 2023-07-22 | 60 | 6 | 5 | Budget |
| 14538 | 67095.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 7722 | 18546.88 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-07-22 | 60 | 6 | 7 | Actual |
| 8472 | 15600.00 | 2023-06-24 | 60 | 4 | 6 | Budget |
| 31466 | 18458.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-21 | 60 | 6 | 12 | Actual |
| 11877 | 9598.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-22 | 60 | 1 | 6 | Budget |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 35835 | 30989.55 | 2025-07-22 | 60 | 2 | 13 | Actual |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 35186 | 11689.00 | 2025-07-22 | 60 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 6471 | 29400.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 27229 | 11370.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 21142 | 50232.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 39021 | 21299.03 | 2025-10-22 | 60 | 4 | 11 | Actual |
| 23503 | 2673.15 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 8047 | 45100.00 | 2023-06-24 | 60 | 1 | 4 | Budget |
| 30692 | 17728.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-20 | 60 | 6 | 13 | Actual |
| 28766 | 18512.81 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 2171 | 15700.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 22974 | 15973.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-21 | 60 | 5 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-22 | 60 | 6 | 4 | Budget |
| 37928 | 26719.34 | 2025-09-21 | 60 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 4223 | 26700.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
| 28592 | 50252.02 | 2025-01-21 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-24 | 60 | 6 | 6 | Budget |
| 20551 | 3856.15 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-09-20 | 60 | 5 | 11 | Actual |
| 17232 | 14314.86 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 4877 | 28800.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 35866 | 29698.30 | 2025-07-22 | 60 | 6 | 13 | Actual |
| 12073 | 32800.00 | 2023-09-21 | 60 | 6 | 7 | Budget |
| 6984 | 28280.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-10-22 | 60 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 20942 | 7535.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 30661 | 13637.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 15128 | 36604.79 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 17172 | 48021.67 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
| 13883 | 19088.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-23 | 60 | 1 | 4 | Budget |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 25392 | 9447.74 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-24 | 60 | 6 | 6 | Budget |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 18142 | 86439.06 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-21 | 60 | 2 | 6 | Actual |
| 39200 | 39932.35 | 2025-10-22 | 60 | 6 | 12 | Actual |
| 20203 | 55450.60 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 8714 | 27200.00 | 2023-06-24 | 60 | 6 | 7 | Budget |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 6659 | 16000.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 29005 | 22275.35 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 27203 | 18897.00 | 2024-12-21 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-22 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
Generated 2025-12-22 02:23:19.388 UTC