[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 34 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12015 | 36700.00 | 2023-09-22 | 60 | 1 | 7 | Budget |
| 20234 | 53820.27 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 22353 | 9925.41 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-24 | 60 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 30040 | 5188.09 | 2025-02-21 | 60 | 2 | 12 | Actual |
| 30012 | 25936.35 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 7673 | 30900.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-23 | 60 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 15334 | 18321.31 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-25 | 60 | 6 | 3 | Budget |
| 31078 | 24313.98 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 35276 | 79488.00 | 2025-07-23 | 60 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2023-07-23 | 60 | 1 | 8 | Budget |
| 6471 | 29400.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 21732 | 52241.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-08-23 | 60 | 1 | 8 | Budget |
| 25477 | 14632.95 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 2494 | 22700.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 38847 | 39309.39 | 2025-10-23 | 60 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-08-23 | 60 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
| 31909 | 57960.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 21022 | 14165.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 4876 | 28000.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 22498 | 1349.72 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 17232 | 14314.86 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 20435 | 11579.70 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 10610 | 9508.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 25217 | 96677.12 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-22 | 60 | 2 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 12958 | 20600.00 | 2023-10-23 | 60 | 4 | 6 | Budget |
| 37073 | 80454.00 | 2025-09-22 | 60 | 1 | 3 | Actual |
| 21142 | 50232.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 37106 | 48128.00 | 2025-09-22 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-23 | 60 | 6 | 7 | Budget |
| 7349 | 17654.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 17314 | 13106.32 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 8656 | 39100.00 | 2023-06-25 | 60 | 1 | 7 | Budget |
| 1643 | 7410.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-23 | 60 | 5 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 24982 | 29009.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 32408 | 37123.00 | 2025-04-23 | 60 | 2 | 13 | Actual |
| 23592 | 95680.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 29566 | 21642.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2023-06-25 | 60 | 1 | 3 | Budget |
| 5427 | 60000.68 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 37897 | 3702.96 | 2025-09-22 | 60 | 5 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 39048 | 3741.25 | 2025-10-23 | 60 | 5 | 11 | Actual |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 28945 | 33913.09 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 10017 | 15200.00 | 2023-07-23 | 60 | 6 | 8 | Budget |
| 5007 | 8112.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 27792 | 39932.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 10285 | 50900.00 | 2023-08-23 | 60 | 1 | 4 | Budget |
| 31494 | 88274.00 | 2025-04-23 | 60 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 386 | 25480.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 6880 | 6000.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 5289 | 34000.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-09-22 | 60 | 6 | 3 | Budget |
| 20996 | 21901.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-24 | 60 | 1 | 8 | Actual |
| 26971 | 52118.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-09-22 | 60 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2023-06-25 | 60 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 12261 | 30109.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-24 | 60 | 6 | 4 | Actual |
| 38879 | 60776.46 | 2025-10-23 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 13909 | 15070.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 10753 | 11362.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 6181 | 23400.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 10341 | 34400.00 | 2023-08-23 | 60 | 6 | 4 | Budget |
| 58 | 14300.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 3616 | 27400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 11135 | 27878.87 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2023-06-25 | 60 | 6 | 5 | Budget |
| 34418 | 18894.73 | 2025-06-24 | 60 | 4 | 11 | Actual |
| 20522 | 1183.76 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 3883 | 10712.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-24 | 60 | 1 | 3 | Actual |
| 10016 | 30909.23 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2025-05-24 | 60 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 5803 | 48960.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 21971 | 30391.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-24 | 60 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 1787 | 9700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 36310 | 19871.00 | 2025-08-23 | 60 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-08-23 | 60 | 4 | 6 | Budget |
| 7779 | 15200.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 615 | 16692.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 2577 | 31600.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 13613 | 46488.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2025-02-21 | 60 | 2 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2025-05-24 | 60 | 6 | 13 | Actual |
| 16401 | 2367.82 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 7122 | 28560.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 11829 | 20600.00 | 2023-09-22 | 60 | 4 | 6 | Budget |
| 30461 | 61438.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-09-22 | 60 | 1 | 4 | Actual |
| 5288 | 33280.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-25 | 60 | 1 | 6 | Budget |
| 23243 | 49380.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 28766 | 18512.81 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 31138 | 28481.08 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2025-06-24 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 29368 | 49514.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 11274 | 17296.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 20730 | 55506.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 23123 | 61594.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 9170 | 43120.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 5151 | 10400.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-09-22 | 60 | 3 | 11 | Actual |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 12401 | 17700.00 | 2023-10-23 | 60 | 6 | 3 | Budget |
| 38164 | 47937.23 | 2025-09-22 | 60 | 6 | 13 | Actual |
| 31407 | 43953.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 31735 | 28620.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-23 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-10-23 | 60 | 1 | 7 | Budget |
| 31818 | 20845.00 | 2025-04-23 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 39140 | 24712.92 | 2025-10-23 | 60 | 1 | 12 | Actual |
| 1927 | 36600.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 30992 | 7940.27 | 2025-03-24 | 60 | 2 | 11 | Actual |
| 1046 | 24000.01 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 39080 | 24582.07 | 2025-10-23 | 60 | 6 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 15604 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 30189 | 30021.11 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-24 | 60 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-10-23 | 60 | 1 | 5 | Budget |
| 20203 | 55450.60 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 36136 | 64584.00 | 2025-08-23 | 60 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-10-23 | 60 | 1 | 13 | Actual |
| 26490 | 12282.90 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 37576 | 73600.00 | 2025-09-22 | 60 | 1 | 7 | Actual |
| 25034 | 11051.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-23 | 60 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-09-22 | 60 | 3 | 6 | Budget |
| 26517 | 2655.06 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-22 | 60 | 7 | 3 | Budget |
| 8518 | 8700.00 | 2023-06-25 | 60 | 5 | 6 | Budget |
| 15928 | 20495.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 16549 | 64584.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 6274 | 9700.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 1644 | 6600.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 17373 | 17367.04 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-08-23 | 60 | 5 | 11 | Actual |
| 4491 | 20460.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 3752 | 31680.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 24563 | 2863.58 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 25065 | 22856.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 18552 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2023-06-25 | 60 | 3 | 6 | Budget |
| 36426 | 78982.00 | 2025-08-23 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-09-22 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2023-06-25 | 60 | 2 | 8 | Budget |
| 3100 | 28280.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 23183 | 78284.36 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 17172 | 48021.67 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 9446 | 24102.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2025-03-24 | 60 | 1 | 7 | Actual |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 38610 | 15142.00 | 2025-10-23 | 60 | 4 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 29455 | 7722.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 38967 | 15727.65 | 2025-10-23 | 60 | 2 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 36721 | 16186.17 | 2025-08-23 | 60 | 4 | 11 | Actual |
| 12073 | 32800.00 | 2023-09-22 | 60 | 6 | 7 | Budget |
| 2858 | 17200.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 28355 | 18241.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-24 | 60 | 6 | 5 | Actual |
| 27352 | 56810.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-09-22 | 60 | 1 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-08-23 | 60 | 1 | 5 | Budget |
| 11545 | 40500.00 | 2023-09-22 | 60 | 1 | 5 | Budget |
| 22146 | 63388.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-10-23 | 60 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2025-06-24 | 60 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-08-23 | 60 | 2 | 13 | Actual |
| 14810 | 22604.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 30159 | 30989.55 | 2025-02-21 | 60 | 2 | 13 | Actual |
| 569 | 23000.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 23533 | 3149.75 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 8573 | 18100.00 | 2023-06-25 | 60 | 6 | 6 | Budget |
| 21856 | 35880.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 20403 | 6362.58 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 29746 | 45861.03 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 36367 | 21429.00 | 2025-08-23 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-22 | 60 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-22 | 60 | 6 | 6 | Budget |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 3101 | 28200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 25365 | 3435.93 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 141 | 5520.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 35397 | 43909.48 | 2025-07-23 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-21 | 60 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-09-22 | 60 | 1 | 4 | Budget |
| 12204 | 21328.75 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 7535 | 39100.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 16200 | 21375.63 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 9121 | 4120.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-07-23 | 60 | 6 | 4 | Budget |
| 9828 | 25200.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 17433 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 27969 | 68310.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 30132 | 15173.46 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 38994 | 13895.70 | 2025-10-23 | 60 | 3 | 11 | Actual |
| 22588 | 97773.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 28002 | 47817.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
Generated 2025-12-22 08:31:04.055 UTC