[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 97 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35598 | 4084.88 | 2025-07-22 | 60 | 5 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 5803 | 48960.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 36426 | 78982.00 | 2025-08-22 | 60 | 1 | 7 | Actual |
| 34391 | 22215.00 | 2025-06-23 | 60 | 3 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 16608 | 22484.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2023-05-24 | 60 | 1 | 7 | Budget |
| 8186 | 31000.00 | 2023-06-24 | 60 | 1 | 5 | Budget |
| 32859 | 29469.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 37668 | 93674.04 | 2025-09-21 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 802 | 37080.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 37014 | 35508.93 | 2025-08-22 | 60 | 6 | 13 | Actual |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2023-01-22 | 60 | 4 | 6 | Budget |
| 17052 | 43534.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 1 | 22080.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-22 | 60 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-07-22 | 60 | 3 | 6 | Budget |
| 36459 | 60398.00 | 2025-08-22 | 60 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-24 | 60 | 6 | 3 | Budget |
| 19912 | 9745.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-21 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 18289 | 3054.01 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-23 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 33955 | 6943.00 | 2025-06-23 | 60 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 33093 | 88795.16 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-24 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 9772 | 42800.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-07-21 | 60 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-22 | 60 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 9121 | 4120.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 23211 | 36604.79 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-22 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 38994 | 13895.70 | 2025-10-22 | 60 | 3 | 11 | Actual |
| 25392 | 9447.74 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 31166 | 8809.43 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 28825 | 21299.03 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 2577 | 31600.00 | 2023-01-22 | 60 | 1 | 5 | Budget |
| 21109 | 58604.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2025-05-23 | 60 | 2 | 13 | Actual |
| 19825 | 38033.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-22 | 60 | 6 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 14273 | 13106.32 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2023-05-24 | 60 | 1 | 6 | Budget |
| 15128 | 36604.79 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-11-20 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-23 | 60 | 1 | 11 | Actual |
| 17314 | 13106.32 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-08-22 | 60 | 1 | 7 | Budget |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 35079 | 24634.00 | 2025-07-22 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-21 | 60 | 6 | 11 | Actual |
| 3232 | 15600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 14538 | 67095.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-24 | 60 | 4 | 6 | Budget |
| 2810 | 24180.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 28121 | 52992.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 29122 | 71760.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 18672 | 59315.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 20082 | 59202.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2023-06-24 | 60 | 1 | 3 | Budget |
| 2576 | 29440.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 24305 | 17494.70 | 2024-09-20 | 60 | 1 | 11 | Actual |
| 12958 | 20600.00 | 2023-10-22 | 60 | 4 | 6 | Budget |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 39021 | 21299.03 | 2025-10-22 | 60 | 4 | 11 | Actual |
| 29746 | 45861.03 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-21 | 60 | 6 | 8 | Budget |
| 8573 | 18100.00 | 2023-06-24 | 60 | 6 | 6 | Budget |
| 1596 | 19800.00 | 2022-12-22 | 60 | 1 | 6 | Budget |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-22 | 60 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-23 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 30751 | 72450.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 21404 | 13614.84 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 20495 | 1985.90 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 37870 | 24275.68 | 2025-09-21 | 60 | 4 | 11 | Actual |
| 9960 | 31212.27 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 12402 | 17227.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-22 | 60 | 5 | 6 | Budget |
| 10100 | 27830.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 5344 | 23520.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 17700 | 33933.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-08-22 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 22380 | 13742.50 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 1739 | 18564.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-22 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 17341 | 3085.92 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 3753 | 28800.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 23123 | 61594.00 | 2024-08-21 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
| 4491 | 20460.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 27969 | 68310.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 13061 | 20600.00 | 2023-10-22 | 60 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 25245 | 46209.52 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 15817 | 4922.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 16309 | 3085.92 | 2024-01-22 | 60 | 5 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 245 | 26040.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2023-01-22 | 60 | 1 | 6 | Budget |
| 16428 | 1349.72 | 2024-01-22 | 60 | 2 | 12 | Actual |
| 10237 | 7200.00 | 2023-08-22 | 60 | 7 | 3 | Budget |
| 22893 | 24639.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-11-21 | 60 | 2 | 6 | Budget |
| 18994 | 20344.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 21916 | 21022.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-21 | 60 | 3 | 11 | Actual |
| 25065 | 22856.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-08-22 | 60 | 1 | 4 | Actual |
| 13883 | 19088.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-23 | 60 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-21 | 60 | 1 | 7 | Actual |
| 11273 | 17700.00 | 2023-09-21 | 60 | 6 | 3 | Budget |
| 34773 | 74382.00 | 2025-07-22 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 22023 | 10850.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-22 | 60 | 4 | 11 | Actual |
| 34565 | 10277.55 | 2025-06-23 | 60 | 2 | 12 | Actual |
| 6412 | 34000.00 | 2023-04-23 | 60 | 1 | 7 | Budget |
| 6228 | 16000.00 | 2023-04-23 | 60 | 4 | 6 | Budget |
| 10341 | 34400.00 | 2023-08-22 | 60 | 6 | 4 | Budget |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 21732 | 52241.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 23625 | 53820.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 9309 | 32000.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 29242 | 81144.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 28214 | 58664.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2025-07-22 | 60 | 2 | 8 | Actual |
| 18343 | 9733.92 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-22 | 60 | 7 | 3 | Budget |
| 37165 | 15698.00 | 2025-09-21 | 60 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-09-21 | 60 | 5 | 6 | Budget |
| 3509 | 6480.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-22 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2023-05-24 | 60 | 1 | 4 | Budget |
| 21856 | 35880.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 38636 | 15018.00 | 2025-10-22 | 60 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-07-22 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-07-22 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-08-21 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-07-22 | 60 | 2 | 12 | Actual |
| 38610 | 15142.00 | 2025-10-22 | 60 | 4 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-20 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 6928 | 47520.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 28739 | 20803.27 | 2025-01-21 | 60 | 3 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 25993 | 16521.00 | 2024-11-20 | 60 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-21 | 60 | 1 | 6 | Budget |
| 20823 | 46644.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 13286 | 42800.00 | 2023-10-22 | 60 | 1 | 8 | Budget |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 4354 | 17900.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-22 | 60 | 6 | 7 | Budget |
| 24005 | 14165.00 | 2024-09-20 | 60 | 5 | 6 | Actual |
| 6275 | 9568.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-20 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-22 | 60 | 1 | 8 | Budget |
| 39048 | 3741.25 | 2025-10-22 | 60 | 5 | 11 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 34445 | 7558.35 | 2025-06-23 | 60 | 5 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-10-22 | 60 | 1 | 13 | Actual |
| 32804 | 28159.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 19940 | 30391.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 25537 | 2080.59 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 36310 | 19871.00 | 2025-08-22 | 60 | 4 | 6 | Actual |
| 25446 | 6234.92 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 14625 | 47499.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 31877 | 86020.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 7396 | 8700.00 | 2023-05-24 | 60 | 5 | 6 | Budget |
| 17260 | 6108.32 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 16140 | 54906.65 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-09-21 | 60 | 4 | 6 | Budget |
| 38584 | 25502.00 | 2025-10-22 | 60 | 3 | 6 | Actual |
| 38939 | 34697.15 | 2025-10-22 | 60 | 1 | 11 | Actual |
| 16822 | 29561.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-11-21 | 60 | 3 | 6 | Budget |
| 23592 | 95680.00 | 2024-09-20 | 60 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-08-21 | 60 | 5 | 11 | Actual |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 8103 | 29120.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2023-05-24 | 60 | 2 | 6 | Budget |
| 20023 | 20294.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-21 | 60 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2025-06-23 | 60 | 1 | 12 | Actual |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 23805 | 37943.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 37406 | 9563.00 | 2025-09-21 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-22 | 60 | 1 | 5 | Budget |
| 24982 | 29009.00 | 2024-10-21 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 23745 | 36149.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2023-10-22 | 60 | 7 | 3 | Budget |
| 6471 | 29400.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
| 5206 | 17400.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 10478 | 33810.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-10-22 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 1454 | 37080.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 36778 | 22673.52 | 2025-08-22 | 60 | 6 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-10-22 | 60 | 1 | 6 | Budget |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 30248 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-22 | 60 | 3 | 6 | Budget |
| 16341 | 13488.24 | 2024-01-22 | 60 | 6 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-22 | 60 | 2 | 6 | Budget |
| 30132 | 15173.46 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 10156 | 17700.00 | 2023-08-22 | 60 | 6 | 3 | Budget |
| 36579 | 52203.57 | 2025-08-22 | 60 | 6 | 8 | Actual |
| 10807 | 20511.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2025-07-22 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-11-21 | 60 | 2 | 8 | Budget |
Generated 2025-12-21 16:31:45.269 UTC