[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 496 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28684 | 35383.33 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 14948 | 18687.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 8375 | 10100.00 | 2023-05-05 | 60 | 2 | 6 | Budget |
| 32289 | 23000.12 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-02 | 60 | 2 | 11 | Actual |
| 30461 | 61438.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 12673 | 43056.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 3231 | 19274.17 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 36639 | 35880.15 | 2025-07-03 | 60 | 1 | 11 | Actual |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 19992 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 36748 | 7481.75 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 17433 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 23533 | 3149.75 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-08-02 | 60 | 6 | 7 | Budget |
| 32321 | 32298.17 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 26911 | 16905.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 9170 | 43120.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 4959 | 17472.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 39080 | 24582.07 | 2025-09-02 | 60 | 6 | 11 | Actual |
| 12589 | 38272.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 6227 | 19474.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2025-05-04 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-07-03 | 60 | 6 | 8 | Budget |
| 4677 | 50880.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 8656 | 39100.00 | 2023-05-05 | 60 | 1 | 7 | Budget |
| 3933 | 23400.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 35808 | 16948.94 | 2025-06-02 | 60 | 1 | 13 | Actual |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-09-02 | 60 | 5 | 11 | Actual |
| 10891 | 43700.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 28412 | 21039.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-08-02 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2023-08-02 | 60 | 1 | 4 | Budget |
| 1844 | 18000.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 23838 | 39154.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 32831 | 6730.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-02 | 60 | 3 | 11 | Actual |
| 19522 | 3404.01 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 22741 | 37781.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 19174 | 59800.68 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-02 | 60 | 5 | 6 | Budget |
| 23503 | 2673.15 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 10753 | 11362.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 16762 | 47990.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 4819 | 29000.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 15987 | 76783.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 13004 | 15997.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-09-02 | 60 | 6 | 7 | Budget |
| 472 | 19800.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 615 | 16692.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 1643 | 7410.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-07-03 | 60 | 1 | 12 | Actual |
| 33268 | 16032.97 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 2 | 20200.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 36459 | 60398.00 | 2025-07-03 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-09-02 | 60 | 4 | 6 | Budget |
| 21262 | 43038.25 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 19581 | 87009.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 31374 | 75141.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2025-02-01 | 60 | 2 | 11 | Actual |
| 24622 | 86112.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 20403 | 6362.58 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 1927 | 36600.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 14218 | 20229.86 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 7350 | 15600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 37517 | 25095.00 | 2025-08-02 | 60 | 6 | 6 | Actual |
| 3427 | 14400.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 23979 | 19088.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 22801 | 45881.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 28945 | 33913.09 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-08-02 | 60 | 4 | 6 | Budget |
| 36579 | 52203.57 | 2025-07-03 | 60 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 6181 | 23400.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 14156 | 46662.56 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 33033 | 53820.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 26549 | 13994.64 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 20322 | 6934.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 7067 | 31000.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 27177 | 26565.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 2494 | 22700.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 9772 | 42800.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 16309 | 3085.92 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 25931 | 44078.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 2960 | 18000.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 24214 | 46209.52 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 29455 | 7722.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 36866 | 4992.34 | 2025-07-03 | 60 | 2 | 12 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 8104 | 30100.00 | 2023-05-05 | 60 | 6 | 4 | Budget |
| 6330 | 17400.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 35835 | 30989.55 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 11733 | 9300.00 | 2023-08-02 | 60 | 2 | 6 | Budget |
| 2905 | 9700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 23358 | 12852.06 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 29535 | 12769.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 3370 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 9829 | 27200.00 | 2023-06-02 | 60 | 6 | 7 | Budget |
| 10156 | 17700.00 | 2023-07-03 | 60 | 6 | 3 | Budget |
| 19493 | 1324.19 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 30368 | 85652.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-08-02 | 60 | 2 | 8 | Budget |
| 10424 | 36800.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 36044 | 81282.00 | 2025-07-03 | 60 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 3616 | 27400.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 23243 | 49380.79 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 18964 | 9443.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 616 | 17200.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 27587 | 23360.77 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 28381 | 14168.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 15007 | 77500.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 20082 | 59202.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 13061 | 20600.00 | 2023-09-02 | 60 | 6 | 6 | Budget |
| 18343 | 9733.92 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 32229 | 23589.50 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 10425 | 40500.00 | 2023-07-03 | 60 | 1 | 5 | Budget |
| 11355 | 7200.00 | 2023-08-02 | 60 | 7 | 3 | Budget |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 38556 | 9563.00 | 2025-09-02 | 60 | 2 | 6 | Actual |
| 13333 | 26763.70 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 21943 | 6931.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-07-03 | 60 | 4 | 6 | Budget |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 15040 | 64584.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-09-02 | 60 | 2 | 6 | Budget |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 26517 | 2655.06 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 520 | 6600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 35276 | 79488.00 | 2025-06-02 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 7452 | 18100.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 27440 | 55758.18 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 26048 | 21839.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-02 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 26760 | 43642.42 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 37897 | 3702.96 | 2025-08-02 | 60 | 5 | 11 | Actual |
| 1185 | 15040.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 24360 | 9639.24 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 32859 | 29469.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 25157 | 55434.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 7918 | 16000.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 31787 | 13460.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 27852 | 16141.90 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 31969 | 100504.47 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 11685 | 23442.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-06-02 | 60 | 1 | 4 | Actual |
| 19294 | 3181.67 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 2761 | 5460.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-08-02 | 60 | 6 | 13 | Actual |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 33295 | 15269.13 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 31138 | 28481.08 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 6983 | 30100.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 22353 | 9925.41 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 27532 | 33666.28 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 20643 | 54358.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-08-02 | 60 | 2 | 12 | Actual |
| 4222 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-09-02 | 60 | 5 | 6 | Actual |
| 8518 | 8700.00 | 2023-05-05 | 60 | 5 | 6 | Budget |
| 19732 | 33272.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2025-05-04 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-08-02 | 60 | 5 | 6 | Budget |
| 35186 | 11689.00 | 2025-06-02 | 60 | 5 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 18912 | 24865.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 18884 | 10649.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
| 36426 | 78982.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 13909 | 15070.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 23925 | 4671.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 36169 | 49639.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 38376 | 52118.00 | 2025-09-02 | 60 | 6 | 4 | Actual |
| 24655 | 54418.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 6131 | 11232.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-02 | 60 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 25836 | 48510.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 12484 | 7200.00 | 2023-09-02 | 60 | 7 | 3 | Budget |
| 17960 | 9042.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 16108 | 42132.17 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-09-02 | 60 | 6 | 3 | Budget |
| 13883 | 19088.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 16341 | 13488.24 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 16929 | 11930.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 2811 | 23000.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 14246 | 2959.32 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-09-02 | 60 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-07-03 | 60 | 1 | 6 | Budget |
| 10479 | 29300.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 38529 | 24298.00 | 2025-09-02 | 60 | 1 | 6 | Actual |
| 7535 | 39100.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 36310 | 19871.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 17668 | 52047.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2025-05-04 | 60 | 6 | 7 | Actual |
| 11932 | 20600.00 | 2023-08-02 | 60 | 6 | 6 | Budget |
| 5205 | 16380.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 8000 | 5400.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 39260 | 22275.35 | 2025-09-02 | 60 | 1 | 13 | Actual |
| 12531 | 47564.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 13940 | 21022.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2023-06-02 | 60 | 3 | 6 | Budget |
| 9493 | 7878.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-05 | 60 | 3 | 6 | Budget |
| 26819 | 75900.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 802 | 37080.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 7397 | 8580.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 7349 | 17654.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 7451 | 15132.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 39021 | 21299.03 | 2025-09-02 | 60 | 4 | 11 | Actual |
| 1595 | 19968.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
Generated 2025-11-01 18:58:11.592 UTC