[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 28 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 25803 | 66468.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
| 10017 | 15200.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 1595 | 19968.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 30661 | 13637.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 17433 | 1349.72 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 14657 | 34283.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 6330 | 17400.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 8656 | 39100.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 18402 | 13869.10 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 21463 | 13232.92 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 21322 | 16381.92 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 11030 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 8657 | 34880.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-11-05 | 60 | 6 | 11 | Actual |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 19732 | 33272.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 24387 | 13106.32 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 4084 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 36044 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 32831 | 6730.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 23412 | 3213.58 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 5103 | 16000.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 34806 | 44436.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 12532 | 50900.00 | 2023-11-05 | 60 | 1 | 4 | Budget |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 6602 | 21819.67 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 32804 | 28159.00 | 2025-06-06 | 60 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 11931 | 20302.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 5860 | 27400.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 25392 | 9447.74 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 26852 | 51750.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 29155 | 48300.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 33955 | 6943.00 | 2025-07-07 | 60 | 2 | 6 | Actual |
| 30040 | 5188.09 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 21856 | 35880.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-10-05 | 60 | 6 | 6 | Budget |
| 21050 | 22152.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 387 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 23385 | 13614.84 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 27792 | 39932.35 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 20082 | 59202.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 520 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 35957 | 47093.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 6329 | 14820.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 4353 | 31818.34 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 568 | 22698.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 18938 | 15371.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 36426 | 78982.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 9494 | 10100.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 17232 | 14314.86 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 9690 | 18018.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 7302 | 27560.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 7590 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 16108 | 42132.17 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 24655 | 54418.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 29893 | 25192.72 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 13061 | 20600.00 | 2023-11-05 | 60 | 6 | 6 | Budget |
| 16080 | 82361.71 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 8798 | 46667.10 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 22380 | 13742.50 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 34477 | 30841.76 | 2025-07-07 | 60 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 36984 | 30666.74 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 8797 | 30900.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 5533 | 16000.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 38315 | 12558.00 | 2025-11-05 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 20643 | 54358.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 1927 | 36600.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 36667 | 13895.70 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 4960 | 18600.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 3616 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 35217 | 19340.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 11217 | 28100.00 | 2023-10-05 | 60 | 1 | 3 | Budget |
| 22529 | 3894.45 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 25337 | 23379.92 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 12590 | 34400.00 | 2023-11-05 | 60 | 6 | 4 | Budget |
| 30494 | 49639.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 6742 | 24700.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 36229 | 27096.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 14837 | 9142.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 19992 | 11051.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 32321 | 32298.17 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 1983 | 28200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 16428 | 1349.72 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 17314 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 38164 | 47937.23 | 2025-10-05 | 60 | 6 | 13 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 38667 | 23714.00 | 2025-11-05 | 60 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-10-05 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 22498 | 1349.72 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 19912 | 9745.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-10-05 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-11-05 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 28913 | 4894.47 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 27852 | 16141.90 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 19493 | 1324.19 | 2024-05-06 | 60 | 2 | 12 | Actual |
| 16669 | 35682.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-10-05 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 27910 | 46484.57 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 718 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 11877 | 9598.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 6084 | 19656.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-11-05 | 60 | 6 | 4 | Actual |
| 23838 | 39154.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 35160 | 17373.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 28329 | 27769.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 36778 | 22673.52 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 22353 | 9925.41 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 28504 | 52118.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-10-05 | 60 | 5 | 6 | Actual |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 7205 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 3369 | 21840.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 5151 | 10400.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 21523 | 2316.76 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 27532 | 33666.28 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-11-05 | 60 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 31877 | 86020.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 27472 | 41400.34 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2025-10-05 | 60 | 2 | 11 | Actual |
| 27177 | 26565.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 859 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2025-07-07 | 60 | 1 | 12 | Actual |
| 27229 | 11370.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 21916 | 21022.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 27352 | 56810.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 33534 | 29375.48 | 2025-06-06 | 60 | 2 | 13 | Actual |
| 29746 | 45861.03 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 37073 | 80454.00 | 2025-10-05 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 20234 | 53820.27 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 11603 | 33120.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 17960 | 9042.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-11-05 | 60 | 6 | 8 | Budget |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 16140 | 54906.65 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 12958 | 20600.00 | 2023-11-05 | 60 | 4 | 6 | Budget |
| 37379 | 25290.00 | 2025-10-05 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 1643 | 7410.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 13524 | 68411.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2025-06-06 | 60 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 19700 | 59471.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 3101 | 28200.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
Generated 2026-01-04 05:30:08.409 UTC