[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 512 >
378 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 37608 | 49680.00 | 2025-09-17 | 60 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-09-17 | 60 | 2 | 6 | Budget |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 36547 | 44327.66 | 2025-08-18 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 10947 | 35696.00 | 2023-08-18 | 60 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 14124 | 32980.48 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 35835 | 30989.55 | 2025-07-18 | 60 | 2 | 13 | Actual |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-18 | 60 | 6 | 11 | Actual |
| 20435 | 11579.70 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 16929 | 11930.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-18 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 14391 | 1909.31 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 10425 | 40500.00 | 2023-08-18 | 60 | 1 | 5 | Budget |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 5755 | 8080.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 29428 | 21642.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-18 | 60 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 5616 | 20900.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 26729 | 57177.76 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-20 | 60 | 1 | 3 | Budget |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 34565 | 10277.55 | 2025-06-19 | 60 | 2 | 12 | Actual |
| 2391 | 5940.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 34477 | 30841.76 | 2025-06-19 | 60 | 6 | 11 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-18 | 60 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 330 | 33920.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-20 | 60 | 1 | 8 | Budget |
| 8104 | 30100.00 | 2023-06-20 | 60 | 6 | 4 | Budget |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 9039 | 14800.00 | 2023-07-18 | 60 | 6 | 3 | Budget |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 14538 | 67095.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-10-17 | 60 | 5 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-10-18 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-07-18 | 60 | 6 | 6 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-09-17 | 60 | 6 | 6 | Budget |
| 38164 | 47937.23 | 2025-09-17 | 60 | 6 | 13 | Actual |
| 4818 | 32640.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2025-01-17 | 60 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 33268 | 16032.97 | 2025-05-19 | 60 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2025-06-19 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 3183 | 44606.46 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-19 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 2960 | 18000.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 7918 | 16000.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 29838 | 35383.33 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 25931 | 44078.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 38223 | 69069.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2023-06-20 | 60 | 1 | 7 | Budget |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-10-18 | 60 | 6 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 18552 | 95680.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 24774 | 33584.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 32942 | 21872.00 | 2025-05-19 | 60 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 16020 | 56810.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2025-07-18 | 60 | 3 | 11 | Actual |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 28913 | 4894.47 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 19700 | 59471.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 57 | 16320.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 1787 | 9700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2023-06-20 | 60 | 1 | 5 | Budget |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 24446 | 18512.81 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-18 | 60 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
| 15040 | 64584.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 11830 | 19016.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2025-05-19 | 60 | 2 | 11 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 802 | 37080.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 22113 | 63148.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 2857 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-19 | 60 | 4 | 11 | Actual |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 11077 | 26484.91 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 17341 | 3085.92 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2025-06-19 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 7534 | 38000.00 | 2023-05-20 | 60 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 4876 | 28000.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-09-17 | 60 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-08-18 | 60 | 1 | 13 | Actual |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2025-05-19 | 60 | 1 | 3 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-10-18 | 60 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 25537 | 2080.59 | 2024-10-17 | 60 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2023-05-20 | 60 | 3 | 6 | Budget |
| 27149 | 9882.00 | 2024-12-17 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 5615 | 23100.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 331 | 31600.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 615 | 16692.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 3231 | 19274.17 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 1186 | 14300.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
| 12014 | 34960.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 24834 | 41576.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 30159 | 30989.55 | 2025-02-16 | 60 | 2 | 13 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 38610 | 15142.00 | 2025-10-18 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-18 | 60 | 4 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-20 | 60 | 1 | 3 | Budget |
| 38016 | 5285.96 | 2025-09-17 | 60 | 2 | 12 | Actual |
| 1740 | 17200.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 24005 | 14165.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-17 | 60 | 1 | 7 | Budget |
| 12957 | 22604.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 5205 | 16380.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 20970 | 30742.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 16822 | 29561.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 36866 | 4992.34 | 2025-08-18 | 60 | 2 | 12 | Actual |
| 10561 | 23442.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-17 | 60 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 11217 | 28100.00 | 2023-09-17 | 60 | 1 | 3 | Budget |
| 29658 | 56856.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 18462 | 2291.23 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 8901 | 15200.00 | 2023-06-20 | 60 | 6 | 8 | Budget |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 17581 | 59202.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-08-18 | 60 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 5104 | 14040.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 30581 | 9776.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 19966 | 18812.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 9226 | 30100.00 | 2023-07-18 | 60 | 6 | 4 | Budget |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 15007 | 77500.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 22948 | 29838.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 8375 | 10100.00 | 2023-06-20 | 60 | 2 | 6 | Budget |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-09-17 | 60 | 3 | 6 | Budget |
| 20403 | 6362.58 | 2024-05-19 | 60 | 5 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 15845 | 29838.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 16877 | 32249.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-17 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2024-07-17 | 60 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 6228 | 16000.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 25564 | 1196.53 | 2024-10-17 | 60 | 2 | 12 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-18 | 60 | 6 | 4 | Budget |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 30751 | 72450.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 12156 | 42800.00 | 2023-09-17 | 60 | 1 | 8 | Budget |
| 14034 | 59202.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 27440 | 55758.18 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2023-07-18 | 60 | 5 | 6 | Budget |
| 32408 | 37123.00 | 2025-04-18 | 60 | 2 | 13 | Actual |
| 5475 | 30000.13 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-19 | 60 | 1 | 13 | Actual |
| 5427 | 60000.68 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 37226 | 49680.00 | 2025-09-17 | 60 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 10706 | 20600.00 | 2023-08-18 | 60 | 4 | 6 | Budget |
| 1455 | 31600.00 | 2022-12-18 | 60 | 1 | 5 | Budget |
| 26463 | 13275.47 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-18 | 60 | 1 | 12 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
Generated 2025-12-17 17:10:28.827 UTC