[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 727 > < TAKE 1000
376 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11218 | 28704.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 20403 | 6362.58 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 30904 | 60218.87 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-10-06 | 60 | 2 | 11 | Actual |
| 12344 | 28100.00 | 2023-11-06 | 60 | 1 | 3 | Budget |
| 14891 | 15371.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 17990 | 24613.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-09-06 | 60 | 3 | 6 | Budget |
| 20294 | 20707.53 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 34477 | 30841.76 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 2170 | 24000.01 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-09-06 | 60 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-08-06 | 60 | 1 | 5 | Actual |
| 7396 | 8700.00 | 2023-06-08 | 60 | 5 | 6 | Budget |
| 37668 | 93674.04 | 2025-10-06 | 60 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 17019 | 70324.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-11-06 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-09-06 | 60 | 5 | 6 | Budget |
| 38726 | 80224.00 | 2025-11-06 | 60 | 1 | 7 | Actual |
| 6131 | 11232.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 2439 | 42680.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 141 | 5520.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 25681 | 86112.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 19406 | 17367.04 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 859 | 28200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 17460 | 1183.76 | 2024-03-07 | 60 | 2 | 12 | Actual |
| 33387 | 19574.53 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 9772 | 42800.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 37106 | 48128.00 | 2025-10-06 | 60 | 6 | 3 | Actual |
| 13203 | 32800.00 | 2023-11-06 | 60 | 6 | 7 | Budget |
| 15697 | 42383.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-09-06 | 60 | 6 | 3 | Budget |
| 32381 | 24696.45 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 13004 | 15997.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 943 | 48000.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 21732 | 52241.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2024-04-07 | 60 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 15817 | 4922.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 24005 | 14165.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-10-06 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 8518 | 8700.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 23385 | 13614.84 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2025-11-06 | 60 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-11-05 | 60 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 29122 | 71760.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 19053 | 63806.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 17172 | 48021.67 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 2493 | 24240.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 10658 | 29601.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-09-06 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 36957 | 31635.17 | 2025-09-06 | 60 | 1 | 13 | Actual |
| 2713 | 19292.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 31166 | 8809.43 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 13062 | 21349.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-11-06 | 60 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-10-06 | 60 | 1 | 3 | Budget |
| 2391 | 5940.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 19581 | 87009.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 25477 | 14632.95 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 13061 | 20600.00 | 2023-11-06 | 60 | 6 | 6 | Budget |
| 20610 | 82524.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
| 4222 | 25480.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 15928 | 20495.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 13585 | 22963.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 18912 | 24865.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 36897 | 30830.06 | 2025-09-06 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-08-06 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-09-06 | 60 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-09-06 | 60 | 6 | 7 | Budget |
| 5007 | 8112.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 37319 | 55973.00 | 2025-10-06 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 9362 | 27440.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-09-06 | 60 | 3 | 11 | Actual |
| 16457 | 2799.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 14096 | 87254.22 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 12532 | 50900.00 | 2023-11-06 | 60 | 1 | 4 | Budget |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 5150 | 9700.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 21824 | 53775.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 30784 | 55200.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
| 19146 | 101660.55 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 21704 | 12558.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 7349 | 17654.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 15007 | 77500.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 6983 | 30100.00 | 2023-06-08 | 60 | 6 | 4 | Budget |
| 37014 | 35508.93 | 2025-09-06 | 60 | 6 | 13 | Actual |
| 4677 | 50880.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 7862 | 19800.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 8104 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 13802 | 23860.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 9225 | 30720.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 4492 | 20900.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 3287 | 15700.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
| 4876 | 28000.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 12401 | 17700.00 | 2023-11-06 | 60 | 6 | 3 | Budget |
| 35689 | 23000.12 | 2025-08-06 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 37843 | 20840.51 | 2025-10-06 | 60 | 3 | 11 | Actual |
| 18884 | 10649.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-10-06 | 60 | 1 | 4 | Budget |
| 12484 | 7200.00 | 2023-11-06 | 60 | 7 | 3 | Budget |
| 16849 | 7761.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 1739 | 18564.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-11-06 | 60 | 3 | 11 | Actual |
| 472 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 28089 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-08-06 | 60 | 2 | 12 | Actual |
| 3427 | 14400.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 26911 | 16905.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
| 30189 | 30021.11 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 12813 | 23202.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 5859 | 23280.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 24533 | 668.86 | 2024-10-05 | 60 | 2 | 12 | Actual |
| 6554 | 51818.71 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 9911 | 30900.00 | 2023-08-06 | 60 | 1 | 8 | Budget |
| 10891 | 43700.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 29778 | 51227.79 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 26408 | 25058.67 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 34391 | 22215.00 | 2025-07-08 | 60 | 3 | 11 | Actual |
| 28624 | 48788.35 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 38847 | 39309.39 | 2025-11-06 | 60 | 2 | 8 | Actual |
| 12672 | 40500.00 | 2023-11-06 | 60 | 1 | 5 | Budget |
| 12483 | 9752.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-10-06 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 11602 | 29300.00 | 2023-10-06 | 60 | 6 | 5 | Budget |
| 36721 | 16186.17 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 16822 | 29561.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-11-06 | 60 | 5 | 6 | Budget |
| 3369 | 21840.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 27149 | 9882.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 9445 | 24800.00 | 2023-08-06 | 60 | 1 | 6 | Budget |
| 16020 | 56810.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-09-06 | 60 | 7 | 3 | Budget |
| 14300 | 10402.02 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 22588 | 97773.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 32408 | 37123.00 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 21050 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 3428 | 13500.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 33295 | 15269.13 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 2762 | 6600.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 30609 | 25768.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 16516 | 96876.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 663 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 9122 | 5300.00 | 2023-08-06 | 60 | 7 | 3 | Budget |
| 28766 | 18512.81 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 23953 | 27351.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 37728 | 57988.53 | 2025-10-06 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-11-06 | 60 | 1 | 6 | Budget |
| 4026 | 10192.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-10-06 | 60 | 5 | 11 | Actual |
| 27852 | 16141.90 | 2025-01-05 | 60 | 1 | 13 | Actual |
| 32117 | 16337.23 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 35186 | 11689.00 | 2025-08-06 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 16877 | 32249.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-09-06 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 21523 | 2316.76 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 12911 | 28500.00 | 2023-11-06 | 60 | 3 | 6 | Budget |
| 20322 | 6934.93 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 6275 | 9568.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 24867 | 40365.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 4409 | 16000.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2025-06-07 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 13334 | 16000.00 | 2023-11-06 | 60 | 2 | 8 | Budget |
| 28301 | 6659.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 9542 | 28300.00 | 2023-08-06 | 60 | 3 | 6 | Budget |
| 6471 | 29400.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 8186 | 31000.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 9829 | 27200.00 | 2023-08-06 | 60 | 6 | 7 | Budget |
| 33983 | 28903.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 7779 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 15604 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 25008 | 15672.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 13909 | 15070.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 17853 | 24865.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-09-06 | 60 | 3 | 6 | Actual |
| 1596 | 19800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 9773 | 39100.00 | 2023-08-06 | 60 | 1 | 7 | Budget |
| 2630 | 34240.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-10-06 | 60 | 6 | 8 | Budget |
| 34124 | 78200.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 17793 | 48438.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 31877 | 86020.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 23303 | 15110.62 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 23183 | 78284.36 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 20349 | 6680.67 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 20522 | 1183.76 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 29718 | 97855.93 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-09-06 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 17668 | 52047.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 25446 | 6234.92 | 2024-11-05 | 60 | 5 | 11 | Actual |
| 7397 | 8580.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 32651 | 53544.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 9543 | 26780.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-09-06 | 60 | 1 | 11 | Actual |
| 18644 | 12916.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 12155 | 60218.87 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 616 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 17880 | 8062.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-10-06 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 19732 | 33272.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 14218 | 20229.86 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 35489 | 37788.70 | 2025-08-06 | 60 | 1 | 11 | Actual |
| 14156 | 46662.56 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2025-07-08 | 60 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 7591 | 32640.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 30661 | 13637.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 4678 | 49000.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 16428 | 1349.72 | 2024-02-06 | 60 | 2 | 12 | Actual |
| 27532 | 33666.28 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 32171 | 17176.61 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 19206 | 47115.60 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-09-06 | 60 | 2 | 6 | Budget |
| 2310 | 14300.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 24414 | 3372.10 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 32618 | 83030.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-08-06 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 36984 | 30666.74 | 2025-09-06 | 60 | 2 | 13 | Actual |
| 23745 | 36149.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 17908 | 27427.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
| 331 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 39021 | 21299.03 | 2025-11-06 | 60 | 4 | 11 | Actual |
| 17140 | 32980.48 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2025-07-08 | 60 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-10-06 | 60 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 38315 | 12558.00 | 2025-11-06 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-11-06 | 60 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 1268 | 5000.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 15100 | 91693.70 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 29032 | 43579.26 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 10890 | 36700.00 | 2023-09-06 | 60 | 1 | 7 | Budget |
| 33153 | 50739.91 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 22206 | 73391.84 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-10-06 | 60 | 2 | 13 | Actual |
| 5532 | 23757.58 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-09-05 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 12957 | 22604.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 9828 | 25200.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 6181 | 23400.00 | 2023-05-08 | 60 | 3 | 6 | Budget |
| 27260 | 19977.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
| 34364 | 8398.79 | 2025-07-08 | 60 | 2 | 11 | Actual |
| 35397 | 43909.48 | 2025-08-06 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-11-06 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 9446 | 24102.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-06 | 60 | 5 | 6 | Actual |
Generated 2026-01-05 18:43:48.645 UTC