[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 807 > < TAKE 992 >
296 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23533 | 3149.75 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 31166 | 8809.43 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 23979 | 19088.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 10478 | 33810.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 22588 | 97773.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 39048 | 3741.25 | 2025-11-05 | 60 | 5 | 11 | Actual |
| 38343 | 81282.00 | 2025-11-05 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 27879 | 53263.65 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 23953 | 27351.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 34806 | 44436.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 13740 | 33009.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 28301 | 6659.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 33564 | 45516.14 | 2025-06-06 | 60 | 6 | 13 | Actual |
| 2 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 1740 | 17200.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 25034 | 11051.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 15897 | 15371.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 35544 | 19085.16 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 20730 | 55506.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-05 | 60 | 5 | 6 | Actual |
| 12014 | 34960.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 23031 | 21022.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 31046 | 19658.57 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 4492 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 32911 | 11264.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2025-07-07 | 60 | 6 | 12 | Actual |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-11-05 | 60 | 1 | 8 | Budget |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 30554 | 22793.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 11135 | 27878.87 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 31818 | 20845.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 23443 | 20993.70 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 9637 | 8700.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 27792 | 39932.35 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 11782 | 32890.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 13585 | 22963.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 35019 | 41897.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2025-07-07 | 60 | 5 | 11 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 9772 | 42800.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 26408 | 25058.67 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2025-06-06 | 60 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 27614 | 18894.73 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 28181 | 50053.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 3184 | 29400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 15220 | 23824.61 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 9039 | 14800.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-11-05 | 60 | 4 | 6 | Budget |
| 4736 | 27400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 14538 | 67095.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 38939 | 34697.15 | 2025-11-05 | 60 | 1 | 11 | Actual |
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 37668 | 93674.04 | 2025-10-05 | 60 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-11-05 | 60 | 2 | 13 | Actual |
| 37517 | 25095.00 | 2025-10-05 | 60 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 27733 | 32004.55 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 20082 | 59202.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 3884 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2025-07-07 | 60 | 4 | 11 | Actual |
| 13202 | 32844.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2025-07-07 | 60 | 1 | 5 | Actual |
| 17668 | 52047.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-10-05 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-10-05 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 15604 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-10-05 | 60 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 6471 | 29400.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 24245 | 55450.60 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 38759 | 54648.00 | 2025-11-05 | 60 | 6 | 7 | Actual |
| 38376 | 52118.00 | 2025-11-05 | 60 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 25365 | 3435.93 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 33121 | 50739.91 | 2025-06-06 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2025-07-07 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 15845 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 3369 | 21840.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 33001 | 81328.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 12957 | 22604.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-11-05 | 60 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 33534 | 29375.48 | 2025-06-06 | 60 | 2 | 13 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 29866 | 6947.70 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 11733 | 9300.00 | 2023-10-05 | 60 | 2 | 6 | Budget |
| 26549 | 13994.64 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 663 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 21230 | 46662.56 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 24982 | 29009.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 34157 | 53130.00 | 2025-07-07 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-11-05 | 60 | 2 | 6 | Budget |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 10341 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 30368 | 85652.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 22438 | 20229.86 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 7590 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 16080 | 82361.71 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 36459 | 60398.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 387 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 10155 | 15939.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 16309 | 3085.92 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 3616 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 15302 | 13360.58 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-10-05 | 60 | 1 | 13 | Actual |
| 30964 | 31261.98 | 2025-04-06 | 60 | 1 | 11 | Actual |
Generated 2026-01-04 05:42:18.664 UTC