[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 815 > < TAKE 512 >
288 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18857 | 21022.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 2253 | 21780.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2023-07-15 | 60 | 1 | 5 | Budget |
| 23533 | 3149.75 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 21404 | 13614.84 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 3616 | 27400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 12261 | 30109.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-15 | 60 | 2 | 12 | Actual |
| 7999 | 5300.00 | 2023-06-17 | 60 | 7 | 3 | Budget |
| 25008 | 15672.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-15 | 60 | 5 | 6 | Budget |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 5475 | 30000.13 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 16636 | 53058.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 7591 | 32640.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 18462 | 2291.23 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 30340 | 17595.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-08-15 | 60 | 4 | 6 | Budget |
| 10424 | 36800.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 3883 | 10712.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-15 | 60 | 6 | 5 | Budget |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 24774 | 33584.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 9039 | 14800.00 | 2023-07-15 | 60 | 6 | 3 | Budget |
| 36778 | 22673.52 | 2025-08-15 | 60 | 6 | 11 | Actual |
| 5150 | 9700.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 39080 | 24582.07 | 2025-10-15 | 60 | 6 | 11 | Actual |
| 29005 | 22275.35 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 39021 | 21299.03 | 2025-10-15 | 60 | 4 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-16 | 60 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 17341 | 3085.92 | 2024-02-14 | 60 | 5 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-15 | 60 | 7 | 3 | Budget |
| 6742 | 24700.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2025-05-16 | 60 | 6 | 12 | Actual |
| 17287 | 9733.92 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-15 | 60 | 1 | 3 | Budget |
| 944 | 29400.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 18082 | 52145.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 29428 | 21642.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-15 | 60 | 1 | 11 | Actual |
| 5615 | 23100.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 36547 | 44327.66 | 2025-08-15 | 60 | 2 | 8 | Actual |
| 12957 | 22604.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 4736 | 27400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 2 | 20200.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2023-05-17 | 60 | 6 | 7 | Budget |
| 615 | 16692.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 12260 | 19100.00 | 2023-09-14 | 60 | 6 | 8 | Budget |
| 30692 | 17728.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 1513 | 26400.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 8047 | 45100.00 | 2023-06-17 | 60 | 1 | 4 | Budget |
| 23412 | 3213.58 | 2024-08-14 | 60 | 5 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-14 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 14331 | 13488.24 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 6084 | 19656.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-09-14 | 60 | 1 | 5 | Budget |
| 27472 | 41400.34 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 34418 | 18894.73 | 2025-06-16 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 1596 | 19800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 25392 | 9447.74 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 30581 | 9776.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 8244 | 29200.00 | 2023-06-17 | 60 | 6 | 5 | Budget |
| 3370 | 20900.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 9689 | 18100.00 | 2023-07-15 | 60 | 6 | 6 | Budget |
| 22948 | 29838.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-14 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 5008 | 9600.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 10100 | 27830.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-14 | 60 | 6 | 7 | Budget |
| 30368 | 85652.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 39287 | 36719.48 | 2025-10-15 | 60 | 2 | 13 | Actual |
| 21523 | 2316.76 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 2761 | 5460.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-16 | 60 | 1 | 13 | Actual |
| 2065 | 47515.60 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 13909 | 15070.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-15 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 25217 | 96677.12 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 22325 | 17367.04 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2025-05-16 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 3615 | 29120.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 27412 | 105381.83 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 25034 | 11051.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-07-15 | 60 | 1 | 3 | Actual |
| 33001 | 81328.00 | 2025-05-16 | 60 | 1 | 7 | Actual |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2023-06-17 | 60 | 6 | 6 | Budget |
| 22621 | 55614.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-15 | 60 | 6 | 5 | Actual |
| 24005 | 14165.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 29838 | 35383.33 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 5532 | 23757.58 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 12910 | 27209.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2025-05-16 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 15576 | 19734.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 18261 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 24387 | 13106.32 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 30554 | 22793.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-09-14 | 60 | 6 | 8 | Actual |
| 14917 | 13689.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-15 | 60 | 1 | 8 | Actual |
| 11461 | 38272.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-10-15 | 60 | 4 | 6 | Budget |
| 9445 | 24800.00 | 2023-07-15 | 60 | 1 | 6 | Budget |
| 36721 | 16186.17 | 2025-08-15 | 60 | 4 | 11 | Actual |
| 14538 | 67095.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-15 | 60 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 38879 | 60776.46 | 2025-10-15 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-07-15 | 60 | 2 | 6 | Budget |
| 20495 | 1985.90 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 1844 | 18000.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 31909 | 57960.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-07-15 | 60 | 6 | 11 | Actual |
| 12589 | 38272.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 20115 | 45926.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 16669 | 35682.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 23838 | 39154.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 36426 | 78982.00 | 2025-08-15 | 60 | 1 | 7 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 29952 | 22215.00 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2023-09-14 | 60 | 1 | 3 | Budget |
| 10609 | 9300.00 | 2023-08-15 | 60 | 2 | 6 | Budget |
| 8186 | 31000.00 | 2023-06-17 | 60 | 1 | 5 | Budget |
| 17548 | 105248.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 802 | 37080.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 4629 | 8640.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2025-07-15 | 60 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 8375 | 10100.00 | 2023-06-17 | 60 | 2 | 6 | Budget |
| 36367 | 21429.00 | 2025-08-15 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 30784 | 55200.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2025-05-16 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 38667 | 23714.00 | 2025-10-15 | 60 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-09-14 | 60 | 1 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 1983 | 28200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 25714 | 61803.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 2857 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-15 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 3042 | 36400.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-10-15 | 60 | 1 | 3 | Actual |
| 14447 | 4008.28 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 38164 | 47937.23 | 2025-09-14 | 60 | 6 | 13 | Actual |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 3100 | 28280.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
| 20763 | 36149.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-08-15 | 60 | 1 | 4 | Actual |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
Generated 2025-12-15 02:10:47.013 UTC