[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 39 SKIP 750
314 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28181 | 50053.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-11-04 | 60 | 6 | 8 | Budget |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 5860 | 27400.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 14948 | 18687.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-10-04 | 60 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 37816 | 8245.59 | 2025-10-04 | 60 | 2 | 11 | Actual |
| 13909 | 15070.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 20115 | 45926.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 29778 | 51227.79 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 37668 | 93674.04 | 2025-10-04 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 6228 | 16000.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 29509 | 16825.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 34009 | 16470.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 25836 | 48510.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 33715 | 18113.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 29063 | 29052.67 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 35748 | 37191.88 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 7253 | 11336.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 18644 | 12916.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 32089 | 32673.71 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 3836 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 16401 | 2367.82 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 7778 | 16546.84 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 27260 | 19977.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 39287 | 36719.48 | 2025-11-04 | 60 | 2 | 13 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 24126 | 53281.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 23385 | 13614.84 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 15987 | 76783.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 12813 | 23202.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 18049 | 65780.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 2493 | 24240.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 37897 | 3702.96 | 2025-10-04 | 60 | 5 | 11 | Actual |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 35866 | 29698.30 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 14156 | 46662.56 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 15128 | 36604.79 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 27879 | 53263.65 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 37608 | 49680.00 | 2025-10-04 | 60 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-11-04 | 60 | 1 | 6 | Budget |
| 12911 | 28500.00 | 2023-11-04 | 60 | 3 | 6 | Budget |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 21554 | 3404.01 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 20823 | 46644.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 15100 | 91693.70 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 20349 | 6680.67 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 30012 | 25936.35 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 26020 | 5912.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 7254 | 10100.00 | 2023-06-06 | 60 | 2 | 6 | Budget |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 14246 | 2959.32 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 11830 | 19016.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 11135 | 27878.87 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 8328 | 24800.00 | 2023-07-07 | 60 | 1 | 6 | Budget |
| 26346 | 58350.65 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 27560 | 11223.31 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 10808 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 39200 | 39932.35 | 2025-11-04 | 60 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 10947 | 35696.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 16549 | 64584.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 36984 | 30666.74 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 10342 | 28980.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 35517 | 16641.49 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 5205 | 16380.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 13145 | 36700.00 | 2023-11-04 | 60 | 1 | 7 | Budget |
| 8798 | 46667.10 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 5151 | 10400.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 38315 | 12558.00 | 2025-11-04 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-10-04 | 60 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 27412 | 105381.83 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 18938 | 15371.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 25277 | 44850.40 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-10-04 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 26610 | 3971.05 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 4305 | 44545.85 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 6602 | 21819.67 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 189 | 43120.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 32029 | 60776.46 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 3616 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 24563 | 2863.58 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 28793 | 3627.42 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 5150 | 9700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 34597 | 41498.34 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 25931 | 44078.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 15928 | 20495.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 13062 | 21349.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2023-06-06 | 60 | 1 | 7 | Budget |
| 23898 | 26522.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 13203 | 32800.00 | 2023-11-04 | 60 | 6 | 7 | Budget |
| 28945 | 33913.09 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 2439 | 42680.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 27319 | 83674.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-10-04 | 60 | 3 | 6 | Budget |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-10-04 | 60 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 20403 | 6362.58 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 26760 | 43642.42 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 8048 | 49440.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 39080 | 24582.07 | 2025-11-04 | 60 | 6 | 11 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 9493 | 7878.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-11-04 | 60 | 3 | 6 | Actual |
| 6470 | 26700.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 31198 | 36800.38 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 7917 | 14800.00 | 2023-07-07 | 60 | 6 | 3 | Budget |
| 3101 | 28200.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 1644 | 6600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 13491 | 80730.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 4027 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 10424 | 36800.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 12344 | 28100.00 | 2023-11-04 | 60 | 1 | 3 | Budget |
| 23925 | 4671.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 12673 | 43056.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 8471 | 14040.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 16457 | 2799.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 11274 | 17296.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 13829 | 8138.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 4736 | 27400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 21050 | 22152.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 39260 | 22275.35 | 2025-11-04 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 27149 | 9882.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
Generated 2026-01-04 02:36:55.062 UTC