[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 748
355 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5943 | 29760.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2023-05-10 | 60 | 6 | 4 | Budget |
| 37165 | 15698.00 | 2025-08-07 | 60 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-08-07 | 60 | 6 | 12 | Actual |
| 15248 | 2991.24 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 20970 | 30742.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 26549 | 13994.64 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 33656 | 47334.00 | 2025-05-09 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 24982 | 29009.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 32804 | 28159.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-07 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 7396 | 8700.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 34865 | 19665.00 | 2025-06-07 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 8000 | 5400.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 6797 | 14800.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 27852 | 16141.90 | 2024-11-06 | 60 | 1 | 13 | Actual |
| 25537 | 2080.59 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 26020 | 5912.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 9121 | 4120.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 58 | 14300.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 13333 | 26763.70 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 27969 | 68310.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2025-05-09 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2025-05-09 | 60 | 2 | 12 | Actual |
| 9363 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 14538 | 67095.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 3884 | 9600.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 19825 | 38033.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 15817 | 4922.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-07 | 60 | 5 | 11 | Actual |
| 27352 | 56810.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 27673 | 21985.21 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 13145 | 36700.00 | 2023-09-07 | 60 | 1 | 7 | Budget |
| 21350 | 10307.33 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 31527 | 52118.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2025-07-08 | 60 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 23412 | 3213.58 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 23331 | 9829.67 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 35598 | 4084.88 | 2025-06-07 | 60 | 5 | 11 | Actual |
| 11218 | 28704.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 4083 | 21424.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-07 | 60 | 2 | 6 | Actual |
| 9446 | 24102.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 25477 | 14632.95 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 36136 | 64584.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 1315 | 44440.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 27532 | 33666.28 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 1983 | 28200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
| 31587 | 63342.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 14418 | 1170.99 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 18672 | 59315.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 14717 | 44894.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 5615 | 23100.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 20376 | 13232.92 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 7721 | 16600.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 31138 | 28481.08 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 33447 | 40715.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 16457 | 2799.75 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 38667 | 23714.00 | 2025-09-07 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-07 | 60 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 32531 | 45299.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 29214 | 21114.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 6228 | 16000.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 36748 | 7481.75 | 2025-07-08 | 60 | 5 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 27614 | 18894.73 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 34157 | 53130.00 | 2025-05-09 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 21262 | 43038.25 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 802 | 37080.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 10425 | 40500.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 26852 | 51750.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 19321 | 5980.66 | 2024-03-08 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 6227 | 19474.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 5205 | 16380.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 28002 | 47817.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-09-07 | 60 | 1 | 4 | Budget |
| 9362 | 27440.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 36866 | 4992.34 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 25803 | 66468.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 5150 | 9700.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 32439 | 33572.05 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 3101 | 28200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 33153 | 50739.91 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 29063 | 29052.67 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 37226 | 49680.00 | 2025-08-07 | 60 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 30072 | 36653.57 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 21764 | 31717.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 6275 | 9568.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 21142 | 50232.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 28274 | 24706.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 14273 | 13106.32 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-12-07 | 60 | 6 | 11 | Actual |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 36639 | 35880.15 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 18644 | 12916.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 10424 | 36800.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 31078 | 24313.98 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 1787 | 9700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 31620 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 6798 | 15680.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 9494 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 9829 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 23358 | 12852.06 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 32198 | 7329.62 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2022-11-07 | 60 | 5 | 6 | Actual |
| 2440 | 40900.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 22948 | 29838.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 33715 | 18113.00 | 2025-05-09 | 60 | 7 | 3 | Actual |
| 5057 | 23400.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 29893 | 25192.72 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 16903 | 16175.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 24245 | 55450.60 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2024-04-08 | 60 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 1512 | 24960.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 8573 | 18100.00 | 2023-05-10 | 60 | 6 | 6 | Budget |
| 32831 | 6730.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 35217 | 19340.00 | 2025-06-07 | 60 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 30751 | 72450.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 8519 | 11830.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 3100 | 28280.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-09-07 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-10 | 60 | 7 | 3 | Budget |
| 14891 | 15371.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 23898 | 26522.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-07 | 60 | 6 | 13 | Actual |
| 17934 | 14466.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 8186 | 31000.00 | 2023-05-10 | 60 | 1 | 5 | Budget |
| 18764 | 42787.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-07-08 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-08-07 | 60 | 1 | 6 | Budget |
| 32498 | 74624.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 29920 | 19467.08 | 2025-01-06 | 60 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-09-07 | 60 | 6 | 3 | Budget |
| 23925 | 4671.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 11602 | 29300.00 | 2023-08-07 | 60 | 6 | 5 | Budget |
| 26315 | 67864.47 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 9772 | 42800.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-09-07 | 60 | 2 | 6 | Budget |
| 27587 | 23360.77 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 4678 | 49000.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 1186 | 14300.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 7591 | 32640.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 5860 | 27400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 36284 | 29204.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2025-06-07 | 60 | 6 | 11 | Actual |
| 37193 | 84456.00 | 2025-08-07 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 22353 | 9925.41 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 12731 | 25392.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-10 | 60 | 2 | 8 | Budget |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 1185 | 15040.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 3753 | 28800.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 19885 | 21700.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 23303 | 15110.62 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 18704 | 33584.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 12343 | 25806.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 15302 | 13360.58 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 20349 | 6680.67 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 17581 | 59202.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 18261 | 17494.70 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 57 | 16320.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 17489 | 4161.47 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 2310 | 14300.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 32651 | 53544.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-09-07 | 60 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-08-07 | 60 | 1 | 5 | Budget |
| 9773 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-09-07 | 60 | 1 | 13 | Actual |
| 569 | 23000.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 27792 | 39932.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 13940 | 21022.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 17760 | 36732.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 28301 | 6659.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-07 | 60 | 4 | 6 | Budget |
| 5008 | 9600.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 37286 | 58995.00 | 2025-08-07 | 60 | 1 | 5 | Actual |
| 13802 | 23860.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-07 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-09-07 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 10238 | 6486.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 36016 | 13386.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 36310 | 19871.00 | 2025-07-08 | 60 | 4 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 37576 | 73600.00 | 2025-08-07 | 60 | 1 | 7 | Actual |
| 10342 | 28980.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 31735 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 39080 | 24582.07 | 2025-09-07 | 60 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 37486 | 15160.00 | 2025-08-07 | 60 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 8983 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 25008 | 15672.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 9493 | 7878.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 9960 | 31212.27 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 25446 | 6234.92 | 2024-09-06 | 60 | 5 | 11 | Actual |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 2761 | 5460.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 32289 | 23000.12 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 3979 | 14352.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2025-05-09 | 60 | 3 | 11 | Actual |
| 11273 | 17700.00 | 2023-08-07 | 60 | 6 | 3 | Budget |
| 12261 | 30109.22 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-05-09 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 30692 | 17728.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 17640 | 11122.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 15637 | 33933.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 24834 | 41576.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-09-07 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
Generated 2025-11-06 08:29:39.008 UTC