[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 752
351 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21971 | 30391.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 12910 | 27209.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 17640 | 11122.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 37486 | 15160.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 13203 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 20115 | 45926.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 17880 | 8062.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 12072 | 31556.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 34657 | 29698.30 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 23303 | 15110.62 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 25564 | 1196.53 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 8104 | 30100.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 5756 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 519 | 7800.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 37379 | 25290.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 9589 | 14170.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 34926 | 63986.00 | 2025-06-04 | 60 | 6 | 4 | Actual |
| 25419 | 9257.31 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 38967 | 15727.65 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 7674 | 38182.10 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 31285 | 31635.17 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 12813 | 23202.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 5428 | 36400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 24655 | 54418.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 30609 | 25768.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 14625 | 47499.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 36229 | 27096.00 | 2025-07-05 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 1315 | 44440.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 18585 | 58125.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2025-06-04 | 60 | 2 | 13 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 18142 | 86439.06 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 20730 | 55506.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 718 | 18000.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 24954 | 4621.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 14391 | 1909.31 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 19522 | 3404.01 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 32804 | 28159.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 2254 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 24214 | 46209.52 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 37014 | 35508.93 | 2025-07-05 | 60 | 6 | 13 | Actual |
| 25477 | 14632.95 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 35309 | 63388.00 | 2025-06-04 | 60 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-07-05 | 60 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 26702 | 19305.12 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 26436 | 9727.54 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 2762 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 25245 | 46209.52 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-07-05 | 60 | 5 | 11 | Actual |
| 35106 | 8413.00 | 2025-06-04 | 60 | 2 | 6 | Actual |
| 8048 | 49440.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 717 | 17108.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 17934 | 14466.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 1692 | 24336.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 19966 | 18812.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 19672 | 22245.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 33983 | 28903.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 17373 | 17367.04 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 7122 | 28560.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-07-05 | 60 | 1 | 4 | Budget |
| 9445 | 24800.00 | 2023-06-04 | 60 | 1 | 6 | Budget |
| 34364 | 8398.79 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 28592 | 50252.02 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 21050 | 22152.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 9690 | 18018.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 8656 | 39100.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 14300 | 10402.02 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 36721 | 16186.17 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 32831 | 6730.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 32885 | 17356.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 20495 | 1985.90 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 8798 | 46667.10 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-07-05 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 35629 | 24313.98 | 2025-06-04 | 60 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 28913 | 4894.47 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 16309 | 3085.92 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 246 | 22700.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 21142 | 50232.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 33507 | 26391.22 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 14273 | 13106.32 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 19321 | 5980.66 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 3615 | 29120.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 18764 | 42787.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-05 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-07-05 | 60 | 1 | 11 | Actual |
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 18912 | 24865.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 17052 | 43534.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 662 | 9984.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 4736 | 27400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 4353 | 31818.34 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 18964 | 9443.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 1371 | 21840.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 25594 | 2342.29 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 9225 | 30720.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 33534 | 29375.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 16020 | 56810.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 38256 | 42608.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 616 | 17200.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 24333 | 6108.32 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-05 | 60 | 5 | 6 | Actual |
| 17700 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 7451 | 15132.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 2577 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 30844 | 106636.40 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-06-04 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 10659 | 28500.00 | 2023-07-05 | 60 | 3 | 6 | Budget |
| 2253 | 21780.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 3616 | 27400.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 1739 | 18564.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 21109 | 58604.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 18672 | 59315.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 9122 | 5300.00 | 2023-06-04 | 60 | 7 | 3 | Budget |
| 11403 | 51612.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 7206 | 24336.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 8714 | 27200.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 38016 | 5285.96 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 1926 | 39240.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 17668 | 52047.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 25681 | 86112.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-07-05 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-07-05 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 16849 | 7761.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 30992 | 7940.27 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 22113 | 63148.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 9039 | 14800.00 | 2023-06-04 | 60 | 6 | 3 | Budget |
| 28121 | 52992.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 31818 | 20845.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 33213 | 40461.09 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-07-05 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-04 | 60 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 26463 | 13275.47 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 8984 | 20460.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 22054 | 22152.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
Generated 2025-11-04 01:24:42.098 UTC