[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 783
320 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6880 | 6000.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 21350 | 10307.33 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 23183 | 78284.36 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-06 | 60 | 2 | 8 | Budget |
| 803 | 36600.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 33153 | 50739.91 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 15484 | 94723.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 27614 | 18894.73 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 18585 | 58125.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 6180 | 27040.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 31078 | 24313.98 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-07-05 | 60 | 4 | 11 | Actual |
| 7452 | 18100.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 8376 | 10088.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 36667 | 13895.70 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 7349 | 17654.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 15160 | 47568.63 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 6927 | 45100.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 19700 | 59471.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 15871 | 17406.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 12589 | 38272.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 9828 | 25200.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 38556 | 9563.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-07-06 | 60 | 6 | 5 | Budget |
| 1644 | 6600.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 36367 | 21429.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 28684 | 35383.33 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 25419 | 9257.31 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 30494 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget |
| 17140 | 32980.48 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 4959 | 17472.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 13524 | 68411.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 28355 | 18241.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 20551 | 3856.15 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 330 | 33920.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 29509 | 16825.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 5755 | 8080.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 29893 | 25192.72 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 36547 | 44327.66 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 38108 | 23970.12 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
| 5674 | 13720.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 18049 | 65780.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2023-06-05 | 60 | 6 | 7 | Budget |
| 22708 | 53563.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 39318 | 41965.19 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 37286 | 58995.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 20175 | 95137.70 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 25008 | 15672.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 31818 | 20845.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 7254 | 10100.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 15987 | 76783.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 24927 | 20344.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 11734 | 12199.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 5860 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 25217 | 96677.12 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-06-05 | 60 | 3 | 6 | Budget |
| 3835 | 22464.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 6274 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 20349 | 6680.67 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 26610 | 3971.05 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2023-05-08 | 60 | 2 | 8 | Budget |
| 11404 | 50900.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 471 | 20800.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 28885 | 29361.94 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 29155 | 48300.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 4547 | 13020.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 11403 | 51612.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 4492 | 20900.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 3287 | 15700.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 25065 | 22856.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 22948 | 29838.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-07-06 | 60 | 1 | 6 | Budget |
| 19825 | 38033.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 31735 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 14001 | 62790.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 34597 | 41498.34 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 26760 | 43642.42 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 11829 | 20600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 22206 | 73391.84 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 25803 | 66468.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 11544 | 39376.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-06-04 | 60 | 3 | 11 | Actual |
| 18704 | 33584.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 19966 | 18812.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-06 | 60 | 1 | 5 | Budget |
| 37434 | 28620.00 | 2025-08-05 | 60 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 5943 | 29760.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 27177 | 26565.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 27852 | 16141.90 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 33001 | 81328.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2023-05-08 | 60 | 5 | 6 | Budget |
| 9446 | 24102.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 30189 | 30021.11 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 20082 | 59202.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 1596 | 19800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
| 5344 | 23520.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 31046 | 19658.57 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 31969 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 34657 | 29698.30 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 34391 | 22215.00 | 2025-05-07 | 60 | 3 | 11 | Actual |
| 30581 | 9776.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 3043 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 37870 | 24275.68 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 520 | 6600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 15517 | 60398.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 14273 | 13106.32 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 569 | 23000.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 6471 | 29400.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-06-05 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2023-06-05 | 60 | 6 | 6 | Budget |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 8103 | 29120.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 30012 | 25936.35 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 190 | 40900.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 25446 | 6234.92 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 25157 | 55434.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 4305 | 44545.85 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 7862 | 19800.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 25898 | 57641.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 5756 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 23358 | 12852.06 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 31138 | 28481.08 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 6798 | 15680.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 7451 | 15132.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 13883 | 19088.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
Generated 2025-11-04 09:23:19.760 UTC