[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 SKIP 750
301 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 28214 | 58664.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 34009 | 16470.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 28739 | 20803.27 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 28885 | 29361.94 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 21109 | 58604.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 18704 | 33584.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-04 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-06-04 | 60 | 6 | 7 | Budget |
| 8375 | 10100.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 246 | 22700.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 718 | 18000.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 28002 | 47817.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 9689 | 18100.00 | 2023-06-04 | 60 | 6 | 6 | Budget |
| 23090 | 62192.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 6983 | 30100.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 12015 | 36700.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 3101 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 12910 | 27209.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 26490 | 12282.90 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2025-06-04 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 9637 | 8700.00 | 2023-06-04 | 60 | 5 | 6 | Budget |
| 6180 | 27040.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2025-06-04 | 60 | 2 | 12 | Actual |
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 26702 | 19305.12 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 4677 | 50880.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 8425 | 28300.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2025-06-04 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 17853 | 24865.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 18857 | 21022.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 11356 | 5060.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 8104 | 30100.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 16401 | 2367.82 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 30040 | 5188.09 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 30012 | 25936.35 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-07-05 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-06-04 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 27440 | 55758.18 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 31787 | 13460.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 37014 | 35508.93 | 2025-07-05 | 60 | 6 | 13 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 21732 | 52241.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 2761 | 5460.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 29155 | 48300.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 5007 | 8112.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 8471 | 14040.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 2170 | 24000.01 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 32144 | 17750.03 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 6330 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 17990 | 24613.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 36579 | 52203.57 | 2025-07-05 | 60 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 11876 | 11800.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 24035 | 21901.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 27260 | 19977.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 25034 | 11051.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 34806 | 44436.00 | 2025-06-04 | 60 | 6 | 3 | Actual |
| 14246 | 2959.32 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 471 | 20800.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 25245 | 46209.52 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 21916 | 21022.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-07-05 | 60 | 1 | 4 | Budget |
| 33534 | 29375.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 25993 | 16521.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 37319 | 55973.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 20082 | 59202.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 19672 | 22245.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 24774 | 33584.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 9362 | 27440.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 19294 | 3181.67 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 6741 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 21856 | 35880.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 10610 | 9508.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 15845 | 29838.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 32942 | 21872.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 5428 | 36400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 6000 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 28061 | 18975.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-06-04 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 8187 | 32960.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 16282 | 13232.92 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 20203 | 55450.60 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 21645 | 58006.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 14657 | 34283.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 2904 | 10400.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 14538 | 67095.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 3753 | 28800.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 36256 | 6943.00 | 2025-07-05 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 16309 | 3085.92 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 28274 | 24706.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 15248 | 2991.24 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 2576 | 29440.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 32117 | 16337.23 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 10891 | 43700.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 35957 | 47093.00 | 2025-07-05 | 60 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-07-05 | 60 | 1 | 7 | Budget |
| 19992 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 20175 | 95137.70 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 26192 | 93288.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 23385 | 13614.84 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2025-06-04 | 60 | 1 | 11 | Actual |
| 7123 | 29200.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 2 | 20200.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 23953 | 27351.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 33387 | 19574.53 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 10658 | 29601.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-05 | 60 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 25836 | 48510.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 1787 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 31877 | 86020.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 5205 | 16380.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 32089 | 32673.71 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 21404 | 13614.84 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 27560 | 11223.31 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 4629 | 8640.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 12958 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 34124 | 78200.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 10659 | 28500.00 | 2023-07-05 | 60 | 3 | 6 | Budget |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 22234 | 40773.05 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 21431 | 2895.49 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 27177 | 26565.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 35835 | 30989.55 | 2025-06-04 | 60 | 2 | 13 | Actual |
| 10100 | 27830.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 5475 | 30000.13 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 11877 | 9598.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2025-05-06 | 60 | 6 | 12 | Actual |
Generated 2025-11-03 19:32:42.602 UTC