[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 791
312 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11876 | 11800.00 | 2023-07-13 | 60 | 5 | 6 | Budget |
| 22325 | 17367.04 | 2024-05-12 | 60 | 1 | 11 | Actual |
| 7123 | 29200.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
| 34009 | 16470.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
| 10016 | 30909.23 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
| 4959 | 17472.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2024-03-14 | 60 | 4 | 11 | Actual |
| 33447 | 40715.35 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-05-13 | 60 | 6 | 6 | Actual |
| 36866 | 4992.34 | 2025-06-13 | 60 | 2 | 12 | Actual |
| 4819 | 29000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
| 31527 | 52118.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 14124 | 32980.48 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 35925 | 76797.00 | 2025-06-13 | 60 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2023-02-12 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
| 28381 | 14168.00 | 2024-11-12 | 60 | 5 | 6 | Actual |
| 12401 | 17700.00 | 2023-08-13 | 60 | 6 | 3 | Budget |
| 12203 | 16000.00 | 2023-07-13 | 60 | 2 | 8 | Budget |
| 20942 | 7535.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-06-12 | 60 | 6 | 11 | Actual |
| 12156 | 42800.00 | 2023-07-13 | 60 | 1 | 8 | Budget |
| 520 | 6600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 23183 | 78284.36 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2025-04-14 | 60 | 6 | 6 | Actual |
| 34445 | 7558.35 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 17880 | 8062.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
| 37165 | 15698.00 | 2025-07-13 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-08-12 | 60 | 6 | 4 | Actual |
| 22206 | 73391.84 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
| 6181 | 23400.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
| 38636 | 15018.00 | 2025-08-13 | 60 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 37014 | 35508.93 | 2025-06-13 | 60 | 6 | 13 | Actual |
| 20349 | 6680.67 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 802 | 37080.00 | 2022-09-12 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2024-02-12 | 60 | 5 | 11 | Actual |
| 10237 | 7200.00 | 2023-06-13 | 60 | 7 | 3 | Budget |
| 26020 | 5912.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
| 32744 | 57587.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-05-13 | 60 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
| 14506 | 89580.00 | 2023-10-13 | 60 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-07-13 | 60 | 7 | 3 | Budget |
| 37816 | 8245.59 | 2025-07-13 | 60 | 2 | 11 | Actual |
| 2391 | 5940.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
| 34986 | 66447.00 | 2025-05-13 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2024-03-14 | 60 | 5 | 11 | Actual |
| 8376 | 10088.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
| 14810 | 22604.00 | 2023-10-13 | 60 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
| 32804 | 28159.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-07-13 | 60 | 4 | 11 | Actual |
| 38726 | 80224.00 | 2025-08-13 | 60 | 1 | 7 | Actual |
| 36639 | 35880.15 | 2025-06-13 | 60 | 1 | 11 | Actual |
| 38759 | 54648.00 | 2025-08-13 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-08-13 | 60 | 6 | 12 | Actual |
| 15730 | 43997.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
| 14625 | 47499.00 | 2023-10-13 | 60 | 1 | 4 | Actual |
| 11829 | 20600.00 | 2023-07-13 | 60 | 4 | 6 | Budget |
| 28739 | 20803.27 | 2024-11-12 | 60 | 3 | 11 | Actual |
| 30964 | 31261.98 | 2025-01-12 | 60 | 1 | 11 | Actual |
| 23898 | 26522.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2023-07-13 | 60 | 6 | 4 | Budget |
| 4491 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2025-03-14 | 60 | 4 | 11 | Actual |
| 27122 | 24865.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 32859 | 29469.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
| 4026 | 10192.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
| 32651 | 53544.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
| 7862 | 19800.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 37696 | 52970.25 | 2025-07-13 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 12483 | 9752.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-11-13 | 60 | 6 | 5 | Budget |
| 17700 | 33933.00 | 2024-01-13 | 60 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2023-02-12 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2025-04-14 | 60 | 1 | 13 | Actual |
| 31166 | 8809.43 | 2025-01-12 | 60 | 2 | 12 | Actual |
| 14657 | 34283.00 | 2023-10-13 | 60 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-06-13 | 60 | 4 | 6 | Budget |
| 32711 | 59119.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
| 19992 | 11051.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-07-13 | 60 | 5 | 11 | Actual |
| 27319 | 83674.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
| 28945 | 33913.09 | 2024-11-12 | 60 | 6 | 12 | Actual |
| 803 | 36600.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
| 13524 | 68411.00 | 2023-09-12 | 60 | 6 | 3 | Actual |
| 7674 | 38182.10 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2024-12-12 | 60 | 1 | 12 | Actual |
| 11404 | 50900.00 | 2023-07-13 | 60 | 1 | 4 | Budget |
| 11030 | 42800.00 | 2023-06-13 | 60 | 1 | 8 | Budget |
| 4877 | 28800.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
| 20551 | 3856.15 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 10341 | 34400.00 | 2023-06-13 | 60 | 6 | 4 | Budget |
| 37788 | 30841.76 | 2025-07-13 | 60 | 1 | 11 | Actual |
| 29005 | 22275.35 | 2024-11-12 | 60 | 1 | 13 | Actual |
| 22146 | 63388.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-08-12 | 60 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2025-02-11 | 60 | 6 | 12 | Actual |
| 7673 | 30900.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
| 18316 | 8875.39 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2024-11-12 | 60 | 4 | 11 | Actual |
| 20322 | 6934.93 | 2024-03-14 | 60 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2023-12-13 | 60 | 2 | 12 | Actual |
| 15007 | 77500.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 23805 | 37943.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 29718 | 97855.93 | 2024-12-12 | 60 | 1 | 8 | Actual |
| 36426 | 78982.00 | 2025-06-13 | 60 | 1 | 7 | Actual |
| 6001 | 28280.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-10-13 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-05-12 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
| 1186 | 14300.00 | 2022-10-13 | 60 | 6 | 3 | Budget |
| 4222 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
| 14447 | 4008.28 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 8425 | 28300.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
| 17052 | 43534.00 | 2023-12-13 | 60 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-06-12 | 60 | 1 | 11 | Actual |
| 6131 | 11232.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
| 36667 | 13895.70 | 2025-06-13 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 3232 | 15600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
| 15275 | 9447.74 | 2023-10-13 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
| 19174 | 59800.68 | 2024-02-12 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-07-13 | 60 | 5 | 6 | Actual |
| 14917 | 13689.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2023-06-13 | 60 | 1 | 6 | Budget |
| 24305 | 17494.70 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 4630 | 8100.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
| 37379 | 25290.00 | 2025-07-13 | 60 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
| 19700 | 59471.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2022-11-13 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-08-13 | 60 | 1 | 5 | Actual |
| 36284 | 29204.00 | 2025-06-13 | 60 | 3 | 6 | Actual |
| 16228 | 3277.42 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 8983 | 20900.00 | 2023-05-13 | 60 | 1 | 3 | Budget |
| 25931 | 44078.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-06-13 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2023-08-13 | 60 | 4 | 6 | Budget |
| 32381 | 24696.45 | 2025-02-11 | 60 | 1 | 13 | Actual |
| 32144 | 17750.03 | 2025-02-11 | 60 | 3 | 11 | Actual |
| 30661 | 13637.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-04-14 | 60 | 5 | 11 | Actual |
| 8845 | 25697.01 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 10947 | 35696.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2024-01-13 | 60 | 5 | 11 | Actual |
| 21613 | 83720.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 34773 | 74382.00 | 2025-05-13 | 60 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 33327 | 27787.45 | 2025-03-14 | 60 | 6 | 11 | Actual |
| 21943 | 6931.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
| 16762 | 47990.00 | 2023-12-13 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
| 13491 | 80730.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2025-04-14 | 60 | 1 | 11 | Actual |
| 4166 | 30080.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2023-05-13 | 60 | 6 | 8 | Budget |
| 8471 | 14040.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
| 32408 | 37123.00 | 2025-02-11 | 60 | 2 | 13 | Actual |
| 18170 | 38054.82 | 2024-01-13 | 60 | 2 | 8 | Actual |
| 3884 | 9600.00 | 2022-12-13 | 60 | 2 | 6 | Budget |
| 5533 | 16000.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
| 142 | 5000.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
| 14948 | 18687.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-11-12 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-09-11 | 60 | 5 | 11 | Actual |
| 22801 | 45881.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-06-13 | 60 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
| 19053 | 63806.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2025-03-14 | 60 | 3 | 11 | Actual |
| 21377 | 13232.92 | 2024-04-14 | 60 | 3 | 11 | Actual |
| 36984 | 30666.74 | 2025-06-13 | 60 | 2 | 13 | Actual |
| 20435 | 11579.70 | 2024-03-14 | 60 | 6 | 11 | Actual |
| 34245 | 55200.59 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
| 39318 | 41965.19 | 2025-08-13 | 60 | 6 | 13 | Actual |
| 38376 | 52118.00 | 2025-08-13 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
| 17232 | 14314.86 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 8187 | 32960.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
| 37517 | 25095.00 | 2025-07-13 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-11-13 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-09-11 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 32590 | 21114.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-11-13 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
| 19613 | 61175.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
| 21404 | 13614.84 | 2024-04-14 | 60 | 4 | 11 | Actual |
| 8186 | 31000.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
| 38847 | 39309.39 | 2025-08-13 | 60 | 2 | 8 | Actual |
| 26074 | 16411.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2025-04-14 | 60 | 6 | 12 | Actual |
| 14597 | 12318.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-10-12 | 60 | 2 | 12 | Actual |
| 15697 | 42383.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
| 38610 | 15142.00 | 2025-08-13 | 60 | 4 | 6 | Actual |
| 13334 | 16000.00 | 2023-08-13 | 60 | 2 | 8 | Budget |
| 246 | 22700.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
| 17172 | 48021.67 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-11-12 | 60 | 1 | 11 | Actual |
| 5007 | 8112.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-05-13 | 60 | 4 | 6 | Budget |
| 27412 | 105381.83 | 2024-10-12 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2024-01-13 | 60 | 1 | 12 | Actual |
| 13061 | 20600.00 | 2023-08-13 | 60 | 6 | 6 | Budget |
| 36336 | 15585.00 | 2025-06-13 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
| 15576 | 19734.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
| 12590 | 34400.00 | 2023-08-13 | 60 | 6 | 4 | Budget |
| 35957 | 47093.00 | 2025-06-13 | 60 | 6 | 3 | Actual |
| 21764 | 31717.00 | 2024-05-12 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2022-12-13 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 28089 | 81282.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
| 9637 | 8700.00 | 2023-05-13 | 60 | 5 | 6 | Budget |
| 35748 | 37191.88 | 2025-05-13 | 60 | 6 | 12 | Actual |
| 9170 | 43120.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-07-13 | 60 | 6 | 5 | Actual |
| 29242 | 81144.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2025-04-14 | 60 | 2 | 11 | Actual |
| 29625 | 71162.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
| 11783 | 28500.00 | 2023-07-13 | 60 | 3 | 6 | Budget |
| 14156 | 46662.56 | 2023-09-12 | 60 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2022-11-13 | 60 | 3 | 6 | Budget |
| 21554 | 3404.01 | 2024-04-14 | 60 | 6 | 12 | Actual |
| 1 | 22080.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
| 6797 | 14800.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
| 7778 | 16546.84 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 18764 | 42787.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-08-12 | 60 | 6 | 12 | Actual |
| 22621 | 55614.00 | 2024-06-12 | 60 | 6 | 3 | Actual |
| 9912 | 60000.68 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 10156 | 17700.00 | 2023-06-13 | 60 | 6 | 3 | Budget |
| 5803 | 48960.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-06-13 | 60 | 1 | 12 | Actual |
| 663 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
| 29063 | 29052.67 | 2024-11-12 | 60 | 6 | 13 | Actual |
| 7779 | 15200.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 17934 | 14466.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-06-13 | 60 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2024-08-12 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 8245 | 27440.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
| 25537 | 2080.59 | 2024-08-12 | 60 | 1 | 12 | Actual |
| 3616 | 27400.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
| 3558 | 49000.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
| 27673 | 21985.21 | 2024-10-12 | 60 | 6 | 11 | Actual |
| 11733 | 9300.00 | 2023-07-13 | 60 | 2 | 6 | Budget |
Generated 2025-10-12 03:08:45.435 UTC