[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 800 > < TAKE 512 >
303 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2025-05-19 | 60 | 1 | 8 | Actual |
| 11685 | 23442.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2023-06-20 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-10-18 | 60 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 20435 | 11579.70 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2023-05-20 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 31166 | 8809.43 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 22680 | 22245.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-07-18 | 60 | 2 | 13 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 1513 | 26400.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 1 | 22080.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 12532 | 50900.00 | 2023-10-18 | 60 | 1 | 4 | Budget |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-10-18 | 60 | 5 | 11 | Actual |
| 662 | 9984.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-17 | 60 | 2 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 1316 | 40900.00 | 2022-12-18 | 60 | 1 | 4 | Budget |
| 27560 | 11223.31 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-09-17 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 12531 | 47564.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 27852 | 16141.90 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 33955 | 6943.00 | 2025-06-19 | 60 | 2 | 6 | Actual |
| 17581 | 59202.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 37014 | 35508.93 | 2025-08-18 | 60 | 6 | 13 | Actual |
| 16457 | 2799.75 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2025-05-19 | 60 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 2440 | 40900.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 1983 | 28200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 29566 | 21642.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 6879 | 5300.00 | 2023-05-20 | 60 | 7 | 3 | Budget |
| 35544 | 19085.16 | 2025-07-18 | 60 | 3 | 11 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 5942 | 29000.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 27440 | 55758.18 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 12957 | 22604.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 32911 | 11264.00 | 2025-05-19 | 60 | 5 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-07-18 | 60 | 2 | 12 | Actual |
| 23953 | 27351.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 33327 | 27787.45 | 2025-05-19 | 60 | 6 | 11 | Actual |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 28181 | 50053.00 | 2025-01-17 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 141 | 5520.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-17 | 60 | 1 | 8 | Budget |
| 15334 | 18321.31 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 6000 | 28800.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 1131 | 20020.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 21463 | 13232.92 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 9772 | 42800.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 2494 | 22700.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 23592 | 95680.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-18 | 60 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 31374 | 75141.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 14837 | 9142.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2023-06-20 | 60 | 1 | 3 | Budget |
| 30554 | 22793.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 24774 | 33584.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 12073 | 32800.00 | 2023-09-17 | 60 | 6 | 7 | Budget |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-08-17 | 60 | 6 | 12 | Actual |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 35217 | 19340.00 | 2025-07-18 | 60 | 6 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-18 | 60 | 1 | 12 | Actual |
| 471 | 20800.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 14810 | 22604.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-17 | 60 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 2905 | 9700.00 | 2023-01-18 | 60 | 5 | 6 | Budget |
| 38436 | 58126.00 | 2025-10-18 | 60 | 1 | 5 | Actual |
| 32531 | 45299.00 | 2025-05-19 | 60 | 6 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 32804 | 28159.00 | 2025-05-19 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-18 | 60 | 1 | 5 | Budget |
| 22920 | 4822.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-17 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-18 | 60 | 6 | 4 | Budget |
| 11830 | 19016.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 34565 | 10277.55 | 2025-06-19 | 60 | 2 | 12 | Actual |
| 4409 | 16000.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 37193 | 84456.00 | 2025-09-17 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-18 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-19 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-18 | 60 | 1 | 8 | Budget |
| 25245 | 46209.52 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2023-05-20 | 60 | 1 | 5 | Budget |
| 7591 | 32640.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 27641 | 7788.14 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 23898 | 26522.00 | 2024-09-16 | 60 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2023-05-20 | 60 | 4 | 6 | Budget |
| 20234 | 53820.27 | 2024-05-19 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 8574 | 18018.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-18 | 60 | 5 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 8000 | 5400.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2023-06-20 | 60 | 1 | 6 | Budget |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 19466 | 1234.82 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 37788 | 30841.76 | 2025-09-17 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 20643 | 54358.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-17 | 60 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2023-05-20 | 60 | 6 | 6 | Budget |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 15160 | 47568.63 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 34986 | 66447.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 23745 | 36149.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 10342 | 28980.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 1843 | 16692.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 28793 | 3627.42 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2025-06-19 | 60 | 6 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 9122 | 5300.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2023-06-20 | 60 | 2 | 6 | Budget |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-18 | 60 | 6 | 8 | Budget |
| 27969 | 68310.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2023-07-18 | 60 | 5 | 6 | Budget |
| 12910 | 27209.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 29063 | 29052.67 | 2025-01-17 | 60 | 6 | 13 | Actual |
Generated 2025-12-17 13:40:43.177 UTC