[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 810 > < TAKE 1000
293 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31374 | 75141.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2023-05-08 | 60 | 2 | 6 | Budget |
| 18462 | 2291.23 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 26346 | 58350.65 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-08-06 | 60 | 3 | 6 | Budget |
| 1644 | 6600.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 35571 | 17940.46 | 2025-08-06 | 60 | 4 | 11 | Actual |
| 10478 | 33810.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
| 12911 | 28500.00 | 2023-11-06 | 60 | 3 | 6 | Budget |
| 2904 | 10400.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 11029 | 63982.58 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 7591 | 32640.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 25477 | 14632.95 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 27412 | 105381.83 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-11-06 | 60 | 7 | 3 | Budget |
| 13061 | 20600.00 | 2023-11-06 | 60 | 6 | 6 | Budget |
| 32531 | 45299.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-11-06 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2023-11-06 | 60 | 2 | 6 | Budget |
| 28913 | 4894.47 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 7534 | 38000.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 27229 | 11370.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 33743 | 77004.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-09-06 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 21997 | 19289.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-09-06 | 60 | 1 | 5 | Actual |
| 32229 | 23589.50 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-09-06 | 60 | 1 | 3 | Budget |
| 4678 | 49000.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 1455 | 31600.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 9689 | 18100.00 | 2023-08-06 | 60 | 6 | 6 | Budget |
| 21613 | 83720.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 26287 | 123042.77 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 6554 | 51818.71 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 3101 | 28200.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 387 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 31735 | 28620.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 3884 | 9600.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
| 26610 | 3971.05 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 20942 | 7535.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 34157 | 53130.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-09-06 | 60 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
| 3753 | 28800.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 5942 | 29000.00 | 2023-05-08 | 60 | 1 | 5 | Budget |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 10752 | 11800.00 | 2023-09-06 | 60 | 5 | 6 | Budget |
| 38667 | 23714.00 | 2025-11-06 | 60 | 6 | 6 | Actual |
| 10705 | 20930.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 16877 | 32249.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-11-06 | 60 | 6 | 12 | Actual |
| 7206 | 24336.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 11077 | 26484.91 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-11-06 | 60 | 6 | 4 | Actual |
| 29368 | 49514.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 2254 | 20200.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 30189 | 30021.11 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 34537 | 24223.55 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 23592 | 95680.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 32029 | 60776.46 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 20551 | 3856.15 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 5205 | 16380.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 6181 | 23400.00 | 2023-05-08 | 60 | 3 | 6 | Budget |
| 4548 | 13500.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
| 12589 | 38272.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 2762 | 6600.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 2905 | 9700.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 32381 | 24696.45 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 24186 | 88069.39 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-09-06 | 60 | 6 | 8 | Budget |
| 11685 | 23442.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 11273 | 17700.00 | 2023-10-06 | 60 | 6 | 3 | Budget |
| 4222 | 25480.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 32942 | 21872.00 | 2025-06-07 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 18644 | 12916.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2023-10-06 | 60 | 1 | 4 | Budget |
| 32651 | 53544.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 30661 | 13637.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 38967 | 15727.65 | 2025-11-06 | 60 | 2 | 11 | Actual |
| 35134 | 28159.00 | 2025-08-06 | 60 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 3369 | 21840.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-08-06 | 60 | 2 | 8 | Budget |
| 11461 | 38272.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 1927 | 36600.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
| 5673 | 13500.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 10890 | 36700.00 | 2023-09-06 | 60 | 1 | 7 | Budget |
| 28945 | 33913.09 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 12910 | 27209.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2025-07-08 | 60 | 4 | 6 | Actual |
| 15007 | 77500.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 38759 | 54648.00 | 2025-11-06 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 21230 | 46662.56 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2025-08-06 | 60 | 2 | 12 | Actual |
| 8900 | 19819.63 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 1692 | 24336.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 6742 | 24700.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 20294 | 20707.53 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 35544 | 19085.16 | 2025-08-06 | 60 | 3 | 11 | Actual |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 23000 | 15672.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 28355 | 18241.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 15425 | 3512.53 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 27673 | 21985.21 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 17548 | 105248.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 33928 | 24971.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2025-11-06 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 37517 | 25095.00 | 2025-10-06 | 60 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-09-06 | 60 | 6 | 7 | Budget |
| 2857 | 15600.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-11-06 | 60 | 5 | 6 | Budget |
| 7722 | 18546.88 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-08-06 | 60 | 1 | 13 | Actual |
| 3979 | 14352.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 31315 | 29698.30 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 24927 | 20344.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 21764 | 31717.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 9828 | 25200.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 30159 | 30989.55 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 24834 | 41576.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 246 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 36778 | 22673.52 | 2025-09-06 | 60 | 6 | 11 | Actual |
| 24446 | 18512.81 | 2024-10-05 | 60 | 6 | 11 | Actual |
| 34418 | 18894.73 | 2025-07-08 | 60 | 4 | 11 | Actual |
| 31818 | 20845.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 6180 | 27040.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 23358 | 12852.06 | 2024-09-05 | 60 | 3 | 11 | Actual |
| 24622 | 86112.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 10425 | 40500.00 | 2023-09-06 | 60 | 1 | 5 | Budget |
| 18994 | 20344.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 39168 | 9788.18 | 2025-11-06 | 60 | 2 | 12 | Actual |
| 33121 | 50739.91 | 2025-06-07 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-11-06 | 60 | 1 | 7 | Budget |
| 18912 | 24865.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-09-06 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 34364 | 8398.79 | 2025-07-08 | 60 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2025-08-06 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 35925 | 76797.00 | 2025-09-06 | 60 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 10342 | 28980.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
| 25931 | 44078.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-11-06 | 60 | 2 | 13 | Actual |
| 30964 | 31261.98 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 22380 | 13742.50 | 2024-08-05 | 60 | 3 | 11 | Actual |
| 34893 | 83628.00 | 2025-08-06 | 60 | 1 | 4 | Actual |
| 2858 | 17200.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 26408 | 25058.67 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 18797 | 42608.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 7396 | 8700.00 | 2023-06-08 | 60 | 5 | 6 | Budget |
| 17019 | 70324.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2023-07-09 | 60 | 3 | 6 | Budget |
| 2810 | 24180.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 33836 | 63176.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 6602 | 21819.67 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 30844 | 106636.40 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 5104 | 14040.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 24506 | 2545.49 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 15100 | 91693.70 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 20970 | 30742.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 11356 | 5060.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 8656 | 39100.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 8104 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 8375 | 10100.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 28739 | 20803.27 | 2025-02-05 | 60 | 3 | 11 | Actual |
| 29838 | 35383.33 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 11030 | 42800.00 | 2023-09-06 | 60 | 1 | 8 | Budget |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 5103 | 16000.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 23979 | 19088.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 15220 | 23824.61 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 1046 | 24000.01 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 17341 | 3085.92 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 26436 | 9727.54 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 29483 | 25786.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 25898 | 57641.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-06 | 60 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 29866 | 6947.70 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 6471 | 29400.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 12344 | 28100.00 | 2023-11-06 | 60 | 1 | 3 | Budget |
| 39021 | 21299.03 | 2025-11-06 | 60 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-10-06 | 60 | 2 | 13 | Actual |
| 12531 | 47564.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 33387 | 19574.53 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 2493 | 24240.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 25034 | 11051.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 7254 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 8328 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 38469 | 53820.00 | 2025-11-06 | 60 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
Generated 2026-01-05 07:34:39.298 UTC