[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 810 > < TAKE 512 >
293 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13062 | 21349.00 | 2023-10-17 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-16 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-19 | 60 | 7 | 3 | Budget |
| 25277 | 44850.40 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2025-01-16 | 60 | 3 | 11 | Actual |
| 11876 | 11800.00 | 2023-09-16 | 60 | 5 | 6 | Budget |
| 36169 | 49639.00 | 2025-08-17 | 60 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 6329 | 14820.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-17 | 60 | 6 | 3 | Budget |
| 4960 | 18600.00 | 2023-03-19 | 60 | 1 | 6 | Budget |
| 26463 | 13275.47 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-18 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-18 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-19 | 60 | 1 | 7 | Budget |
| 37379 | 25290.00 | 2025-09-16 | 60 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 37193 | 84456.00 | 2025-09-16 | 60 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2024-02-16 | 60 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
| 10424 | 36800.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 15334 | 18321.31 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 29368 | 49514.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 20376 | 13232.92 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 35217 | 19340.00 | 2025-07-17 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 8715 | 25480.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-08-17 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 8471 | 14040.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-19 | 60 | 6 | 6 | Budget |
| 859 | 28200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 23358 | 12852.06 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-15 | 60 | 5 | 11 | Actual |
| 190 | 40900.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 29063 | 29052.67 | 2025-01-16 | 60 | 6 | 13 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 36957 | 31635.17 | 2025-08-17 | 60 | 1 | 13 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 28089 | 81282.00 | 2025-01-16 | 60 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-08-17 | 60 | 6 | 8 | Budget |
| 30581 | 9776.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-18 | 60 | 6 | 12 | Actual |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-10-17 | 60 | 6 | 8 | Budget |
| 14418 | 1170.99 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 858 | 28840.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 23031 | 21022.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 142 | 5000.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 2576 | 29440.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 24982 | 29009.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-07-17 | 60 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 33093 | 88795.16 | 2025-05-18 | 60 | 1 | 8 | Actual |
| 9122 | 5300.00 | 2023-07-17 | 60 | 7 | 3 | Budget |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 26911 | 16905.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 8424 | 27560.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-17 | 60 | 1 | 6 | Budget |
| 30132 | 15173.46 | 2025-02-15 | 60 | 1 | 13 | Actual |
| 37486 | 15160.00 | 2025-09-16 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2024-04-17 | 60 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 6471 | 29400.00 | 2023-04-18 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-19 | 60 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 31735 | 28620.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-17 | 60 | 1 | 7 | Budget |
| 16228 | 3277.42 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-18 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2025-06-18 | 60 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-18 | 60 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2024-05-18 | 60 | 1 | 11 | Actual |
| 32618 | 83030.00 | 2025-05-18 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-17 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-17 | 60 | 1 | 4 | Actual |
| 1740 | 17200.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 30844 | 106636.40 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-09-16 | 60 | 5 | 11 | Actual |
| 18170 | 38054.82 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 35571 | 17940.46 | 2025-07-17 | 60 | 4 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 20203 | 55450.60 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 1983 | 28200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 4223 | 26700.00 | 2023-02-16 | 60 | 6 | 7 | Budget |
| 17373 | 17367.04 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-17 | 60 | 1 | 13 | Actual |
| 16457 | 2799.75 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 4630 | 8100.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 3286 | 25939.44 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-18 | 60 | 6 | 11 | Actual |
| 11931 | 20302.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-17 | 60 | 2 | 11 | Actual |
| 387 | 26400.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 21262 | 43038.25 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2025-03-18 | 60 | 6 | 13 | Actual |
| 17668 | 52047.00 | 2024-03-18 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2023-02-16 | 60 | 6 | 6 | Budget |
| 38469 | 53820.00 | 2025-10-17 | 60 | 6 | 5 | Actual |
| 33715 | 18113.00 | 2025-06-18 | 60 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 20702 | 11242.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 5476 | 17900.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 11877 | 9598.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-16 | 60 | 1 | 7 | Actual |
| 34684 | 30343.92 | 2025-06-18 | 60 | 2 | 13 | Actual |
| 17314 | 13106.32 | 2024-02-16 | 60 | 4 | 11 | Actual |
| 22974 | 15973.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-18 | 60 | 1 | 13 | Actual |
| 5288 | 33280.00 | 2023-03-19 | 60 | 1 | 7 | Actual |
| 31374 | 75141.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-17 | 60 | 6 | 5 | Budget |
| 27641 | 7788.14 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-18 | 60 | 1 | 12 | Actual |
| 24305 | 17494.70 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 11734 | 12199.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2023-01-17 | 60 | 7 | 3 | Budget |
| 32711 | 59119.00 | 2025-05-18 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-16 | 60 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-19 | 60 | 6 | 4 | Budget |
| 36897 | 30830.06 | 2025-08-17 | 60 | 6 | 12 | Actual |
| 718 | 18000.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 18343 | 9733.92 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2023-07-17 | 60 | 1 | 3 | Budget |
| 9829 | 27200.00 | 2023-07-17 | 60 | 6 | 7 | Budget |
| 3043 | 36600.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 33983 | 28903.00 | 2025-06-18 | 60 | 3 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-16 | 60 | 6 | 3 | Actual |
| 31909 | 57960.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2025-07-17 | 60 | 1 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 662 | 9984.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 14657 | 34283.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 38967 | 15727.65 | 2025-10-17 | 60 | 2 | 11 | Actual |
| 16401 | 2367.82 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 21230 | 46662.56 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2025-01-16 | 60 | 2 | 13 | Actual |
| 6742 | 24700.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-09-16 | 60 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-12-16 | 60 | 6 | 13 | Actual |
| 36310 | 19871.00 | 2025-08-17 | 60 | 4 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
| 23838 | 39154.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 17990 | 24613.00 | 2024-03-18 | 60 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 33836 | 63176.00 | 2025-06-18 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
| 18797 | 42608.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-06-18 | 60 | 1 | 4 | Actual |
| 18402 | 13869.10 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 27614 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
| 34124 | 78200.00 | 2025-06-18 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-16 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2025-10-17 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 14218 | 20229.86 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 10807 | 20511.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-17 | 60 | 1 | 5 | Budget |
| 6984 | 28280.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 3101 | 28200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 27761 | 4943.40 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 13203 | 32800.00 | 2023-10-17 | 60 | 6 | 7 | Budget |
| 31258 | 16141.90 | 2025-03-18 | 60 | 1 | 13 | Actual |
| 11782 | 32890.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-19 | 60 | 1 | 4 | Budget |
| 19613 | 61175.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-08-17 | 60 | 1 | 8 | Budget |
| 13613 | 46488.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 26702 | 19305.12 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 14750 | 36239.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 19792 | 50815.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 39021 | 21299.03 | 2025-10-17 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 4735 | 29760.00 | 2023-03-19 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-08-17 | 60 | 6 | 3 | Budget |
| 24714 | 11362.00 | 2024-10-16 | 60 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 3427 | 14400.00 | 2023-02-16 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 11932 | 20600.00 | 2023-09-16 | 60 | 6 | 6 | Budget |
| 27733 | 32004.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 29275 | 54142.00 | 2025-02-15 | 60 | 6 | 4 | Actual |
| 35544 | 19085.16 | 2025-07-17 | 60 | 3 | 11 | Actual |
| 7534 | 38000.00 | 2023-05-19 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2025-06-18 | 60 | 5 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-18 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-17 | 60 | 3 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-17 | 60 | 6 | 4 | Actual |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-08-17 | 60 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 31285 | 31635.17 | 2025-03-18 | 60 | 2 | 13 | Actual |
| 4629 | 8640.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 34597 | 41498.34 | 2025-06-18 | 60 | 6 | 12 | Actual |
| 3369 | 21840.00 | 2023-02-16 | 60 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-17 | 60 | 6 | 3 | Budget |
| 30784 | 55200.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 17880 | 8062.00 | 2024-03-18 | 60 | 2 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
Generated 2025-12-17 02:45:09.489 UTC