[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 814 > < TAKE 512 >
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25245 | 46209.52 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 37608 | 49680.00 | 2025-09-15 | 60 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 23243 | 49380.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 57 | 16320.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2025-05-17 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2025-05-17 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-15 | 60 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 27852 | 16141.90 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 32711 | 59119.00 | 2025-05-17 | 60 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 6132 | 9600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 25836 | 48510.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 12862 | 9149.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 16341 | 13488.24 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 3753 | 28800.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 2066 | 29400.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 12015 | 36700.00 | 2023-09-15 | 60 | 1 | 7 | Budget |
| 21142 | 50232.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-16 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 7451 | 15132.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-16 | 60 | 1 | 3 | Actual |
| 32171 | 17176.61 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 16401 | 2367.82 | 2024-01-16 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 1454 | 37080.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-17 | 60 | 3 | 11 | Actual |
| 39140 | 24712.92 | 2025-10-16 | 60 | 1 | 12 | Actual |
| 26549 | 13994.64 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 7590 | 27200.00 | 2023-05-18 | 60 | 6 | 7 | Budget |
| 8519 | 11830.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 30692 | 17728.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2025-03-17 | 60 | 2 | 12 | Actual |
| 32859 | 29469.00 | 2025-05-17 | 60 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 30784 | 55200.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 6131 | 11232.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-17 | 60 | 1 | 11 | Actual |
| 26020 | 5912.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 30964 | 31261.98 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 21109 | 58604.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 4084 | 17400.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 30751 | 72450.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 20551 | 3856.15 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2023-01-16 | 60 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 24927 | 20344.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 37226 | 49680.00 | 2025-09-15 | 60 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2023-01-16 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-10-16 | 60 | 3 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 10706 | 20600.00 | 2023-08-16 | 60 | 4 | 6 | Budget |
| 34065 | 20066.00 | 2025-06-17 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-16 | 60 | 1 | 4 | Actual |
| 34714 | 30343.92 | 2025-06-17 | 60 | 6 | 13 | Actual |
| 12910 | 27209.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 37319 | 55973.00 | 2025-09-15 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 20294 | 20707.53 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 17640 | 11122.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2023-06-18 | 60 | 1 | 4 | Budget |
| 8425 | 28300.00 | 2023-06-18 | 60 | 3 | 6 | Budget |
| 9829 | 27200.00 | 2023-07-16 | 60 | 6 | 7 | Budget |
| 16903 | 16175.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 10658 | 29601.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 943 | 48000.46 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 29509 | 16825.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 20970 | 30742.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-17 | 60 | 1 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-16 | 60 | 2 | 6 | Budget |
| 29483 | 25786.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 38223 | 69069.00 | 2025-10-16 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 26346 | 58350.65 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2023-06-18 | 60 | 1 | 7 | Budget |
| 18402 | 13869.10 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 17934 | 14466.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-16 | 60 | 1 | 6 | Budget |
| 28301 | 6659.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 29535 | 12769.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 27472 | 41400.34 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 16636 | 53058.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 36957 | 31635.17 | 2025-08-16 | 60 | 1 | 13 | Actual |
| 11274 | 17296.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 10425 | 40500.00 | 2023-08-16 | 60 | 1 | 5 | Budget |
| 24126 | 53281.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 10891 | 43700.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-14 | 60 | 5 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 17880 | 8062.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 17052 | 43534.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2023-01-16 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2023-03-18 | 60 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-09-15 | 60 | 1 | 5 | Budget |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 36169 | 49639.00 | 2025-08-16 | 60 | 6 | 5 | Actual |
| 14246 | 2959.32 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-15 | 60 | 3 | 11 | Actual |
| 28793 | 3627.42 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-16 | 60 | 7 | 3 | Actual |
| 17341 | 3085.92 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 7123 | 29200.00 | 2023-05-18 | 60 | 6 | 5 | Budget |
| 5942 | 29000.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
| 17908 | 27427.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-16 | 60 | 3 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-09-15 | 60 | 6 | 12 | Actual |
| 3101 | 28200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 3428 | 13500.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 5615 | 23100.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 16608 | 22484.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-16 | 60 | 1 | 3 | Budget |
| 33743 | 77004.00 | 2025-06-17 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 13940 | 21022.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-16 | 60 | 2 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2025-06-17 | 60 | 1 | 5 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 14391 | 1909.31 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 7722 | 18546.88 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2025-05-17 | 60 | 1 | 12 | Actual |
| 30661 | 13637.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-15 | 60 | 4 | 11 | Actual |
| 13829 | 8138.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 4492 | 20900.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 24446 | 18512.81 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 10238 | 6486.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-09-15 | 60 | 3 | 11 | Actual |
| 28061 | 18975.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-06-17 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2025-07-16 | 60 | 1 | 11 | Actual |
| 15604 | 53563.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
| 31761 | 15461.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-16 | 60 | 3 | 11 | Actual |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 14865 | 27351.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-16 | 60 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 23979 | 19088.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 29866 | 6947.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 23684 | 11242.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2023-05-18 | 60 | 4 | 6 | Budget |
| 33507 | 26391.22 | 2025-05-17 | 60 | 1 | 13 | Actual |
| 30872 | 40563.96 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-17 | 60 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-16 | 60 | 5 | 11 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 35517 | 16641.49 | 2025-07-16 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 1787 | 9700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2025-07-16 | 60 | 2 | 12 | Actual |
| 16929 | 11930.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-08-16 | 60 | 2 | 13 | Actual |
| 15275 | 9447.74 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 11876 | 11800.00 | 2023-09-15 | 60 | 5 | 6 | Budget |
| 17489 | 4161.47 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 858 | 28840.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 6083 | 18600.00 | 2023-04-17 | 60 | 1 | 6 | Budget |
| 11783 | 28500.00 | 2023-09-15 | 60 | 3 | 6 | Budget |
| 18938 | 15371.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 32651 | 53544.00 | 2025-05-17 | 60 | 6 | 4 | Actual |
Generated 2025-12-15 04:33:05.986 UTC