[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 818
285 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35397 | 43909.48 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 35160 | 17373.00 | 2025-07-16 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-15 | 60 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 30904 | 60218.87 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 37788 | 30841.76 | 2025-09-15 | 60 | 1 | 11 | Actual |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-08-16 | 60 | 2 | 12 | Actual |
| 18552 | 95680.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 36579 | 52203.57 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-18 | 60 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2025-07-16 | 60 | 2 | 12 | Actual |
| 23979 | 19088.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-17 | 60 | 1 | 6 | Actual |
| 36426 | 78982.00 | 2025-08-16 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 31407 | 43953.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 24360 | 9639.24 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 24333 | 6108.32 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 33776 | 60720.00 | 2025-06-17 | 60 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2023-10-16 | 60 | 1 | 4 | Budget |
| 12014 | 34960.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-08-16 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 24035 | 21901.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 8425 | 28300.00 | 2023-06-18 | 60 | 3 | 6 | Budget |
| 15484 | 94723.00 | 2024-01-16 | 60 | 1 | 3 | Actual |
| 35808 | 16948.94 | 2025-07-16 | 60 | 1 | 13 | Actual |
| 8573 | 18100.00 | 2023-06-18 | 60 | 6 | 6 | Budget |
| 18585 | 58125.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 28274 | 24706.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 1692 | 24336.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 37073 | 80454.00 | 2025-09-15 | 60 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2025-05-17 | 60 | 4 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 26287 | 123042.77 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-10-16 | 60 | 6 | 12 | Actual |
| 26315 | 67864.47 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 11462 | 34400.00 | 2023-09-15 | 60 | 6 | 4 | Budget |
| 38315 | 12558.00 | 2025-10-16 | 60 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-10-16 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 5756 | 8100.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
| 519 | 7800.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 23183 | 78284.36 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 20376 | 13232.92 | 2024-05-17 | 60 | 4 | 11 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 23123 | 61594.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 663 | 9700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 9911 | 30900.00 | 2023-07-16 | 60 | 1 | 8 | Budget |
| 569 | 23000.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 5056 | 25272.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 20522 | 1183.76 | 2024-05-17 | 60 | 2 | 12 | Actual |
| 8327 | 25506.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 27852 | 16141.90 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 33268 | 16032.97 | 2025-05-17 | 60 | 3 | 11 | Actual |
| 3980 | 16000.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 15302 | 13360.58 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-08-16 | 60 | 1 | 3 | Budget |
| 37870 | 24275.68 | 2025-09-15 | 60 | 4 | 11 | Actual |
| 2577 | 31600.00 | 2023-01-16 | 60 | 1 | 5 | Budget |
| 27641 | 7788.14 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 37928 | 26719.34 | 2025-09-15 | 60 | 6 | 11 | Actual |
| 26911 | 16905.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-09-15 | 60 | 2 | 13 | Actual |
| 8375 | 10100.00 | 2023-06-18 | 60 | 2 | 6 | Budget |
| 23031 | 21022.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-16 | 60 | 5 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 29368 | 49514.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-08-16 | 60 | 2 | 13 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 35629 | 24313.98 | 2025-07-16 | 60 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 34893 | 83628.00 | 2025-07-16 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 9121 | 4120.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 18402 | 13869.10 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 9308 | 31000.00 | 2023-07-16 | 60 | 1 | 5 | Budget |
| 5674 | 13720.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 6928 | 47520.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 1644 | 6600.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 12401 | 17700.00 | 2023-10-16 | 60 | 6 | 3 | Budget |
| 10238 | 6486.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 39048 | 3741.25 | 2025-10-16 | 60 | 5 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 22265 | 35879.02 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 35276 | 79488.00 | 2025-07-16 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 25245 | 46209.52 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 2113 | 22789.38 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-16 | 60 | 6 | 8 | Budget |
| 30368 | 85652.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-15 | 60 | 2 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 15637 | 33933.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 22974 | 15973.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
| 3884 | 9600.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 13857 | 25116.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 472 | 19800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 37486 | 15160.00 | 2025-09-15 | 60 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-18 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 13524 | 68411.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 34124 | 78200.00 | 2025-06-17 | 60 | 1 | 7 | Actual |
| 19885 | 21700.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-17 | 60 | 6 | 13 | Actual |
| 4548 | 13500.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 6471 | 29400.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2023-03-18 | 60 | 1 | 4 | Actual |
| 17880 | 8062.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-16 | 60 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-17 | 60 | 4 | 11 | Actual |
| 10341 | 34400.00 | 2023-08-16 | 60 | 6 | 4 | Budget |
| 12204 | 21328.75 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 38556 | 9563.00 | 2025-10-16 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 18289 | 3054.01 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 2066 | 29400.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 31761 | 15461.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 802 | 37080.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 4629 | 8640.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
| 25564 | 1196.53 | 2024-10-15 | 60 | 2 | 12 | Actual |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 36229 | 27096.00 | 2025-08-16 | 60 | 1 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-16 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2023-03-18 | 60 | 1 | 6 | Budget |
| 25775 | 17402.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-07-16 | 60 | 1 | 4 | Budget |
| 6413 | 44000.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 20702 | 11242.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-10-16 | 60 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-10-16 | 60 | 4 | 11 | Actual |
| 20234 | 53820.27 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-10-16 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-08-16 | 60 | 1 | 7 | Budget |
| 18370 | 3341.25 | 2024-03-17 | 60 | 5 | 11 | Actual |
| 13005 | 11800.00 | 2023-10-16 | 60 | 5 | 6 | Budget |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 32439 | 33572.05 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 23358 | 12852.06 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 23805 | 37943.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-09-15 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 718 | 18000.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 30040 | 5188.09 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 15220 | 23824.61 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 39080 | 24582.07 | 2025-10-16 | 60 | 6 | 11 | Actual |
| 24714 | 11362.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 717 | 17108.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 7066 | 27160.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-10-16 | 60 | 7 | 3 | Budget |
| 26517 | 2655.06 | 2024-11-14 | 60 | 5 | 11 | Actual |
| 25931 | 44078.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2025-05-17 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-09-15 | 60 | 1 | 5 | Budget |
| 30281 | 46851.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 32408 | 37123.00 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 23503 | 2673.15 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 10237 | 7200.00 | 2023-08-16 | 60 | 7 | 3 | Budget |
| 29275 | 54142.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 11602 | 29300.00 | 2023-09-15 | 60 | 6 | 5 | Budget |
| 10425 | 40500.00 | 2023-08-16 | 60 | 1 | 5 | Budget |
| 1132 | 20200.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 7254 | 10100.00 | 2023-05-18 | 60 | 2 | 6 | Budget |
| 27560 | 11223.31 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 34597 | 41498.34 | 2025-06-17 | 60 | 6 | 12 | Actual |
| 1185 | 15040.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2023-06-18 | 60 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
Generated 2025-12-15 17:53:50.329 UTC