[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 818 > < TAKE 512 >
285 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 21764 | 31717.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 3101 | 28200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 472 | 19800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 15897 | 15371.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-17 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2025-06-17 | 60 | 6 | 3 | Actual |
| 38469 | 53820.00 | 2025-10-16 | 60 | 6 | 5 | Actual |
| 7779 | 15200.00 | 2023-05-18 | 60 | 6 | 8 | Budget |
| 5803 | 48960.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-10-16 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-16 | 60 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 29063 | 29052.67 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 7722 | 18546.88 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 12910 | 27209.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 26225 | 78218.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 14300 | 10402.02 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-16 | 60 | 7 | 3 | Budget |
| 24834 | 41576.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 35019 | 41897.00 | 2025-07-16 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-15 | 60 | 5 | 6 | Budget |
| 11273 | 17700.00 | 2023-09-15 | 60 | 6 | 3 | Budget |
| 1740 | 17200.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 19375 | 6934.93 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 31407 | 43953.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 36984 | 30666.74 | 2025-08-16 | 60 | 2 | 13 | Actual |
| 25898 | 57641.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 24533 | 668.86 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 13202 | 32844.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2025-05-17 | 60 | 3 | 11 | Actual |
| 4736 | 27400.00 | 2023-03-18 | 60 | 6 | 4 | Budget |
| 37928 | 26719.34 | 2025-09-15 | 60 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2025-07-16 | 60 | 5 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 9911 | 30900.00 | 2023-07-16 | 60 | 1 | 8 | Budget |
| 8472 | 15600.00 | 2023-06-18 | 60 | 4 | 6 | Budget |
| 29368 | 49514.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-09-15 | 60 | 6 | 6 | Budget |
| 27352 | 56810.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-08-16 | 60 | 5 | 11 | Actual |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 38847 | 39309.39 | 2025-10-16 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-09-15 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 29893 | 25192.72 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-17 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2024-03-17 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-07-16 | 60 | 2 | 13 | Actual |
| 36229 | 27096.00 | 2025-08-16 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-16 | 60 | 1 | 6 | Budget |
| 25277 | 44850.40 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 15484 | 94723.00 | 2024-01-16 | 60 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 32198 | 7329.62 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 6132 | 9600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 29428 | 21642.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-17 | 60 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-07-16 | 60 | 2 | 12 | Actual |
| 24867 | 40365.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 1786 | 7878.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 20082 | 59202.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 12344 | 28100.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 13883 | 19088.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 4630 | 8100.00 | 2023-03-18 | 60 | 7 | 3 | Budget |
| 16762 | 47990.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 33983 | 28903.00 | 2025-06-17 | 60 | 3 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-18 | 60 | 6 | 5 | Budget |
| 2493 | 24240.00 | 2023-01-16 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 9543 | 26780.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2024-06-17 | 60 | 3 | 11 | Actual |
| 17700 | 33933.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-10-16 | 60 | 1 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-17 | 60 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 9121 | 4120.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-10-16 | 60 | 1 | 7 | Budget |
| 14865 | 27351.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 10286 | 49082.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 13940 | 21022.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-17 | 60 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 8846 | 16600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 18764 | 42787.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-16 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-07-16 | 60 | 3 | 6 | Budget |
| 2 | 20200.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 8573 | 18100.00 | 2023-06-18 | 60 | 6 | 6 | Budget |
| 9225 | 30720.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 1787 | 9700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 21050 | 22152.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 13005 | 11800.00 | 2023-10-16 | 60 | 5 | 6 | Budget |
| 7591 | 32640.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 34009 | 16470.00 | 2025-06-17 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-10-16 | 60 | 6 | 12 | Actual |
| 7721 | 16600.00 | 2023-05-18 | 60 | 2 | 8 | Budget |
| 4305 | 44545.85 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 19613 | 61175.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2023-07-16 | 60 | 6 | 5 | Budget |
| 31285 | 31635.17 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 2631 | 26400.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
| 15275 | 9447.74 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 8328 | 24800.00 | 2023-06-18 | 60 | 1 | 6 | Budget |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 26436 | 9727.54 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 16822 | 29561.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-17 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2025-06-17 | 60 | 1 | 13 | Actual |
| 24305 | 17494.70 | 2024-09-14 | 60 | 1 | 11 | Actual |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2025-05-17 | 60 | 2 | 12 | Actual |
| 22113 | 63148.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 37073 | 80454.00 | 2025-09-15 | 60 | 1 | 3 | Actual |
| 2811 | 23000.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-08-16 | 60 | 7 | 3 | Budget |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-16 | 60 | 1 | 5 | Actual |
| 32911 | 11264.00 | 2025-05-17 | 60 | 5 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 26315 | 67864.47 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 6227 | 19474.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 1926 | 39240.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 803 | 36600.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 2253 | 21780.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-09-15 | 60 | 3 | 6 | Budget |
| 19466 | 1234.82 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 4492 | 20900.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 10609 | 9300.00 | 2023-08-16 | 60 | 2 | 6 | Budget |
| 23443 | 20993.70 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 35517 | 16641.49 | 2025-07-16 | 60 | 2 | 11 | Actual |
| 36426 | 78982.00 | 2025-08-16 | 60 | 1 | 7 | Actual |
| 31374 | 75141.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 12958 | 20600.00 | 2023-10-16 | 60 | 4 | 6 | Budget |
| 25008 | 15672.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 15576 | 19734.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-10-15 | 60 | 5 | 11 | Actual |
| 662 | 9984.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 25034 | 11051.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 3932 | 20176.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-18 | 60 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-14 | 60 | 5 | 11 | Actual |
| 5755 | 8080.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-16 | 60 | 5 | 11 | Actual |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 6330 | 17400.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 16549 | 64584.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 19885 | 21700.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-17 | 60 | 1 | 12 | Actual |
| 2960 | 18000.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
| 24622 | 86112.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2025-06-17 | 60 | 6 | 11 | Actual |
| 14418 | 1170.99 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 6329 | 14820.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 34893 | 83628.00 | 2025-07-16 | 60 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2024-04-16 | 60 | 3 | 11 | Actual |
Generated 2025-12-15 14:02:59.350 UTC