[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 823
280 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
| 11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
| 16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
| 16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
| 663 | 9700.00 | 2022-05-15 | 60 | 5 | 6 | Budget |
| 2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
| 37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 36694 | 20229.86 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
| 36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-14 | 60 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
| 10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
| 32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
| 37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
| 25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
| 4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
| 8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 26048 | 21839.00 | 2024-05-14 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
| 5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
| 25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
| 16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
| 26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
| 26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
| 5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
| 13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
| 2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
| 25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
| 3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
| 21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
| 38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
| 17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
| 3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
| 32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
| 26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
Generated 2025-06-14 10:30:25.103 UTC