[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 830
273 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-18 | 60 | 3 | 6 | Budget |
| 36957 | 31635.17 | 2025-08-18 | 60 | 1 | 13 | Actual |
| 2576 | 29440.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2023-06-20 | 60 | 6 | 4 | Budget |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 18289 | 3054.01 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-20 | 60 | 6 | 8 | Budget |
| 7918 | 16000.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2025-07-18 | 60 | 2 | 13 | Actual |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 31315 | 29698.30 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 33121 | 50739.91 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 34893 | 83628.00 | 2025-07-18 | 60 | 1 | 4 | Actual |
| 6471 | 29400.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 17314 | 13106.32 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 6084 | 19656.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-19 | 60 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 20349 | 6680.67 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 14750 | 36239.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-17 | 60 | 1 | 12 | Actual |
| 141 | 5520.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-17 | 60 | 5 | 11 | Actual |
| 29005 | 22275.35 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 19321 | 5980.66 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 35717 | 9788.18 | 2025-07-18 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 8714 | 27200.00 | 2023-06-20 | 60 | 6 | 7 | Budget |
| 30368 | 85652.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 23303 | 15110.62 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-20 | 60 | 6 | 4 | Budget |
| 8376 | 10088.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-19 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-10-18 | 60 | 1 | 5 | Budget |
| 16822 | 29561.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-08-18 | 60 | 6 | 13 | Actual |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 5150 | 9700.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 3883 | 10712.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-08-18 | 60 | 6 | 7 | Budget |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 27352 | 56810.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 8656 | 39100.00 | 2023-06-20 | 60 | 1 | 7 | Budget |
| 9226 | 30100.00 | 2023-07-18 | 60 | 6 | 4 | Budget |
| 21202 | 95680.14 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 10156 | 17700.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 19086 | 56810.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-20 | 60 | 1 | 6 | Budget |
| 38939 | 34697.15 | 2025-10-18 | 60 | 1 | 11 | Actual |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-18 | 60 | 3 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 9828 | 25200.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2024-01-18 | 60 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2025-02-16 | 60 | 2 | 12 | Actual |
| 2713 | 19292.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 471 | 20800.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2025-04-18 | 60 | 1 | 11 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 15040 | 64584.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 2960 | 18000.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 9494 | 10100.00 | 2023-07-18 | 60 | 2 | 6 | Budget |
| 27673 | 21985.21 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 17934 | 14466.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-18 | 60 | 5 | 6 | Budget |
| 24714 | 11362.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 8327 | 25506.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2025-05-19 | 60 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-10-18 | 60 | 6 | 3 | Budget |
| 14597 | 12318.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 37406 | 9563.00 | 2025-09-17 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-19 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 19700 | 59471.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-10-17 | 60 | 2 | 11 | Actual |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2025-02-16 | 60 | 2 | 13 | Actual |
| 31787 | 13460.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-17 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 29866 | 6947.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
| 26911 | 16905.00 | 2024-12-17 | 60 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
| 2493 | 24240.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 21431 | 2895.49 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 615 | 16692.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-18 | 60 | 1 | 8 | Budget |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 15845 | 29838.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 28381 | 14168.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 11218 | 28704.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 11782 | 32890.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-18 | 60 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 31285 | 31635.17 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 9636 | 7644.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 27149 | 9882.00 | 2024-12-17 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-18 | 60 | 1 | 13 | Actual |
| 10609 | 9300.00 | 2023-08-18 | 60 | 2 | 6 | Budget |
| 19522 | 3404.01 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 1786 | 7878.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-10-18 | 60 | 2 | 6 | Budget |
| 39200 | 39932.35 | 2025-10-18 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-17 | 60 | 1 | 4 | Budget |
| 12814 | 23800.00 | 2023-10-18 | 60 | 1 | 6 | Budget |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-10-18 | 60 | 1 | 5 | Actual |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 23953 | 27351.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-18 | 60 | 6 | 4 | Budget |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 11734 | 12199.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 37608 | 49680.00 | 2025-09-17 | 60 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-07-18 | 60 | 1 | 3 | Budget |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 5942 | 29000.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
Generated 2025-12-17 23:57:43.280 UTC