[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 SKIP 766
318 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30784 | 55200.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 6601 | 17900.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 17640 | 11122.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 36284 | 29204.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 18644 | 12916.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-11-04 | 60 | 1 | 5 | Actual |
| 29746 | 45861.03 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 718 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 15040 | 64584.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 31707 | 6517.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 32885 | 17356.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 6470 | 26700.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 15484 | 94723.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-10-04 | 60 | 1 | 11 | Actual |
| 31374 | 75141.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 29428 | 21642.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 3427 | 14400.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-10-04 | 60 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 19206 | 47115.60 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 33447 | 40715.35 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 18170 | 38054.82 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 29920 | 19467.08 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 12910 | 27209.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 11830 | 19016.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-10-04 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 23385 | 13614.84 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 9828 | 25200.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 1740 | 17200.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 9170 | 43120.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-10-04 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 29032 | 43579.26 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 1513 | 26400.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 37728 | 57988.53 | 2025-10-04 | 60 | 6 | 8 | Actual |
| 29952 | 22215.00 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 8376 | 10088.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 16608 | 22484.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 22833 | 39961.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 7673 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 992 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 38967 | 15727.65 | 2025-11-04 | 60 | 2 | 11 | Actual |
| 23443 | 20993.70 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 20115 | 45926.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 944 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 38610 | 15142.00 | 2025-11-04 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 4677 | 50880.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2023-06-06 | 60 | 4 | 6 | Budget |
| 4223 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 2960 | 18000.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 14418 | 1170.99 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 1267 | 4000.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 717 | 17108.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 14538 | 67095.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 6275 | 9568.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 26346 | 58350.65 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 29566 | 21642.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 13524 | 68411.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 28329 | 27769.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 2253 | 21780.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 13909 | 15070.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 24506 | 2545.49 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 33623 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 15425 | 3512.53 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 23805 | 37943.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 11356 | 5060.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2025-03-05 | 60 | 2 | 12 | Actual |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 21404 | 13614.84 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 13286 | 42800.00 | 2023-11-04 | 60 | 1 | 8 | Budget |
| 24186 | 88069.39 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 27910 | 46484.57 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 10156 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 14837 | 9142.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 10705 | 20930.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 35748 | 37191.88 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 28913 | 4894.47 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 8845 | 25697.01 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 25392 | 9447.74 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 4736 | 27400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 2065 | 47515.60 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 13491 | 80730.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 3699 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 24622 | 86112.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-11-04 | 60 | 6 | 5 | Budget |
| 5150 | 9700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 11218 | 28704.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 18289 | 3054.01 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 10946 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 14597 | 12318.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 24742 | 57722.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 5674 | 13720.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 16903 | 16175.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 10609 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 34657 | 29698.30 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 11404 | 50900.00 | 2023-10-04 | 60 | 1 | 4 | Budget |
| 8797 | 30900.00 | 2023-07-07 | 60 | 1 | 8 | Budget |
| 10286 | 49082.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 22438 | 20229.86 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 28766 | 18512.81 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 31735 | 28620.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 23123 | 61594.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 8657 | 34880.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 16849 | 7761.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 7397 | 8580.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2023-07-07 | 60 | 2 | 6 | Budget |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 36748 | 7481.75 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 34065 | 20066.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 9636 | 7644.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 21022 | 14165.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 12531 | 47564.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 20023 | 20294.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 5008 | 9600.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 36667 | 13895.70 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 18964 | 9443.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-11-04 | 60 | 6 | 4 | Budget |
| 32911 | 11264.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 1786 | 7878.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-11-04 | 60 | 6 | 11 | Actual |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 37460 | 16470.00 | 2025-10-04 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 7862 | 19800.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 35019 | 41897.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-10-04 | 60 | 2 | 11 | Actual |
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 17760 | 36732.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2023-07-07 | 60 | 7 | 3 | Budget |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-10-04 | 60 | 6 | 6 | Budget |
| 13645 | 39647.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 6329 | 14820.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 5616 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 39021 | 21299.03 | 2025-11-04 | 60 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 1131 | 20020.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 17019 | 70324.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 1739 | 18564.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 1316 | 40900.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 38108 | 23970.12 | 2025-10-04 | 60 | 1 | 13 | Actual |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 19493 | 1324.19 | 2024-05-05 | 60 | 2 | 12 | Actual |
| 9446 | 24102.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 12015 | 36700.00 | 2023-10-04 | 60 | 1 | 7 | Budget |
| 37696 | 52970.25 | 2025-10-04 | 60 | 2 | 8 | Actual |
| 33715 | 18113.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-08-04 | 60 | 1 | 8 | Actual |
| 6413 | 44000.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2023-07-07 | 60 | 3 | 6 | Budget |
| 25337 | 23379.92 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 35689 | 23000.12 | 2025-08-04 | 60 | 1 | 12 | Actual |
Generated 2026-01-04 01:03:43.180 UTC