[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 SKIP 750
297 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14625 | 47499.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 17760 | 36732.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 9309 | 32000.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 21997 | 19289.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 8657 | 34880.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-11-04 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 37576 | 73600.00 | 2025-10-04 | 60 | 1 | 7 | Actual |
| 24214 | 46209.52 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-06-06 | 60 | 6 | 4 | Budget |
| 24245 | 55450.60 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 23412 | 3213.58 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 14273 | 13106.32 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 31735 | 28620.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 6927 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 6554 | 51818.71 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 7123 | 29200.00 | 2023-06-06 | 60 | 6 | 5 | Budget |
| 21322 | 16381.92 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 943 | 48000.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 26100 | 10388.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 16080 | 82361.71 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 28913 | 4894.47 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 29746 | 45861.03 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 30609 | 25768.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 6132 | 9600.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 18082 | 52145.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-10-04 | 60 | 1 | 7 | Budget |
| 27440 | 55758.18 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 19174 | 59800.68 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 28471 | 81328.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 7861 | 20900.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 18201 | 54364.22 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 17668 | 52047.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 33001 | 81328.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 14447 | 4008.28 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 8798 | 46667.10 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 11403 | 51612.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 20403 | 6362.58 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 33928 | 24971.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 10342 | 28980.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 36957 | 31635.17 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 36639 | 35880.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 10562 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 14717 | 44894.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 13004 | 15997.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 9636 | 7644.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 32911 | 11264.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-10-04 | 60 | 1 | 4 | Budget |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-10-04 | 60 | 6 | 11 | Actual |
| 25775 | 17402.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 7673 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 6330 | 17400.00 | 2023-05-06 | 60 | 6 | 6 | Budget |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 15425 | 3512.53 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-10-04 | 60 | 2 | 6 | Actual |
| 23838 | 39154.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 14246 | 2959.32 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 19206 | 47115.60 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 26074 | 16411.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 36519 | 100504.47 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 7778 | 16546.84 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 33836 | 63176.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 16516 | 96876.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 4818 | 32640.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 25836 | 48510.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 10946 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 3883 | 10712.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 18672 | 59315.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 718 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 2392 | 5000.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 25124 | 68889.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 18289 | 3054.01 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 31374 | 75141.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 27062 | 49639.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 29455 | 7722.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 8048 | 49440.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 1316 | 40900.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 22380 | 13742.50 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 6274 | 9700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 35397 | 43909.48 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 1513 | 26400.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 10285 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-10-04 | 60 | 6 | 7 | Budget |
| 38135 | 32280.80 | 2025-10-04 | 60 | 2 | 13 | Actual |
| 27587 | 23360.77 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 29122 | 71760.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 9169 | 45100.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 2494 | 22700.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 2905 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 33868 | 48438.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 36547 | 44327.66 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 36336 | 15585.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 7779 | 15200.00 | 2023-06-06 | 60 | 6 | 8 | Budget |
| 29866 | 6947.70 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 1132 | 20200.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 3932 | 20176.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 23090 | 62192.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 2577 | 31600.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 4677 | 50880.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 16309 | 3085.92 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 2811 | 23000.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 33534 | 29375.48 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 3370 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 36838 | 18008.54 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 5205 | 16380.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 3231 | 19274.17 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 32144 | 17750.03 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 6083 | 18600.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 189 | 43120.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 18964 | 9443.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 34657 | 29698.30 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 13857 | 25116.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 28412 | 21039.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 35689 | 23000.12 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 24622 | 86112.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2023-06-06 | 60 | 6 | 7 | Budget |
| 31494 | 88274.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-11-04 | 60 | 2 | 12 | Actual |
| 13940 | 21022.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 29509 | 16825.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 32171 | 17176.61 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 15576 | 19734.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 22741 | 37781.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-11-04 | 60 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 32618 | 83030.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 13286 | 42800.00 | 2023-11-04 | 60 | 1 | 8 | Budget |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 2254 | 20200.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 23385 | 13614.84 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 26819 | 75900.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 32198 | 7329.62 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 28002 | 47817.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 13390 | 19100.00 | 2023-11-04 | 60 | 6 | 8 | Budget |
| 3836 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 30281 | 46851.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
Generated 2026-01-04 02:41:32.057 UTC