[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 782
321 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9445 | 24800.00 | 2023-06-05 | 60 | 1 | 6 | Budget |
| 858 | 28840.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 9589 | 14170.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget |
| 33955 | 6943.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-08-05 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 11134 | 19100.00 | 2023-07-06 | 60 | 6 | 8 | Budget |
| 1315 | 44440.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 11685 | 23442.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 28471 | 81328.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 30554 | 22793.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 1983 | 28200.00 | 2022-11-05 | 60 | 6 | 7 | Budget |
| 9636 | 7644.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 11931 | 20302.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 24126 | 53281.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 29155 | 48300.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 24214 | 46209.52 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 3884 | 9600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 21971 | 30391.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 3752 | 31680.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 22265 | 35879.02 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 23925 | 4671.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 29778 | 51227.79 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 1982 | 28280.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 8425 | 28300.00 | 2023-05-08 | 60 | 3 | 6 | Budget |
| 21322 | 16381.92 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 6928 | 47520.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 7302 | 27560.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 22113 | 63148.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-06-05 | 60 | 6 | 7 | Budget |
| 31620 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 11029 | 63982.58 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 4166 | 30080.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-06-05 | 60 | 1 | 5 | Budget |
| 2858 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 13585 | 22963.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 33656 | 47334.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 3932 | 20176.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 6131 | 11232.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 12910 | 27209.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2025-05-07 | 60 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 2065 | 47515.60 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 28739 | 20803.27 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 10478 | 33810.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 30012 | 25936.35 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 5674 | 13720.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 35598 | 4084.88 | 2025-06-05 | 60 | 5 | 11 | Actual |
| 22325 | 17367.04 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 19912 | 9745.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 33715 | 18113.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 16929 | 11930.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 30401 | 56810.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 4491 | 20460.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 4876 | 28000.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 36136 | 64584.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 25775 | 17402.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-07-06 | 60 | 1 | 8 | Budget |
| 6330 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 2392 | 5000.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 9637 | 8700.00 | 2023-06-05 | 60 | 5 | 6 | Budget |
| 12072 | 31556.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 33093 | 88795.16 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 3883 | 10712.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 20763 | 36149.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 34477 | 30841.76 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 36667 | 13895.70 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 28684 | 35383.33 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 32089 | 32673.71 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 4877 | 28800.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 29455 | 7722.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 37870 | 24275.68 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 7722 | 18546.88 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 10155 | 15939.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 21943 | 6931.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 20970 | 30742.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 30248 | 80454.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 26490 | 12282.90 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 35866 | 29698.30 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 39140 | 24712.92 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 31587 | 63342.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 25537 | 2080.59 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 5205 | 16380.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 26971 | 52118.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 25337 | 23379.92 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 32618 | 83030.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 24774 | 33584.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 18316 | 8875.39 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 31818 | 20845.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 18402 | 13869.10 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 29566 | 21642.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 29952 | 22215.00 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 19266 | 24492.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 32590 | 21114.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 9170 | 43120.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 19174 | 59800.68 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 32911 | 11264.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 32498 | 74624.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 35835 | 30989.55 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 25245 | 46209.52 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 10424 | 36800.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 8656 | 39100.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 6742 | 24700.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 9590 | 15600.00 | 2023-06-05 | 60 | 4 | 6 | Budget |
| 4629 | 8640.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-05 | 60 | 6 | 6 | Budget |
| 17052 | 43534.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 9543 | 26780.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 15517 | 60398.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 31166 | 8809.43 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 18261 | 17494.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 7917 | 14800.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 7534 | 38000.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 16903 | 16175.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 28712 | 10879.69 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 6181 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 28412 | 21039.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 6329 | 14820.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 36229 | 27096.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 28002 | 47817.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 12813 | 23202.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 31494 | 88274.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 20023 | 20294.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 27319 | 83674.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 30132 | 15173.46 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 6880 | 6000.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 15730 | 43997.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 5860 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 29535 | 12769.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 27614 | 18894.73 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 39168 | 9788.18 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 9039 | 14800.00 | 2023-06-05 | 60 | 6 | 3 | Budget |
| 2631 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 246 | 22700.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 471 | 20800.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 9225 | 30720.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 1787 | 9700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 10752 | 11800.00 | 2023-07-06 | 60 | 5 | 6 | Budget |
| 37319 | 55973.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2024-02-05 | 60 | 6 | 12 | Actual |
Generated 2025-11-04 13:37:42.249 UTC