[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 797
306 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7591 | 32640.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 29838 | 35383.33 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 35544 | 19085.16 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 36984 | 30666.74 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 17341 | 3085.92 | 2024-01-05 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 18170 | 38054.82 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 9493 | 7878.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 22407 | 13869.10 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 25803 | 66468.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 3883 | 10712.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 35429 | 54085.42 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 7254 | 10100.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 22588 | 97773.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 29005 | 22275.35 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 26225 | 78218.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 4354 | 17900.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 23412 | 3213.58 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 34391 | 22215.00 | 2025-05-07 | 60 | 3 | 11 | Actual |
| 23712 | 62969.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 27352 | 56810.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 16282 | 13232.92 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 19732 | 33272.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 246 | 22700.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2023-06-05 | 60 | 6 | 7 | Budget |
| 27879 | 53263.65 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 7205 | 24800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 24834 | 41576.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 35019 | 41897.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 18082 | 52145.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 58 | 14300.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 1595 | 19968.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 9362 | 27440.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 14837 | 9142.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 35598 | 4084.88 | 2025-06-05 | 60 | 5 | 11 | Actual |
| 21613 | 83720.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 25157 | 55434.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 29866 | 6947.70 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 23592 | 95680.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 34157 | 53130.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 21824 | 53775.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
| 7861 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 28412 | 21039.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-07-06 | 60 | 1 | 3 | Budget |
| 32089 | 32673.71 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 19792 | 50815.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 14418 | 1170.99 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 32408 | 37123.00 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 3698 | 28000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 28002 | 47817.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 8984 | 20460.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2023-05-08 | 60 | 2 | 8 | Budget |
| 32439 | 33572.05 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 14865 | 27351.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 5150 | 9700.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 11217 | 28100.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 34893 | 83628.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 189 | 43120.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 12957 | 22604.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 15928 | 20495.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-06-05 | 60 | 1 | 6 | Budget |
| 8424 | 27560.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 1512 | 24960.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 37379 | 25290.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 25008 | 15672.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 17548 | 105248.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 36748 | 7481.75 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 33447 | 40715.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2023-06-05 | 60 | 1 | 3 | Budget |
| 6797 | 14800.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 20522 | 1183.76 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 18672 | 59315.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 33534 | 29375.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 4630 | 8100.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 858 | 28840.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 12673 | 43056.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 5532 | 23757.58 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 36229 | 27096.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 16960 | 24413.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 33955 | 6943.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 569 | 23000.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 23745 | 36149.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 24927 | 20344.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 19466 | 1234.82 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 34657 | 29698.30 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 8048 | 49440.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 2630 | 34240.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 16228 | 3277.42 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 36426 | 78982.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 35309 | 63388.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 26852 | 51750.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 6274 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 14096 | 87254.22 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 10285 | 50900.00 | 2023-07-06 | 60 | 1 | 4 | Budget |
| 20322 | 6934.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 8901 | 15200.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 14891 | 15371.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 24305 | 17494.70 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 20023 | 20294.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 3232 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 38584 | 25502.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 9636 | 7644.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 8518 | 8700.00 | 2023-05-08 | 60 | 5 | 6 | Budget |
| 17433 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 31735 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 1513 | 26400.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 30461 | 61438.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 17140 | 32980.48 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 8425 | 28300.00 | 2023-05-08 | 60 | 3 | 6 | Budget |
| 10752 | 11800.00 | 2023-07-06 | 60 | 5 | 6 | Budget |
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 27203 | 18897.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 15394 | 2099.73 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 7067 | 31000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 10705 | 20930.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 38315 | 12558.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 27792 | 39932.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 3979 | 14352.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 16849 | 7761.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 29658 | 56856.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2023-06-05 | 60 | 1 | 7 | Budget |
| 16516 | 96876.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 33507 | 26391.22 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 3428 | 13500.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 11932 | 20600.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 38469 | 53820.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 27149 | 9882.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 21202 | 95680.14 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 24333 | 6108.32 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 8472 | 15600.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 12203 | 16000.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
Generated 2025-11-05 03:30:36.766 UTC