[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 812
291 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3980 | 16000.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 25008 | 15672.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 5804 | 49000.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 25931 | 44078.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 2439 | 42680.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2025-06-02 | 60 | 1 | 11 | Actual |
| 18764 | 42787.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 10562 | 23800.00 | 2023-07-03 | 60 | 1 | 6 | Budget |
| 12731 | 25392.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 7205 | 24800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 38376 | 52118.00 | 2025-09-02 | 60 | 6 | 4 | Actual |
| 7397 | 8580.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 32229 | 23589.50 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 3616 | 27400.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 13829 | 8138.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-08-02 | 60 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-02 | 60 | 1 | 11 | Actual |
| 12590 | 34400.00 | 2023-09-02 | 60 | 6 | 4 | Budget |
| 13645 | 39647.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 22146 | 63388.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-06-02 | 60 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-07-03 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 12483 | 9752.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 18672 | 59315.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 5104 | 14040.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 35717 | 9788.18 | 2025-06-02 | 60 | 2 | 12 | Actual |
| 38529 | 24298.00 | 2025-09-02 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 15604 | 53563.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 36426 | 78982.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 37897 | 3702.96 | 2025-08-02 | 60 | 5 | 11 | Actual |
| 6228 | 16000.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 5151 | 10400.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 18964 | 9443.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 7067 | 31000.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 15871 | 17406.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 27761 | 4943.40 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 15128 | 36604.79 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 23331 | 9829.67 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 31787 | 13460.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 32171 | 17176.61 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 20294 | 20707.53 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 12015 | 36700.00 | 2023-08-02 | 60 | 1 | 7 | Budget |
| 17260 | 6108.32 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-02 | 60 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 21142 | 50232.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-07-03 | 60 | 4 | 6 | Budget |
| 22407 | 13869.10 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 35925 | 76797.00 | 2025-07-03 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 17793 | 48438.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 29428 | 21642.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-09-02 | 60 | 6 | 12 | Actual |
| 38223 | 69069.00 | 2025-09-02 | 60 | 1 | 3 | Actual |
| 38967 | 15727.65 | 2025-09-02 | 60 | 2 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-02 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-09-02 | 60 | 3 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 21230 | 46662.56 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 10156 | 17700.00 | 2023-07-03 | 60 | 6 | 3 | Budget |
| 2440 | 40900.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 25392 | 9447.74 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 34276 | 44745.85 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 38135 | 32280.80 | 2025-08-02 | 60 | 2 | 13 | Actual |
| 22206 | 73391.84 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 6471 | 29400.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 20763 | 36149.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 6132 | 9600.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 26549 | 13994.64 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 7303 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 37193 | 84456.00 | 2025-08-02 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 5288 | 33280.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-06-02 | 60 | 4 | 11 | Actual |
| 1186 | 14300.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 6879 | 5300.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 4736 | 27400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 31198 | 36800.38 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 4084 | 17400.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 20996 | 21901.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 2761 | 5460.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 3042 | 36400.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 12911 | 28500.00 | 2023-09-02 | 60 | 3 | 6 | Budget |
| 8657 | 34880.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-07-03 | 60 | 6 | 6 | Budget |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 17172 | 48021.67 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 7452 | 18100.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 859 | 28200.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 27412 | 105381.83 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 16903 | 16175.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 23979 | 19088.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-03 | 60 | 1 | 5 | Budget |
| 11783 | 28500.00 | 2023-08-02 | 60 | 3 | 6 | Budget |
| 6083 | 18600.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 9589 | 14170.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 14810 | 22604.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2023-05-05 | 60 | 5 | 6 | Budget |
| 802 | 37080.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-02 | 60 | 6 | 3 | Budget |
| 35598 | 4084.88 | 2025-06-02 | 60 | 5 | 11 | Actual |
| 19792 | 50815.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 39260 | 22275.35 | 2025-09-02 | 60 | 1 | 13 | Actual |
| 26408 | 25058.67 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 38315 | 12558.00 | 2025-09-02 | 60 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-08-02 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 13145 | 36700.00 | 2023-09-02 | 60 | 1 | 7 | Budget |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-07-03 | 60 | 2 | 6 | Budget |
| 943 | 48000.46 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 26729 | 57177.76 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 24094 | 76783.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2023-05-05 | 60 | 1 | 7 | Budget |
| 21404 | 13614.84 | 2024-05-04 | 60 | 4 | 11 | Actual |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 718 | 18000.00 | 2022-10-02 | 60 | 6 | 6 | Budget |
| 1132 | 20200.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2023-08-02 | 60 | 1 | 8 | Budget |
| 34418 | 18894.73 | 2025-05-04 | 60 | 4 | 11 | Actual |
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 11686 | 23800.00 | 2023-08-02 | 60 | 1 | 6 | Budget |
| 18370 | 3341.25 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 37226 | 49680.00 | 2025-08-02 | 60 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 11078 | 16000.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 1643 | 7410.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 25564 | 1196.53 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 29625 | 71162.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 30904 | 60218.87 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 24446 | 18512.81 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 24622 | 86112.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 16729 | 46868.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 18552 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2025-04-03 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2025-05-04 | 60 | 6 | 5 | Actual |
| 16140 | 54906.65 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 7396 | 8700.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 37576 | 73600.00 | 2025-08-02 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 33387 | 19574.53 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 2114 | 15600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 8103 | 29120.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 8472 | 15600.00 | 2023-05-05 | 60 | 4 | 6 | Budget |
| 26490 | 12282.90 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 8845 | 25697.01 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 6470 | 26700.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 10807 | 20511.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 11734 | 12199.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-02 | 60 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 36044 | 81282.00 | 2025-07-03 | 60 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-09-02 | 60 | 6 | 11 | Actual |
| 18402 | 13869.10 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 4306 | 36400.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 8424 | 27560.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 31877 | 86020.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 27260 | 19977.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 14034 | 59202.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 8376 | 10088.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
Generated 2025-11-02 03:28:54.134 UTC