[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 814
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22438 | 20229.86 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 23303 | 15110.62 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 6227 | 19474.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-09-07 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2025-05-09 | 60 | 4 | 11 | Actual |
| 36694 | 20229.86 | 2025-07-08 | 60 | 3 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 21262 | 43038.25 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2023-05-10 | 60 | 1 | 5 | Budget |
| 14331 | 13488.24 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-08-07 | 60 | 7 | 3 | Budget |
| 15248 | 2991.24 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 15576 | 19734.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 34065 | 20066.00 | 2025-05-09 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 2905 | 9700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 38667 | 23714.00 | 2025-09-07 | 60 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
| 1455 | 31600.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 34157 | 53130.00 | 2025-05-09 | 60 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-09-07 | 60 | 2 | 13 | Actual |
| 10478 | 33810.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-09-07 | 60 | 6 | 5 | Budget |
| 6659 | 16000.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 6797 | 14800.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 10342 | 28980.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-09-07 | 60 | 4 | 6 | Budget |
| 37696 | 52970.25 | 2025-08-07 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-08-07 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 1372 | 22700.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 16341 | 13488.24 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 9226 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 26192 | 93288.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 37928 | 26719.34 | 2025-08-07 | 60 | 6 | 11 | Actual |
| 26517 | 2655.06 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 615 | 16692.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 14418 | 1170.99 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 36984 | 30666.74 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 33001 | 81328.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-07 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 28739 | 20803.27 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 16608 | 22484.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 1644 | 6600.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 5205 | 16380.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 18316 | 8875.39 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 30844 | 106636.40 | 2025-02-06 | 60 | 1 | 8 | Actual |
| 10947 | 35696.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 7303 | 28300.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 30609 | 25768.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-09-07 | 60 | 1 | 3 | Budget |
| 31787 | 13460.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
| 11603 | 33120.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 37319 | 55973.00 | 2025-08-07 | 60 | 6 | 5 | Actual |
| 21645 | 58006.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-07 | 60 | 2 | 11 | Actual |
| 17172 | 48021.67 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 11830 | 19016.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 13802 | 23860.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-07 | 60 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 3043 | 36600.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 9589 | 14170.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-07 | 60 | 1 | 7 | Budget |
| 8574 | 18018.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 28329 | 27769.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 21230 | 46662.56 | 2024-05-09 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 15604 | 53563.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 21943 | 6931.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 14810 | 22604.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2024-11-06 | 60 | 2 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-08 | 60 | 2 | 12 | Actual |
| 10705 | 20930.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 15394 | 2099.73 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2024-02-07 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-09-07 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 1454 | 37080.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-07 | 60 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 28089 | 81282.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 22380 | 13742.50 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 20403 | 6362.58 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 26074 | 16411.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 9911 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 38819 | 86076.93 | 2025-09-07 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 35134 | 28159.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 25217 | 96677.12 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 18289 | 3054.01 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 2392 | 5000.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 17990 | 24613.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 29778 | 51227.79 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 36016 | 13386.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 25392 | 9447.74 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 28181 | 50053.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 21202 | 95680.14 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 10424 | 36800.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 37165 | 15698.00 | 2025-08-07 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 25993 | 16521.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 29063 | 29052.67 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 37988 | 19378.78 | 2025-08-07 | 60 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 32885 | 17356.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2025-05-09 | 60 | 2 | 13 | Actual |
| 16282 | 13232.92 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 8375 | 10100.00 | 2023-05-10 | 60 | 2 | 6 | Budget |
| 15425 | 3512.53 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 12910 | 27209.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-10 | 60 | 6 | 6 | Budget |
| 33241 | 14047.83 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 32089 | 32673.71 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 5755 | 8080.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 3231 | 19274.17 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 34565 | 10277.55 | 2025-05-09 | 60 | 2 | 12 | Actual |
| 5150 | 9700.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 36721 | 16186.17 | 2025-07-08 | 60 | 4 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 12532 | 50900.00 | 2023-09-07 | 60 | 1 | 4 | Budget |
| 39048 | 3741.25 | 2025-09-07 | 60 | 5 | 11 | Actual |
| 17760 | 36732.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 717 | 17108.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-09 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 11931 | 20302.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 35397 | 43909.48 | 2025-06-07 | 60 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-06-07 | 60 | 6 | 11 | Actual |
| 10609 | 9300.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 8797 | 30900.00 | 2023-05-10 | 60 | 1 | 8 | Budget |
| 14124 | 32980.48 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 10016 | 30909.23 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 36897 | 30830.06 | 2025-07-08 | 60 | 6 | 12 | Actual |
| 19206 | 47115.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 34893 | 83628.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-09-06 | 60 | 5 | 11 | Actual |
| 6880 | 6000.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-08-07 | 60 | 1 | 4 | Budget |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 2960 | 18000.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 29242 | 81144.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 23412 | 3213.58 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 18049 | 65780.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 1371 | 21840.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 5942 | 29000.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 26020 | 5912.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 32144 | 17750.03 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 25065 | 22856.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 8048 | 49440.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-07 | 60 | 6 | 7 | Actual |
| 18938 | 15371.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 29275 | 54142.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 7349 | 17654.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 30554 | 22793.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 32289 | 23000.12 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 16309 | 3085.92 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 28121 | 52992.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 22054 | 22152.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 14300 | 10402.02 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-10-07 | 60 | 1 | 7 | Budget |
| 33153 | 50739.91 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 2439 | 42680.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 32804 | 28159.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 24387 | 13106.32 | 2024-08-06 | 60 | 4 | 11 | Actual |
| 471 | 20800.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 5859 | 23280.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 34391 | 22215.00 | 2025-05-09 | 60 | 3 | 11 | Actual |
| 11783 | 28500.00 | 2023-08-07 | 60 | 3 | 6 | Budget |
| 20115 | 45926.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-07 | 60 | 6 | 6 | Budget |
| 7452 | 18100.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 1844 | 18000.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 35571 | 17940.46 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 35106 | 8413.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 8328 | 24800.00 | 2023-05-10 | 60 | 1 | 6 | Budget |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 4877 | 28800.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 33093 | 88795.16 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 32498 | 74624.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
Generated 2025-11-06 08:20:33.580 UTC