[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 147 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30635 | 14823.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 12672 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 7254 | 10100.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 615 | 16692.00 | 2022-05-02 | 60 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 32198 | 7329.62 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-02 | 60 | 1 | 5 | Budget |
| 19912 | 9745.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 2171 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 20522 | 1183.76 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 22113 | 63148.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 9493 | 7878.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-01 | 60 | 1 | 13 | Actual |
| 35866 | 29698.30 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 11029 | 63982.58 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 14331 | 13488.24 | 2023-05-02 | 60 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 38879 | 60776.46 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 21377 | 13232.92 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-03 | 60 | 1 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 1131 | 20020.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 22948 | 29838.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 6880 | 6000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 36459 | 60398.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 13005 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 331 | 31600.00 | 2022-05-02 | 60 | 1 | 5 | Budget |
| 20376 | 13232.92 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-02 | 60 | 4 | 6 | Budget |
| 1512 | 24960.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 15730 | 43997.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 28945 | 33913.09 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 14917 | 13689.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 19348 | 10021.16 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 10342 | 28980.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 29032 | 43579.26 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 8518 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 6274 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 6741 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 2959 | 22672.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 21109 | 58604.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 21050 | 22152.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-02 | 60 | 1 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 29122 | 71760.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 8656 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 1787 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 34893 | 83628.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 32942 | 21872.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 36721 | 16186.17 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-03 | 60 | 5 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 27260 | 19977.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 9226 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 36256 | 6943.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 14156 | 46662.56 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 663 | 9700.00 | 2022-05-02 | 60 | 5 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 17314 | 13106.32 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 6602 | 21819.67 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 23031 | 21022.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 22206 | 73391.84 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 21350 | 10307.33 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 30784 | 55200.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 19992 | 11051.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 35276 | 79488.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 142 | 5000.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
| 38610 | 15142.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 1316 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 19053 | 63806.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-02 | 60 | 3 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 9122 | 5300.00 | 2022-12-31 | 60 | 7 | 3 | Budget |
| 1595 | 19968.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 25034 | 11051.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 29455 | 7722.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 21916 | 21022.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 16549 | 64584.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 34926 | 63986.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 9362 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 18797 | 42608.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 2065 | 47515.60 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 8047 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 22407 | 13869.10 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 13829 | 8138.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 30159 | 30989.55 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 38048 | 41106.84 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 6227 | 19474.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 23385 | 13614.84 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 8244 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 30494 | 49639.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 246 | 22700.00 | 2022-05-02 | 60 | 6 | 4 | Budget |
| 7779 | 15200.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 7066 | 27160.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 6228 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-02 | 60 | 7 | 3 | Budget |
| 17489 | 4161.47 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 20322 | 6934.93 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 2253 | 21780.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 39287 | 36719.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
| 10099 | 28100.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 32439 | 33572.05 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-02 | 60 | 1 | 3 | Actual |
| 10753 | 11362.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 22498 | 1349.72 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 19885 | 21700.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 31285 | 31635.17 | 2024-09-01 | 60 | 2 | 13 | Actual |
| 718 | 18000.00 | 2022-05-02 | 60 | 6 | 6 | Budget |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 992 | 15600.00 | 2022-05-02 | 60 | 2 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 21645 | 58006.00 | 2023-12-31 | 60 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 22974 | 15973.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 1982 | 28280.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 9446 | 24102.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-05-02 | 60 | 6 | 8 | Budget |
| 6742 | 24700.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-05-02 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 24387 | 13106.32 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 22023 | 10850.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 33415 | 5334.90 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 803 | 36600.00 | 2022-05-02 | 60 | 1 | 7 | Budget |
| 37193 | 84456.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 17640 | 11122.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
Generated 2025-06-01 14:17:03.085 UTC