[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 161 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9960 | 31212.27 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 17260 | 6108.32 | 2023-08-01 | 60 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 32439 | 33572.05 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 10286 | 49082.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 9690 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 31997 | 47324.69 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 25337 | 23379.92 | 2024-03-31 | 60 | 1 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 16729 | 46868.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 22206 | 73391.84 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 29214 | 21114.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 27149 | 9882.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 27532 | 33666.28 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 4630 | 8100.00 | 2022-09-01 | 60 | 7 | 3 | Budget |
| 11078 | 16000.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 246 | 22700.00 | 2022-05-01 | 60 | 6 | 4 | Budget |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 11404 | 50900.00 | 2023-03-01 | 60 | 1 | 4 | Budget |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 19992 | 11051.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 29155 | 48300.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 34065 | 20066.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-06-01 | 60 | 1 | 6 | Budget |
| 20970 | 30742.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 33387 | 19574.53 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 7302 | 27560.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 29952 | 22215.00 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 31374 | 75141.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 31620 | 55973.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 15040 | 64584.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 18370 | 3341.25 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 15425 | 3512.53 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 10562 | 23800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 22621 | 55614.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 25594 | 2342.29 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 35544 | 19085.16 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-01 | 60 | 6 | 12 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 30401 | 56810.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-01 | 60 | 2 | 6 | Budget |
| 717 | 17108.00 | 2022-05-01 | 60 | 6 | 6 | Actual |
| 32229 | 23589.50 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 15987 | 76783.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-05-01 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 28089 | 81282.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 24506 | 2545.49 | 2024-02-29 | 60 | 1 | 12 | Actual |
| 16341 | 13488.24 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 27910 | 46484.57 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 859 | 28200.00 | 2022-05-01 | 60 | 6 | 7 | Budget |
| 37486 | 15160.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 35106 | 8413.00 | 2024-12-30 | 60 | 2 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 29746 | 45861.03 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2024-02-29 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-01 | 60 | 1 | 12 | Actual |
| 13940 | 21022.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 17172 | 48021.67 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 13909 | 15070.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-01 | 60 | 5 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 13740 | 33009.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 35429 | 54085.42 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 31680 | 27273.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 24005 | 14165.00 | 2024-02-29 | 60 | 5 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 7253 | 11336.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-04-30 | 60 | 6 | 13 | Actual |
| 2114 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 32321 | 32298.17 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 8424 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 25124 | 68889.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2022-12-30 | 60 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 10017 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-01 | 60 | 6 | 5 | Budget |
| 1186 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 24982 | 29009.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-05-01 | 60 | 6 | 3 | Budget |
| 38939 | 34697.15 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-01 | 60 | 1 | 7 | Budget |
| 33656 | 47334.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 20996 | 21901.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-01 | 60 | 1 | 5 | Budget |
| 10610 | 9508.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 15928 | 20495.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 34124 | 78200.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
| 31787 | 13460.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2022-12-30 | 60 | 1 | 4 | Budget |
| 20942 | 7535.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 17341 | 3085.92 | 2023-08-01 | 60 | 5 | 11 | Actual |
| 25277 | 44850.40 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 14156 | 46662.56 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 36748 | 7481.75 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2022-12-30 | 60 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 26911 | 16905.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 12861 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
| 37788 | 30841.76 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 32831 | 6730.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 11830 | 19016.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-30 | 60 | 3 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 10706 | 20600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 17793 | 48438.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 28412 | 21039.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 20855 | 41262.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2024-07-31 | 60 | 6 | 13 | Actual |
| 35489 | 37788.70 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 35217 | 19340.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-01 | 60 | 3 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 4876 | 28000.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 24714 | 11362.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-01 | 60 | 1 | 4 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 33447 | 40715.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 31494 | 88274.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 662 | 9984.00 | 2022-05-01 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 15604 | 53563.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 29718 | 97855.93 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 25157 | 55434.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 991 | 24969.73 | 2022-05-01 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 26436 | 9727.54 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
| 10609 | 9300.00 | 2023-01-30 | 60 | 2 | 6 | Budget |
| 33001 | 81328.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 34364 | 8398.79 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 17460 | 1183.76 | 2023-08-01 | 60 | 2 | 12 | Actual |
| 33534 | 29375.48 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 13707 | 51308.00 | 2023-05-01 | 60 | 1 | 5 | Actual |
| 36866 | 4992.34 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 33213 | 40461.09 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 25993 | 16521.00 | 2024-04-30 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 1185 | 15040.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 38819 | 86076.93 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2024-12-30 | 60 | 4 | 6 | Actual |
| 36519 | 100504.47 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 9121 | 4120.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 36076 | 59202.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-04-30 | 60 | 1 | 12 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 16401 | 2367.82 | 2023-07-02 | 60 | 1 | 12 | Actual |
| 10753 | 11362.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 2 | 20200.00 | 2022-05-01 | 60 | 1 | 3 | Budget |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 25681 | 86112.00 | 2024-04-30 | 60 | 1 | 3 | Actual |
| 22893 | 24639.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 27673 | 21985.21 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-02-29 | 60 | 6 | 11 | Actual |
| 33093 | 88795.16 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-01 | 60 | 4 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 35629 | 24313.98 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-01 | 60 | 6 | 8 | Budget |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 7303 | 28300.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 25775 | 17402.00 | 2024-04-30 | 60 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-02-29 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-01 | 60 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-05-01 | 60 | 1 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 36426 | 78982.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-01 | 60 | 2 | 6 | Actual |
| 32618 | 83030.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 943 | 48000.46 | 2022-05-01 | 60 | 1 | 8 | Actual |
| 25419 | 9257.31 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-30 | 60 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-05-01 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 22407 | 13869.10 | 2023-12-30 | 60 | 4 | 11 | Actual |
| 23592 | 95680.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 31909 | 57960.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
Generated 2025-05-31 17:28:35.207 UTC