[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 215 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2494 | 22700.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 25124 | 68889.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 32744 | 57587.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 29455 | 7722.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-30 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 35106 | 8413.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 10285 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 35835 | 30989.55 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 19966 | 18812.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 11462 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 944 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 24446 | 18512.81 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 11273 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 22498 | 1349.72 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 24867 | 40365.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 6553 | 36400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 8328 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 33387 | 19574.53 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 662 | 9984.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 28381 | 14168.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 33623 | 76797.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 18261 | 17494.70 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 30494 | 49639.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 31166 | 8809.43 | 2024-10-01 | 60 | 2 | 12 | Actual |
| 21202 | 95680.14 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 31735 | 28620.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 35397 | 43909.48 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 39140 | 24712.92 | 2025-05-02 | 60 | 1 | 12 | Actual |
| 6228 | 16000.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 22708 | 53563.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 36336 | 15585.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 23183 | 78284.36 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 28945 | 33913.09 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 24387 | 13106.32 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 28825 | 21299.03 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-02 | 60 | 2 | 8 | Budget |
| 33715 | 18113.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-09-01 | 60 | 5 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 39048 | 3741.25 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 34565 | 10277.55 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 17934 | 14466.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 6084 | 19656.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-07-02 | 60 | 1 | 7 | Budget |
| 16762 | 47990.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-05-02 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 39260 | 22275.35 | 2025-05-02 | 60 | 1 | 13 | Actual |
| 4678 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 190 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
| 27587 | 23360.77 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 4223 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 6797 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 1513 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 28002 | 47817.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 31374 | 75141.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 2761 | 5460.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 36229 | 27096.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 10706 | 20600.00 | 2023-03-02 | 60 | 4 | 6 | Budget |
| 36957 | 31635.17 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 19581 | 87009.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 7452 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 20115 | 45926.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 30040 | 5188.09 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 13585 | 22963.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 12673 | 43056.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 12957 | 22604.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 20349 | 6680.67 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 6983 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 8425 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 32711 | 59119.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-04-01 | 60 | 1 | 3 | Budget |
| 18704 | 33584.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 11686 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 16401 | 2367.82 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 16822 | 29561.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 29335 | 54896.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 13491 | 80730.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2022-09-01 | 60 | 4 | 6 | Actual |
| 17019 | 70324.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 10753 | 11362.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 3883 | 10712.00 | 2022-09-01 | 60 | 2 | 6 | Actual |
| 8574 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 330 | 33920.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 31494 | 88274.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 2577 | 31600.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 27614 | 18894.73 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 3616 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
| 7123 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 4305 | 44545.85 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 24533 | 668.86 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 25217 | 96677.12 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 7535 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 15517 | 60398.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 15302 | 13360.58 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 4083 | 21424.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 28181 | 50053.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 26225 | 78218.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 30554 | 22793.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 1316 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 18994 | 20344.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 858 | 28840.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 24834 | 41576.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 30635 | 14823.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 21142 | 50232.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 8797 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 27122 | 24865.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 16020 | 56810.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 28121 | 52992.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 8519 | 11830.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2024-01-02 | 60 | 5 | 11 | Actual |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 1372 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 802 | 37080.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 37319 | 55973.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 30609 | 25768.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 19294 | 3181.67 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 18170 | 38054.82 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 34684 | 30343.92 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 12343 | 25806.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 37870 | 24275.68 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 19940 | 30391.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 18289 | 3054.01 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 32804 | 28159.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-03-02 | 60 | 6 | 5 | Actual |
| 33033 | 53820.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 9363 | 29200.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 27472 | 41400.34 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 34217 | 83358.69 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 7066 | 27160.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-30 | 60 | 6 | 12 | Actual |
| 11782 | 32890.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 2439 | 42680.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 37517 | 25095.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 189 | 43120.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 12073 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 30692 | 17728.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 38879 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 32885 | 17356.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 26315 | 67864.47 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-05-02 | 60 | 1 | 6 | Budget |
| 14001 | 62790.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 7303 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 34926 | 63986.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 24333 | 6108.32 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 29063 | 29052.67 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 19348 | 10021.16 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 33983 | 28903.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-05-02 | 60 | 1 | 3 | Budget |
| 24360 | 9639.24 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 13909 | 15070.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 24982 | 29009.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 36547 | 44327.66 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 28061 | 18975.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 3835 | 22464.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 2576 | 29440.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 37165 | 15698.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 21050 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 33534 | 29375.48 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 2253 | 21780.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 3980 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 16516 | 96876.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 29155 | 48300.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-05-02 | 60 | 6 | 6 | Budget |
| 30784 | 55200.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 11931 | 20302.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 26971 | 52118.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 15697 | 42383.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-01-30 | 60 | 4 | 11 | Actual |
| 34245 | 55200.59 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 6083 | 18600.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 14300 | 10402.02 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 12204 | 21328.75 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 16309 | 3085.92 | 2023-08-02 | 60 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 14331 | 13488.24 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 13883 | 19088.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-05-02 | 60 | 1 | 7 | Actual |
| 16669 | 35682.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 13940 | 21022.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 13286 | 42800.00 | 2023-05-02 | 60 | 1 | 8 | Budget |
| 20915 | 20796.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 33868 | 48438.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-09-01 | 60 | 1 | 12 | Actual |
| 22146 | 63388.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 13203 | 32800.00 | 2023-05-02 | 60 | 6 | 7 | Budget |
| 17700 | 33933.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 27149 | 9882.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 26287 | 123042.77 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 8798 | 46667.10 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 20855 | 41262.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 26852 | 51750.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 30248 | 80454.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 35276 | 79488.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 28793 | 3627.42 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 1454 | 37080.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 27761 | 4943.40 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 26408 | 25058.67 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 13202 | 32844.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 22801 | 45881.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 15484 | 94723.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 29483 | 25786.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-05-02 | 60 | 6 | 5 | Actual |
| 6659 | 16000.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 24622 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 35544 | 19085.16 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 13740 | 33009.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 1787 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 859 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 32439 | 33572.05 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 33955 | 6943.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 19672 | 22245.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 520 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 28766 | 18512.81 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 34445 | 7558.35 | 2025-01-01 | 60 | 5 | 11 | Actual |
| 34597 | 41498.34 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 11077 | 26484.91 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 9169 | 45100.00 | 2023-01-30 | 60 | 1 | 4 | Budget |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 717 | 17108.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 14096 | 87254.22 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 25157 | 55434.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 10891 | 43700.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 36667 | 13895.70 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 1596 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 15845 | 29838.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 13004 | 15997.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 14156 | 46662.56 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 11877 | 9598.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 10237 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 34276 | 44745.85 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-31 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 4959 | 17472.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 15334 | 18321.31 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 22741 | 37781.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 15871 | 17406.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 19321 | 5980.66 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 7918 | 16000.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 28684 | 35383.33 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 38994 | 13895.70 | 2025-05-02 | 60 | 3 | 11 | Actual |
| 33121 | 50739.91 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 35369 | 93325.55 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 36459 | 60398.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 19086 | 56810.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 9226 | 30100.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 22438 | 20229.86 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-05-02 | 60 | 6 | 4 | Budget |
| 33928 | 24971.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 21645 | 58006.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 20294 | 20707.53 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 1739 | 18564.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 58 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 5289 | 34000.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 24774 | 33584.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-03-02 | 60 | 1 | 8 | Budget |
| 38164 | 47937.23 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 7349 | 17654.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 1267 | 4000.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-05-02 | 60 | 4 | 6 | Budget |
| 18462 | 2291.23 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 4492 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 9121 | 4120.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2022-12-02 | 60 | 2 | 8 | Actual |
Generated 2025-07-01 12:27:53.996 UTC