[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 226 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23385 | 13614.84 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 13802 | 23860.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 3980 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 23000 | 15672.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 28624 | 48788.35 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 20175 | 95137.70 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 26490 | 12282.90 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-05-02 | 60 | 1 | 11 | Actual |
| 12260 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 34009 | 16470.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 18493 | 3741.25 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 16401 | 2367.82 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 36778 | 22673.52 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 21377 | 13232.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 23533 | 3149.75 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 4354 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 33868 | 48438.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-05-02 | 60 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-05-02 | 60 | 6 | 3 | Budget |
| 8000 | 5400.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 13334 | 16000.00 | 2023-05-02 | 60 | 2 | 8 | Budget |
| 36229 | 27096.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-05-02 | 60 | 5 | 6 | Budget |
| 35629 | 24313.98 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 4547 | 13020.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-05-02 | 60 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 34276 | 44745.85 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 27587 | 23360.77 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 944 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 13613 | 46488.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 8376 | 10088.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 992 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 11931 | 20302.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 16457 | 2799.75 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 23443 | 20993.70 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 11686 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 20970 | 30742.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-31 | 60 | 5 | 11 | Actual |
| 14865 | 27351.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 20763 | 36149.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 31787 | 13460.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 17700 | 33933.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 37608 | 49680.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 35134 | 28159.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 14034 | 59202.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2022-07-02 | 60 | 1 | 7 | Budget |
| 27260 | 19977.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 38879 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 31735 | 28620.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 8574 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 10286 | 49082.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 9829 | 27200.00 | 2023-01-30 | 60 | 6 | 7 | Budget |
| 3883 | 10712.00 | 2022-09-01 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 330 | 33920.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 11685 | 23442.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 17460 | 1183.76 | 2023-09-01 | 60 | 2 | 12 | Actual |
| 17960 | 9042.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 30368 | 85652.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-31 | 60 | 5 | 11 | Actual |
| 20610 | 82524.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 18672 | 59315.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 11783 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 5859 | 23280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 11932 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 35835 | 30989.55 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 11218 | 28704.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 16140 | 54906.65 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 15128 | 36604.79 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 9912 | 60000.68 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 3752 | 31680.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 4084 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 32498 | 74624.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 29535 | 12769.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-05-02 | 60 | 6 | 4 | Budget |
| 35397 | 43909.48 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 19966 | 18812.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 38994 | 13895.70 | 2025-05-02 | 60 | 3 | 11 | Actual |
| 8900 | 19819.63 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 31374 | 75141.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 18912 | 24865.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 7397 | 8580.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 3183 | 44606.46 | 2022-08-02 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-30 | 60 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 24245 | 55450.60 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-05-02 | 60 | 2 | 13 | Actual |
| 36984 | 30666.74 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 6798 | 15680.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 57 | 16320.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 37460 | 16470.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-05-02 | 60 | 4 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 2905 | 9700.00 | 2022-08-02 | 60 | 5 | 6 | Budget |
| 1371 | 21840.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 17990 | 24613.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 717 | 17108.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 1513 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 9039 | 14800.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 12015 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 12532 | 50900.00 | 2023-05-02 | 60 | 1 | 4 | Budget |
| 38164 | 47937.23 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 24867 | 40365.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 28793 | 3627.42 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 27879 | 53263.65 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 14331 | 13488.24 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 663 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
| 5755 | 8080.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-31 | 60 | 1 | 13 | Actual |
| 14917 | 13689.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 34391 | 22215.00 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 1454 | 37080.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 30040 | 5188.09 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 38584 | 25502.00 | 2025-05-02 | 60 | 3 | 6 | Actual |
| 31078 | 24313.98 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 34565 | 10277.55 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 17880 | 8062.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 14273 | 13106.32 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 27852 | 16141.90 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 12402 | 17227.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 37486 | 15160.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-03-01 | 60 | 2 | 6 | Actual |
| 34364 | 8398.79 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 16200 | 21375.63 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 3287 | 15700.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 9543 | 26780.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-09-01 | 60 | 7 | 3 | Budget |
| 21109 | 58604.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 14948 | 18687.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 1 | 22080.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 7673 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 34806 | 44436.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 5616 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 386 | 25480.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 12673 | 43056.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 19174 | 59800.68 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 29368 | 49514.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 6228 | 16000.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 22708 | 53563.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 28274 | 24706.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 615 | 16692.00 | 2022-06-01 | 60 | 4 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 22054 | 22152.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 18797 | 42608.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2024-10-01 | 60 | 2 | 12 | Actual |
| 6131 | 11232.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 17853 | 24865.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 37073 | 80454.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 17793 | 48438.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 24834 | 41576.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2022-09-01 | 60 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 11603 | 33120.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 25537 | 2080.59 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 29658 | 56856.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-01-30 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 14625 | 47499.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 1455 | 31600.00 | 2022-07-02 | 60 | 1 | 5 | Budget |
| 10705 | 20930.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 16762 | 47990.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 1693 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 33001 | 81328.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 1596 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 8424 | 27560.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 38636 | 15018.00 | 2025-05-02 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 6879 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 13585 | 22963.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 6927 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 9493 | 7878.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 718 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 9445 | 24800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 26819 | 75900.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 19825 | 38033.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 30248 | 80454.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 22893 | 24639.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 15220 | 23824.61 | 2023-07-02 | 60 | 1 | 11 | Actual |
| 21022 | 14165.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 11274 | 17296.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 34477 | 30841.76 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 12531 | 47564.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 28885 | 29361.94 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 23211 | 36604.79 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 7396 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 16108 | 42132.17 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 18994 | 20344.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 1844 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 33955 | 6943.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 6330 | 17400.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 15334 | 18321.31 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 20942 | 7535.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 28471 | 81328.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 12672 | 40500.00 | 2023-05-02 | 60 | 1 | 5 | Budget |
| 3428 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 24414 | 3372.10 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 23358 | 12852.06 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2023-07-02 | 60 | 1 | 12 | Actual |
| 32942 | 21872.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 24214 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-07-02 | 60 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 8375 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 23412 | 3213.58 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 11134 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 28355 | 18241.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 18170 | 38054.82 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 24005 | 14165.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-30 | 60 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 33534 | 29375.48 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 15845 | 29838.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 7918 | 16000.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 10808 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 8519 | 11830.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 8425 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 36459 | 60398.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 24622 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 26225 | 78218.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 2761 | 5460.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 28825 | 21299.03 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 6797 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 15730 | 43997.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 37106 | 48128.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 38967 | 15727.65 | 2025-05-02 | 60 | 2 | 11 | Actual |
| 17640 | 11122.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 33656 | 47334.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 18585 | 58125.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 10946 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 16282 | 13232.92 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 38343 | 81282.00 | 2025-05-02 | 60 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 29952 | 22215.00 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 7303 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 4305 | 44545.85 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 662 | 9984.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 24982 | 29009.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 29032 | 43579.26 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 1982 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 16877 | 32249.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 34684 | 30343.92 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 32144 | 17750.03 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 33213 | 40461.09 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 36694 | 20229.86 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 2959 | 22672.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 10285 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 37668 | 93674.04 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 6602 | 21819.67 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 27761 | 4943.40 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 14391 | 1909.31 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 1983 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 14750 | 36239.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 35748 | 37191.88 | 2025-01-30 | 60 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 37165 | 15698.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 1740 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
| 13333 | 26763.70 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
Generated 2025-07-01 20:37:34.274 UTC