[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 270 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 7451 | 15132.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 35079 | 24634.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 21613 | 83720.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 11029 | 63982.58 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-02-29 | 60 | 5 | 6 | Actual |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 11932 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-05-01 | 60 | 1 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-01 | 60 | 1 | 3 | Budget |
| 31166 | 8809.43 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 58 | 14300.00 | 2022-05-01 | 60 | 6 | 3 | Budget |
| 2440 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 22438 | 20229.86 | 2023-12-30 | 60 | 6 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 6329 | 14820.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 3183 | 44606.46 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-01 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 13940 | 21022.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 141 | 5520.00 | 2022-05-01 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2023-12-30 | 60 | 4 | 11 | Actual |
| 9362 | 27440.00 | 2022-12-30 | 60 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
| 7535 | 39100.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 28945 | 33913.09 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 12343 | 25806.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 19406 | 17367.04 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 21856 | 35880.00 | 2023-12-30 | 60 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 16669 | 35682.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 5533 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 14750 | 36239.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 33213 | 40461.09 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-04-30 | 60 | 1 | 3 | Actual |
| 22113 | 63148.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 7452 | 18100.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 32618 | 83030.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 662 | 9984.00 | 2022-05-01 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 9122 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 5476 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 5803 | 48960.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-03-31 | 60 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 13491 | 80730.00 | 2023-05-01 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2022-12-30 | 60 | 1 | 4 | Budget |
| 15040 | 64584.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 6001 | 28280.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 26610 | 3971.05 | 2024-04-30 | 60 | 1 | 12 | Actual |
| 27852 | 16141.90 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 11404 | 50900.00 | 2023-03-01 | 60 | 1 | 4 | Budget |
| 5942 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 12015 | 36700.00 | 2023-03-01 | 60 | 1 | 7 | Budget |
| 24714 | 11362.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 32911 | 11264.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 24214 | 46209.52 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-06-01 | 60 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 24774 | 33584.00 | 2024-03-31 | 60 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-04-30 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 472 | 19800.00 | 2022-05-01 | 60 | 1 | 6 | Budget |
| 23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 21645 | 58006.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-03-31 | 60 | 1 | 11 | Actual |
| 8984 | 20460.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 7066 | 27160.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 30281 | 46851.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 38994 | 13895.70 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-05-01 | 60 | 2 | 6 | Budget |
| 18142 | 86439.06 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 35186 | 11689.00 | 2024-12-30 | 60 | 5 | 6 | Actual |
| 29368 | 49514.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-01 | 60 | 6 | 5 | Budget |
| 37870 | 24275.68 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 28592 | 50252.02 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 190 | 40900.00 | 2022-05-01 | 60 | 1 | 4 | Budget |
| 22265 | 35879.02 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
| 35544 | 19085.16 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 27733 | 32004.55 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
| 23090 | 62192.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 39080 | 24582.07 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-01 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-31 | 60 | 5 | 11 | Actual |
| 9590 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 4353 | 31818.34 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 38610 | 15142.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-04-30 | 60 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2022-12-30 | 60 | 1 | 5 | Actual |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-01 | 60 | 1 | 12 | Actual |
| 19174 | 59800.68 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 29122 | 71760.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-02 | 60 | 5 | 11 | Actual |
| 943 | 48000.46 | 2022-05-01 | 60 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 7917 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 21554 | 3404.01 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 8656 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 12730 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 22920 | 4822.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 5206 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 20203 | 55450.60 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 24655 | 54418.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 29275 | 54142.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 17581 | 59202.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 30189 | 30021.11 | 2024-07-31 | 60 | 6 | 13 | Actual |
| 15897 | 15371.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 9589 | 14170.00 | 2022-12-30 | 60 | 4 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-01 | 60 | 4 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 3428 | 13500.00 | 2022-08-01 | 60 | 6 | 3 | Budget |
| 29063 | 29052.67 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 32885 | 17356.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-02-29 | 60 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 12073 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2022-12-30 | 60 | 6 | 5 | Budget |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-04-30 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 2762 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 12814 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 7302 | 27560.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 2392 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 20942 | 7535.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 35748 | 37191.88 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 13740 | 33009.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 858 | 28840.00 | 2022-05-01 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-02 | 60 | 1 | 12 | Actual |
| 24927 | 20344.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2023-12-30 | 60 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-02-29 | 60 | 3 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-01 | 60 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 33327 | 27787.45 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 16228 | 3277.42 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 31877 | 86020.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 31494 | 88274.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 31587 | 63342.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 11355 | 7200.00 | 2023-03-01 | 60 | 7 | 3 | Budget |
| 10753 | 11362.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 30340 | 17595.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 26760 | 43642.42 | 2024-04-30 | 60 | 6 | 13 | Actual |
| 15275 | 9447.74 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 4026 | 10192.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-01 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 2253 | 21780.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 20970 | 30742.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-01 | 60 | 7 | 3 | Budget |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 2714 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 13883 | 19088.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 3101 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 20996 | 21901.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 31707 | 6517.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
| 17700 | 33933.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
Generated 2025-05-31 08:17:39.364 UTC