[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 483 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1983 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 10237 | 7200.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 7253 | 11336.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-05-01 | 60 | 6 | 4 | Budget |
| 22588 | 97773.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 10561 | 23442.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 37870 | 24275.68 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 10562 | 23800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-01 | 60 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 25446 | 6234.92 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 26408 | 25058.67 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 26436 | 9727.54 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 17460 | 1183.76 | 2023-08-01 | 60 | 2 | 12 | Actual |
| 30581 | 9776.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 30751 | 72450.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 17760 | 36732.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-04-30 | 60 | 1 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-01 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 24305 | 17494.70 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 31166 | 8809.43 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 29455 | 7722.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 4677 | 50880.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2024-12-30 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 11029 | 63982.58 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 36229 | 27096.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 8656 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 29155 | 48300.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 28504 | 52118.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-04-30 | 60 | 6 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 21645 | 58006.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-04-30 | 60 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 26490 | 12282.90 | 2024-04-30 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 36256 | 6943.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 520 | 6600.00 | 2022-05-01 | 60 | 2 | 6 | Budget |
| 3698 | 28000.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 10478 | 33810.00 | 2023-01-30 | 60 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 18142 | 86439.06 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 19406 | 17367.04 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-01 | 60 | 6 | 5 | Budget |
| 31587 | 63342.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 36076 | 59202.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 24094 | 76783.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-05-01 | 60 | 2 | 12 | Actual |
| 35544 | 19085.16 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 33153 | 50739.91 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-05-01 | 60 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 24714 | 11362.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 3835 | 22464.00 | 2022-08-01 | 60 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 5756 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 24245 | 55450.60 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 18797 | 42608.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 11135 | 27878.87 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 26074 | 16411.00 | 2024-04-30 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 6412 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 29658 | 56856.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-04-30 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 13883 | 19088.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-01 | 60 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 25477 | 14632.95 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-05-01 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 12862 | 9149.00 | 2023-04-01 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 3980 | 16000.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 24533 | 668.86 | 2024-02-29 | 60 | 2 | 12 | Actual |
| 36547 | 44327.66 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 32117 | 16337.23 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 32029 | 60776.46 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 13909 | 15070.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 32911 | 11264.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 27149 | 9882.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-04-30 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 11462 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 4222 | 25480.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2023-12-30 | 60 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 22146 | 63388.00 | 2023-12-30 | 60 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 5007 | 8112.00 | 2022-09-01 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-01 | 60 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-03-01 | 60 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 16401 | 2367.82 | 2023-07-02 | 60 | 1 | 12 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 15128 | 36604.79 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 9772 | 42800.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-02-29 | 60 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 3884 | 9600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 17172 | 48021.67 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 25594 | 2342.29 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 9959 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 28793 | 3627.42 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 21856 | 35880.00 | 2023-12-30 | 60 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
| 9039 | 14800.00 | 2022-12-30 | 60 | 6 | 3 | Budget |
| 12073 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 3100 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 29509 | 16825.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 14506 | 89580.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 14865 | 27351.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 4491 | 20460.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-02 | 60 | 1 | 3 | Budget |
| 6553 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 31078 | 24313.98 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 30904 | 60218.87 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-01-30 | 60 | 5 | 11 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 28089 | 81282.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 19493 | 1324.19 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 5755 | 8080.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 32804 | 28159.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 27532 | 33666.28 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 10342 | 28980.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 28712 | 10879.69 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 39318 | 41965.19 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 11218 | 28704.00 | 2023-03-01 | 60 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-05-31 | 60 | 2 | 12 | Actual |
| 18938 | 15371.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-01 | 60 | 2 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 9636 | 7644.00 | 2022-12-30 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 19885 | 21700.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 36667 | 13895.70 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-01 | 60 | 6 | 3 | Budget |
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 24506 | 2545.49 | 2024-02-29 | 60 | 1 | 12 | Actual |
| 29214 | 21114.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-01 | 60 | 1 | 5 | Budget |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 13334 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 18552 | 95680.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 10285 | 50900.00 | 2023-01-30 | 60 | 1 | 4 | Budget |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 12910 | 27209.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 9689 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
| 30132 | 15173.46 | 2024-07-31 | 60 | 1 | 13 | Actual |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 2811 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 15517 | 60398.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 26048 | 21839.00 | 2024-04-30 | 60 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 35186 | 11689.00 | 2024-12-30 | 60 | 5 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 26192 | 93288.00 | 2024-04-30 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 27352 | 56810.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 7452 | 18100.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 13585 | 22963.00 | 2023-05-01 | 60 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-04-30 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 29746 | 45861.03 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 11685 | 23442.00 | 2023-03-01 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 615 | 16692.00 | 2022-05-01 | 60 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 4876 | 28000.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 9169 | 45100.00 | 2022-12-30 | 60 | 1 | 4 | Budget |
| 15484 | 94723.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-01 | 60 | 2 | 6 | Budget |
| 30461 | 61438.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 29718 | 97855.93 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-01 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 32885 | 17356.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 27177 | 26565.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 12731 | 25392.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
Generated 2025-05-31 14:03:28.434 UTC