[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 493 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 26549 | 13994.64 | 2024-04-30 | 60 | 6 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-05-01 | 60 | 6 | 3 | Budget |
| 22680 | 22245.00 | 2024-01-30 | 60 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-05-01 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 25537 | 2080.59 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 29005 | 22275.35 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 21943 | 6931.00 | 2023-12-30 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 18462 | 2291.23 | 2023-09-01 | 60 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 33715 | 18113.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
| 20610 | 82524.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-01 | 60 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-05-01 | 60 | 6 | 4 | Actual |
| 7396 | 8700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 1186 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 31877 | 86020.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 22920 | 4822.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 331 | 31600.00 | 2022-05-01 | 60 | 1 | 5 | Budget |
| 14948 | 18687.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 18493 | 3741.25 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 4222 | 25480.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2023-08-01 | 60 | 2 | 12 | Actual |
| 36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 28121 | 52992.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-05-01 | 60 | 1 | 6 | Budget |
| 32381 | 24696.45 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 23331 | 9829.67 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-02-29 | 60 | 2 | 12 | Actual |
| 23358 | 12852.06 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 9169 | 45100.00 | 2022-12-30 | 60 | 1 | 4 | Budget |
| 19321 | 5980.66 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2023-12-30 | 60 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 32029 | 60776.46 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 37870 | 24275.68 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 34445 | 7558.35 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-01 | 60 | 5 | 6 | Budget |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 24214 | 46209.52 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 23090 | 62192.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 21856 | 35880.00 | 2023-12-30 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-07-02 | 60 | 2 | 12 | Actual |
| 10610 | 9508.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 11030 | 42800.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 11603 | 33120.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-01 | 60 | 6 | 12 | Actual |
| 12861 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 141 | 5520.00 | 2022-05-01 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-01 | 60 | 3 | 11 | Actual |
| 36169 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 15040 | 64584.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-02 | 60 | 5 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
| 31466 | 18458.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 15987 | 76783.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 13491 | 80730.00 | 2023-05-01 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 18261 | 17494.70 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 1595 | 19968.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 33241 | 14047.83 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 28002 | 47817.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 25392 | 9447.74 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 22265 | 35879.02 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 29455 | 7722.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 22054 | 22152.00 | 2023-12-30 | 60 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-01 | 60 | 6 | 5 | Budget |
| 21377 | 13232.92 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 246 | 22700.00 | 2022-05-01 | 60 | 6 | 4 | Budget |
| 36426 | 78982.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 6084 | 19656.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 189 | 43120.00 | 2022-05-01 | 60 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 5533 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 12958 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 14506 | 89580.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-01 | 60 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 18672 | 59315.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-04-30 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 17052 | 43534.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
| 26100 | 10388.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 858 | 28840.00 | 2022-05-01 | 60 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 24867 | 40365.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-01 | 60 | 6 | 12 | Actual |
| 24005 | 14165.00 | 2024-02-29 | 60 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-01 | 60 | 1 | 12 | Actual |
| 25065 | 22856.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 27879 | 53263.65 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 2762 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 35276 | 79488.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 36957 | 31635.17 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 21997 | 19289.00 | 2023-12-30 | 60 | 4 | 6 | Actual |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 568 | 22698.00 | 2022-05-01 | 60 | 3 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 718 | 18000.00 | 2022-05-01 | 60 | 6 | 6 | Budget |
| 11134 | 19100.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 39260 | 22275.35 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 35717 | 9788.18 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 1047 | 15700.00 | 2022-05-01 | 60 | 6 | 8 | Budget |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 17880 | 8062.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2022-12-30 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-01 | 60 | 4 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 12072 | 31556.00 | 2023-03-01 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-01 | 60 | 6 | 4 | Budget |
| 1185 | 15040.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 8798 | 46667.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 2494 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 3557 | 46640.00 | 2022-08-01 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 520 | 6600.00 | 2022-05-01 | 60 | 2 | 6 | Budget |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 27792 | 39932.35 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 10890 | 36700.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 25931 | 44078.00 | 2024-04-30 | 60 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-01 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-01 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-02 | 60 | 1 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 4959 | 17472.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 6602 | 21819.67 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-05-01 | 60 | 3 | 6 | Budget |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 25775 | 17402.00 | 2024-04-30 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 5289 | 34000.00 | 2022-09-01 | 60 | 1 | 7 | Budget |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 24927 | 20344.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-03-31 | 60 | 1 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 11404 | 50900.00 | 2023-03-01 | 60 | 1 | 4 | Budget |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 33093 | 88795.16 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
| 33033 | 53820.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 18938 | 15371.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 33327 | 27787.45 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 20322 | 6934.93 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 15928 | 20495.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 31587 | 63342.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 38256 | 42608.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 39021 | 21299.03 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 3370 | 20900.00 | 2022-08-01 | 60 | 1 | 3 | Budget |
| 27149 | 9882.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-02-29 | 60 | 1 | 12 | Actual |
| 31258 | 16141.90 | 2024-08-31 | 60 | 1 | 13 | Actual |
| 15897 | 15371.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 38994 | 13895.70 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 31680 | 27273.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 24360 | 9639.24 | 2024-02-29 | 60 | 3 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-01 | 60 | 1 | 5 | Budget |
| 19966 | 18812.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 26911 | 16905.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 24834 | 41576.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-01 | 60 | 6 | 11 | Actual |
Generated 2025-05-31 12:09:15.794 UTC