[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 615 | 16692.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 27560 | 11223.31 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 35957 | 47093.00 | 2025-07-02 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 19174 | 59800.68 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 3183 | 44606.46 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 19912 | 9745.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 24387 | 13106.32 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 31138 | 28481.08 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 7350 | 15600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 11135 | 27878.87 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-01 | 60 | 1 | 7 | Budget |
| 2959 | 22672.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-09-01 | 60 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 4084 | 17400.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 19825 | 38033.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-08-01 | 60 | 5 | 11 | Actual |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-01 | 60 | 1 | 7 | Budget |
| 15928 | 20495.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 27062 | 49639.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 14625 | 47499.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-09-01 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 38256 | 42608.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-07-02 | 60 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 18289 | 3054.01 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 11134 | 19100.00 | 2023-07-02 | 60 | 6 | 8 | Budget |
| 23684 | 11242.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-03 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 9170 | 43120.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 8186 | 31000.00 | 2023-05-04 | 60 | 1 | 5 | Budget |
| 6131 | 11232.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 25898 | 57641.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-07-02 | 60 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-07-02 | 60 | 1 | 11 | Actual |
| 16309 | 3085.92 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 36229 | 27096.00 | 2025-07-02 | 60 | 1 | 6 | Actual |
| 4083 | 21424.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 17990 | 24613.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2025-06-01 | 60 | 1 | 13 | Actual |
| 36838 | 18008.54 | 2025-07-02 | 60 | 1 | 12 | Actual |
| 1455 | 31600.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 10659 | 28500.00 | 2023-07-02 | 60 | 3 | 6 | Budget |
| 20522 | 1183.76 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 15987 | 76783.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 34893 | 83628.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 8471 | 14040.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 24333 | 6108.32 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-08-01 | 60 | 3 | 6 | Actual |
| 21704 | 12558.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 20855 | 41262.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 4408 | 29697.09 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 37870 | 24275.68 | 2025-08-01 | 60 | 4 | 11 | Actual |
| 1787 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 2494 | 22700.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 25594 | 2342.29 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 27641 | 7788.14 | 2024-10-31 | 60 | 5 | 11 | Actual |
| 22680 | 22245.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 34124 | 78200.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 1268 | 5000.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 19493 | 1324.19 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 32171 | 17176.61 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 26131 | 15195.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 4167 | 34000.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 25537 | 2080.59 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 19581 | 87009.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
| 22113 | 63148.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 13491 | 80730.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 28504 | 52118.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 29920 | 19467.08 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 21262 | 43038.25 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 18343 | 9733.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 39080 | 24582.07 | 2025-09-01 | 60 | 6 | 11 | Actual |
| 28739 | 20803.27 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 25124 | 68889.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 26346 | 58350.65 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 4027 | 9700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 2905 | 9700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 31909 | 57960.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 2391 | 5940.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 16877 | 32249.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 9637 | 8700.00 | 2023-06-01 | 60 | 5 | 6 | Budget |
| 23898 | 26522.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 38436 | 58126.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2025-06-01 | 60 | 6 | 11 | Actual |
| 24622 | 86112.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 3369 | 21840.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 5008 | 9600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 8519 | 11830.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-08-01 | 60 | 1 | 4 | Budget |
| 13061 | 20600.00 | 2023-09-01 | 60 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 21645 | 58006.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-02 | 60 | 1 | 3 | Budget |
| 1692 | 24336.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 27733 | 32004.55 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 23000 | 15672.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 142 | 5000.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 24305 | 17494.70 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 12590 | 34400.00 | 2023-09-01 | 60 | 6 | 4 | Budget |
| 22948 | 29838.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 35925 | 76797.00 | 2025-07-02 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 30751 | 72450.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-06-01 | 60 | 2 | 13 | Actual |
| 10753 | 11362.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 4026 | 10192.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 23031 | 21022.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 4819 | 29000.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 33656 | 47334.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 7535 | 39100.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 8424 | 27560.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 19206 | 47115.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-07-02 | 60 | 4 | 6 | Budget |
| 16401 | 2367.82 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 15334 | 18321.31 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 25392 | 9447.74 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 27587 | 23360.77 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 12344 | 28100.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 28825 | 21299.03 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 943 | 48000.46 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-06-01 | 60 | 1 | 5 | Budget |
| 24126 | 53281.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 23303 | 15110.62 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 3428 | 13500.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 9960 | 31212.27 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 31620 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 27792 | 39932.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 8845 | 25697.01 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 39021 | 21299.03 | 2025-09-01 | 60 | 4 | 11 | Actual |
| 10155 | 15939.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 17853 | 24865.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 35598 | 4084.88 | 2025-06-01 | 60 | 5 | 11 | Actual |
| 22974 | 15973.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 38164 | 47937.23 | 2025-08-01 | 60 | 6 | 13 | Actual |
| 36984 | 30666.74 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 12483 | 9752.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 11602 | 29300.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 12073 | 32800.00 | 2023-08-01 | 60 | 6 | 7 | Budget |
| 31761 | 15461.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 14917 | 13689.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-06-01 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-06-01 | 60 | 1 | 4 | Budget |
| 31680 | 27273.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 33534 | 29375.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 21431 | 2895.49 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 36957 | 31635.17 | 2025-07-02 | 60 | 1 | 13 | Actual |
| 19375 | 6934.93 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 6470 | 26700.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 34245 | 55200.59 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 803 | 36600.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 15730 | 43997.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 5804 | 49000.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 36667 | 13895.70 | 2025-07-02 | 60 | 2 | 11 | Actual |
| 2310 | 14300.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 37576 | 73600.00 | 2025-08-01 | 60 | 1 | 7 | Actual |
| 3980 | 16000.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 18938 | 15371.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 2630 | 34240.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 26408 | 25058.67 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 27229 | 11370.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2023-07-02 | 60 | 2 | 6 | Budget |
| 17314 | 13106.32 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 519 | 7800.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2025-06-01 | 60 | 6 | 12 | Actual |
| 19992 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-07-02 | 60 | 1 | 4 | Budget |
| 18261 | 17494.70 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 9493 | 7878.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-09-01 | 60 | 1 | 13 | Actual |
| 3615 | 29120.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 29122 | 71760.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-01 | 60 | 7 | 3 | Budget |
| 19672 | 22245.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 190 | 40900.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 24655 | 54418.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 33415 | 5334.90 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 33776 | 60720.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 8375 | 10100.00 | 2023-05-04 | 60 | 2 | 6 | Budget |
| 13285 | 59591.59 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 28301 | 6659.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 36579 | 52203.57 | 2025-07-02 | 60 | 6 | 8 | Actual |
| 9829 | 27200.00 | 2023-06-01 | 60 | 6 | 7 | Budget |
| 568 | 22698.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 34009 | 16470.00 | 2025-05-03 | 60 | 4 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-01 | 60 | 1 | 11 | Actual |
| 30248 | 80454.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 17548 | 105248.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-01 | 60 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 29838 | 35383.33 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 29155 | 48300.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 5859 | 23280.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 1786 | 7878.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 9590 | 15600.00 | 2023-06-01 | 60 | 4 | 6 | Budget |
| 28061 | 18975.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 24954 | 4621.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-09-01 | 60 | 1 | 6 | Actual |
| 18049 | 65780.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 9689 | 18100.00 | 2023-06-01 | 60 | 6 | 6 | Budget |
| 662 | 9984.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 22325 | 17367.04 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 27319 | 83674.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 33447 | 40715.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
| 36256 | 6943.00 | 2025-07-02 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 16822 | 29561.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-01 | 60 | 2 | 11 | Actual |
| 10478 | 33810.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 38343 | 81282.00 | 2025-09-01 | 60 | 1 | 4 | Actual |
| 35429 | 54085.42 | 2025-06-01 | 60 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 32590 | 21114.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2025-06-01 | 60 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 34806 | 44436.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 23358 | 12852.06 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 616 | 17200.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 8047 | 45100.00 | 2023-05-04 | 60 | 1 | 4 | Budget |
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 20376 | 13232.92 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-07-02 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 37226 | 49680.00 | 2025-08-01 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-06-01 | 60 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-01 | 60 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 26287 | 123042.77 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 18672 | 59315.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 17260 | 6108.32 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-08-01 | 60 | 3 | 11 | Actual |
| 37193 | 84456.00 | 2025-08-01 | 60 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-01 | 60 | 1 | 12 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 32321 | 32298.17 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 22353 | 9925.41 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 2439 | 42680.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 4409 | 16000.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 7122 | 28560.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 18170 | 38054.82 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 33241 | 14047.83 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 11403 | 51612.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 29893 | 25192.72 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 12814 | 23800.00 | 2023-09-01 | 60 | 1 | 6 | Budget |
| 38610 | 15142.00 | 2025-09-01 | 60 | 4 | 6 | Actual |
| 5206 | 17400.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 6601 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 28945 | 33913.09 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 7349 | 17654.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 17640 | 11122.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 10946 | 32800.00 | 2023-07-02 | 60 | 6 | 7 | Budget |
| 10100 | 27830.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 33564 | 45516.14 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 14810 | 22604.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 35866 | 29698.30 | 2025-06-01 | 60 | 6 | 13 | Actual |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 34597 | 41498.34 | 2025-05-03 | 60 | 6 | 12 | Actual |
| 31997 | 47324.69 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 13585 | 22963.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 7451 | 15132.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 5428 | 36400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 25564 | 1196.53 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 7673 | 30900.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 34065 | 20066.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 16549 | 64584.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-06-01 | 60 | 2 | 8 | Budget |
| 33001 | 81328.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 12672 | 40500.00 | 2023-09-01 | 60 | 1 | 5 | Budget |
| 718 | 18000.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 6984 | 28280.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 36459 | 60398.00 | 2025-07-02 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 15394 | 2099.73 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 13203 | 32800.00 | 2023-09-01 | 60 | 6 | 7 | Budget |
| 6742 | 24700.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 23243 | 49380.79 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 6413 | 44000.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 16903 | 16175.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 8103 | 29120.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 20175 | 95137.70 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-01 | 60 | 1 | 8 | Budget |
| 29455 | 7722.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 7861 | 20900.00 | 2023-05-04 | 60 | 1 | 3 | Budget |
| 245 | 26040.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-07-02 | 60 | 6 | 12 | Actual |
Generated 2025-11-01 03:49:50.906 UTC