[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 657 > < TAKE 512 >
446 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3752 | 31680.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-05-31 | 60 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 16669 | 35682.00 | 2023-08-31 | 60 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-30 | 60 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2022-12-01 | 60 | 2 | 6 | Budget |
| 1595 | 19968.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 29214 | 21114.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-30 | 60 | 5 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-30 | 60 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 7674 | 38182.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-30 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-08-01 | 60 | 2 | 12 | Actual |
| 29063 | 29052.67 | 2024-07-31 | 60 | 6 | 13 | Actual |
| 2310 | 14300.00 | 2022-08-01 | 60 | 6 | 3 | Budget |
| 3836 | 18600.00 | 2022-08-31 | 60 | 1 | 6 | Budget |
| 943 | 48000.46 | 2022-05-31 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2022-12-01 | 60 | 1 | 7 | Budget |
| 35369 | 93325.55 | 2025-01-29 | 60 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-30 | 60 | 6 | 12 | Actual |
| 29778 | 51227.79 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 18261 | 17494.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-01 | 60 | 3 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-31 | 60 | 6 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-30 | 60 | 1 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-31 | 60 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 33387 | 19574.53 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 2494 | 22700.00 | 2022-08-01 | 60 | 6 | 4 | Budget |
| 12156 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 18082 | 52145.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 9590 | 15600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
| 34477 | 30841.76 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-07-01 | 60 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-30 | 60 | 1 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-12-01 | 60 | 1 | 5 | Actual |
| 1316 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 19940 | 30391.00 | 2023-12-01 | 60 | 3 | 6 | Actual |
| 20435 | 11579.70 | 2023-12-01 | 60 | 6 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-30 | 60 | 4 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-31 | 60 | 6 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-30 | 60 | 1 | 13 | Actual |
| 9170 | 43120.00 | 2023-01-29 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 29335 | 54896.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-07-01 | 60 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 33121 | 50739.91 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 2392 | 5000.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
| 10807 | 20511.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 5150 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 12590 | 34400.00 | 2023-05-01 | 60 | 6 | 4 | Budget |
| 17232 | 14314.86 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-03-01 | 60 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 6413 | 44000.00 | 2022-10-31 | 60 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 5475 | 30000.13 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 32744 | 57587.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-08-31 | 60 | 6 | 4 | Budget |
| 32029 | 60776.46 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 18672 | 59315.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-31 | 60 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 13004 | 15997.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 14948 | 18687.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
| 6083 | 18600.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 7999 | 5300.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 24714 | 11362.00 | 2024-04-30 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 18493 | 3741.25 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 36256 | 6943.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 14891 | 15371.00 | 2023-07-01 | 60 | 4 | 6 | Actual |
| 18170 | 38054.82 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 32144 | 17750.03 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 1268 | 5000.00 | 2022-07-01 | 60 | 7 | 3 | Budget |
| 16608 | 22484.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-31 | 60 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-30 | 60 | 1 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-31 | 60 | 2 | 6 | Budget |
| 15220 | 23824.61 | 2023-07-01 | 60 | 1 | 11 | Actual |
| 13391 | 34151.72 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-30 | 60 | 1 | 12 | Actual |
| 9445 | 24800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 12731 | 25392.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 11830 | 19016.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
| 17760 | 36732.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 22206 | 73391.84 | 2024-01-29 | 60 | 1 | 8 | Actual |
| 471 | 20800.00 | 2022-05-31 | 60 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 13145 | 36700.00 | 2023-05-01 | 60 | 1 | 7 | Budget |
| 31019 | 22902.25 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 10562 | 23800.00 | 2023-03-01 | 60 | 1 | 6 | Budget |
| 1982 | 28280.00 | 2022-07-01 | 60 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 4548 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 12531 | 47564.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 1740 | 17200.00 | 2022-07-01 | 60 | 4 | 6 | Budget |
| 35309 | 63388.00 | 2025-01-29 | 60 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
| 11218 | 28704.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 18201 | 54364.22 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 18049 | 65780.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-05-01 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-30 | 60 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-29 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-31 | 60 | 2 | 11 | Actual |
| 36136 | 64584.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 35106 | 8413.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 1455 | 31600.00 | 2022-07-01 | 60 | 1 | 5 | Budget |
| 26192 | 93288.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 4959 | 17472.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-07-01 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-05-01 | 60 | 2 | 6 | Budget |
| 27852 | 16141.90 | 2024-06-30 | 60 | 1 | 13 | Actual |
| 15697 | 42383.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-05-01 | 60 | 1 | 5 | Budget |
| 38223 | 69069.00 | 2025-05-01 | 60 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-05-30 | 60 | 1 | 12 | Actual |
| 17172 | 48021.67 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-12-01 | 60 | 6 | 4 | Budget |
| 29535 | 12769.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-29 | 60 | 1 | 3 | Budget |
| 27440 | 55758.18 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-30 | 60 | 6 | 13 | Actual |
| 25681 | 86112.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
| 8376 | 10088.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-29 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
| 27910 | 46484.57 | 2024-06-30 | 60 | 6 | 13 | Actual |
| 20495 | 1985.90 | 2023-12-01 | 60 | 1 | 12 | Actual |
| 13740 | 33009.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-29 | 60 | 2 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 15100 | 91693.70 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 12015 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
| 6412 | 34000.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
| 33928 | 24971.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 5205 | 16380.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 39140 | 24712.92 | 2025-05-01 | 60 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2022-08-01 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 28412 | 21039.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
| 2254 | 20200.00 | 2022-08-01 | 60 | 1 | 3 | Budget |
| 35079 | 24634.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 16401 | 2367.82 | 2023-08-01 | 60 | 1 | 12 | Actual |
| 10808 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-31 | 60 | 6 | 4 | Budget |
| 27673 | 21985.21 | 2024-06-30 | 60 | 6 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-30 | 60 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-05-01 | 60 | 1 | 13 | Actual |
| 2391 | 5940.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-30 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-05-01 | 60 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 26760 | 43642.42 | 2024-05-30 | 60 | 6 | 13 | Actual |
| 35835 | 30989.55 | 2025-01-29 | 60 | 2 | 13 | Actual |
| 33534 | 29375.48 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 33656 | 47334.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 189 | 43120.00 | 2022-05-31 | 60 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
| 25337 | 23379.92 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 35186 | 11689.00 | 2025-01-29 | 60 | 5 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 8657 | 34880.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 38819 | 86076.93 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-31 | 60 | 1 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-30 | 60 | 6 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 36721 | 16186.17 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 12862 | 9149.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2023-05-01 | 60 | 1 | 3 | Budget |
| 25157 | 55434.00 | 2024-04-30 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-07-01 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-05-01 | 60 | 4 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 7534 | 38000.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 20855 | 41262.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
| 4735 | 29760.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 802 | 37080.00 | 2022-05-31 | 60 | 1 | 7 | Actual |
| 22801 | 45881.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-08-01 | 60 | 1 | 6 | Budget |
| 10659 | 28500.00 | 2023-03-01 | 60 | 3 | 6 | Budget |
| 14917 | 13689.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-30 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 7861 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 6329 | 14820.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 39080 | 24582.07 | 2025-05-01 | 60 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2024-06-30 | 60 | 2 | 12 | Actual |
| 6553 | 36400.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 20376 | 13232.92 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 30132 | 15173.46 | 2024-08-30 | 60 | 1 | 13 | Actual |
| 2253 | 21780.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 14300 | 10402.02 | 2023-05-31 | 60 | 4 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-29 | 60 | 4 | 11 | Actual |
| 1644 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 9039 | 14800.00 | 2023-01-29 | 60 | 6 | 3 | Budget |
| 23625 | 53820.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-02-29 | 60 | 6 | 11 | Actual |
| 36044 | 81282.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 13062 | 21349.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
| 13333 | 26763.70 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 3558 | 49000.00 | 2022-08-31 | 60 | 1 | 4 | Budget |
| 34217 | 83358.69 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2023-12-01 | 60 | 1 | 11 | Actual |
| 15897 | 15371.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 2810 | 24180.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-31 | 60 | 1 | 12 | Actual |
| 17700 | 33933.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 22680 | 22245.00 | 2024-02-29 | 60 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-30 | 60 | 6 | 11 | Actual |
| 13061 | 20600.00 | 2023-05-01 | 60 | 6 | 6 | Budget |
| 5151 | 10400.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 17853 | 24865.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 5345 | 26700.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 28624 | 48788.35 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-07-01 | 60 | 6 | 11 | Actual |
| 19792 | 50815.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-07-01 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 4877 | 28800.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 1786 | 7878.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
| 142 | 5000.00 | 2022-05-31 | 60 | 7 | 3 | Budget |
| 9637 | 8700.00 | 2023-01-29 | 60 | 5 | 6 | Budget |
| 17581 | 59202.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 24245 | 55450.60 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
| 16255 | 9543.49 | 2023-08-01 | 60 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
| 22353 | 9925.41 | 2024-01-29 | 60 | 2 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-30 | 60 | 6 | 12 | Actual |
| 21916 | 21022.00 | 2024-01-29 | 60 | 1 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 330 | 33920.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-30 | 60 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-03-31 | 60 | 6 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 4678 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 29893 | 25192.72 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 4736 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 31138 | 28481.08 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 4354 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 3753 | 28800.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
| 14506 | 89580.00 | 2023-07-01 | 60 | 1 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-31 | 60 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-29 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-05-01 | 60 | 3 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-29 | 60 | 5 | 6 | Actual |
| 20175 | 95137.70 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-05-01 | 60 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 22380 | 13742.50 | 2024-01-29 | 60 | 3 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
| 1267 | 4000.00 | 2022-07-01 | 60 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-30 | 60 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-05-01 | 60 | 1 | 4 | Actual |
| 17908 | 27427.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-05-01 | 60 | 2 | 13 | Actual |
| 58 | 14300.00 | 2022-05-31 | 60 | 6 | 3 | Budget |
| 37696 | 52970.25 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-05-01 | 60 | 2 | 11 | Actual |
| 20915 | 20796.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 9493 | 7878.00 | 2023-01-29 | 60 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-05-01 | 60 | 2 | 6 | Actual |
| 18289 | 3054.01 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 2576 | 29440.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 38636 | 15018.00 | 2025-05-01 | 60 | 5 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-30 | 60 | 1 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
| 7918 | 16000.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 2904 | 10400.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 8425 | 28300.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 7205 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-30 | 60 | 2 | 13 | Actual |
| 15637 | 33933.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2024-01-01 | 60 | 5 | 11 | Actual |
| 331 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
| 38529 | 24298.00 | 2025-05-01 | 60 | 1 | 6 | Actual |
| 4677 | 50880.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 386 | 25480.00 | 2022-05-31 | 60 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 16282 | 13232.92 | 2023-08-01 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-31 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2023-07-01 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-08-01 | 60 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
Generated 2025-06-30 06:46:29.407 UTC