[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 688
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31761 | 15461.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 8244 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 12590 | 34400.00 | 2023-05-01 | 60 | 6 | 4 | Budget |
| 27260 | 19977.00 | 2024-06-30 | 60 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 5056 | 25272.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 7591 | 32640.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 17112 | 82452.62 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-31 | 60 | 1 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-30 | 60 | 2 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 10155 | 15939.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-05-01 | 60 | 1 | 6 | Actual |
| 18170 | 38054.82 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 568 | 22698.00 | 2022-05-31 | 60 | 3 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 15790 | 26623.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-05-31 | 60 | 6 | 5 | Budget |
| 22893 | 24639.00 | 2024-02-29 | 60 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-05-31 | 60 | 5 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2023-07-01 | 60 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 12958 | 20600.00 | 2023-05-01 | 60 | 4 | 6 | Budget |
| 20610 | 82524.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-29 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 21645 | 58006.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-30 | 60 | 3 | 6 | Actual |
| 8518 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 331 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
| 30872 | 40563.96 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-31 | 60 | 2 | 11 | Actual |
| 4491 | 20460.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 1596 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 7779 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 33836 | 63176.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 20942 | 7535.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 13202 | 32844.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 10478 | 33810.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2022-07-01 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-31 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
| 37286 | 58995.00 | 2025-03-31 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 39048 | 3741.25 | 2025-05-01 | 60 | 5 | 11 | Actual |
| 19885 | 21700.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-29 | 60 | 1 | 4 | Budget |
| 3287 | 15700.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 11462 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
| 33268 | 16032.97 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-29 | 60 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 15730 | 43997.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-31 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 5476 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 10946 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 34773 | 74382.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-31 | 60 | 1 | 4 | Budget |
| 31166 | 8809.43 | 2024-09-30 | 60 | 2 | 12 | Actual |
| 12861 | 9300.00 | 2023-05-01 | 60 | 2 | 6 | Budget |
| 36778 | 22673.52 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 17640 | 11122.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 3231 | 19274.17 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 6879 | 5300.00 | 2022-12-01 | 60 | 7 | 3 | Budget |
| 8714 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 13144 | 35328.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 20996 | 21901.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 14865 | 27351.00 | 2023-07-01 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2023-03-01 | 60 | 1 | 5 | Budget |
| 25537 | 2080.59 | 2024-04-30 | 60 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2024-08-30 | 60 | 2 | 13 | Actual |
| 28181 | 50053.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
| 23979 | 19088.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-29 | 60 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-05-01 | 60 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 12402 | 17227.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 8327 | 25506.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 37576 | 73600.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
| 7067 | 31000.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
| 19321 | 5980.66 | 2023-10-31 | 60 | 3 | 11 | Actual |
| 35925 | 76797.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-30 | 60 | 1 | 12 | Actual |
| 803 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 20643 | 54358.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 8519 | 11830.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 8375 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 27587 | 23360.77 | 2024-06-30 | 60 | 3 | 11 | Actual |
| 2811 | 23000.00 | 2022-08-01 | 60 | 3 | 6 | Budget |
| 34657 | 29698.30 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 7206 | 24336.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 2253 | 21780.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2023-12-01 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 18462 | 2291.23 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 8186 | 31000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 33868 | 48438.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
| 38667 | 23714.00 | 2025-05-01 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 330 | 33920.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-30 | 60 | 1 | 13 | Actual |
| 25392 | 9447.74 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 36667 | 13895.70 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 11602 | 29300.00 | 2023-03-31 | 60 | 6 | 5 | Budget |
| 6131 | 11232.00 | 2022-10-31 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-29 | 60 | 1 | 3 | Budget |
| 6227 | 19474.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-29 | 60 | 6 | 3 | Budget |
| 35019 | 41897.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 1132 | 20200.00 | 2022-07-01 | 60 | 1 | 3 | Budget |
| 5804 | 49000.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 6470 | 26700.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 13145 | 36700.00 | 2023-05-01 | 60 | 1 | 7 | Budget |
| 34124 | 78200.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 57 | 16320.00 | 2022-05-31 | 60 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-29 | 60 | 6 | 7 | Actual |
| 38469 | 53820.00 | 2025-05-01 | 60 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 718 | 18000.00 | 2022-05-31 | 60 | 6 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-29 | 60 | 6 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 17960 | 9042.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
| 24867 | 40365.00 | 2024-04-30 | 60 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
| 38610 | 15142.00 | 2025-05-01 | 60 | 4 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 1185 | 15040.00 | 2022-07-01 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 11134 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 13491 | 80730.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
| 38636 | 15018.00 | 2025-05-01 | 60 | 5 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
| 15484 | 94723.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-31 | 60 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 3100 | 28280.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-01-29 | 60 | 2 | 11 | Actual |
| 18142 | 86439.06 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 13645 | 39647.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 2114 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 14625 | 47499.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-29 | 60 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
| 12204 | 21328.75 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 35544 | 19085.16 | 2025-01-29 | 60 | 3 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 39021 | 21299.03 | 2025-05-01 | 60 | 4 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
| 34597 | 41498.34 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-30 | 60 | 2 | 13 | Actual |
| 21109 | 58604.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 14810 | 22604.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
| 16080 | 82361.71 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-31 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-05-01 | 60 | 1 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-31 | 60 | 6 | 12 | Actual |
| 13286 | 42800.00 | 2023-05-01 | 60 | 1 | 8 | Budget |
| 4736 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 38343 | 81282.00 | 2025-05-01 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-31 | 60 | 6 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-30 | 60 | 6 | 12 | Actual |
| 34865 | 19665.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-05-31 | 60 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-03-01 | 60 | 6 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-31 | 60 | 3 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-31 | 60 | 1 | 12 | Actual |
| 24387 | 13106.32 | 2024-03-30 | 60 | 4 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-30 | 60 | 3 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
| 14948 | 18687.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-08-01 | 60 | 5 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 2066 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2023-12-01 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-30 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 8000 | 5400.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
| 31620 | 55973.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-07-01 | 60 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-05-31 | 60 | 6 | 3 | Budget |
| 26610 | 3971.05 | 2024-05-30 | 60 | 1 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-29 | 60 | 4 | 11 | Actual |
| 36426 | 78982.00 | 2025-03-01 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-30 | 60 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-31 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-31 | 60 | 2 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 19581 | 87009.00 | 2023-12-01 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 5205 | 16380.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2023-01-29 | 60 | 5 | 6 | Budget |
| 39318 | 41965.19 | 2025-05-01 | 60 | 6 | 13 | Actual |
| 34565 | 10277.55 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 3616 | 27400.00 | 2022-08-31 | 60 | 6 | 4 | Budget |
| 13005 | 11800.00 | 2023-05-01 | 60 | 5 | 6 | Budget |
| 28793 | 3627.42 | 2024-07-31 | 60 | 5 | 11 | Actual |
| 8846 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 29335 | 54896.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-05-01 | 60 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
| 26436 | 9727.54 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-05-31 | 60 | 1 | 6 | Budget |
| 28564 | 98274.12 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 13004 | 15997.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-30 | 60 | 6 | 12 | Actual |
| 9308 | 31000.00 | 2023-01-29 | 60 | 1 | 5 | Budget |
| 23331 | 9829.67 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 36367 | 21429.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 14917 | 13689.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-29 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 12015 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 25034 | 11051.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 15007 | 77500.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 27910 | 46484.57 | 2024-06-30 | 60 | 6 | 13 | Actual |
| 16549 | 64584.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 26490 | 12282.90 | 2024-05-30 | 60 | 4 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
| 1 | 22080.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
| 16457 | 2799.75 | 2023-08-01 | 60 | 6 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2022-07-01 | 60 | 6 | 5 | Budget |
| 33387 | 19574.53 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 37193 | 84456.00 | 2025-03-31 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 4547 | 13020.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 4877 | 28800.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 2065 | 47515.60 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 663 | 9700.00 | 2022-05-31 | 60 | 5 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-30 | 60 | 2 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-07-01 | 60 | 6 | 7 | Budget |
| 39080 | 24582.07 | 2025-05-01 | 60 | 6 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-30 | 60 | 6 | 12 | Actual |
| 19992 | 11051.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2022-08-01 | 60 | 6 | 5 | Budget |
| 30964 | 31261.98 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 1595 | 19968.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-30 | 60 | 6 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-29 | 60 | 6 | 12 | Actual |
| 10342 | 28980.00 | 2023-03-01 | 60 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-30 | 60 | 1 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 11685 | 23442.00 | 2023-03-31 | 60 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 6741 | 20900.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 14717 | 44894.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 37073 | 80454.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
| 8845 | 25697.01 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-29 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-31 | 60 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-30 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-05-01 | 60 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 10479 | 29300.00 | 2023-03-01 | 60 | 6 | 5 | Budget |
| 32885 | 17356.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 11545 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 5475 | 30000.13 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 7254 | 10100.00 | 2022-12-01 | 60 | 2 | 6 | Budget |
| 30494 | 49639.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 19700 | 59471.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
| 520 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 9494 | 10100.00 | 2023-01-29 | 60 | 2 | 6 | Budget |
Generated 2025-06-30 06:17:52.196 UTC