[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 74 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24305 | 17494.70 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 6084 | 19656.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 4492 | 20900.00 | 2022-09-02 | 60 | 1 | 3 | Budget |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 6797 | 14800.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 35106 | 8413.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 31587 | 63342.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 5057 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 11029 | 63982.58 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-02 | 60 | 5 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-01 | 60 | 1 | 13 | Actual |
| 18142 | 86439.06 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 9773 | 39100.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 38584 | 25502.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 4678 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 20175 | 95137.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 7535 | 39100.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 13524 | 68411.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 12861 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 20294 | 20707.53 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 12911 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-01 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2022-05-02 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 22893 | 24639.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 28564 | 98274.12 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 3370 | 20900.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 27472 | 41400.34 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 7918 | 16000.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-02 | 60 | 3 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 472 | 19800.00 | 2022-05-02 | 60 | 1 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 10808 | 20600.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-02 | 60 | 6 | 12 | Actual |
| 16636 | 53058.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 22801 | 45881.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 8901 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 17019 | 70324.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-03-01 | 60 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 8471 | 14040.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 30040 | 5188.09 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 20082 | 59202.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 22920 | 4822.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 16080 | 82361.71 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 12731 | 25392.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 7862 | 19800.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 14837 | 9142.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 34893 | 83628.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-05-02 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 26436 | 9727.54 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-03 | 60 | 3 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 21523 | 2316.76 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 19174 | 59800.68 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-01 | 60 | 6 | 13 | Actual |
| 9226 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 386 | 25480.00 | 2022-05-02 | 60 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 7673 | 30900.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 5615 | 23100.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 17433 | 1349.72 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 33507 | 26391.22 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 3369 | 21840.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 471 | 20800.00 | 2022-05-02 | 60 | 1 | 6 | Actual |
| 34773 | 74382.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 4630 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 15697 | 42383.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 9590 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 21142 | 50232.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 35835 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 9039 | 14800.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
| 38436 | 58126.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 22741 | 37781.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 6329 | 14820.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-31 | 60 | 6 | 6 | Budget |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 1185 | 15040.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 24094 | 76783.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 9589 | 14170.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 6927 | 45100.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 2309 | 13720.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 9362 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 26549 | 13994.64 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 25775 | 17402.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 18797 | 42608.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 29746 | 45861.03 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 24387 | 13106.32 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 31078 | 24313.98 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2022-12-31 | 60 | 2 | 6 | Budget |
| 22234 | 40773.05 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 19732 | 33272.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 36459 | 60398.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-02 | 60 | 4 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 1693 | 23000.00 | 2022-06-02 | 60 | 3 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 9829 | 27200.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 1843 | 16692.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 26939 | 85284.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 20203 | 55450.60 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 19086 | 56810.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 24774 | 33584.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 35186 | 11689.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-02 | 60 | 6 | 8 | Budget |
| 13061 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 27792 | 39932.35 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 6658 | 23031.81 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-03 | 60 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 1692 | 24336.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-03 | 60 | 5 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-05-02 | 60 | 6 | 4 | Budget |
| 6601 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 3428 | 13500.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 15928 | 20495.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 19266 | 24492.70 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 37014 | 35508.93 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 10947 | 35696.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-05-02 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 14331 | 13488.24 | 2023-05-02 | 60 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 18316 | 8875.39 | 2023-09-02 | 60 | 3 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
Generated 2025-06-01 16:15:19.183 UTC