[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 741
362 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26287 | 123042.77 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 36667 | 13895.70 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 3042 | 36400.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 19672 | 22245.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 18343 | 9733.92 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 14810 | 22604.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 2905 | 9700.00 | 2022-08-02 | 60 | 5 | 6 | Budget |
| 33743 | 77004.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 1267 | 4000.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 16457 | 2799.75 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 9960 | 31212.27 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 16877 | 32249.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 28739 | 20803.27 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 5151 | 10400.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-03-01 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 519 | 7800.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 26192 | 93288.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 14948 | 18687.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 24655 | 54418.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
| 37406 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 3101 | 28200.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 2810 | 24180.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-05-02 | 60 | 2 | 13 | Actual |
| 6984 | 28280.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 25898 | 57641.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 36367 | 21429.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 9040 | 14560.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 10156 | 17700.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 7534 | 38000.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 34806 | 44436.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 31166 | 8809.43 | 2024-10-01 | 60 | 2 | 12 | Actual |
| 39140 | 24712.92 | 2025-05-02 | 60 | 1 | 12 | Actual |
| 37193 | 84456.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 30661 | 13637.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 36984 | 30666.74 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 17760 | 36732.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2022-09-01 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 20996 | 21901.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 6227 | 19474.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 20970 | 30742.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 33534 | 29375.48 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 26346 | 58350.65 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 36076 | 59202.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 15302 | 13360.58 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 18316 | 8875.39 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 12261 | 30109.22 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-05-02 | 60 | 6 | 7 | Budget |
| 33447 | 40715.35 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 24927 | 20344.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 11544 | 39376.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 8327 | 25506.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 33121 | 50739.91 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 18764 | 42787.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 11355 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 22265 | 35879.02 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 16929 | 11930.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 662 | 9984.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 7254 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 2493 | 24240.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 28412 | 21039.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 11135 | 27878.87 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-05-02 | 60 | 6 | 6 | Budget |
| 31078 | 24313.98 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 7452 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 13391 | 34151.72 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 31997 | 47324.69 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 5428 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 38436 | 58126.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 16341 | 13488.24 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 9690 | 18018.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 20915 | 20796.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 9226 | 30100.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 19146 | 101660.55 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 12813 | 23202.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 21463 | 13232.92 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 142 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 25681 | 86112.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 27149 | 9882.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-04-01 | 60 | 4 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 57 | 16320.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 38343 | 81282.00 | 2025-05-02 | 60 | 1 | 4 | Actual |
| 20349 | 6680.67 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 10155 | 15939.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 28712 | 10879.69 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 13740 | 33009.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-08-01 | 60 | 1 | 13 | Actual |
| 28825 | 21299.03 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 14657 | 34283.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-05-02 | 60 | 2 | 6 | Budget |
| 13005 | 11800.00 | 2023-05-02 | 60 | 5 | 6 | Budget |
| 17314 | 13106.32 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 17853 | 24865.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 12532 | 50900.00 | 2023-05-02 | 60 | 1 | 4 | Budget |
| 35544 | 19085.16 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 1 | 22080.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 31285 | 31635.17 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 13585 | 22963.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 37696 | 52970.25 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 38164 | 47937.23 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 23898 | 26522.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 6470 | 26700.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 6742 | 24700.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 30581 | 9776.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 20322 | 6934.93 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 11685 | 23442.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 1596 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 26408 | 25058.67 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 991 | 24969.73 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 37788 | 30841.76 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 14750 | 36239.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 11782 | 32890.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 3510 | 8100.00 | 2022-09-01 | 60 | 7 | 3 | Budget |
| 27910 | 46484.57 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 29155 | 48300.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 5756 | 8100.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 22438 | 20229.86 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 12014 | 34960.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-05-02 | 60 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 4409 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 8518 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 26852 | 51750.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 23412 | 3213.58 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 20203 | 55450.60 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 5150 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 569 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 18994 | 20344.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 19613 | 61175.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 35160 | 17373.00 | 2025-01-30 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-05-02 | 60 | 2 | 8 | Budget |
| 24622 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 30401 | 56810.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 22353 | 9925.41 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 6274 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 25034 | 11051.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 14717 | 44894.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-05-02 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 13802 | 23860.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 1739 | 18564.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 19966 | 18812.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 246 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 4876 | 28000.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 23925 | 4671.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 5860 | 27400.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 26048 | 21839.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 11273 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 3752 | 31680.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2022-09-01 | 60 | 1 | 5 | Actual |
| 28301 | 6659.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 32117 | 16337.23 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 22023 | 10850.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 10341 | 34400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 36459 | 60398.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 2630 | 34240.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 32408 | 37123.00 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 24094 | 76783.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 8472 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 29428 | 21642.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 26939 | 85284.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 4222 | 25480.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 36957 | 31635.17 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 36519 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 30040 | 5188.09 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 39080 | 24582.07 | 2025-05-02 | 60 | 6 | 11 | Actual |
| 5476 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 22621 | 55614.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 28471 | 81328.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 37816 | 8245.59 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 4818 | 32640.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 26971 | 52118.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 17232 | 14314.86 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2022-09-01 | 60 | 5 | 6 | Budget |
| 25365 | 3435.93 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 20115 | 45926.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 12204 | 21328.75 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 23533 | 3149.75 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 29368 | 49514.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-05-02 | 60 | 1 | 6 | Actual |
| 16822 | 29561.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 22708 | 53563.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 17640 | 11122.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 26819 | 75900.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 21262 | 43038.25 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2024-01-02 | 60 | 5 | 11 | Actual |
| 37319 | 55973.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-04-01 | 60 | 1 | 3 | Budget |
| 22588 | 97773.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
Generated 2025-07-01 16:44:19.896 UTC