[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39080 | 24582.07 | 2025-09-01 | 60 | 6 | 11 | Actual |
| 30494 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 14717 | 44894.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-07-02 | 60 | 1 | 7 | Budget |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 29658 | 56856.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-09-01 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 18704 | 33584.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 37106 | 48128.00 | 2025-08-01 | 60 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-08-01 | 60 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-07-02 | 60 | 1 | 11 | Actual |
| 13061 | 20600.00 | 2023-09-01 | 60 | 6 | 6 | Budget |
| 21377 | 13232.92 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 29428 | 21642.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 31138 | 28481.08 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 6132 | 9600.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 6602 | 21819.67 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 9169 | 45100.00 | 2023-06-01 | 60 | 1 | 4 | Budget |
| 23123 | 61594.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 13829 | 8138.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 39021 | 21299.03 | 2025-09-01 | 60 | 4 | 11 | Actual |
| 18938 | 15371.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-07-02 | 60 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 246 | 22700.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 36367 | 21429.00 | 2025-07-02 | 60 | 6 | 6 | Actual |
| 9828 | 25200.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-02 | 60 | 6 | 6 | Budget |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 17760 | 36732.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 3835 | 22464.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 20023 | 20294.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 4735 | 29760.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 38529 | 24298.00 | 2025-09-01 | 60 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 15334 | 18321.31 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 20376 | 13232.92 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 4818 | 32640.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 10341 | 34400.00 | 2023-07-02 | 60 | 6 | 4 | Budget |
| 3979 | 14352.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 30248 | 80454.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 24035 | 21901.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 38135 | 32280.80 | 2025-08-01 | 60 | 2 | 13 | Actual |
| 13491 | 80730.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 36136 | 64584.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 3232 | 15600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 11545 | 40500.00 | 2023-08-01 | 60 | 1 | 5 | Budget |
| 25446 | 6234.92 | 2024-08-31 | 60 | 5 | 11 | Actual |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 27149 | 9882.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 14418 | 1170.99 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 2858 | 17200.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 10238 | 6486.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 18370 | 3341.25 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 25217 | 96677.12 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 6001 | 28280.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2025-09-01 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 35629 | 24313.98 | 2025-06-01 | 60 | 6 | 11 | Actual |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 9309 | 32000.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 21523 | 2316.76 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 190 | 40900.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 27879 | 53263.65 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 19912 | 9745.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 2811 | 23000.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 24094 | 76783.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 34865 | 19665.00 | 2025-06-01 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 35489 | 37788.70 | 2025-06-01 | 60 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 26852 | 51750.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 18170 | 38054.82 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 33447 | 40715.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2023-05-04 | 60 | 2 | 6 | Budget |
| 29032 | 43579.26 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 386 | 25480.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 10100 | 27830.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 26436 | 9727.54 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-08-01 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-06-01 | 60 | 6 | 4 | Actual |
| 29509 | 16825.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 7349 | 17654.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 26408 | 25058.67 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 35369 | 93325.55 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 14391 | 1909.31 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 8047 | 45100.00 | 2023-05-04 | 60 | 1 | 4 | Budget |
| 27177 | 26565.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 14218 | 20229.86 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 21350 | 10307.33 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 25245 | 46209.52 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 23925 | 4671.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 23183 | 78284.36 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 12813 | 23202.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 32498 | 74624.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 15697 | 42383.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 26642 | 3971.05 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 31315 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 30132 | 15173.46 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 32618 | 83030.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 30964 | 31261.98 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 23443 | 20993.70 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 18552 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-07-02 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 15100 | 91693.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-02 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-09-01 | 60 | 1 | 6 | Budget |
| 16903 | 16175.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 21824 | 53775.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 38939 | 34697.15 | 2025-09-01 | 60 | 1 | 11 | Actual |
| 25803 | 66468.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 22893 | 24639.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 37319 | 55973.00 | 2025-08-01 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 2254 | 20200.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 858 | 28840.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 32942 | 21872.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 10609 | 9300.00 | 2023-07-02 | 60 | 2 | 6 | Budget |
| 22708 | 53563.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 38315 | 12558.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 34157 | 53130.00 | 2025-05-03 | 60 | 6 | 7 | Actual |
| 37870 | 24275.68 | 2025-08-01 | 60 | 4 | 11 | Actual |
| 25365 | 3435.93 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-07-02 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 1454 | 37080.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 471 | 20800.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 13286 | 42800.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 37988 | 19378.78 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 17172 | 48021.67 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 10099 | 28100.00 | 2023-07-02 | 60 | 1 | 3 | Budget |
| 26819 | 75900.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 14917 | 13689.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 13005 | 11800.00 | 2023-09-01 | 60 | 5 | 6 | Budget |
| 27792 | 39932.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 8797 | 30900.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 22948 | 29838.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 20823 | 46644.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 9039 | 14800.00 | 2023-06-01 | 60 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 34418 | 18894.73 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 5860 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 30784 | 55200.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 11603 | 33120.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 36169 | 49639.00 | 2025-07-02 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 25157 | 55434.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 37897 | 3702.96 | 2025-08-01 | 60 | 5 | 11 | Actual |
| 19732 | 33272.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 8327 | 25506.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 1513 | 26400.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 36897 | 30830.06 | 2025-07-02 | 60 | 6 | 12 | Actual |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 5289 | 34000.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 29952 | 22215.00 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 8244 | 29200.00 | 2023-05-04 | 60 | 6 | 5 | Budget |
| 10610 | 9508.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 33295 | 15269.13 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 27260 | 19977.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-06-01 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 23090 | 62192.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 520 | 6600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 14273 | 13106.32 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 29368 | 49514.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 31997 | 47324.69 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 663 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 31761 | 15461.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 34065 | 20066.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 27852 | 16141.90 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 17668 | 52047.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 33743 | 77004.00 | 2025-05-03 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 24005 | 14165.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 36459 | 60398.00 | 2025-07-02 | 60 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 13857 | 25116.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 21554 | 3404.01 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 29535 | 12769.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-07-02 | 60 | 6 | 8 | Budget |
| 17548 | 105248.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-09-01 | 60 | 1 | 4 | Actual |
| 12156 | 42800.00 | 2023-08-01 | 60 | 1 | 8 | Budget |
| 13883 | 19088.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 13145 | 36700.00 | 2023-09-01 | 60 | 1 | 7 | Budget |
| 8983 | 20900.00 | 2023-06-01 | 60 | 1 | 3 | Budget |
| 33836 | 63176.00 | 2025-05-03 | 60 | 1 | 5 | Actual |
| 11876 | 11800.00 | 2023-08-01 | 60 | 5 | 6 | Budget |
| 22529 | 3894.45 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 6983 | 30100.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 7917 | 14800.00 | 2023-05-04 | 60 | 6 | 3 | Budget |
| 4959 | 17472.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 4353 | 31818.34 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 6741 | 20900.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 35689 | 23000.12 | 2025-06-01 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 28793 | 3627.42 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 32144 | 17750.03 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 23412 | 3213.58 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 10286 | 49082.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2025-08-01 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 24622 | 86112.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 10478 | 33810.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 38108 | 23970.12 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 33213 | 40461.09 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 24742 | 57722.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 10946 | 32800.00 | 2023-07-02 | 60 | 6 | 7 | Budget |
| 6180 | 27040.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 27062 | 49639.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 16200 | 21375.63 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 9636 | 7644.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 37165 | 15698.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 2392 | 5000.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 387 | 26400.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 30189 | 30021.11 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 11932 | 20600.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 8845 | 25697.01 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 24982 | 29009.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 20203 | 55450.60 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 9772 | 42800.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 25714 | 61803.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 3616 | 27400.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 35598 | 4084.88 | 2025-06-01 | 60 | 5 | 11 | Actual |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 7591 | 32640.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 35134 | 28159.00 | 2025-06-01 | 60 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-08-01 | 60 | 2 | 8 | Actual |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 5345 | 26700.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 7205 | 24800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 615 | 16692.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 20996 | 21901.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 39168 | 9788.18 | 2025-09-01 | 60 | 2 | 12 | Actual |
| 4736 | 27400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 1926 | 39240.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 7452 | 18100.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 519 | 7800.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 20551 | 3856.15 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 11686 | 23800.00 | 2023-08-01 | 60 | 1 | 6 | Budget |
| 35217 | 19340.00 | 2025-06-01 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 17960 | 9042.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 8715 | 25480.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-08-01 | 60 | 1 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 14810 | 22604.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 7722 | 18546.88 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 36256 | 6943.00 | 2025-07-02 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2024-01-01 | 60 | 5 | 11 | Actual |
| 8518 | 8700.00 | 2023-05-04 | 60 | 5 | 6 | Budget |
| 22023 | 10850.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 38819 | 86076.93 | 2025-09-01 | 60 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-01 | 60 | 2 | 11 | Actual |
| 26020 | 5912.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 2439 | 42680.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 11733 | 9300.00 | 2023-08-01 | 60 | 2 | 6 | Budget |
| 20294 | 20707.53 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 16020 | 56810.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 2493 | 24240.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 24533 | 668.86 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 16729 | 46868.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 17640 | 11122.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 36778 | 22673.52 | 2025-07-02 | 60 | 6 | 11 | Actual |
| 34009 | 16470.00 | 2025-05-03 | 60 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 12861 | 9300.00 | 2023-09-01 | 60 | 2 | 6 | Budget |
| 18316 | 8875.39 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 27031 | 53903.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 21142 | 50232.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 16401 | 2367.82 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 35106 | 8413.00 | 2025-06-01 | 60 | 2 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
Generated 2025-10-31 17:26:25.268 UTC