[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7397 | 8580.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 21350 | 10307.33 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 13203 | 32800.00 | 2023-09-01 | 60 | 6 | 7 | Budget |
| 25337 | 23379.92 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 6470 | 26700.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 10285 | 50900.00 | 2023-07-02 | 60 | 1 | 4 | Budget |
| 3370 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 3698 | 28000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 34565 | 10277.55 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 520 | 6600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 21523 | 2316.76 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 11602 | 29300.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 1926 | 39240.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-08-01 | 60 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 6274 | 9700.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-09-01 | 60 | 1 | 12 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-09-01 | 60 | 5 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-01 | 60 | 3 | 11 | Actual |
| 11461 | 38272.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 18964 | 9443.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 8983 | 20900.00 | 2023-06-01 | 60 | 1 | 3 | Budget |
| 37988 | 19378.78 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 4960 | 18600.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 616 | 17200.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 34391 | 22215.00 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 28739 | 20803.27 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 13334 | 16000.00 | 2023-09-01 | 60 | 2 | 8 | Budget |
| 34445 | 7558.35 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 8472 | 15600.00 | 2023-05-04 | 60 | 4 | 6 | Budget |
| 35106 | 8413.00 | 2025-06-01 | 60 | 2 | 6 | Actual |
| 37928 | 26719.34 | 2025-08-01 | 60 | 6 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-02 | 60 | 5 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 33295 | 15269.13 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 36639 | 35880.15 | 2025-07-02 | 60 | 1 | 11 | Actual |
| 4630 | 8100.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 6927 | 45100.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2023-06-01 | 60 | 1 | 5 | Budget |
| 15425 | 3512.53 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 4548 | 13500.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 142 | 5000.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 28002 | 47817.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 17314 | 13106.32 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 10610 | 9508.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-07-02 | 60 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 23211 | 36604.79 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 16636 | 53058.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 27203 | 18897.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 25392 | 9447.74 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 8519 | 11830.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 943 | 48000.46 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 11782 | 32890.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 8048 | 49440.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 9959 | 16600.00 | 2023-06-01 | 60 | 2 | 8 | Budget |
| 34124 | 78200.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 29483 | 25786.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 21704 | 12558.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 27062 | 49639.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-07-02 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 14418 | 1170.99 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 8657 | 34880.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 5008 | 9600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-08-01 | 60 | 1 | 4 | Budget |
| 31466 | 18458.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2023-05-04 | 60 | 1 | 5 | Budget |
| 18938 | 15371.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-09-01 | 60 | 4 | 6 | Budget |
| 39200 | 39932.35 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 30554 | 22793.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 7123 | 29200.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 718 | 18000.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 34217 | 83358.69 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-01 | 60 | 1 | 8 | Actual |
| 25157 | 55434.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 38135 | 32280.80 | 2025-08-01 | 60 | 2 | 13 | Actual |
| 331 | 31600.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 8573 | 18100.00 | 2023-05-04 | 60 | 6 | 6 | Budget |
| 28121 | 52992.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 32198 | 7329.62 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 21613 | 83720.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2025-05-03 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-07-02 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 28301 | 6659.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 29335 | 54896.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 33983 | 28903.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-09-01 | 60 | 6 | 5 | Actual |
| 34893 | 83628.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 14246 | 2959.32 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 23443 | 20993.70 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 12911 | 28500.00 | 2023-09-01 | 60 | 3 | 6 | Budget |
| 9445 | 24800.00 | 2023-06-01 | 60 | 1 | 6 | Budget |
| 20643 | 54358.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-07-02 | 60 | 1 | 13 | Actual |
| 22146 | 63388.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 17019 | 70324.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 13740 | 33009.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 16729 | 46868.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-06-01 | 60 | 2 | 13 | Actual |
| 3184 | 29400.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 9829 | 27200.00 | 2023-06-01 | 60 | 6 | 7 | Budget |
| 24414 | 3372.10 | 2024-07-31 | 60 | 5 | 11 | Actual |
| 34926 | 63986.00 | 2025-06-01 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-08-01 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-02 | 60 | 1 | 3 | Budget |
| 24622 | 86112.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-07-02 | 60 | 5 | 11 | Actual |
| 32029 | 60776.46 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2025-05-03 | 60 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-06-01 | 60 | 1 | 13 | Actual |
| 7721 | 16600.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 35544 | 19085.16 | 2025-06-01 | 60 | 3 | 11 | Actual |
| 6879 | 5300.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 2493 | 24240.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-07-02 | 60 | 6 | 5 | Budget |
| 11135 | 27878.87 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 14891 | 15371.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 7206 | 24336.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-01 | 60 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 5755 | 8080.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 13857 | 25116.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 21645 | 58006.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 36426 | 78982.00 | 2025-07-02 | 60 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-07-02 | 60 | 1 | 7 | Budget |
| 16020 | 56810.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 23385 | 13614.84 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 16849 | 7761.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 37286 | 58995.00 | 2025-08-01 | 60 | 1 | 5 | Actual |
| 32804 | 28159.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 16401 | 2367.82 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 22113 | 63148.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 21109 | 58604.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 4818 | 32640.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 21142 | 50232.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 2391 | 5940.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 4026 | 10192.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2025-06-01 | 60 | 1 | 6 | Actual |
| 18764 | 42787.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 9493 | 7878.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-01 | 60 | 6 | 12 | Actual |
| 23358 | 12852.06 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 3509 | 6480.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 15220 | 23824.61 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 22621 | 55614.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 1982 | 28280.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-07-02 | 60 | 6 | 7 | Budget |
| 22380 | 13742.50 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 35160 | 17373.00 | 2025-06-01 | 60 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-07-02 | 60 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 4354 | 17900.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 2253 | 21780.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 20023 | 20294.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 31877 | 86020.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 18912 | 24865.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 4222 | 25480.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 25803 | 66468.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 26287 | 123042.77 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 25836 | 48510.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 24982 | 29009.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 23979 | 19088.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 28684 | 35383.33 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 27852 | 16141.90 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 17760 | 36732.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 18049 | 65780.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 29566 | 21642.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 2857 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-08-01 | 60 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 35217 | 19340.00 | 2025-06-01 | 60 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 5428 | 36400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 17793 | 48438.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 5056 | 25272.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-09-01 | 60 | 1 | 4 | Actual |
| 34865 | 19665.00 | 2025-06-01 | 60 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-08-01 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 4819 | 29000.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 16282 | 13232.92 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 33447 | 40715.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 34986 | 66447.00 | 2025-06-01 | 60 | 1 | 5 | Actual |
| 36547 | 44327.66 | 2025-07-02 | 60 | 2 | 8 | Actual |
| 38994 | 13895.70 | 2025-09-01 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 20115 | 45926.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 10100 | 27830.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 35629 | 24313.98 | 2025-06-01 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 14538 | 67095.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 17581 | 59202.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 17853 | 24865.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-01 | 60 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-08-01 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 14331 | 13488.24 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 33715 | 18113.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-06-01 | 60 | 6 | 13 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 10478 | 33810.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2025-05-03 | 60 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-07-02 | 60 | 2 | 11 | Actual |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 3616 | 27400.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 13909 | 15070.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 7918 | 16000.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 33387 | 19574.53 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 18857 | 21022.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 7779 | 15200.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 12861 | 9300.00 | 2023-09-01 | 60 | 2 | 6 | Budget |
| 34714 | 30343.92 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 10808 | 20600.00 | 2023-07-02 | 60 | 6 | 6 | Budget |
| 23898 | 26522.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 5804 | 49000.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 1927 | 36600.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 26490 | 12282.90 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 472 | 19800.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 33001 | 81328.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 25564 | 1196.53 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 34597 | 41498.34 | 2025-05-03 | 60 | 6 | 12 | Actual |
| 12862 | 9149.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 25594 | 2342.29 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 31587 | 63342.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 9542 | 28300.00 | 2023-06-01 | 60 | 3 | 6 | Budget |
| 17232 | 14314.86 | 2024-01-01 | 60 | 1 | 11 | Actual |
| 16200 | 21375.63 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 4876 | 28000.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 26100 | 10388.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-09-01 | 60 | 5 | 6 | Budget |
| 29368 | 49514.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 8375 | 10100.00 | 2023-05-04 | 60 | 2 | 6 | Budget |
| 25775 | 17402.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 33415 | 5334.90 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 34773 | 74382.00 | 2025-06-01 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 20942 | 7535.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 1455 | 31600.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 12910 | 27209.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 9039 | 14800.00 | 2023-06-01 | 60 | 6 | 3 | Budget |
| 36694 | 20229.86 | 2025-07-02 | 60 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 2254 | 20200.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 19086 | 56810.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 1644 | 6600.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 30751 | 72450.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 29005 | 22275.35 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 36256 | 6943.00 | 2025-07-02 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 31019 | 22902.25 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 23805 | 37943.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 2114 | 15600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 3615 | 29120.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-04 | 60 | 1 | 3 | Budget |
| 34806 | 44436.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 23000 | 15672.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 25993 | 16521.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-08-01 | 60 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 32744 | 57587.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 4492 | 20900.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 38256 | 42608.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 24533 | 668.86 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 10752 | 11800.00 | 2023-07-02 | 60 | 5 | 6 | Budget |
| 13062 | 21349.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 5205 | 16380.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 25008 | 15672.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 6084 | 19656.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 23123 | 61594.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 21404 | 13614.84 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-07-02 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-02 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 3980 | 16000.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-06-01 | 60 | 6 | 8 | Actual |
| 26048 | 21839.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
Generated 2025-10-31 04:47:27.284 UTC