[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13940 | 21022.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 38164 | 47937.23 | 2025-08-01 | 60 | 6 | 13 | Actual |
| 38529 | 24298.00 | 2025-09-01 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 38436 | 58126.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-07-31 | 60 | 5 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 16080 | 82361.71 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 14034 | 59202.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 569 | 23000.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 3369 | 21840.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 18289 | 3054.01 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 23838 | 39154.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 26939 | 85284.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 34926 | 63986.00 | 2025-06-01 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 20996 | 21901.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 37486 | 15160.00 | 2025-08-01 | 60 | 5 | 6 | Actual |
| 28471 | 81328.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 14246 | 2959.32 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 4548 | 13500.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 14837 | 9142.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 23625 | 53820.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 13491 | 80730.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 34684 | 30343.92 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 5427 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 10658 | 29601.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 7861 | 20900.00 | 2023-05-04 | 60 | 1 | 3 | Budget |
| 37517 | 25095.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 10237 | 7200.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 32590 | 21114.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 22948 | 29838.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-01 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 29122 | 71760.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-07-02 | 60 | 4 | 6 | Budget |
| 28624 | 48788.35 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 6601 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 21997 | 19289.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-02 | 60 | 6 | 6 | Budget |
| 39200 | 39932.35 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 26911 | 16905.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-07-02 | 60 | 6 | 5 | Budget |
| 10156 | 17700.00 | 2023-07-02 | 60 | 6 | 3 | Budget |
| 34477 | 30841.76 | 2025-05-03 | 60 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 19493 | 1324.19 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 3183 | 44606.46 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 9960 | 31212.27 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 14891 | 15371.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 15334 | 18321.31 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 18142 | 86439.06 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 37928 | 26719.34 | 2025-08-01 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 12861 | 9300.00 | 2023-09-01 | 60 | 2 | 6 | Budget |
| 9363 | 29200.00 | 2023-06-01 | 60 | 6 | 5 | Budget |
| 16762 | 47990.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 21377 | 13232.92 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 20023 | 20294.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-01 | 60 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 32321 | 32298.17 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 35748 | 37191.88 | 2025-06-01 | 60 | 6 | 12 | Actual |
| 25836 | 48510.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 32744 | 57587.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 22893 | 24639.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 6602 | 21819.67 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 39048 | 3741.25 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 7590 | 27200.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 34276 | 44745.85 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 19321 | 5980.66 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 33241 | 14047.83 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-01 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 25446 | 6234.92 | 2024-08-31 | 60 | 5 | 11 | Actual |
| 8244 | 29200.00 | 2023-05-04 | 60 | 6 | 5 | Budget |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 6742 | 24700.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 7122 | 28560.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-09-01 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 15100 | 91693.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 13004 | 15997.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 5476 | 17900.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 29275 | 54142.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 15897 | 15371.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 16636 | 53058.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 21764 | 31717.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 12673 | 43056.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 2309 | 13720.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 35276 | 79488.00 | 2025-06-01 | 60 | 1 | 7 | Actual |
| 5008 | 9600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 9590 | 15600.00 | 2023-06-01 | 60 | 4 | 6 | Budget |
| 14865 | 27351.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 28712 | 10879.69 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 24867 | 40365.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 36076 | 59202.00 | 2025-07-02 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 21916 | 21022.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 29335 | 54896.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 27641 | 7788.14 | 2024-10-31 | 60 | 5 | 11 | Actual |
| 5345 | 26700.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 31680 | 27273.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 26074 | 16411.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 19053 | 63806.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 33868 | 48438.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 35217 | 19340.00 | 2025-06-01 | 60 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 5533 | 16000.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 34865 | 19665.00 | 2025-06-01 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-06-01 | 60 | 3 | 11 | Actual |
| 2810 | 24180.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 26729 | 57177.76 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 21463 | 13232.92 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 20730 | 55506.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-07-02 | 60 | 5 | 11 | Actual |
| 33743 | 77004.00 | 2025-05-03 | 60 | 1 | 4 | Actual |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2023-05-04 | 60 | 6 | 4 | Budget |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 18552 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-08-01 | 60 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2023-05-04 | 60 | 6 | 7 | Budget |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 29952 | 22215.00 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 26436 | 9727.54 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 15248 | 2991.24 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 27852 | 16141.90 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 25594 | 2342.29 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-07-02 | 60 | 6 | 5 | Actual |
| 25714 | 61803.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 10017 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 7067 | 31000.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 37073 | 80454.00 | 2025-08-01 | 60 | 1 | 3 | Actual |
| 11932 | 20600.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 38135 | 32280.80 | 2025-08-01 | 60 | 2 | 13 | Actual |
| 15576 | 19734.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 1786 | 7878.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 25775 | 17402.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 4223 | 26700.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 14218 | 20229.86 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 19966 | 18812.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 12910 | 27209.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-08-01 | 60 | 4 | 11 | Actual |
| 25365 | 3435.93 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 3042 | 36400.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 13909 | 15070.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-09-01 | 60 | 6 | 4 | Budget |
| 12958 | 20600.00 | 2023-09-01 | 60 | 4 | 6 | Budget |
| 11403 | 51612.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-07-02 | 60 | 3 | 6 | Budget |
| 1926 | 39240.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 6471 | 29400.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 28945 | 33913.09 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 27587 | 23360.77 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 28913 | 4894.47 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 4492 | 20900.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 7451 | 15132.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 26315 | 67864.47 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2023-05-04 | 60 | 6 | 6 | Budget |
| 27969 | 68310.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 26048 | 21839.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-09-01 | 60 | 6 | 5 | Actual |
| 15302 | 13360.58 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 12343 | 25806.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 37816 | 8245.59 | 2025-08-01 | 60 | 2 | 11 | Actual |
| 31707 | 6517.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 35106 | 8413.00 | 2025-06-01 | 60 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 2811 | 23000.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 2714 | 19800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 1927 | 36600.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 14124 | 32980.48 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-08-01 | 60 | 1 | 5 | Budget |
| 22588 | 97773.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 10705 | 20930.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 8797 | 30900.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 8424 | 27560.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 33213 | 40461.09 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 5104 | 14040.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 34565 | 10277.55 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 30072 | 36653.57 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 38256 | 42608.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-08-01 | 60 | 2 | 6 | Budget |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 18049 | 65780.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 39287 | 36719.48 | 2025-09-01 | 60 | 2 | 13 | Actual |
| 37460 | 16470.00 | 2025-08-01 | 60 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 27062 | 49639.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 25392 | 9447.74 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 4305 | 44545.85 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 23090 | 62192.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 5206 | 17400.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 19792 | 50815.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 1186 | 14300.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 18672 | 59315.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 2960 | 18000.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 858 | 28840.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 5615 | 23100.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-06-01 | 60 | 4 | 6 | Actual |
| 30964 | 31261.98 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 25477 | 14632.95 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 15275 | 9447.74 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 32531 | 45299.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 24305 | 17494.70 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 21142 | 50232.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 190 | 40900.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 35629 | 24313.98 | 2025-06-01 | 60 | 6 | 11 | Actual |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
Generated 2025-10-31 07:25:00.501 UTC