[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34926 | 63986.00 | 2025-06-01 | 60 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-07-02 | 60 | 2 | 6 | Budget |
| 6984 | 28280.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 34124 | 78200.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 24333 | 6108.32 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 6001 | 28280.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-07-02 | 60 | 6 | 12 | Actual |
| 25419 | 9257.31 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 14246 | 2959.32 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-01 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 31877 | 86020.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 27733 | 32004.55 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 5104 | 14040.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-02 | 60 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 2713 | 19292.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 24834 | 41576.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 26939 | 85284.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 6742 | 24700.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 29535 | 12769.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 29242 | 81144.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 21997 | 19289.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-01 | 60 | 6 | 12 | Actual |
| 16080 | 82361.71 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 7722 | 18546.88 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 37286 | 58995.00 | 2025-08-01 | 60 | 1 | 5 | Actual |
| 32942 | 21872.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-06-01 | 60 | 1 | 3 | Actual |
| 34893 | 83628.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-07-02 | 60 | 6 | 3 | Budget |
| 33534 | 29375.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 21377 | 13232.92 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 35079 | 24634.00 | 2025-06-01 | 60 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-08-01 | 60 | 6 | 4 | Actual |
| 33093 | 88795.16 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 35748 | 37191.88 | 2025-06-01 | 60 | 6 | 12 | Actual |
| 8657 | 34880.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 9542 | 28300.00 | 2023-06-01 | 60 | 3 | 6 | Budget |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 33001 | 81328.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 16200 | 21375.63 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 36957 | 31635.17 | 2025-07-02 | 60 | 1 | 13 | Actual |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 12861 | 9300.00 | 2023-09-01 | 60 | 2 | 6 | Budget |
| 30554 | 22793.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 36721 | 16186.17 | 2025-07-02 | 60 | 4 | 11 | Actual |
| 28121 | 52992.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 32711 | 59119.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-09-01 | 60 | 1 | 6 | Budget |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-09-01 | 60 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-09-01 | 60 | 6 | 7 | Budget |
| 39080 | 24582.07 | 2025-09-01 | 60 | 6 | 11 | Actual |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 26911 | 16905.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 15576 | 19734.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 18142 | 86439.06 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 35309 | 63388.00 | 2025-06-01 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 20234 | 53820.27 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 28766 | 18512.81 | 2024-12-01 | 60 | 4 | 11 | Actual |
| 24305 | 17494.70 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 20376 | 13232.92 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 13857 | 25116.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 7066 | 27160.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 26408 | 25058.67 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2025-05-03 | 60 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 26346 | 58350.65 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 10808 | 20600.00 | 2023-07-02 | 60 | 6 | 6 | Budget |
| 15484 | 94723.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2025-05-03 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2023-06-01 | 60 | 1 | 7 | Budget |
| 26020 | 5912.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 32651 | 53544.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 25477 | 14632.95 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 11077 | 26484.91 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 6083 | 18600.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 14865 | 27351.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-02 | 60 | 1 | 5 | Budget |
| 17373 | 17367.04 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 9121 | 4120.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 11403 | 51612.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 6879 | 5300.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 28913 | 4894.47 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 10753 | 11362.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 28945 | 33913.09 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 8573 | 18100.00 | 2023-05-04 | 60 | 6 | 6 | Budget |
| 18764 | 42787.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 718 | 18000.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 8519 | 11830.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-07-02 | 60 | 2 | 12 | Actual |
| 9445 | 24800.00 | 2023-06-01 | 60 | 1 | 6 | Budget |
| 8103 | 29120.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-09-01 | 60 | 2 | 13 | Actual |
| 36667 | 13895.70 | 2025-07-02 | 60 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 19672 | 22245.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 568 | 22698.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 5427 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 33776 | 60720.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 28471 | 81328.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-08-01 | 60 | 6 | 13 | Actual |
| 3835 | 22464.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 7917 | 14800.00 | 2023-05-04 | 60 | 6 | 3 | Budget |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 26074 | 16411.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 29920 | 19467.08 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 12344 | 28100.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 5057 | 23400.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 35835 | 30989.55 | 2025-06-01 | 60 | 2 | 13 | Actual |
| 10155 | 15939.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 2858 | 17200.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 16020 | 56810.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 23443 | 20993.70 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 18857 | 21022.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 1455 | 31600.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 3101 | 28200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 12073 | 32800.00 | 2023-08-01 | 60 | 6 | 7 | Budget |
| 2253 | 21780.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 39140 | 24712.92 | 2025-09-01 | 60 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2025-07-02 | 60 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-07-31 | 60 | 5 | 11 | Actual |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 13585 | 22963.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 12957 | 22604.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 330 | 33920.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 615 | 16692.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 7862 | 19800.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 8472 | 15600.00 | 2023-05-04 | 60 | 4 | 6 | Budget |
| 1643 | 7410.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 38967 | 15727.65 | 2025-09-01 | 60 | 2 | 11 | Actual |
| 10016 | 30909.23 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 1739 | 18564.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 36694 | 20229.86 | 2025-07-02 | 60 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-07-02 | 60 | 1 | 11 | Actual |
| 20294 | 20707.53 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 9225 | 30720.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 37106 | 48128.00 | 2025-08-01 | 60 | 6 | 3 | Actual |
| 34657 | 29698.30 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 11602 | 29300.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 30189 | 30021.11 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 2113 | 22789.38 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 15425 | 3512.53 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 33656 | 47334.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 8245 | 27440.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 14218 | 20229.86 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 4492 | 20900.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 8424 | 27560.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 12673 | 43056.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 37193 | 84456.00 | 2025-08-01 | 60 | 1 | 4 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 3428 | 13500.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 9590 | 15600.00 | 2023-06-01 | 60 | 4 | 6 | Budget |
| 5755 | 8080.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 29952 | 22215.00 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 4408 | 29697.09 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 36984 | 30666.74 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 13802 | 23860.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 30248 | 80454.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 7205 | 24800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 7253 | 11336.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 1844 | 18000.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 32744 | 57587.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 519 | 7800.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
| 34391 | 22215.00 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-08-01 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 35544 | 19085.16 | 2025-06-01 | 60 | 3 | 11 | Actual |
| 15987 | 76783.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 38847 | 39309.39 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 7778 | 16546.84 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 8797 | 30900.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 10424 | 36800.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-08-01 | 60 | 6 | 4 | Budget |
| 23838 | 39154.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 1786 | 7878.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-01 | 60 | 1 | 5 | Budget |
| 13940 | 21022.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 18938 | 15371.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 803 | 36600.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 5289 | 34000.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 38315 | 12558.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 10807 | 20511.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
Generated 2025-10-31 08:16:41.953 UTC