[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 18 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5428 | 36400.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 19912 | 9745.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-26 | 60 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 6275 | 9568.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-24 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 20495 | 1985.90 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 6180 | 27040.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-08-24 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 662 | 9984.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-23 | 60 | 5 | 11 | Actual |
| 38529 | 24298.00 | 2025-10-24 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 32744 | 57587.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 4083 | 21424.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-23 | 60 | 2 | 13 | Actual |
| 14625 | 47499.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 7535 | 39100.00 | 2023-05-26 | 60 | 1 | 7 | Budget |
| 5615 | 23100.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 35134 | 28159.00 | 2025-07-24 | 60 | 3 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-22 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 37988 | 19378.78 | 2025-09-23 | 60 | 1 | 12 | Actual |
| 33213 | 40461.09 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 24005 | 14165.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 1786 | 7878.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 38556 | 9563.00 | 2025-10-24 | 60 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 20115 | 45926.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-11-23 | 60 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-24 | 60 | 1 | 3 | Budget |
| 24774 | 33584.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-08-24 | 60 | 1 | 13 | Actual |
| 35629 | 24313.98 | 2025-07-24 | 60 | 6 | 11 | Actual |
| 36044 | 81282.00 | 2025-08-24 | 60 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 26642 | 3971.05 | 2024-11-22 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 8472 | 15600.00 | 2023-06-26 | 60 | 4 | 6 | Budget |
| 13333 | 26763.70 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-11-23 | 60 | 6 | 5 | Budget |
| 14418 | 1170.99 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 19086 | 56810.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 14246 | 2959.32 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-25 | 60 | 4 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 15987 | 76783.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 39021 | 21299.03 | 2025-10-24 | 60 | 4 | 11 | Actual |
| 24245 | 55450.60 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 4167 | 34000.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 32885 | 17356.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 29718 | 97855.93 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2025-06-25 | 60 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 5803 | 48960.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-10-24 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-11-23 | 60 | 4 | 6 | Budget |
| 16457 | 2799.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 9309 | 32000.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-10-24 | 60 | 2 | 13 | Actual |
| 33623 | 76797.00 | 2025-06-25 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 9829 | 27200.00 | 2023-07-24 | 60 | 6 | 7 | Budget |
| 26463 | 13275.47 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 2171 | 15700.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 663 | 9700.00 | 2022-11-23 | 60 | 5 | 6 | Budget |
| 15248 | 2991.24 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 6554 | 51818.71 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 3933 | 23400.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-26 | 60 | 5 | 6 | Budget |
| 19375 | 6934.93 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-23 | 60 | 1 | 7 | Actual |
| 30554 | 22793.00 | 2025-03-25 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 5943 | 29760.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 30132 | 15173.46 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 37073 | 80454.00 | 2025-09-23 | 60 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-09-23 | 60 | 1 | 8 | Actual |
| 25365 | 3435.93 | 2024-10-23 | 60 | 2 | 11 | Actual |
| 10479 | 29300.00 | 2023-08-24 | 60 | 6 | 5 | Budget |
| 12203 | 16000.00 | 2023-09-23 | 60 | 2 | 8 | Budget |
| 39048 | 3741.25 | 2025-10-24 | 60 | 5 | 11 | Actual |
| 7722 | 18546.88 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-24 | 60 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2023-04-25 | 60 | 1 | 3 | Budget |
| 26971 | 52118.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-09-23 | 60 | 6 | 12 | Actual |
| 15730 | 43997.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 22588 | 97773.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-24 | 60 | 1 | 6 | Budget |
| 7349 | 17654.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-24 | 60 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 37728 | 57988.53 | 2025-09-23 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 1644 | 6600.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 6984 | 28280.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 32029 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 13145 | 36700.00 | 2023-10-24 | 60 | 1 | 7 | Budget |
| 33955 | 6943.00 | 2025-06-25 | 60 | 2 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 21463 | 13232.92 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 37870 | 24275.68 | 2025-09-23 | 60 | 4 | 11 | Actual |
| 27352 | 56810.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 35186 | 11689.00 | 2025-07-24 | 60 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 25277 | 44850.40 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 7205 | 24800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-25 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-10-24 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-24 | 60 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-09-22 | 60 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 21613 | 83720.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 9773 | 39100.00 | 2023-07-24 | 60 | 1 | 7 | Budget |
| 21704 | 12558.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
| 3101 | 28200.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 3698 | 28000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 21554 | 3404.01 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 9039 | 14800.00 | 2023-07-24 | 60 | 6 | 3 | Budget |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 12155 | 60218.87 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 4677 | 50880.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 7591 | 32640.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 34773 | 74382.00 | 2025-07-24 | 60 | 1 | 3 | Actual |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 15928 | 20495.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 6601 | 17900.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 26408 | 25058.67 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 19792 | 50815.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-24 | 60 | 6 | 12 | Actual |
| 4223 | 26700.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 33447 | 40715.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 3883 | 10712.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 3370 | 20900.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 1267 | 4000.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-10-24 | 60 | 2 | 11 | Actual |
| 5288 | 33280.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 15871 | 17406.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-24 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 36639 | 35880.15 | 2025-08-24 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 7067 | 31000.00 | 2023-05-26 | 60 | 1 | 5 | Budget |
| 23592 | 95680.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-25 | 60 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-10-24 | 60 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 8573 | 18100.00 | 2023-06-26 | 60 | 6 | 6 | Budget |
| 35808 | 16948.94 | 2025-07-24 | 60 | 1 | 13 | Actual |
| 2310 | 14300.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 34445 | 7558.35 | 2025-06-25 | 60 | 5 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 30692 | 17728.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-23 | 60 | 1 | 8 | Budget |
| 21322 | 16381.92 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 19940 | 30391.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-10-24 | 60 | 2 | 8 | Budget |
| 9170 | 43120.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-09-23 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 27587 | 23360.77 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 10658 | 29601.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 36284 | 29204.00 | 2025-08-24 | 60 | 3 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 2494 | 22700.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 16428 | 1349.72 | 2024-01-24 | 60 | 2 | 12 | Actual |
| 859 | 28200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 18142 | 86439.06 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 24446 | 18512.81 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 17140 | 32980.48 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-26 | 60 | 6 | 8 | Budget |
| 4959 | 17472.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 23925 | 4671.00 | 2024-09-22 | 60 | 2 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 19581 | 87009.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 29155 | 48300.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 19174 | 59800.68 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-24 | 60 | 2 | 12 | Actual |
| 25714 | 61803.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 8327 | 25506.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 34597 | 41498.34 | 2025-06-25 | 60 | 6 | 12 | Actual |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-09-23 | 60 | 6 | 5 | Budget |
| 10609 | 9300.00 | 2023-08-24 | 60 | 2 | 6 | Budget |
| 31527 | 52118.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 5056 | 25272.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 38108 | 23970.12 | 2025-09-23 | 60 | 1 | 13 | Actual |
| 3884 | 9600.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 26020 | 5912.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-24 | 60 | 6 | 11 | Actual |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-24 | 60 | 4 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 9225 | 30720.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 7397 | 8580.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-24 | 60 | 6 | 4 | Budget |
| 12531 | 47564.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2025-06-25 | 60 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 23443 | 20993.70 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-08-24 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-08-24 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-24 | 60 | 2 | 6 | Budget |
| 18261 | 17494.70 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-23 | 60 | 1 | 7 | Actual |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-24 | 60 | 1 | 4 | Actual |
| 8714 | 27200.00 | 2023-06-26 | 60 | 6 | 7 | Budget |
| 15275 | 9447.74 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 22206 | 73391.84 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 13909 | 15070.00 | 2023-11-23 | 60 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 2811 | 23000.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 1512 | 24960.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-08-24 | 60 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-24 | 60 | 1 | 5 | Actual |
| 19053 | 63806.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 39200 | 39932.35 | 2025-10-24 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2023-06-26 | 60 | 2 | 6 | Budget |
| 992 | 15600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 15100 | 91693.70 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-09-23 | 60 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 2253 | 21780.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2022-11-23 | 60 | 2 | 6 | Budget |
| 25217 | 96677.12 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 10238 | 6486.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 6000 | 28800.00 | 2023-04-25 | 60 | 6 | 5 | Budget |
| 27673 | 21985.21 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 4166 | 30080.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 27879 | 53263.65 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 21230 | 46662.56 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 12730 | 29300.00 | 2023-10-24 | 60 | 6 | 5 | Budget |
| 6132 | 9600.00 | 2023-04-25 | 60 | 2 | 6 | Budget |
| 10753 | 11362.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 16108 | 42132.17 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 12015 | 36700.00 | 2023-09-23 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-08-24 | 60 | 1 | 3 | Budget |
| 9169 | 45100.00 | 2023-07-24 | 60 | 1 | 4 | Budget |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 37406 | 9563.00 | 2025-09-23 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 1692 | 24336.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 9828 | 25200.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 7396 | 8700.00 | 2023-05-26 | 60 | 5 | 6 | Budget |
| 17052 | 43534.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2023-06-26 | 60 | 2 | 8 | Budget |
| 17172 | 48021.67 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 23031 | 21022.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 35276 | 79488.00 | 2025-07-24 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-07-24 | 60 | 3 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-26 | 60 | 2 | 8 | Budget |
| 9590 | 15600.00 | 2023-07-24 | 60 | 4 | 6 | Budget |
| 13829 | 8138.00 | 2023-11-23 | 60 | 2 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-07-24 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-24 | 60 | 6 | 7 | Budget |
| 9589 | 14170.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 28089 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 29838 | 35383.33 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 20855 | 41262.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 36076 | 59202.00 | 2025-08-24 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2023-07-24 | 60 | 5 | 6 | Budget |
| 39260 | 22275.35 | 2025-10-24 | 60 | 1 | 13 | Actual |
| 15817 | 4922.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 15160 | 47568.63 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2023-04-25 | 60 | 6 | 4 | Budget |
| 29952 | 22215.00 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 14506 | 89580.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 23625 | 53820.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-10-24 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 35598 | 4084.88 | 2025-07-24 | 60 | 5 | 11 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 1926 | 39240.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 14891 | 15371.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-24 | 60 | 6 | 5 | Budget |
| 24867 | 40365.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-06-25 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-22 | 60 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-24 | 60 | 6 | 4 | Actual |
| 31138 | 28481.08 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 11274 | 17296.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 27532 | 33666.28 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 32618 | 83030.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-08-24 | 60 | 6 | 13 | Actual |
| 5151 | 10400.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-23 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2023-05-26 | 60 | 7 | 3 | Budget |
| 8797 | 30900.00 | 2023-06-26 | 60 | 1 | 8 | Budget |
| 13883 | 19088.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 13740 | 33009.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-09-23 | 60 | 1 | 4 | Budget |
| 15576 | 19734.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 5674 | 13720.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 9308 | 31000.00 | 2023-07-24 | 60 | 1 | 5 | Budget |
| 17260 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-23 | 60 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 33983 | 28903.00 | 2025-06-25 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-10-24 | 60 | 6 | 7 | Budget |
| 20082 | 59202.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-10-24 | 60 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2025-06-25 | 60 | 6 | 6 | Actual |
Generated 2025-12-23 07:58:15.696 UTC