[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 3 < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30692 | 17728.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-25 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
| 29032 | 43579.26 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 17934 | 14466.00 | 2024-03-26 | 60 | 4 | 6 | Actual |
| 2 | 20200.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 1787 | 9700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 10155 | 15939.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2025-05-26 | 60 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2023-02-24 | 60 | 2 | 6 | Budget |
| 31997 | 47324.69 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 7396 | 8700.00 | 2023-05-27 | 60 | 5 | 6 | Budget |
| 7122 | 28560.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 16255 | 9543.49 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-25 | 60 | 2 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 15425 | 3512.53 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 8573 | 18100.00 | 2023-06-27 | 60 | 6 | 6 | Budget |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-27 | 60 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 33564 | 45516.14 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 25537 | 2080.59 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 30661 | 13637.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-25 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 5103 | 16000.00 | 2023-03-27 | 60 | 4 | 6 | Budget |
| 19174 | 59800.68 | 2024-04-25 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-26 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-25 | 60 | 6 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-24 | 60 | 4 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 9226 | 30100.00 | 2023-07-25 | 60 | 6 | 4 | Budget |
| 21997 | 19289.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-25 | 60 | 6 | 8 | Budget |
| 28089 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 6797 | 14800.00 | 2023-05-27 | 60 | 6 | 3 | Budget |
| 3184 | 29400.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 34445 | 7558.35 | 2025-06-26 | 60 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 39080 | 24582.07 | 2025-10-25 | 60 | 6 | 11 | Actual |
| 5427 | 60000.68 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-25 | 60 | 1 | 11 | Actual |
| 16401 | 2367.82 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 31909 | 57960.00 | 2025-04-25 | 60 | 6 | 7 | Actual |
| 9225 | 30720.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 7349 | 17654.00 | 2023-05-27 | 60 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 4167 | 34000.00 | 2023-02-24 | 60 | 1 | 7 | Budget |
| 32089 | 32673.71 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2023-04-26 | 60 | 1 | 3 | Actual |
| 32804 | 28159.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2025-06-26 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2025-05-26 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2023-03-27 | 60 | 1 | 7 | Budget |
| 5007 | 8112.00 | 2023-03-27 | 60 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
| 8471 | 14040.00 | 2023-06-27 | 60 | 4 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-26 | 60 | 6 | 11 | Actual |
| 30189 | 30021.11 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 2811 | 23000.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
| 4305 | 44545.85 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 28504 | 52118.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 9363 | 29200.00 | 2023-07-25 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-25 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2023-02-24 | 60 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2025-04-25 | 60 | 4 | 11 | Actual |
| 38256 | 42608.00 | 2025-10-25 | 60 | 6 | 3 | Actual |
| 9912 | 60000.68 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-25 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-06-27 | 60 | 1 | 4 | Budget |
| 18704 | 33584.00 | 2024-04-25 | 60 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-24 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 4166 | 30080.00 | 2023-02-24 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2023-03-27 | 60 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 24214 | 46209.52 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 246 | 22700.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 35134 | 28159.00 | 2025-07-25 | 60 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 7302 | 27560.00 | 2023-05-27 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-25 | 60 | 6 | 3 | Actual |
| 19792 | 50815.00 | 2024-05-26 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-05-26 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-24 | 60 | 1 | 8 | Budget |
| 20823 | 46644.00 | 2024-06-26 | 60 | 1 | 5 | Actual |
| 15275 | 9447.74 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 31166 | 8809.43 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 10891 | 43700.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2023-04-26 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 6928 | 47520.00 | 2023-05-27 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-10-25 | 60 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-24 | 60 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-08-25 | 60 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-10-25 | 60 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2024-04-25 | 60 | 2 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 15790 | 26623.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-25 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2023-04-26 | 60 | 6 | 3 | Budget |
| 11829 | 20600.00 | 2023-09-24 | 60 | 4 | 6 | Budget |
| 8375 | 10100.00 | 2023-06-27 | 60 | 2 | 6 | Budget |
| 20996 | 21901.00 | 2024-06-26 | 60 | 4 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-26 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-25 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2024-05-26 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2025-06-26 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 25034 | 11051.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-25 | 60 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-08-25 | 60 | 1 | 7 | Budget |
| 4629 | 8640.00 | 2023-03-27 | 60 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 6329 | 14820.00 | 2023-04-26 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-25 | 60 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2023-02-24 | 60 | 7 | 3 | Budget |
| 15220 | 23824.61 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-25 | 60 | 2 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-25 | 60 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-09-24 | 60 | 2 | 11 | Actual |
| 16341 | 13488.24 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 8186 | 31000.00 | 2023-06-27 | 60 | 1 | 5 | Budget |
| 11734 | 12199.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2023-05-27 | 60 | 3 | 6 | Budget |
| 25564 | 1196.53 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 24834 | 41576.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2024-04-25 | 60 | 3 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-08-25 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-25 | 60 | 3 | 6 | Budget |
| 38048 | 41106.84 | 2025-09-24 | 60 | 6 | 12 | Actual |
| 29920 | 19467.08 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 18316 | 8875.39 | 2024-03-26 | 60 | 3 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-08-25 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 28712 | 10879.69 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-25 | 60 | 2 | 11 | Actual |
| 17172 | 48021.67 | 2024-02-24 | 60 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 30872 | 40563.96 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-10-25 | 60 | 2 | 12 | Actual |
| 16822 | 29561.00 | 2024-02-24 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-27 | 60 | 6 | 5 | Budget |
| 17314 | 13106.32 | 2024-02-24 | 60 | 4 | 11 | Actual |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-25 | 60 | 2 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-24 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-24 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 7397 | 8580.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-25 | 60 | 6 | 6 | Budget |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 31466 | 18458.00 | 2025-04-25 | 60 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-26 | 60 | 1 | 11 | Actual |
| 9121 | 4120.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-10-25 | 60 | 1 | 7 | Budget |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
| 16020 | 56810.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 29428 | 21642.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-25 | 60 | 1 | 13 | Actual |
| 33093 | 88795.16 | 2025-05-26 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-25 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-08-25 | 60 | 1 | 12 | Actual |
| 23183 | 78284.36 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-25 | 60 | 6 | 11 | Actual |
| 28274 | 24706.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 21732 | 52241.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 26074 | 16411.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2024-04-25 | 60 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2025-04-25 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-25 | 60 | 1 | 4 | Budget |
| 20495 | 1985.90 | 2024-05-26 | 60 | 1 | 12 | Actual |
| 9493 | 7878.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-26 | 60 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-25 | 60 | 1 | 3 | Budget |
| 32321 | 32298.17 | 2025-04-25 | 60 | 6 | 12 | Actual |
| 11135 | 27878.87 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-06-26 | 60 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 9309 | 32000.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 22529 | 3894.45 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 19940 | 30391.00 | 2024-05-26 | 60 | 3 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-26 | 60 | 4 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-26 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2023-02-24 | 60 | 1 | 4 | Budget |
| 21704 | 12558.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 944 | 29400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 36639 | 35880.15 | 2025-08-25 | 60 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-10-25 | 60 | 1 | 8 | Budget |
| 2440 | 40900.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 26020 | 5912.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 33153 | 50739.91 | 2025-05-26 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 9589 | 14170.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 3933 | 23400.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 1132 | 20200.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 6601 | 17900.00 | 2023-04-26 | 60 | 2 | 8 | Budget |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-07-25 | 60 | 1 | 5 | Budget |
| 16903 | 16175.00 | 2024-02-24 | 60 | 4 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-25 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 33928 | 24971.00 | 2025-06-26 | 60 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-25 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 19266 | 24492.70 | 2024-04-25 | 60 | 1 | 11 | Actual |
| 8000 | 5400.00 | 2023-06-27 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-08-25 | 60 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-10-25 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-10-25 | 60 | 6 | 7 | Budget |
| 8327 | 25506.00 | 2023-06-27 | 60 | 1 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-26 | 60 | 1 | 4 | Actual |
| 31285 | 31635.17 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 23211 | 36604.79 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 28564 | 98274.12 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 2904 | 10400.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 10561 | 23442.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-27 | 60 | 1 | 7 | Actual |
| 16309 | 3085.92 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 33268 | 16032.97 | 2025-05-26 | 60 | 3 | 11 | Actual |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 12015 | 36700.00 | 2023-09-24 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2023-10-25 | 60 | 4 | 6 | Budget |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 3100 | 28280.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2025-06-26 | 60 | 2 | 8 | Actual |
| 17640 | 11122.00 | 2024-03-26 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2023-06-27 | 60 | 5 | 6 | Budget |
| 12073 | 32800.00 | 2023-09-24 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2023-06-27 | 60 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-09-24 | 60 | 2 | 6 | Budget |
| 1982 | 28280.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2025-06-26 | 60 | 1 | 13 | Actual |
| 14001 | 62790.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-24 | 60 | 4 | 6 | Budget |
| 23805 | 37943.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 35276 | 79488.00 | 2025-07-25 | 60 | 1 | 7 | Actual |
| 30340 | 17595.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2023-04-26 | 60 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2023-03-27 | 60 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2025-06-26 | 60 | 6 | 12 | Actual |
| 15040 | 64584.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-05-27 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-09-24 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-25 | 60 | 1 | 6 | Budget |
| 17489 | 4161.47 | 2024-02-24 | 60 | 6 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 13144 | 35328.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2025-05-26 | 60 | 6 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 20915 | 20796.00 | 2024-06-26 | 60 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-25 | 60 | 6 | 6 | Budget |
| 23898 | 26522.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 6554 | 51818.71 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 5205 | 16380.00 | 2023-03-27 | 60 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2024-04-25 | 60 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-09-24 | 60 | 3 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-26 | 60 | 6 | 3 | Actual |
| 8187 | 32960.00 | 2023-06-27 | 60 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 8656 | 39100.00 | 2023-06-27 | 60 | 1 | 7 | Budget |
| 1644 | 6600.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 29658 | 56856.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2025-08-25 | 60 | 2 | 13 | Actual |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-25 | 60 | 5 | 6 | Budget |
| 615 | 16692.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 8425 | 28300.00 | 2023-06-27 | 60 | 3 | 6 | Budget |
| 6228 | 16000.00 | 2023-04-26 | 60 | 4 | 6 | Budget |
| 33743 | 77004.00 | 2025-06-26 | 60 | 1 | 4 | Actual |
| 6658 | 23031.81 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2023-04-26 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-25 | 60 | 7 | 3 | Budget |
| 23000 | 15672.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-24 | 60 | 5 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-25 | 60 | 3 | 6 | Budget |
| 31407 | 43953.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 21322 | 16381.92 | 2024-06-26 | 60 | 1 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-10-25 | 60 | 6 | 4 | Budget |
| 16636 | 53058.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-24 | 60 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-27 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 1315 | 44440.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 31374 | 75141.00 | 2025-04-25 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 21554 | 3404.01 | 2024-06-26 | 60 | 6 | 12 | Actual |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-26 | 60 | 3 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-25 | 60 | 4 | 6 | Budget |
| 12401 | 17700.00 | 2023-10-25 | 60 | 6 | 3 | Budget |
| 31258 | 16141.90 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 12862 | 9149.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-25 | 60 | 1 | 6 | Budget |
| 11876 | 11800.00 | 2023-09-24 | 60 | 5 | 6 | Budget |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 29155 | 48300.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2023-06-27 | 60 | 6 | 8 | Budget |
| 22621 | 55614.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2024-05-26 | 60 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2024-03-26 | 60 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 10237 | 7200.00 | 2023-08-25 | 60 | 7 | 3 | Budget |
| 35160 | 17373.00 | 2025-07-25 | 60 | 4 | 6 | Actual |
| 25446 | 6234.92 | 2024-10-24 | 60 | 5 | 11 | Actual |
| 12910 | 27209.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 6131 | 11232.00 | 2023-04-26 | 60 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-25 | 60 | 5 | 6 | Budget |
| 12260 | 19100.00 | 2023-09-24 | 60 | 6 | 8 | Budget |
| 15302 | 13360.58 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-27 | 60 | 6 | 4 | Budget |
| 30368 | 85652.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-08-25 | 60 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 39200 | 39932.35 | 2025-10-25 | 60 | 6 | 12 | Actual |
| 37226 | 49680.00 | 2025-09-24 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-25 | 60 | 1 | 12 | Actual |
| 6879 | 5300.00 | 2023-05-27 | 60 | 7 | 3 | Budget |
| 18462 | 2291.23 | 2024-03-26 | 60 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 24005 | 14165.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-25 | 60 | 1 | 12 | Actual |
| 34217 | 83358.69 | 2025-06-26 | 60 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 17433 | 1349.72 | 2024-02-24 | 60 | 1 | 12 | Actual |
| 25392 | 9447.74 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 5008 | 9600.00 | 2023-03-27 | 60 | 2 | 6 | Budget |
| 28214 | 58664.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-03-27 | 60 | 6 | 7 | Budget |
| 30609 | 25768.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
| 22054 | 22152.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 19992 | 11051.00 | 2024-05-26 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-24 | 60 | 6 | 7 | Actual |
Generated 2025-12-24 05:42:44.117 UTC