[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 51 < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5674 | 13720.00 | 2023-04-26 | 60 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-25 | 60 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 37193 | 84456.00 | 2025-09-24 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-10-25 | 60 | 1 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-25 | 60 | 6 | 13 | Actual |
| 15928 | 20495.00 | 2024-01-25 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-25 | 60 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-07-25 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-25 | 60 | 2 | 8 | Budget |
| 22741 | 37781.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 13062 | 21349.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 36256 | 6943.00 | 2025-08-25 | 60 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2024-05-26 | 60 | 5 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-27 | 60 | 6 | 3 | Budget |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 28592 | 50252.02 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 34157 | 53130.00 | 2025-06-26 | 60 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 9543 | 26780.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-25 | 60 | 2 | 12 | Actual |
| 9542 | 28300.00 | 2023-07-25 | 60 | 3 | 6 | Budget |
| 27910 | 46484.57 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 13645 | 39647.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-08-25 | 60 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-26 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 33327 | 27787.45 | 2025-05-26 | 60 | 6 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2024-06-26 | 60 | 4 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 38556 | 9563.00 | 2025-10-25 | 60 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-24 | 60 | 6 | 4 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-26 | 60 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-26 | 60 | 1 | 4 | Actual |
| 29214 | 21114.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 36547 | 44327.66 | 2025-08-25 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2025-08-25 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2023-06-27 | 60 | 6 | 4 | Actual |
| 29368 | 49514.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 9911 | 30900.00 | 2023-07-25 | 60 | 1 | 8 | Budget |
| 34537 | 24223.55 | 2025-06-26 | 60 | 1 | 12 | Actual |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 9362 | 27440.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 32408 | 37123.00 | 2025-04-25 | 60 | 2 | 13 | Actual |
| 7862 | 19800.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 19406 | 17367.04 | 2024-04-25 | 60 | 6 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 7917 | 14800.00 | 2023-06-27 | 60 | 6 | 3 | Budget |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 4876 | 28000.00 | 2023-03-27 | 60 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-07-25 | 60 | 6 | 11 | Actual |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 35544 | 19085.16 | 2025-07-25 | 60 | 3 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-24 | 60 | 2 | 12 | Actual |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 12862 | 9149.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-26 | 60 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-27 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-27 | 60 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-24 | 60 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 23000 | 15672.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-25 | 60 | 6 | 8 | Budget |
| 19885 | 21700.00 | 2024-05-26 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-24 | 60 | 4 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-24 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-26 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2023-03-27 | 60 | 6 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 30248 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-25 | 60 | 6 | 6 | Budget |
| 24954 | 4621.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-09-24 | 60 | 7 | 3 | Budget |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 30872 | 40563.96 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-08-25 | 60 | 1 | 13 | Actual |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 7349 | 17654.00 | 2023-05-27 | 60 | 4 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 3884 | 9600.00 | 2023-02-24 | 60 | 2 | 6 | Budget |
| 16849 | 7761.00 | 2024-02-24 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2023-08-25 | 60 | 1 | 3 | Budget |
| 37434 | 28620.00 | 2025-09-24 | 60 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 36426 | 78982.00 | 2025-08-25 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2023-06-27 | 60 | 6 | 5 | Actual |
| 27260 | 19977.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-25 | 60 | 1 | 8 | Budget |
| 31877 | 86020.00 | 2025-04-25 | 60 | 1 | 7 | Actual |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-25 | 60 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-26 | 60 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 7396 | 8700.00 | 2023-05-27 | 60 | 5 | 6 | Budget |
| 14418 | 1170.99 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 3836 | 18600.00 | 2023-02-24 | 60 | 1 | 6 | Budget |
| 1595 | 19968.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-25 | 60 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 662 | 9984.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-07-25 | 60 | 4 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 16608 | 22484.00 | 2024-02-24 | 60 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2024-06-26 | 60 | 6 | 11 | Actual |
| 38108 | 23970.12 | 2025-09-24 | 60 | 1 | 13 | Actual |
| 34865 | 19665.00 | 2025-07-25 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-07-25 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-26 | 60 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2024-04-25 | 60 | 3 | 11 | Actual |
| 190 | 40900.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 11932 | 20600.00 | 2023-09-24 | 60 | 6 | 6 | Budget |
| 24714 | 11362.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-26 | 60 | 6 | 7 | Budget |
| 20495 | 1985.90 | 2024-05-26 | 60 | 1 | 12 | Actual |
| 22498 | 1349.72 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 16020 | 56810.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 13061 | 20600.00 | 2023-10-25 | 60 | 6 | 6 | Budget |
| 2309 | 13720.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 21997 | 19289.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-07-25 | 60 | 6 | 13 | Actual |
| 38529 | 24298.00 | 2025-10-25 | 60 | 1 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-26 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2025-05-26 | 60 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-25 | 60 | 1 | 6 | Budget |
| 3427 | 14400.00 | 2023-02-24 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2025-06-26 | 60 | 1 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 26911 | 16905.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2024-02-24 | 60 | 6 | 11 | Actual |
| 7452 | 18100.00 | 2023-05-27 | 60 | 6 | 6 | Budget |
| 6741 | 20900.00 | 2023-05-27 | 60 | 1 | 3 | Budget |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 14810 | 22604.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-25 | 60 | 1 | 5 | Budget |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 10341 | 34400.00 | 2023-08-25 | 60 | 6 | 4 | Budget |
| 9445 | 24800.00 | 2023-07-25 | 60 | 1 | 6 | Budget |
| 803 | 36600.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 27203 | 18897.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-26 | 60 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2024-04-25 | 60 | 2 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 6927 | 45100.00 | 2023-05-27 | 60 | 1 | 4 | Budget |
| 31407 | 43953.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 38223 | 69069.00 | 2025-10-25 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 3980 | 16000.00 | 2023-02-24 | 60 | 4 | 6 | Budget |
| 5289 | 34000.00 | 2023-03-27 | 60 | 1 | 7 | Budget |
| 10238 | 6486.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 3752 | 31680.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 8104 | 30100.00 | 2023-06-27 | 60 | 6 | 4 | Budget |
| 31138 | 28481.08 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 2113 | 22789.38 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-24 | 60 | 4 | 6 | Budget |
| 23979 | 19088.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 12673 | 43056.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2025-04-25 | 60 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 32229 | 23589.50 | 2025-04-25 | 60 | 6 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-10-25 | 60 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2024-05-26 | 60 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 22206 | 73391.84 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2025-06-26 | 60 | 1 | 3 | Actual |
| 37988 | 19378.78 | 2025-09-24 | 60 | 1 | 12 | Actual |
| 23123 | 61594.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-09-24 | 60 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-07-25 | 60 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 35134 | 28159.00 | 2025-07-25 | 60 | 3 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 28121 | 52992.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 25124 | 68889.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 8376 | 10088.00 | 2023-06-27 | 60 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-25 | 60 | 1 | 4 | Budget |
| 6413 | 44000.00 | 2023-04-26 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2023-03-27 | 60 | 1 | 3 | Budget |
| 32804 | 28159.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-26 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2023-03-27 | 60 | 7 | 3 | Budget |
| 8472 | 15600.00 | 2023-06-27 | 60 | 4 | 6 | Budget |
| 15394 | 2099.73 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 19912 | 9745.00 | 2024-05-26 | 60 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-26 | 60 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 28885 | 29361.94 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 33295 | 15269.13 | 2025-05-26 | 60 | 4 | 11 | Actual |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 8375 | 10100.00 | 2023-06-27 | 60 | 2 | 6 | Budget |
| 36866 | 4992.34 | 2025-08-25 | 60 | 2 | 12 | Actual |
| 1315 | 44440.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 18912 | 24865.00 | 2024-04-25 | 60 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-10-25 | 60 | 7 | 3 | Budget |
| 6659 | 16000.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 24622 | 86112.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2025-06-26 | 60 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-10-25 | 60 | 1 | 12 | Actual |
| 18704 | 33584.00 | 2024-04-25 | 60 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2024-04-25 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2023-03-27 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 31909 | 57960.00 | 2025-04-25 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 29566 | 21642.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 30494 | 49639.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-25 | 60 | 3 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-24 | 60 | 1 | 3 | Budget |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-25 | 60 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-25 | 60 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-10-25 | 60 | 6 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-25 | 60 | 4 | 6 | Budget |
| 34893 | 83628.00 | 2025-07-25 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2023-03-27 | 60 | 4 | 6 | Budget |
| 12910 | 27209.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-24 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-24 | 60 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 7303 | 28300.00 | 2023-05-27 | 60 | 3 | 6 | Budget |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 9829 | 27200.00 | 2023-07-25 | 60 | 6 | 7 | Budget |
| 32859 | 29469.00 | 2025-05-26 | 60 | 3 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2025-06-26 | 60 | 5 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-26 | 60 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
| 14124 | 32980.48 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-08-25 | 60 | 7 | 3 | Budget |
| 26702 | 19305.12 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 5942 | 29000.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
| 28061 | 18975.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2025-06-26 | 60 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2025-09-24 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 2439 | 42680.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2024-02-24 | 60 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2024-05-26 | 60 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2024-03-26 | 60 | 1 | 12 | Actual |
| 33447 | 40715.35 | 2025-05-26 | 60 | 6 | 12 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
| 6131 | 11232.00 | 2023-04-26 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2023-04-26 | 60 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-25 | 60 | 6 | 6 | Budget |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 12401 | 17700.00 | 2023-10-25 | 60 | 6 | 3 | Budget |
| 4408 | 29697.09 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2025-04-25 | 60 | 1 | 4 | Actual |
| 12260 | 19100.00 | 2023-09-24 | 60 | 6 | 8 | Budget |
| 39080 | 24582.07 | 2025-10-25 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 10342 | 28980.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2024-03-26 | 60 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2024-03-26 | 60 | 4 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-24 | 60 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-27 | 60 | 1 | 4 | Budget |
| 5206 | 17400.00 | 2023-03-27 | 60 | 6 | 6 | Budget |
| 26048 | 21839.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-25 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 3509 | 6480.00 | 2023-02-24 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2024-02-24 | 60 | 6 | 12 | Actual |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2024-04-25 | 60 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-27 | 60 | 3 | 6 | Budget |
| 33836 | 63176.00 | 2025-06-26 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2025-06-26 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-24 | 60 | 1 | 4 | Budget |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 15730 | 43997.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-25 | 60 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2023-02-24 | 60 | 1 | 7 | Budget |
| 5673 | 13500.00 | 2023-04-26 | 60 | 6 | 3 | Budget |
| 25446 | 6234.92 | 2024-10-24 | 60 | 5 | 11 | Actual |
| 20522 | 1183.76 | 2024-05-26 | 60 | 2 | 12 | Actual |
| 10155 | 15939.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 33268 | 16032.97 | 2025-05-26 | 60 | 3 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 34124 | 78200.00 | 2025-06-26 | 60 | 1 | 7 | Actual |
| 802 | 37080.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2023-02-24 | 60 | 6 | 7 | Budget |
| 5533 | 16000.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 15302 | 13360.58 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 9226 | 30100.00 | 2023-07-25 | 60 | 6 | 4 | Budget |
| 22920 | 4822.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-24 | 60 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-24 | 60 | 1 | 5 | Actual |
| 8518 | 8700.00 | 2023-06-27 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 5428 | 36400.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 24035 | 21901.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2023-04-26 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-25 | 60 | 2 | 12 | Actual |
| 22023 | 10850.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-27 | 60 | 6 | 7 | Budget |
| 25392 | 9447.74 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 7350 | 15600.00 | 2023-05-27 | 60 | 4 | 6 | Budget |
| 6658 | 23031.81 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2025-04-25 | 60 | 6 | 12 | Actual |
| 7302 | 27560.00 | 2023-05-27 | 60 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 33983 | 28903.00 | 2025-06-26 | 60 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2025-05-26 | 60 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-06-27 | 60 | 6 | 8 | Budget |
| 8573 | 18100.00 | 2023-06-27 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2023-02-24 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2025-06-26 | 60 | 5 | 11 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 31285 | 31635.17 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 22621 | 55614.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-26 | 60 | 1 | 4 | Actual |
| 17019 | 70324.00 | 2024-02-24 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 6329 | 14820.00 | 2023-04-26 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 36169 | 49639.00 | 2025-08-25 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 25365 | 3435.93 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 25594 | 2342.29 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 12343 | 25806.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 2960 | 18000.00 | 2023-01-25 | 60 | 6 | 6 | Budget |
| 11782 | 32890.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-26 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 28355 | 18241.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-10-25 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
| 32618 | 83030.00 | 2025-05-26 | 60 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2024-04-25 | 60 | 6 | 3 | Actual |
| 20855 | 41262.00 | 2024-06-26 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2024-06-26 | 60 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-09-24 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 35079 | 24634.00 | 2025-07-25 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-27 | 60 | 1 | 6 | Budget |
| 23712 | 62969.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 7253 | 11336.00 | 2023-05-27 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2025-06-26 | 60 | 6 | 11 | Actual |
| 9122 | 5300.00 | 2023-07-25 | 60 | 7 | 3 | Budget |
| 19266 | 24492.70 | 2024-04-25 | 60 | 1 | 11 | Actual |
| 27879 | 53263.65 | 2024-12-24 | 60 | 2 | 13 | Actual |
Generated 2025-12-24 06:09:17.517 UTC