[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26760 | 43642.42 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 18493 | 3741.25 | 2024-03-26 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 8656 | 39100.00 | 2023-06-27 | 60 | 1 | 7 | Budget |
| 4408 | 29697.09 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-08-25 | 60 | 6 | 11 | Actual |
| 11030 | 42800.00 | 2023-08-25 | 60 | 1 | 8 | Budget |
| 13645 | 39647.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-06-27 | 60 | 6 | 8 | Budget |
| 5206 | 17400.00 | 2023-03-27 | 60 | 6 | 6 | Budget |
| 27761 | 4943.40 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 13940 | 21022.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 17140 | 32980.48 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-24 | 60 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2024-03-26 | 60 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 16877 | 32249.00 | 2024-02-24 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 38108 | 23970.12 | 2025-09-24 | 60 | 1 | 13 | Actual |
| 31078 | 24313.98 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 37576 | 73600.00 | 2025-09-24 | 60 | 1 | 7 | Actual |
| 19700 | 59471.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 26346 | 58350.65 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-09-24 | 60 | 6 | 4 | Actual |
| 23000 | 15672.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 19348 | 10021.16 | 2024-04-25 | 60 | 4 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 13740 | 33009.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 36336 | 15585.00 | 2025-08-25 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2023-02-24 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-10-25 | 60 | 3 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2024-04-25 | 60 | 2 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-26 | 60 | 1 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2023-03-27 | 60 | 1 | 5 | Budget |
| 15987 | 76783.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2023-03-27 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-10-25 | 60 | 1 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-09-24 | 60 | 2 | 12 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-10-25 | 60 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2025-07-25 | 60 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2025-06-26 | 60 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-09-24 | 60 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
| 2905 | 9700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 31527 | 52118.00 | 2025-04-25 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 16140 | 54906.65 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 13005 | 11800.00 | 2023-10-25 | 60 | 5 | 6 | Budget |
| 28471 | 81328.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 3183 | 44606.46 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 9309 | 32000.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 29866 | 6947.70 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-24 | 60 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-09-24 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2023-02-24 | 60 | 6 | 6 | Budget |
| 35689 | 23000.12 | 2025-07-25 | 60 | 1 | 12 | Actual |
| 2857 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-25 | 60 | 6 | 7 | Actual |
| 36694 | 20229.86 | 2025-08-25 | 60 | 3 | 11 | Actual |
| 6553 | 36400.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 12590 | 34400.00 | 2023-10-25 | 60 | 6 | 4 | Budget |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2024-06-26 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 32144 | 17750.03 | 2025-04-25 | 60 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 13061 | 20600.00 | 2023-10-25 | 60 | 6 | 6 | Budget |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 3980 | 16000.00 | 2023-02-24 | 60 | 4 | 6 | Budget |
| 37843 | 20840.51 | 2025-09-24 | 60 | 3 | 11 | Actual |
| 16636 | 53058.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-25 | 60 | 6 | 3 | Budget |
| 28564 | 98274.12 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2023-05-27 | 60 | 5 | 6 | Budget |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 21109 | 58604.00 | 2024-06-26 | 60 | 1 | 7 | Actual |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
| 3836 | 18600.00 | 2023-02-24 | 60 | 1 | 6 | Budget |
| 23243 | 49380.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-09-24 | 60 | 6 | 7 | Budget |
| 31997 | 47324.69 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 141 | 5520.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 38135 | 32280.80 | 2025-09-24 | 60 | 2 | 13 | Actual |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 2114 | 15600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 20970 | 30742.00 | 2024-06-26 | 60 | 3 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-25 | 60 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-08-25 | 60 | 1 | 4 | Actual |
| 3752 | 31680.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-12-25 | 60 | 7 | 3 | Actual |
| 28945 | 33913.09 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-26 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2025-05-26 | 60 | 1 | 13 | Actual |
| 6742 | 24700.00 | 2023-05-27 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2023-03-27 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 29746 | 45861.03 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-09-24 | 60 | 2 | 6 | Budget |
| 26100 | 10388.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-24 | 60 | 6 | 6 | Budget |
| 4492 | 20900.00 | 2023-03-27 | 60 | 1 | 3 | Budget |
| 38667 | 23714.00 | 2025-10-25 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-08-25 | 60 | 1 | 7 | Budget |
| 20403 | 6362.58 | 2024-05-26 | 60 | 5 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-25 | 60 | 4 | 11 | Actual |
| 37434 | 28620.00 | 2025-09-24 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 17793 | 48438.00 | 2024-03-26 | 60 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2024-05-26 | 60 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 20376 | 13232.92 | 2024-05-26 | 60 | 4 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-26 | 60 | 2 | 13 | Actual |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 36984 | 30666.74 | 2025-08-25 | 60 | 2 | 13 | Actual |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 13285 | 59591.59 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2024-02-24 | 60 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-25 | 60 | 5 | 11 | Actual |
| 26225 | 78218.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2025-05-26 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2025-04-25 | 60 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-25 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 11830 | 19016.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 18884 | 10649.00 | 2024-04-25 | 60 | 2 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-09-24 | 60 | 5 | 6 | Budget |
| 6330 | 17400.00 | 2023-04-26 | 60 | 6 | 6 | Budget |
| 12957 | 22604.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2023-04-26 | 60 | 6 | 7 | Budget |
| 34364 | 8398.79 | 2025-06-26 | 60 | 2 | 11 | Actual |
| 15040 | 64584.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 22529 | 3894.45 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-25 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-25 | 60 | 7 | 3 | Budget |
| 20294 | 20707.53 | 2024-05-26 | 60 | 1 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
| 25245 | 46209.52 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 37897 | 3702.96 | 2025-09-24 | 60 | 5 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-26 | 60 | 6 | 4 | Budget |
| 7253 | 11336.00 | 2023-05-27 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 21230 | 46662.56 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2023-05-27 | 60 | 1 | 4 | Budget |
| 27319 | 83674.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2025-06-26 | 60 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 9772 | 42800.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-25 | 60 | 1 | 3 | Budget |
| 37073 | 80454.00 | 2025-09-24 | 60 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 12344 | 28100.00 | 2023-10-25 | 60 | 1 | 3 | Budget |
| 22265 | 35879.02 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2023-05-27 | 60 | 6 | 5 | Budget |
| 7917 | 14800.00 | 2023-06-27 | 60 | 6 | 3 | Budget |
| 1268 | 5000.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 10947 | 35696.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 9637 | 8700.00 | 2023-07-25 | 60 | 5 | 6 | Budget |
| 6413 | 44000.00 | 2023-04-26 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-25 | 60 | 2 | 12 | Actual |
| 35571 | 17940.46 | 2025-07-25 | 60 | 4 | 11 | Actual |
| 9225 | 30720.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2024-05-26 | 60 | 2 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-27 | 60 | 6 | 5 | Budget |
| 18704 | 33584.00 | 2024-04-25 | 60 | 6 | 4 | Actual |
| 30609 | 25768.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-25 | 60 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2024-06-26 | 60 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-09-24 | 60 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2023-02-24 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 16108 | 42132.17 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2025-10-25 | 60 | 1 | 5 | Actual |
| 20115 | 45926.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 616 | 17200.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2023-03-27 | 60 | 2 | 6 | Budget |
| 15845 | 29838.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2023-05-27 | 60 | 1 | 6 | Budget |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
| 246 | 22700.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 18912 | 24865.00 | 2024-04-25 | 60 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-24 | 60 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-26 | 60 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 30248 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 7206 | 24336.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-26 | 60 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2023-04-26 | 60 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-24 | 60 | 6 | 4 | Budget |
| 11078 | 16000.00 | 2023-08-25 | 60 | 2 | 8 | Budget |
| 30340 | 17595.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2024-06-26 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-10-25 | 60 | 2 | 12 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 9828 | 25200.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 23331 | 9829.67 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 21613 | 83720.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-26 | 60 | 1 | 11 | Actual |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 7122 | 28560.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-08-25 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2023-03-27 | 60 | 3 | 6 | Actual |
| 21377 | 13232.92 | 2024-06-26 | 60 | 3 | 11 | Actual |
| 7303 | 28300.00 | 2023-05-27 | 60 | 3 | 6 | Budget |
| 803 | 36600.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 3370 | 20900.00 | 2023-02-24 | 60 | 1 | 3 | Budget |
| 11356 | 5060.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 3835 | 22464.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 33153 | 50739.91 | 2025-05-26 | 60 | 6 | 8 | Actual |
| 17433 | 1349.72 | 2024-02-24 | 60 | 1 | 12 | Actual |
| 6228 | 16000.00 | 2023-04-26 | 60 | 4 | 6 | Budget |
| 16549 | 64584.00 | 2024-02-24 | 60 | 6 | 3 | Actual |
| 8047 | 45100.00 | 2023-06-27 | 60 | 1 | 4 | Budget |
| 4305 | 44545.85 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 3101 | 28200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-26 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-10-25 | 60 | 6 | 3 | Budget |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2024-02-24 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-26 | 60 | 6 | 3 | Actual |
| 7452 | 18100.00 | 2023-05-27 | 60 | 6 | 6 | Budget |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 18462 | 2291.23 | 2024-03-26 | 60 | 1 | 12 | Actual |
| 21022 | 14165.00 | 2024-06-26 | 60 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2025-07-25 | 60 | 6 | 13 | Actual |
| 27792 | 39932.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 28592 | 50252.02 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2025-05-26 | 60 | 1 | 11 | Actual |
| 4876 | 28000.00 | 2023-03-27 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-03-26 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-07-25 | 60 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2023-06-27 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-24 | 60 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-26 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 2113 | 22789.38 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 38759 | 54648.00 | 2025-10-25 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-25 | 60 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 24533 | 668.86 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 23592 | 95680.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 25337 | 23379.92 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 11218 | 28704.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2024-04-25 | 60 | 6 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2024-05-26 | 60 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-25 | 60 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2025-04-25 | 60 | 5 | 11 | Actual |
| 26287 | 123042.77 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-26 | 60 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-26 | 60 | 1 | 4 | Budget |
| 34537 | 24223.55 | 2025-06-26 | 60 | 1 | 12 | Actual |
| 26819 | 75900.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-06-27 | 60 | 1 | 5 | Actual |
| 11403 | 51612.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 32744 | 57587.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 29214 | 21114.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-10-24 | 60 | 5 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-25 | 60 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2024-06-26 | 60 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 3933 | 23400.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 11029 | 63982.58 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-27 | 60 | 3 | 6 | Budget |
| 4027 | 9700.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 20942 | 7535.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 27910 | 46484.57 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 9363 | 29200.00 | 2023-07-25 | 60 | 6 | 5 | Budget |
| 30281 | 46851.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 6181 | 23400.00 | 2023-04-26 | 60 | 3 | 6 | Budget |
| 190 | 40900.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 24005 | 14165.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 28684 | 35383.33 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 13857 | 25116.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-25 | 60 | 1 | 6 | Budget |
| 14625 | 47499.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-09-24 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-03-27 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 27472 | 41400.34 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2024-02-24 | 60 | 2 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-25 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-25 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-07-25 | 60 | 6 | 4 | Budget |
| 6797 | 14800.00 | 2023-05-27 | 60 | 6 | 3 | Budget |
| 3510 | 8100.00 | 2023-02-24 | 60 | 7 | 3 | Budget |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-26 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 33327 | 27787.45 | 2025-05-26 | 60 | 6 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-25 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-25 | 60 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2024-05-26 | 60 | 2 | 12 | Actual |
| 4353 | 31818.34 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2024-03-26 | 60 | 2 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2025-06-26 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 37816 | 8245.59 | 2025-09-24 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-25 | 60 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 5103 | 16000.00 | 2023-03-27 | 60 | 4 | 6 | Budget |
| 33001 | 81328.00 | 2025-05-26 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-26 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-24 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-09-24 | 60 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-24 | 60 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 35217 | 19340.00 | 2025-07-25 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 26408 | 25058.67 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 19581 | 87009.00 | 2024-05-26 | 60 | 1 | 3 | Actual |
| 1740 | 17200.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 11545 | 40500.00 | 2023-09-24 | 60 | 1 | 5 | Budget |
| 6412 | 34000.00 | 2023-04-26 | 60 | 1 | 7 | Budget |
| 20082 | 59202.00 | 2024-05-26 | 60 | 1 | 7 | Actual |
| 13144 | 35328.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 5755 | 8080.00 | 2023-04-26 | 60 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2023-03-27 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-24 | 60 | 6 | 4 | Actual |
| 12861 | 9300.00 | 2023-10-25 | 60 | 2 | 6 | Budget |
| 15100 | 91693.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 3427 | 14400.00 | 2023-02-24 | 60 | 6 | 3 | Actual |
| 6274 | 9700.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
| 27203 | 18897.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-25 | 60 | 6 | 7 | Budget |
| 37728 | 57988.53 | 2025-09-24 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2023-01-25 | 60 | 6 | 5 | Budget |
| 36229 | 27096.00 | 2025-08-25 | 60 | 1 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-25 | 60 | 6 | 11 | Actual |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 31046 | 19658.57 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-26 | 60 | 6 | 4 | Actual |
Generated 2025-12-24 06:28:28.766 UTC