[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 83 < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34565 | 10277.55 | 2025-06-26 | 60 | 2 | 12 | Actual |
| 1983 | 28200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 28684 | 35383.33 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-24 | 60 | 6 | 7 | Actual |
| 4027 | 9700.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-24 | 60 | 5 | 11 | Actual |
| 16849 | 7761.00 | 2024-02-24 | 60 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-27 | 60 | 6 | 6 | Budget |
| 6928 | 47520.00 | 2023-05-27 | 60 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-26 | 60 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 25836 | 48510.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-10-25 | 60 | 1 | 5 | Budget |
| 4629 | 8640.00 | 2023-03-27 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-09-24 | 60 | 6 | 13 | Actual |
| 33153 | 50739.91 | 2025-05-26 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-07-25 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 25392 | 9447.74 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-24 | 60 | 6 | 8 | Budget |
| 23412 | 3213.58 | 2024-08-24 | 60 | 5 | 11 | Actual |
| 25034 | 11051.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-24 | 60 | 1 | 6 | Actual |
| 25537 | 2080.59 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 18585 | 58125.00 | 2024-04-25 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-27 | 60 | 7 | 3 | Budget |
| 6927 | 45100.00 | 2023-05-27 | 60 | 1 | 4 | Budget |
| 21377 | 13232.92 | 2024-06-26 | 60 | 3 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2025-04-25 | 60 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-26 | 60 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-25 | 60 | 2 | 8 | Budget |
| 24446 | 18512.81 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-25 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2023-03-27 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-08-25 | 60 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 27203 | 18897.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-24 | 60 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-25 | 60 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 12532 | 50900.00 | 2023-10-25 | 60 | 1 | 4 | Budget |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 13062 | 21349.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
| 35517 | 16641.49 | 2025-07-25 | 60 | 2 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-27 | 60 | 2 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 26346 | 58350.65 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-26 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2024-04-25 | 60 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 29455 | 7722.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 190 | 40900.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 3699 | 29000.00 | 2023-02-24 | 60 | 1 | 5 | Budget |
| 29275 | 54142.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-25 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-24 | 60 | 6 | 3 | Actual |
| 37668 | 93674.04 | 2025-09-24 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-26 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 18049 | 65780.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2023-04-26 | 60 | 3 | 6 | Budget |
| 32590 | 21114.00 | 2025-05-26 | 60 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2023-09-24 | 60 | 1 | 5 | Budget |
| 38610 | 15142.00 | 2025-10-25 | 60 | 4 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 21971 | 30391.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
| 38529 | 24298.00 | 2025-10-25 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-25 | 60 | 1 | 4 | Budget |
| 19912 | 9745.00 | 2024-05-26 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-26 | 60 | 1 | 11 | Actual |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-27 | 60 | 6 | 5 | Budget |
| 19672 | 22245.00 | 2024-05-26 | 60 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-09-24 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 944 | 29400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 29838 | 35383.33 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 3883 | 10712.00 | 2023-02-24 | 60 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-25 | 60 | 5 | 11 | Actual |
| 5150 | 9700.00 | 2023-03-27 | 60 | 5 | 6 | Budget |
| 37816 | 8245.59 | 2025-09-24 | 60 | 2 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2023-05-27 | 60 | 4 | 6 | Budget |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 37517 | 25095.00 | 2025-09-24 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 7066 | 27160.00 | 2023-05-27 | 60 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 1595 | 19968.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2023-02-24 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2024-06-26 | 60 | 4 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 27852 | 16141.90 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 31078 | 24313.98 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-26 | 60 | 6 | 7 | Actual |
| 5615 | 23100.00 | 2023-04-26 | 60 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-10-25 | 60 | 2 | 12 | Actual |
| 26702 | 19305.12 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 11462 | 34400.00 | 2023-09-24 | 60 | 6 | 4 | Budget |
| 16401 | 2367.82 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 18343 | 9733.92 | 2024-03-26 | 60 | 4 | 11 | Actual |
| 29509 | 16825.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 15007 | 77500.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 2065 | 47515.60 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2025-06-26 | 60 | 6 | 11 | Actual |
| 2066 | 29400.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 10342 | 28980.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 331 | 31600.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 26490 | 12282.90 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2023-04-26 | 60 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2024-06-26 | 60 | 2 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 15817 | 4922.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 23358 | 12852.06 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 35957 | 47093.00 | 2025-08-25 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 13829 | 8138.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 23090 | 62192.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-25 | 60 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2025-04-25 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2025-06-26 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 38376 | 52118.00 | 2025-10-25 | 60 | 6 | 4 | Actual |
| 9362 | 27440.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2025-04-25 | 60 | 6 | 12 | Actual |
| 30872 | 40563.96 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-09-24 | 60 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 32439 | 33572.05 | 2025-04-25 | 60 | 6 | 13 | Actual |
| 26852 | 51750.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 472 | 19800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 12589 | 38272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 35276 | 79488.00 | 2025-07-25 | 60 | 1 | 7 | Actual |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2025-07-25 | 60 | 4 | 11 | Actual |
| 31587 | 63342.00 | 2025-04-25 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-25 | 60 | 1 | 8 | Budget |
| 18912 | 24865.00 | 2024-04-25 | 60 | 3 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-24 | 60 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-27 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-26 | 60 | 2 | 6 | Budget |
| 11876 | 11800.00 | 2023-09-24 | 60 | 5 | 6 | Budget |
| 18402 | 13869.10 | 2024-03-26 | 60 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 27641 | 7788.14 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 6797 | 14800.00 | 2023-05-27 | 60 | 6 | 3 | Budget |
| 19522 | 3404.01 | 2024-04-25 | 60 | 6 | 12 | Actual |
| 10891 | 43700.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2023-06-27 | 60 | 3 | 6 | Budget |
| 10156 | 17700.00 | 2023-08-25 | 60 | 6 | 3 | Budget |
| 19348 | 10021.16 | 2024-04-25 | 60 | 4 | 11 | Actual |
| 17793 | 48438.00 | 2024-03-26 | 60 | 6 | 5 | Actual |
| 30609 | 25768.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-24 | 60 | 1 | 3 | Actual |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-26 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 21262 | 43038.25 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 1843 | 16692.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 18884 | 10649.00 | 2024-04-25 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-25 | 60 | 1 | 11 | Actual |
| 1316 | 40900.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 31138 | 28481.08 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-08-25 | 60 | 6 | 12 | Actual |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 21613 | 83720.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2023-05-27 | 60 | 2 | 6 | Budget |
| 16929 | 11930.00 | 2024-02-24 | 60 | 5 | 6 | Actual |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 12731 | 25392.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 15040 | 64584.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2024-05-26 | 60 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 9829 | 27200.00 | 2023-07-25 | 60 | 6 | 7 | Budget |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 25157 | 55434.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2024-04-25 | 60 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 30461 | 61438.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2023-03-27 | 60 | 1 | 7 | Budget |
| 5057 | 23400.00 | 2023-03-27 | 60 | 3 | 6 | Budget |
| 23712 | 62969.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 39287 | 36719.48 | 2025-10-25 | 60 | 2 | 13 | Actual |
| 15790 | 26623.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-07-25 | 60 | 6 | 4 | Budget |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 23331 | 9829.67 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 30904 | 60218.87 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 33928 | 24971.00 | 2025-06-26 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
| 29122 | 71760.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 28061 | 18975.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 3370 | 20900.00 | 2023-02-24 | 60 | 1 | 3 | Budget |
| 31997 | 47324.69 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 12072 | 31556.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2024-05-26 | 60 | 6 | 12 | Actual |
| 21463 | 13232.92 | 2024-06-26 | 60 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-08-25 | 60 | 1 | 11 | Actual |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 11134 | 19100.00 | 2023-08-25 | 60 | 6 | 8 | Budget |
| 29658 | 56856.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 9446 | 24102.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 4305 | 44545.85 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2025-06-26 | 60 | 3 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 25446 | 6234.92 | 2024-10-24 | 60 | 5 | 11 | Actual |
| 10424 | 36800.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2024-03-26 | 60 | 3 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2025-05-26 | 60 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 31818 | 20845.00 | 2025-04-25 | 60 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-24 | 60 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 16309 | 3085.92 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 13802 | 23860.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-25 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2024-03-26 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-25 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 38726 | 80224.00 | 2025-10-25 | 60 | 1 | 7 | Actual |
| 3183 | 44606.46 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 38223 | 69069.00 | 2025-10-25 | 60 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2024-05-26 | 60 | 4 | 6 | Actual |
| 29242 | 81144.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2025-04-25 | 60 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-27 | 60 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 11218 | 28704.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2023-06-27 | 60 | 1 | 6 | Budget |
| 14391 | 1909.31 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 22974 | 15973.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2023-06-27 | 60 | 6 | 8 | Budget |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 23592 | 95680.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-27 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 17908 | 27427.00 | 2024-03-26 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 25365 | 3435.93 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 32911 | 11264.00 | 2025-05-26 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-27 | 60 | 6 | 7 | Budget |
| 7303 | 28300.00 | 2023-05-27 | 60 | 3 | 6 | Budget |
| 36866 | 4992.34 | 2025-08-25 | 60 | 2 | 12 | Actual |
| 9121 | 4120.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 4353 | 31818.34 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 32859 | 29469.00 | 2025-05-26 | 60 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-25 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2023-02-24 | 60 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 17668 | 52047.00 | 2024-03-26 | 60 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2024-06-26 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2023-07-25 | 60 | 1 | 8 | Budget |
| 36667 | 13895.70 | 2025-08-25 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-24 | 60 | 2 | 12 | Actual |
| 7721 | 16600.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
| 5104 | 14040.00 | 2023-03-27 | 60 | 4 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 13144 | 35328.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 16636 | 53058.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 7534 | 38000.00 | 2023-05-27 | 60 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2023-04-26 | 60 | 1 | 7 | Actual |
| 2392 | 5000.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-25 | 60 | 6 | 5 | Budget |
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2024-05-26 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 17140 | 32980.48 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 22680 | 22245.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-27 | 60 | 4 | 6 | Budget |
| 189 | 43120.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
| 4409 | 16000.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 21554 | 3404.01 | 2024-06-26 | 60 | 6 | 12 | Actual |
| 7451 | 15132.00 | 2023-05-27 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 6227 | 19474.00 | 2023-04-26 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-27 | 60 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 142 | 5000.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 4408 | 29697.09 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-25 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 11030 | 42800.00 | 2023-08-25 | 60 | 1 | 8 | Budget |
| 12484 | 7200.00 | 2023-10-25 | 60 | 7 | 3 | Budget |
| 36229 | 27096.00 | 2025-08-25 | 60 | 1 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 3932 | 20176.00 | 2023-02-24 | 60 | 3 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-24 | 60 | 5 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-25 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-26 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-24 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-25 | 60 | 5 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-25 | 60 | 4 | 6 | Budget |
| 30281 | 46851.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-10-25 | 60 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-26 | 60 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2025-05-26 | 60 | 4 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-26 | 60 | 1 | 11 | Actual |
| 10808 | 20600.00 | 2023-08-25 | 60 | 6 | 6 | Budget |
| 12814 | 23800.00 | 2023-10-25 | 60 | 1 | 6 | Budget |
| 35629 | 24313.98 | 2025-07-25 | 60 | 6 | 11 | Actual |
| 13145 | 36700.00 | 2023-10-25 | 60 | 1 | 7 | Budget |
| 12015 | 36700.00 | 2023-09-24 | 60 | 1 | 7 | Budget |
| 38315 | 12558.00 | 2025-10-25 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 38759 | 54648.00 | 2025-10-25 | 60 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 20349 | 6680.67 | 2024-05-26 | 60 | 3 | 11 | Actual |
| 21022 | 14165.00 | 2024-06-26 | 60 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 6798 | 15680.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 33001 | 81328.00 | 2025-05-26 | 60 | 1 | 7 | Actual |
| 34865 | 19665.00 | 2025-07-25 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2024-02-24 | 60 | 3 | 11 | Actual |
| 33033 | 53820.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2023-05-27 | 60 | 6 | 8 | Budget |
| 39200 | 39932.35 | 2025-10-25 | 60 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 24035 | 21901.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 2493 | 24240.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-09-24 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 29155 | 48300.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-25 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-24 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-25 | 60 | 1 | 13 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-06-27 | 60 | 6 | 5 | Budget |
| 12910 | 27209.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 22113 | 63148.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2025-06-26 | 60 | 1 | 12 | Actual |
| 15128 | 36604.79 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 24506 | 2545.49 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 4959 | 17472.00 | 2023-03-27 | 60 | 1 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 13613 | 46488.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 37728 | 57988.53 | 2025-09-24 | 60 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 30992 | 7940.27 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 30581 | 9776.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-27 | 60 | 6 | 4 | Budget |
| 28355 | 18241.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
Generated 2025-12-24 05:59:26.132 UTC