[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 93 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3509 | 6480.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 26048 | 21839.00 | 2024-11-22 | 60 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-25 | 60 | 5 | 6 | Actual |
| 19294 | 3181.67 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 38636 | 15018.00 | 2025-10-24 | 60 | 5 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-23 | 60 | 3 | 11 | Actual |
| 7778 | 16546.84 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 4876 | 28000.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-10-24 | 60 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-23 | 60 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-26 | 60 | 1 | 7 | Budget |
| 24655 | 54418.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 35217 | 19340.00 | 2025-07-24 | 60 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 31138 | 28481.08 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 18049 | 65780.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 16762 | 47990.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-09-23 | 60 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-09-23 | 60 | 6 | 5 | Budget |
| 22380 | 13742.50 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 19146 | 101660.55 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 21997 | 19289.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-23 | 60 | 1 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-10-24 | 60 | 1 | 11 | Actual |
| 23503 | 2673.15 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 12156 | 42800.00 | 2023-09-23 | 60 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 246 | 22700.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 386 | 25480.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-06-26 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 6132 | 9600.00 | 2023-04-25 | 60 | 2 | 6 | Budget |
| 35925 | 76797.00 | 2025-08-24 | 60 | 1 | 3 | Actual |
| 20823 | 46644.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 14331 | 13488.24 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-24 | 60 | 1 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-23 | 60 | 1 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 29368 | 49514.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-08-23 | 60 | 5 | 11 | Actual |
| 32618 | 83030.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 7534 | 38000.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 29242 | 81144.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-10-23 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2023-01-24 | 60 | 6 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 34065 | 20066.00 | 2025-06-25 | 60 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 29893 | 25192.72 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 7452 | 18100.00 | 2023-05-26 | 60 | 6 | 6 | Budget |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-09-23 | 60 | 2 | 13 | Actual |
| 32229 | 23589.50 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 4735 | 29760.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-09-23 | 60 | 6 | 3 | Budget |
| 3979 | 14352.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-24 | 60 | 1 | 12 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 21431 | 2895.49 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 4408 | 29697.09 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 39168 | 9788.18 | 2025-10-24 | 60 | 2 | 12 | Actual |
| 10237 | 7200.00 | 2023-08-24 | 60 | 7 | 3 | Budget |
| 6131 | 11232.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 3933 | 23400.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 13004 | 15997.00 | 2023-10-24 | 60 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-24 | 60 | 1 | 7 | Actual |
| 7349 | 17654.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 6413 | 44000.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-24 | 60 | 6 | 8 | Budget |
| 20551 | 3856.15 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 6880 | 6000.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 32942 | 21872.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-08-24 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-24 | 60 | 2 | 13 | Actual |
| 13883 | 19088.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-08-24 | 60 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-24 | 60 | 1 | 7 | Budget |
| 9690 | 18018.00 | 2023-07-24 | 60 | 6 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2025-06-25 | 60 | 1 | 7 | Actual |
| 142 | 5000.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 6470 | 26700.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 19581 | 87009.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 34684 | 30343.92 | 2025-06-25 | 60 | 2 | 13 | Actual |
| 15220 | 23824.61 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 15576 | 19734.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 4548 | 13500.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 28885 | 29361.94 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 35866 | 29698.30 | 2025-07-24 | 60 | 6 | 13 | Actual |
| 34245 | 55200.59 | 2025-06-25 | 60 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-25 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 25446 | 6234.92 | 2024-10-23 | 60 | 5 | 11 | Actual |
| 245 | 26040.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 20610 | 82524.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 12531 | 47564.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 5007 | 8112.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 26315 | 67864.47 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-08-24 | 60 | 6 | 4 | Budget |
| 7722 | 18546.88 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-11-22 | 60 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-26 | 60 | 2 | 6 | Budget |
| 27792 | 39932.35 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 9121 | 4120.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 27969 | 68310.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2025-06-25 | 60 | 6 | 12 | Actual |
| 19700 | 59471.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2025-06-25 | 60 | 5 | 11 | Actual |
| 37434 | 28620.00 | 2025-09-23 | 60 | 3 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-26 | 60 | 2 | 6 | Budget |
| 2391 | 5940.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 14917 | 13689.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-10-24 | 60 | 1 | 8 | Budget |
| 14391 | 1909.31 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 28301 | 6659.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 1595 | 19968.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 14447 | 4008.28 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 10705 | 20930.00 | 2023-08-24 | 60 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-24 | 60 | 6 | 11 | Actual |
| 33093 | 88795.16 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 6084 | 19656.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 1644 | 6600.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 11077 | 26484.91 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-07-24 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-25 | 60 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-24 | 60 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 23684 | 11242.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-07-24 | 60 | 6 | 4 | Budget |
| 38343 | 81282.00 | 2025-10-24 | 60 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-24 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
| 27203 | 18897.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-25 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 37319 | 55973.00 | 2025-09-23 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-11-23 | 60 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 8656 | 39100.00 | 2023-06-26 | 60 | 1 | 7 | Budget |
| 38556 | 9563.00 | 2025-10-24 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-24 | 60 | 6 | 5 | Budget |
| 33295 | 15269.13 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-09-23 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 23925 | 4671.00 | 2024-09-22 | 60 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-09-23 | 60 | 1 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 8983 | 20900.00 | 2023-07-24 | 60 | 1 | 3 | Budget |
| 2631 | 26400.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 20495 | 1985.90 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-08-24 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 3836 | 18600.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 36667 | 13895.70 | 2025-08-24 | 60 | 2 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 1693 | 23000.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 11029 | 63982.58 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 26729 | 57177.76 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 35544 | 19085.16 | 2025-07-24 | 60 | 3 | 11 | Actual |
| 4166 | 30080.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 14218 | 20229.86 | 2023-11-23 | 60 | 1 | 11 | Actual |
| 23979 | 19088.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-09-22 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 17172 | 48021.67 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-24 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 3428 | 13500.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-24 | 60 | 5 | 11 | Actual |
| 13391 | 34151.72 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-24 | 60 | 1 | 7 | Actual |
| 38584 | 25502.00 | 2025-10-24 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 14717 | 44894.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 6601 | 17900.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 32831 | 6730.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 37608 | 49680.00 | 2025-09-23 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2025-06-25 | 60 | 4 | 11 | Actual |
| 5755 | 8080.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-24 | 60 | 1 | 3 | Budget |
| 33241 | 14047.83 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 22498 | 1349.72 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 5428 | 36400.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 19732 | 33272.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 36284 | 29204.00 | 2025-08-24 | 60 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 21377 | 13232.92 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 802 | 37080.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-23 | 60 | 1 | 3 | Actual |
| 15040 | 64584.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2023-05-26 | 60 | 1 | 5 | Budget |
| 24834 | 41576.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 1 | 22080.00 | 2022-11-23 | 60 | 1 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2023-07-24 | 60 | 5 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
| 18764 | 42787.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 3980 | 16000.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 5756 | 8100.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 39048 | 3741.25 | 2025-10-24 | 60 | 5 | 11 | Actual |
| 10478 | 33810.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2023-09-23 | 60 | 1 | 5 | Budget |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 23243 | 49380.79 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 28274 | 24706.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 34806 | 44436.00 | 2025-07-24 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 31909 | 57960.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-07-24 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-07-24 | 60 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-07-24 | 60 | 2 | 12 | Actual |
| 12484 | 7200.00 | 2023-10-24 | 60 | 7 | 3 | Budget |
| 16822 | 29561.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 4818 | 32640.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 5475 | 30000.13 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 10947 | 35696.00 | 2023-08-24 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-10-24 | 60 | 6 | 6 | Budget |
| 26702 | 19305.12 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 26517 | 2655.06 | 2024-11-22 | 60 | 5 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-24 | 60 | 1 | 5 | Budget |
| 2493 | 24240.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 33033 | 53820.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 3753 | 28800.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 8047 | 45100.00 | 2023-06-26 | 60 | 1 | 4 | Budget |
| 2114 | 15600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 37226 | 49680.00 | 2025-09-23 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 20023 | 20294.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-23 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 5532 | 23757.58 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 1371 | 21840.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 26760 | 43642.42 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 3101 | 28200.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 38108 | 23970.12 | 2025-09-23 | 60 | 1 | 13 | Actual |
| 32144 | 17750.03 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-24 | 60 | 2 | 12 | Actual |
| 8900 | 19819.63 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-24 | 60 | 1 | 8 | Actual |
| 7206 | 24336.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-23 | 60 | 6 | 3 | Actual |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 5427 | 60000.68 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 26852 | 51750.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 17260 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 32171 | 17176.61 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 8901 | 15200.00 | 2023-06-26 | 60 | 6 | 8 | Budget |
| 29455 | 7722.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-23 | 60 | 1 | 4 | Budget |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 28329 | 27769.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 12672 | 40500.00 | 2023-10-24 | 60 | 1 | 5 | Budget |
| 17990 | 24613.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 3510 | 8100.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-10-24 | 60 | 4 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-24 | 60 | 3 | 11 | Actual |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-25 | 60 | 6 | 4 | Actual |
| 5673 | 13500.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 27614 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-26 | 60 | 1 | 4 | Budget |
| 30494 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-06-26 | 60 | 6 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2023-07-24 | 60 | 6 | 3 | Budget |
| 3042 | 36400.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 10807 | 20511.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-24 | 60 | 2 | 6 | Budget |
| 28712 | 10879.69 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 2310 | 14300.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 34157 | 53130.00 | 2025-06-25 | 60 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-24 | 60 | 5 | 6 | Budget |
| 17760 | 36732.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 7396 | 8700.00 | 2023-05-26 | 60 | 5 | 6 | Budget |
| 2171 | 15700.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 20855 | 41262.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 21523 | 2316.76 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 17314 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 21764 | 31717.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 7303 | 28300.00 | 2023-05-26 | 60 | 3 | 6 | Budget |
| 35369 | 93325.55 | 2025-07-24 | 60 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 37106 | 48128.00 | 2025-09-23 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-25 | 60 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 8518 | 8700.00 | 2023-06-26 | 60 | 5 | 6 | Budget |
| 858 | 28840.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 35019 | 41897.00 | 2025-07-24 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 3835 | 22464.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2023-04-25 | 60 | 4 | 6 | Budget |
| 472 | 19800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 20996 | 21901.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-24 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 31818 | 20845.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-24 | 60 | 6 | 5 | Actual |
| 33955 | 6943.00 | 2025-06-25 | 60 | 2 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 10706 | 20600.00 | 2023-08-24 | 60 | 4 | 6 | Budget |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2023-07-24 | 60 | 1 | 4 | Budget |
| 1513 | 26400.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 8657 | 34880.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 19966 | 18812.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-06-25 | 60 | 1 | 4 | Actual |
| 32089 | 32673.71 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-24 | 60 | 1 | 8 | Budget |
| 5205 | 16380.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 11877 | 9598.00 | 2023-09-23 | 60 | 5 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 24333 | 6108.32 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2023-06-26 | 60 | 3 | 6 | Budget |
| 12483 | 9752.00 | 2023-10-24 | 60 | 7 | 3 | Actual |
| 1455 | 31600.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 15845 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-24 | 60 | 1 | 6 | Budget |
| 10286 | 49082.00 | 2023-08-24 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-08-24 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2025-07-24 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
Generated 2025-12-23 05:10:47.655 UTC