[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 27 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22325 | 17367.04 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-26 | 60 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2025-04-25 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-26 | 60 | 6 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-25 | 60 | 2 | 11 | Actual |
| 5288 | 33280.00 | 2023-03-27 | 60 | 1 | 7 | Actual |
| 18884 | 10649.00 | 2024-04-25 | 60 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-24 | 60 | 7 | 3 | Actual |
| 27352 | 56810.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-26 | 60 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 31787 | 13460.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-24 | 60 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 37434 | 28620.00 | 2025-09-24 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 19493 | 1324.19 | 2024-04-25 | 60 | 2 | 12 | Actual |
| 21022 | 14165.00 | 2024-06-26 | 60 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-25 | 60 | 6 | 3 | Budget |
| 22146 | 63388.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 29893 | 25192.72 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-27 | 60 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-24 | 60 | 1 | 7 | Budget |
| 19732 | 33272.00 | 2024-05-26 | 60 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 38256 | 42608.00 | 2025-10-25 | 60 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-08-25 | 60 | 6 | 12 | Actual |
| 17793 | 48438.00 | 2024-03-26 | 60 | 6 | 5 | Actual |
| 17908 | 27427.00 | 2024-03-26 | 60 | 3 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-25 | 60 | 5 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2024-06-26 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-24 | 60 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-24 | 60 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-10-25 | 60 | 6 | 4 | Budget |
| 142 | 5000.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 11273 | 17700.00 | 2023-09-24 | 60 | 6 | 3 | Budget |
| 27229 | 11370.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 11030 | 42800.00 | 2023-08-25 | 60 | 1 | 8 | Budget |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 20522 | 1183.76 | 2024-05-26 | 60 | 2 | 12 | Actual |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-24 | 60 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2023-03-27 | 60 | 6 | 7 | Budget |
| 37165 | 15698.00 | 2025-09-24 | 60 | 7 | 3 | Actual |
| 32321 | 32298.17 | 2025-04-25 | 60 | 6 | 12 | Actual |
| 7205 | 24800.00 | 2023-05-27 | 60 | 1 | 6 | Budget |
| 8187 | 32960.00 | 2023-06-27 | 60 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-10-25 | 60 | 2 | 6 | Budget |
| 11355 | 7200.00 | 2023-09-24 | 60 | 7 | 3 | Budget |
| 2960 | 18000.00 | 2023-01-25 | 60 | 6 | 6 | Budget |
| 9543 | 26780.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 3042 | 36400.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-07-25 | 60 | 2 | 11 | Actual |
| 5532 | 23757.58 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-24 | 60 | 4 | 6 | Budget |
| 2494 | 22700.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 10424 | 36800.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-24 | 60 | 3 | 11 | Actual |
| 38939 | 34697.15 | 2025-10-25 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-25 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-25 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 33928 | 24971.00 | 2025-06-26 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 29838 | 35383.33 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-24 | 60 | 5 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-26 | 60 | 2 | 11 | Actual |
| 28504 | 52118.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2024-05-26 | 60 | 1 | 5 | Actual |
| 31046 | 19658.57 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-07-25 | 60 | 7 | 3 | Budget |
| 35134 | 28159.00 | 2025-07-25 | 60 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-08-25 | 60 | 1 | 6 | Budget |
| 30248 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 30844 | 106636.40 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 189 | 43120.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-10-25 | 60 | 3 | 6 | Budget |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 35598 | 4084.88 | 2025-07-25 | 60 | 5 | 11 | Actual |
| 33415 | 5334.90 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 20349 | 6680.67 | 2024-05-26 | 60 | 3 | 11 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-27 | 60 | 1 | 7 | Budget |
| 2714 | 19800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 9772 | 42800.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 31166 | 8809.43 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
| 6741 | 20900.00 | 2023-05-27 | 60 | 1 | 3 | Budget |
| 5476 | 17900.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 19940 | 30391.00 | 2024-05-26 | 60 | 3 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 16929 | 11930.00 | 2024-02-24 | 60 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-26 | 60 | 1 | 12 | Actual |
| 520 | 6600.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 28471 | 81328.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-08-25 | 60 | 6 | 5 | Budget |
| 15394 | 2099.73 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2023-05-27 | 60 | 6 | 3 | Budget |
| 20942 | 7535.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-26 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-08-25 | 60 | 6 | 13 | Actual |
| 21943 | 6931.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 33656 | 47334.00 | 2025-06-26 | 60 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-26 | 60 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 24867 | 40365.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2023-03-27 | 60 | 1 | 7 | Budget |
| 2857 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2024-03-26 | 60 | 1 | 3 | Actual |
| 20730 | 55506.00 | 2024-06-26 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-08-25 | 60 | 4 | 6 | Budget |
| 35276 | 79488.00 | 2025-07-25 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 9542 | 28300.00 | 2023-07-25 | 60 | 3 | 6 | Budget |
| 519 | 7800.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 21431 | 2895.49 | 2024-06-26 | 60 | 5 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 22708 | 53563.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 37668 | 93674.04 | 2025-09-24 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 36367 | 21429.00 | 2025-08-25 | 60 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-27 | 60 | 1 | 5 | Budget |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 24305 | 17494.70 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-24 | 60 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 19053 | 63806.00 | 2024-04-25 | 60 | 1 | 7 | Actual |
| 5615 | 23100.00 | 2023-04-26 | 60 | 1 | 3 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 36694 | 20229.86 | 2025-08-25 | 60 | 3 | 11 | Actual |
| 38164 | 47937.23 | 2025-09-24 | 60 | 6 | 13 | Actual |
| 34657 | 29698.30 | 2025-06-26 | 60 | 1 | 13 | Actual |
| 26436 | 9727.54 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 37226 | 49680.00 | 2025-09-24 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2025-06-26 | 60 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
| 7302 | 27560.00 | 2023-05-27 | 60 | 3 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-26 | 60 | 6 | 4 | Budget |
| 25034 | 11051.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 11602 | 29300.00 | 2023-09-24 | 60 | 6 | 5 | Budget |
| 24954 | 4621.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 20403 | 6362.58 | 2024-05-26 | 60 | 5 | 11 | Actual |
| 37576 | 73600.00 | 2025-09-24 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 2440 | 40900.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 26911 | 16905.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2023-11-24 | 60 | 3 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-08-25 | 60 | 1 | 4 | Actual |
| 8471 | 14040.00 | 2023-06-27 | 60 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-25 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2023-09-24 | 60 | 6 | 4 | Budget |
| 13202 | 32844.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 8103 | 29120.00 | 2023-06-27 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-10-25 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 27319 | 83674.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 2761 | 5460.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
| 30340 | 17595.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 33447 | 40715.35 | 2025-05-26 | 60 | 6 | 12 | Actual |
| 25365 | 3435.93 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 12589 | 38272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 20970 | 30742.00 | 2024-06-26 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-25 | 60 | 2 | 8 | Budget |
| 36984 | 30666.74 | 2025-08-25 | 60 | 2 | 13 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-25 | 60 | 6 | 7 | Budget |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2023-03-27 | 60 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-24 | 60 | 6 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-25 | 60 | 1 | 12 | Actual |
| 5151 | 10400.00 | 2023-03-27 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 23503 | 2673.15 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 4819 | 29000.00 | 2023-03-27 | 60 | 1 | 5 | Budget |
| 19266 | 24492.70 | 2024-04-25 | 60 | 1 | 11 | Actual |
| 858 | 28840.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 27673 | 21985.21 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-06-26 | 60 | 1 | 5 | Actual |
| 4408 | 29697.09 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 28913 | 4894.47 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 27031 | 53903.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-10-25 | 60 | 2 | 11 | Actual |
| 14657 | 34283.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-10-25 | 60 | 6 | 7 | Budget |
| 17260 | 6108.32 | 2024-02-24 | 60 | 2 | 11 | Actual |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2023-02-24 | 60 | 1 | 5 | Budget |
| 33836 | 63176.00 | 2025-06-26 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-05-26 | 60 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-26 | 60 | 1 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-09-24 | 60 | 6 | 11 | Actual |
| 31707 | 6517.00 | 2025-04-25 | 60 | 2 | 6 | Actual |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 18142 | 86439.06 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 4027 | 9700.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 38436 | 58126.00 | 2025-10-25 | 60 | 1 | 5 | Actual |
| 23331 | 9829.67 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 17489 | 4161.47 | 2024-02-24 | 60 | 6 | 12 | Actual |
| 36778 | 22673.52 | 2025-08-25 | 60 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-24 | 60 | 1 | 13 | Actual |
| 32289 | 23000.12 | 2025-04-25 | 60 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 36639 | 35880.15 | 2025-08-25 | 60 | 1 | 11 | Actual |
| 15007 | 77500.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-24 | 60 | 1 | 3 | Budget |
| 28274 | 24706.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 12343 | 25806.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
| 24533 | 668.86 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2023-05-27 | 60 | 6 | 5 | Budget |
| 8047 | 45100.00 | 2023-06-27 | 60 | 1 | 4 | Budget |
| 29214 | 21114.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-25 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2024-03-26 | 60 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-24 | 60 | 3 | 11 | Actual |
| 23358 | 12852.06 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 24446 | 18512.81 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 9308 | 31000.00 | 2023-07-25 | 60 | 1 | 5 | Budget |
| 10659 | 28500.00 | 2023-08-25 | 60 | 3 | 6 | Budget |
| 21377 | 13232.92 | 2024-06-26 | 60 | 3 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-26 | 60 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 33001 | 81328.00 | 2025-05-26 | 60 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2023-02-24 | 60 | 1 | 7 | Budget |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 7779 | 15200.00 | 2023-05-27 | 60 | 6 | 8 | Budget |
| 28301 | 6659.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2024-05-26 | 60 | 1 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-27 | 60 | 2 | 6 | Budget |
| 27879 | 53263.65 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 11830 | 19016.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
| 16341 | 13488.24 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-26 | 60 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 9446 | 24102.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 33564 | 45516.14 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 12730 | 29300.00 | 2023-10-25 | 60 | 6 | 5 | Budget |
| 37193 | 84456.00 | 2025-09-24 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-24 | 60 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2023-02-24 | 60 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2024-03-26 | 60 | 1 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-06-27 | 60 | 6 | 5 | Budget |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-25 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2023-04-26 | 60 | 6 | 7 | Budget |
| 16636 | 53058.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-09-24 | 60 | 5 | 6 | Budget |
| 12958 | 20600.00 | 2023-10-25 | 60 | 4 | 6 | Budget |
| 15637 | 33933.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-07-25 | 60 | 4 | 11 | Actual |
| 11135 | 27878.87 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 18343 | 9733.92 | 2024-03-26 | 60 | 4 | 11 | Actual |
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 6471 | 29400.00 | 2023-04-26 | 60 | 6 | 7 | Actual |
| 14625 | 47499.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 26760 | 43642.42 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 25898 | 57641.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
Generated 2025-12-24 11:38:54.829 UTC