[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 79 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 190 | 40900.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 12260 | 19100.00 | 2023-09-24 | 60 | 6 | 8 | Budget |
| 26225 | 78218.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-07-25 | 60 | 6 | 6 | Budget |
| 19053 | 63806.00 | 2024-04-25 | 60 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 8472 | 15600.00 | 2023-06-27 | 60 | 4 | 6 | Budget |
| 29032 | 43579.26 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-25 | 60 | 1 | 13 | Actual |
| 30581 | 9776.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 4677 | 50880.00 | 2023-03-27 | 60 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2024-06-26 | 60 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-25 | 60 | 6 | 5 | Budget |
| 19885 | 21700.00 | 2024-05-26 | 60 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-24 | 60 | 6 | 4 | Budget |
| 24982 | 29009.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 24506 | 2545.49 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 29952 | 22215.00 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-25 | 60 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-27 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-25 | 60 | 7 | 3 | Budget |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 189 | 43120.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-08-25 | 60 | 6 | 3 | Budget |
| 37165 | 15698.00 | 2025-09-24 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-11-24 | 60 | 3 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-25 | 60 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-25 | 60 | 1 | 7 | Budget |
| 21431 | 2895.49 | 2024-06-26 | 60 | 5 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2023-06-27 | 60 | 6 | 4 | Actual |
| 717 | 17108.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-26 | 60 | 1 | 4 | Actual |
| 24533 | 668.86 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 12672 | 40500.00 | 2023-10-25 | 60 | 1 | 5 | Budget |
| 2713 | 19292.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 5755 | 8080.00 | 2023-04-26 | 60 | 7 | 3 | Actual |
| 2576 | 29440.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2023-02-24 | 60 | 1 | 4 | Budget |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2025-06-26 | 60 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 36169 | 49639.00 | 2025-08-25 | 60 | 6 | 5 | Actual |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-27 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-25 | 60 | 1 | 6 | Budget |
| 13613 | 46488.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 24774 | 33584.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-10-25 | 60 | 6 | 6 | Budget |
| 16140 | 54906.65 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 19613 | 61175.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 31078 | 24313.98 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 15484 | 94723.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 22529 | 3894.45 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 38584 | 25502.00 | 2025-10-25 | 60 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-26 | 60 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 16428 | 1349.72 | 2024-01-25 | 60 | 2 | 12 | Actual |
| 22498 | 1349.72 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 8328 | 24800.00 | 2023-06-27 | 60 | 1 | 6 | Budget |
| 943 | 48000.46 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-25 | 60 | 2 | 12 | Actual |
| 29155 | 48300.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 24387 | 13106.32 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 20435 | 11579.70 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-24 | 60 | 6 | 7 | Actual |
| 18994 | 20344.00 | 2024-04-25 | 60 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-24 | 60 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2023-01-25 | 60 | 6 | 5 | Budget |
| 29509 | 16825.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-25 | 60 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-08-25 | 60 | 1 | 8 | Budget |
| 8574 | 18018.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 10285 | 50900.00 | 2023-08-25 | 60 | 1 | 4 | Budget |
| 24245 | 55450.60 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2024-06-26 | 60 | 1 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 21824 | 53775.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 21997 | 19289.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
| 32711 | 59119.00 | 2025-05-26 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 30368 | 85652.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 14917 | 13689.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 38108 | 23970.12 | 2025-09-24 | 60 | 1 | 13 | Actual |
| 23533 | 3149.75 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2025-06-26 | 60 | 3 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 38164 | 47937.23 | 2025-09-24 | 60 | 6 | 13 | Actual |
| 17172 | 48021.67 | 2024-02-24 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2023-03-27 | 60 | 3 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-24 | 60 | 6 | 7 | Budget |
| 12156 | 42800.00 | 2023-09-24 | 60 | 1 | 8 | Budget |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 14810 | 22604.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 19992 | 11051.00 | 2024-05-26 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-27 | 60 | 1 | 4 | Budget |
| 21943 | 6931.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 25446 | 6234.92 | 2024-10-24 | 60 | 5 | 11 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 33001 | 81328.00 | 2025-05-26 | 60 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 7451 | 15132.00 | 2023-05-27 | 60 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 20495 | 1985.90 | 2024-05-26 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2025-05-26 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 32498 | 74624.00 | 2025-05-26 | 60 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-09-24 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-25 | 60 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-06-27 | 60 | 6 | 3 | Budget |
| 15817 | 4922.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2025-04-25 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2024-05-26 | 60 | 3 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 1371 | 21840.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 37517 | 25095.00 | 2025-09-24 | 60 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 15302 | 13360.58 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 519 | 7800.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2024-03-26 | 60 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-25 | 60 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2025-06-26 | 60 | 2 | 13 | Actual |
| 1512 | 24960.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2024-04-25 | 60 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-25 | 60 | 1 | 13 | Actual |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-27 | 60 | 2 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-25 | 60 | 1 | 8 | Actual |
| 29838 | 35383.33 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-26 | 60 | 1 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
| 7862 | 19800.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 36897 | 30830.06 | 2025-08-25 | 60 | 6 | 12 | Actual |
| 6470 | 26700.00 | 2023-04-26 | 60 | 6 | 7 | Budget |
| 11783 | 28500.00 | 2023-09-24 | 60 | 3 | 6 | Budget |
| 5344 | 23520.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-26 | 60 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-27 | 60 | 6 | 6 | Budget |
| 1844 | 18000.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 7674 | 38182.10 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 22325 | 17367.04 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 30992 | 7940.27 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-26 | 60 | 7 | 3 | Actual |
| 5103 | 16000.00 | 2023-03-27 | 60 | 4 | 6 | Budget |
| 11077 | 26484.91 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 15128 | 36604.79 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 29893 | 25192.72 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 33868 | 48438.00 | 2025-06-26 | 60 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-24 | 60 | 1 | 4 | Budget |
| 9309 | 32000.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-07-25 | 60 | 2 | 12 | Actual |
| 31587 | 63342.00 | 2025-04-25 | 60 | 1 | 5 | Actual |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 7534 | 38000.00 | 2023-05-27 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2023-10-25 | 60 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 21523 | 2316.76 | 2024-06-26 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-10-25 | 60 | 6 | 4 | Budget |
| 31787 | 13460.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-10-25 | 60 | 1 | 12 | Actual |
| 246 | 22700.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 14246 | 2959.32 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 17019 | 70324.00 | 2024-02-24 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-07-25 | 60 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 8798 | 46667.10 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 29214 | 21114.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2024-05-26 | 60 | 3 | 11 | Actual |
| 37788 | 30841.76 | 2025-09-24 | 60 | 1 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-08-25 | 60 | 4 | 6 | Budget |
| 8186 | 31000.00 | 2023-06-27 | 60 | 1 | 5 | Budget |
| 25419 | 9257.31 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 6413 | 44000.00 | 2023-04-26 | 60 | 1 | 7 | Actual |
| 36076 | 59202.00 | 2025-08-25 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2025-06-26 | 60 | 1 | 13 | Actual |
| 9636 | 7644.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-24 | 60 | 1 | 6 | Budget |
| 29005 | 22275.35 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 8187 | 32960.00 | 2023-06-27 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2024-06-26 | 60 | 5 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 24126 | 53281.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 13707 | 51308.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-25 | 60 | 7 | 3 | Budget |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 5942 | 29000.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
| 21050 | 22152.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 12343 | 25806.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 7721 | 16600.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
| 10610 | 9508.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-25 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-24 | 60 | 2 | 6 | Budget |
| 15897 | 15371.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 24360 | 9639.24 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 37988 | 19378.78 | 2025-09-24 | 60 | 1 | 12 | Actual |
| 31969 | 100504.47 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-10-25 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 2959 | 22672.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-09-24 | 60 | 1 | 7 | Budget |
| 19406 | 17367.04 | 2024-04-25 | 60 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-27 | 60 | 1 | 4 | Budget |
| 21230 | 46662.56 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 7122 | 28560.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
| 34597 | 41498.34 | 2025-06-26 | 60 | 6 | 12 | Actual |
| 17341 | 3085.92 | 2024-02-24 | 60 | 5 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-25 | 60 | 2 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 2310 | 14300.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 24714 | 11362.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-08-25 | 60 | 1 | 11 | Actual |
| 28089 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-10-25 | 60 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-25 | 60 | 6 | 6 | Budget |
| 8000 | 5400.00 | 2023-06-27 | 60 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 20823 | 46644.00 | 2024-06-26 | 60 | 1 | 5 | Actual |
| 9446 | 24102.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-27 | 60 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 663 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 23592 | 95680.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2023-04-26 | 60 | 6 | 7 | Actual |
| 615 | 16692.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 36310 | 19871.00 | 2025-08-25 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-24 | 60 | 7 | 3 | Budget |
| 7205 | 24800.00 | 2023-05-27 | 60 | 1 | 6 | Budget |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-07-25 | 60 | 1 | 5 | Budget |
| 30751 | 72450.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 17140 | 32980.48 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 2762 | 6600.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 57 | 16320.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-25 | 60 | 1 | 7 | Actual |
| 39287 | 36719.48 | 2025-10-25 | 60 | 2 | 13 | Actual |
| 3043 | 36600.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 33033 | 53820.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-10-25 | 60 | 1 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-09-24 | 60 | 6 | 3 | Budget |
| 3980 | 16000.00 | 2023-02-24 | 60 | 4 | 6 | Budget |
| 28885 | 29361.94 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 33656 | 47334.00 | 2025-06-26 | 60 | 6 | 3 | Actual |
| 36778 | 22673.52 | 2025-08-25 | 60 | 6 | 11 | Actual |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 13004 | 15997.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 944 | 29400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 19522 | 3404.01 | 2024-04-25 | 60 | 6 | 12 | Actual |
| 15007 | 77500.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 14625 | 47499.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-25 | 60 | 6 | 7 | Actual |
| 9637 | 8700.00 | 2023-07-25 | 60 | 5 | 6 | Budget |
| 1982 | 28280.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-07-25 | 60 | 6 | 7 | Budget |
| 14124 | 32980.48 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2023-04-26 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-24 | 60 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-10-25 | 60 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2025-04-25 | 60 | 2 | 13 | Actual |
| 27319 | 83674.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-07-25 | 60 | 4 | 6 | Budget |
| 7673 | 30900.00 | 2023-05-27 | 60 | 1 | 8 | Budget |
| 10658 | 29601.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-27 | 60 | 7 | 3 | Budget |
| 12484 | 7200.00 | 2023-10-25 | 60 | 7 | 3 | Budget |
| 16608 | 22484.00 | 2024-02-24 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2025-06-26 | 60 | 6 | 11 | Actual |
| 7254 | 10100.00 | 2023-05-27 | 60 | 2 | 6 | Budget |
| 8715 | 25480.00 | 2023-06-27 | 60 | 6 | 7 | Actual |
| 11135 | 27878.87 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 19581 | 87009.00 | 2024-05-26 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 6330 | 17400.00 | 2023-04-26 | 60 | 6 | 6 | Budget |
| 20294 | 20707.53 | 2024-05-26 | 60 | 1 | 11 | Actual |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 13145 | 36700.00 | 2023-10-25 | 60 | 1 | 7 | Budget |
| 28504 | 52118.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 36547 | 44327.66 | 2025-08-25 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 13740 | 33009.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 18797 | 42608.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-24 | 60 | 1 | 7 | Budget |
| 2904 | 10400.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 15928 | 20495.00 | 2024-01-25 | 60 | 6 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-26 | 60 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2024-04-25 | 60 | 3 | 11 | Actual |
| 36229 | 27096.00 | 2025-08-25 | 60 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-27 | 60 | 6 | 7 | Budget |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2024-04-25 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2023-06-27 | 60 | 6 | 5 | Budget |
| 3369 | 21840.00 | 2023-02-24 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 29063 | 29052.67 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 5616 | 20900.00 | 2023-04-26 | 60 | 1 | 3 | Budget |
| 9121 | 4120.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-25 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2023-05-27 | 60 | 1 | 3 | Budget |
| 6181 | 23400.00 | 2023-04-26 | 60 | 3 | 6 | Budget |
| 19966 | 18812.00 | 2024-05-26 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-25 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-07-25 | 60 | 3 | 6 | Budget |
| 6412 | 34000.00 | 2023-04-26 | 60 | 1 | 7 | Budget |
| 9170 | 43120.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 17260 | 6108.32 | 2024-02-24 | 60 | 2 | 11 | Actual |
| 4084 | 17400.00 | 2023-02-24 | 60 | 6 | 6 | Budget |
| 38819 | 86076.93 | 2025-10-25 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2024-05-26 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 10891 | 43700.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 31374 | 75141.00 | 2025-04-25 | 60 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 31997 | 47324.69 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 5007 | 8112.00 | 2023-03-27 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-25 | 60 | 6 | 5 | Budget |
| 31527 | 52118.00 | 2025-04-25 | 60 | 6 | 4 | Actual |
| 31019 | 22902.25 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 32144 | 17750.03 | 2025-04-25 | 60 | 3 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-25 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-06-26 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-25 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-25 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-25 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-25 | 60 | 1 | 8 | Budget |
| 18964 | 9443.00 | 2024-04-25 | 60 | 5 | 6 | Actual |
| 5476 | 17900.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 33387 | 19574.53 | 2025-05-26 | 60 | 1 | 12 | Actual |
| 30189 | 30021.11 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 1739 | 18564.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-25 | 60 | 2 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-25 | 60 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-24 | 60 | 5 | 6 | Budget |
| 35629 | 24313.98 | 2025-07-25 | 60 | 6 | 11 | Actual |
Generated 2025-12-24 07:58:30.584 UTC