[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 85 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17668 | 52047.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 2762 | 6600.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 28181 | 50053.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-09-22 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 520 | 6600.00 | 2022-11-23 | 60 | 2 | 6 | Budget |
| 1513 | 26400.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 31761 | 15461.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2023-05-26 | 60 | 6 | 6 | Budget |
| 31407 | 43953.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 519 | 7800.00 | 2022-11-23 | 60 | 2 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 9040 | 14560.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-09-23 | 60 | 2 | 8 | Budget |
| 38847 | 39309.39 | 2025-10-24 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-24 | 60 | 1 | 12 | Actual |
| 37928 | 26719.34 | 2025-09-23 | 60 | 6 | 11 | Actual |
| 30461 | 61438.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-07-24 | 60 | 1 | 5 | Budget |
| 19146 | 101660.55 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 13857 | 25116.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 1786 | 7878.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-24 | 60 | 7 | 3 | Budget |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 23243 | 49380.79 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 20610 | 82524.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 5288 | 33280.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 22974 | 15973.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-23 | 60 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 22325 | 17367.04 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 31735 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 5344 | 23520.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-07-24 | 60 | 1 | 8 | Actual |
| 35957 | 47093.00 | 2025-08-24 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 19321 | 5980.66 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 189 | 43120.00 | 2022-11-23 | 60 | 1 | 4 | Actual |
| 31019 | 22902.25 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 11135 | 27878.87 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-23 | 60 | 1 | 13 | Actual |
| 36721 | 16186.17 | 2025-08-24 | 60 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 34893 | 83628.00 | 2025-07-24 | 60 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-26 | 60 | 1 | 3 | Budget |
| 3043 | 36600.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 11134 | 19100.00 | 2023-08-24 | 60 | 6 | 8 | Budget |
| 12958 | 20600.00 | 2023-10-24 | 60 | 4 | 6 | Budget |
| 33564 | 45516.14 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 4027 | 9700.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 23712 | 62969.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 15987 | 76783.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 1512 | 24960.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-22 | 60 | 1 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 35866 | 29698.30 | 2025-07-24 | 60 | 6 | 13 | Actual |
| 14001 | 62790.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-09-23 | 60 | 3 | 6 | Budget |
| 4409 | 16000.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 9169 | 45100.00 | 2023-07-24 | 60 | 1 | 4 | Budget |
| 7591 | 32640.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-08-24 | 60 | 1 | 6 | Budget |
| 37576 | 73600.00 | 2025-09-23 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-09-23 | 60 | 1 | 11 | Actual |
| 35186 | 11689.00 | 2025-07-24 | 60 | 5 | 6 | Actual |
| 943 | 48000.46 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 12402 | 17227.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 35748 | 37191.88 | 2025-07-24 | 60 | 6 | 12 | Actual |
| 21262 | 43038.25 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-23 | 60 | 6 | 3 | Budget |
| 18316 | 8875.39 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 18289 | 3054.01 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 22588 | 97773.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 3699 | 29000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2023-07-24 | 60 | 5 | 6 | Budget |
| 5532 | 23757.58 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-24 | 60 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2023-04-25 | 60 | 1 | 3 | Budget |
| 5803 | 48960.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-10-24 | 60 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-07-24 | 60 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-10-24 | 60 | 2 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 10946 | 32800.00 | 2023-08-24 | 60 | 6 | 7 | Budget |
| 33776 | 60720.00 | 2025-06-25 | 60 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-23 | 60 | 5 | 11 | Actual |
| 9959 | 16600.00 | 2023-07-24 | 60 | 2 | 8 | Budget |
| 3183 | 44606.46 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 36897 | 30830.06 | 2025-08-24 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 24387 | 13106.32 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
| 1844 | 18000.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 7862 | 19800.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 13202 | 32844.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 29335 | 54896.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 36459 | 60398.00 | 2025-08-24 | 60 | 6 | 7 | Actual |
| 16309 | 3085.92 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 23385 | 13614.84 | 2024-08-23 | 60 | 4 | 11 | Actual |
| 8425 | 28300.00 | 2023-06-26 | 60 | 3 | 6 | Budget |
| 31527 | 52118.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-08-23 | 60 | 3 | 11 | Actual |
| 38939 | 34697.15 | 2025-10-24 | 60 | 1 | 11 | Actual |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 31494 | 88274.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-10-24 | 60 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 10341 | 34400.00 | 2023-08-24 | 60 | 6 | 4 | Budget |
| 11685 | 23442.00 | 2023-09-23 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 29122 | 71760.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 11355 | 7200.00 | 2023-09-23 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 6601 | 17900.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 9362 | 27440.00 | 2023-07-24 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-07-24 | 60 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 8900 | 19819.63 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-24 | 60 | 2 | 13 | Actual |
| 34065 | 20066.00 | 2025-06-25 | 60 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 2439 | 42680.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-07-24 | 60 | 2 | 11 | Actual |
| 11403 | 51612.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-11-23 | 60 | 1 | 11 | Actual |
| 20996 | 21901.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 38994 | 13895.70 | 2025-10-24 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 2810 | 24180.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 3753 | 28800.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 12156 | 42800.00 | 2023-09-23 | 60 | 1 | 8 | Budget |
| 7349 | 17654.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 31997 | 47324.69 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 18672 | 59315.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-09-23 | 60 | 1 | 12 | Actual |
| 23805 | 37943.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-23 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 20175 | 95137.70 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-10-24 | 60 | 6 | 5 | Budget |
| 5859 | 23280.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 1315 | 44440.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 1454 | 37080.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-07-24 | 60 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 1316 | 40900.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 14597 | 12318.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2025-10-24 | 60 | 2 | 13 | Actual |
| 3509 | 6480.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-10-23 | 60 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 14447 | 4008.28 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 12861 | 9300.00 | 2023-10-24 | 60 | 2 | 6 | Budget |
| 5205 | 16380.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 12814 | 23800.00 | 2023-10-24 | 60 | 1 | 6 | Budget |
| 13829 | 8138.00 | 2023-11-23 | 60 | 2 | 6 | Actual |
| 9225 | 30720.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 11274 | 17296.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 6180 | 27040.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-24 | 60 | 6 | 3 | Budget |
| 37696 | 52970.25 | 2025-09-23 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-09-23 | 60 | 4 | 6 | Budget |
| 3100 | 28280.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-24 | 60 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-24 | 60 | 1 | 4 | Budget |
| 34477 | 30841.76 | 2025-06-25 | 60 | 6 | 11 | Actual |
| 2857 | 15600.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 36694 | 20229.86 | 2025-08-24 | 60 | 3 | 11 | Actual |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 4305 | 44545.85 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 39048 | 3741.25 | 2025-10-24 | 60 | 5 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 20115 | 45926.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 27910 | 46484.57 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 3752 | 31680.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 13333 | 26763.70 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 11782 | 32890.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 15394 | 2099.73 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 7396 | 8700.00 | 2023-05-26 | 60 | 5 | 6 | Budget |
| 25245 | 46209.52 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-24 | 60 | 1 | 6 | Budget |
| 6131 | 11232.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-26 | 60 | 7 | 3 | Budget |
| 37897 | 3702.96 | 2025-09-23 | 60 | 5 | 11 | Actual |
| 8244 | 29200.00 | 2023-06-26 | 60 | 6 | 5 | Budget |
| 36866 | 4992.34 | 2025-08-24 | 60 | 2 | 12 | Actual |
| 7778 | 16546.84 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2023-06-26 | 60 | 7 | 3 | Budget |
| 31078 | 24313.98 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 10237 | 7200.00 | 2023-08-24 | 60 | 7 | 3 | Budget |
| 8714 | 27200.00 | 2023-06-26 | 60 | 6 | 7 | Budget |
| 16401 | 2367.82 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 9960 | 31212.27 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 28061 | 18975.00 | 2025-01-23 | 60 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2023-04-25 | 60 | 1 | 5 | Budget |
| 18261 | 17494.70 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 15220 | 23824.61 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 11876 | 11800.00 | 2023-09-23 | 60 | 5 | 6 | Budget |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 35217 | 19340.00 | 2025-07-24 | 60 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-23 | 60 | 1 | 4 | Budget |
| 25564 | 1196.53 | 2024-10-23 | 60 | 2 | 12 | Actual |
| 32408 | 37123.00 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 31258 | 16141.90 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 3698 | 28000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 37379 | 25290.00 | 2025-09-23 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 14331 | 13488.24 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 34035 | 13035.00 | 2025-06-25 | 60 | 5 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-08-24 | 60 | 1 | 5 | Budget |
| 22621 | 55614.00 | 2024-08-23 | 60 | 6 | 3 | Actual |
| 3184 | 29400.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2025-06-25 | 60 | 3 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 15100 | 91693.70 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 7067 | 31000.00 | 2023-05-26 | 60 | 1 | 5 | Budget |
| 6083 | 18600.00 | 2023-04-25 | 60 | 1 | 6 | Budget |
| 25392 | 9447.74 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 16636 | 53058.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 13391 | 34151.72 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-08-23 | 60 | 1 | 11 | Actual |
| 20915 | 20796.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-11-23 | 60 | 6 | 5 | Budget |
| 17314 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-09-23 | 60 | 4 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-25 | 60 | 5 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-08-24 | 60 | 6 | 11 | Actual |
| 10016 | 30909.23 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 4678 | 49000.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 3510 | 8100.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 32859 | 29469.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-23 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2023-08-24 | 60 | 1 | 7 | Actual |
| 8845 | 25697.01 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2023-05-26 | 60 | 4 | 6 | Budget |
| 29455 | 7722.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-24 | 60 | 1 | 13 | Actual |
| 29778 | 51227.79 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-08-24 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-26 | 60 | 6 | 8 | Budget |
| 5755 | 8080.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2025-07-24 | 60 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2025-08-24 | 60 | 1 | 7 | Actual |
| 12813 | 23202.00 | 2023-10-24 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-24 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 19294 | 3181.67 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-24 | 60 | 6 | 13 | Actual |
| 20495 | 1985.90 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 21050 | 22152.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 6927 | 45100.00 | 2023-05-26 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2025-06-25 | 60 | 2 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 2310 | 14300.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 19966 | 18812.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 26020 | 5912.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 21431 | 2895.49 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 17581 | 59202.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
| 20203 | 55450.60 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 19522 | 3404.01 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 10610 | 9508.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-11-23 | 60 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 5615 | 23100.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 5056 | 25272.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-24 | 60 | 3 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-24 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-10-24 | 60 | 1 | 5 | Budget |
| 5674 | 13720.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 13707 | 51308.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 6798 | 15680.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 30040 | 5188.09 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 15928 | 20495.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-09-23 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 36169 | 49639.00 | 2025-08-24 | 60 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 31374 | 75141.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 19375 | 6934.93 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-24 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 12531 | 47564.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 30132 | 15173.46 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 19086 | 56810.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 28274 | 24706.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 6181 | 23400.00 | 2023-04-25 | 60 | 3 | 6 | Budget |
| 32198 | 7329.62 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 15040 | 64584.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 11545 | 40500.00 | 2023-09-23 | 60 | 1 | 5 | Budget |
| 11077 | 26484.91 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-24 | 60 | 4 | 11 | Actual |
| 16960 | 24413.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 37668 | 93674.04 | 2025-09-23 | 60 | 1 | 8 | Actual |
| 34565 | 10277.55 | 2025-06-25 | 60 | 2 | 12 | Actual |
| 37608 | 49680.00 | 2025-09-23 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 11830 | 19016.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2025-07-24 | 60 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 39318 | 41965.19 | 2025-10-24 | 60 | 6 | 13 | Actual |
| 19792 | 50815.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-08-24 | 60 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 7122 | 28560.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-08-24 | 60 | 6 | 5 | Budget |
| 28885 | 29361.94 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 5150 | 9700.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 12590 | 34400.00 | 2023-10-24 | 60 | 6 | 4 | Budget |
| 7674 | 38182.10 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 23503 | 2673.15 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 8574 | 18018.00 | 2023-06-26 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-24 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-08-24 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 37226 | 49680.00 | 2025-09-23 | 60 | 6 | 4 | Actual |
| 11603 | 33120.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 18938 | 15371.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
Generated 2025-12-23 15:57:40.560 UTC