[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 < SKIP 502 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13392 | 3855.70 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 27230 | 1050.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-25 | 61 | 5 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-25 | 61 | 1 | 13 | Actual |
| 9364 | 2300.00 | 2023-07-25 | 61 | 6 | 5 | Budget |
| 36230 | 2502.00 | 2025-08-25 | 61 | 1 | 6 | Actual |
| 8986 | 2046.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 8659 | 3700.00 | 2023-06-27 | 61 | 1 | 7 | Budget |
| 2067 | 3000.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 11688 | 2000.00 | 2023-09-24 | 61 | 1 | 6 | Budget |
| 15988 | 7090.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 11831 | 1951.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-25 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2025-05-26 | 61 | 2 | 6 | Actual |
| 13803 | 2204.00 | 2023-11-24 | 61 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2025-07-25 | 61 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 38470 | 5522.00 | 2025-10-25 | 61 | 6 | 5 | Actual |
| 3233 | 1500.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 25538 | 193.32 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 26912 | 1908.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-09-24 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-11-24 | 61 | 4 | 6 | Actual |
| 30993 | 978.44 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 36285 | 3296.00 | 2025-08-25 | 61 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 3886 | 964.00 | 2023-02-24 | 61 | 2 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-26 | 61 | 3 | 11 | Actual |
| 24835 | 5119.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 26464 | 1362.49 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 18317 | 1002.91 | 2024-03-26 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2024-04-25 | 61 | 4 | 11 | Actual |
| 30402 | 6412.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2023-02-24 | 61 | 2 | 8 | Budget |
| 3430 | 1296.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 28122 | 5981.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-24 | 61 | 1 | 8 | Budget |
| 29243 | 9158.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 30555 | 1870.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 25478 | 1802.92 | 2024-10-24 | 61 | 6 | 11 | Actual |
| 6277 | 957.00 | 2023-04-26 | 61 | 5 | 6 | Actual |
| 33657 | 5828.00 | 2025-06-26 | 61 | 6 | 3 | Actual |
| 5945 | 3100.00 | 2023-04-26 | 61 | 1 | 5 | Budget |
| 994 | 2498.10 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 19322 | 614.60 | 2024-04-25 | 61 | 3 | 11 | Actual |
| 10101 | 2284.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 17909 | 3095.00 | 2024-03-26 | 61 | 3 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-25 | 61 | 6 | 7 | Budget |
| 2255 | 2000.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 26226 | 7223.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2025-09-24 | 61 | 1 | 12 | Actual |
| 9311 | 3000.00 | 2023-07-25 | 61 | 1 | 5 | Budget |
| 12864 | 751.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 21143 | 4638.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
| 15605 | 4946.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
| 19941 | 3742.00 | 2024-05-26 | 61 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 31910 | 5352.00 | 2025-04-25 | 61 | 6 | 7 | Actual |
| 2962 | 2267.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-24 | 61 | 6 | 13 | Actual |
| 33565 | 5604.87 | 2025-05-26 | 61 | 6 | 13 | Actual |
| 16930 | 1224.00 | 2024-02-24 | 61 | 5 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-25 | 61 | 6 | 4 | Actual |
| 38316 | 1417.00 | 2025-10-25 | 61 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 22681 | 2739.00 | 2024-08-24 | 61 | 7 | 3 | Actual |
| 6183 | 2100.00 | 2023-04-26 | 61 | 3 | 6 | Budget |
| 28090 | 6672.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-07-25 | 61 | 6 | 6 | Budget |
| 618 | 1502.00 | 2022-11-24 | 61 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-26 | 61 | 6 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-24 | 61 | 2 | 8 | Budget |
| 570 | 2300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 3102 | 2500.00 | 2023-01-25 | 61 | 6 | 7 | Budget |
| 2812 | 2300.00 | 2023-01-25 | 61 | 3 | 6 | Budget |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 22802 | 3766.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 16201 | 1975.26 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-26 | 61 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 16229 | 403.96 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 6085 | 1572.00 | 2023-04-26 | 61 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-25 | 61 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2023-06-27 | 61 | 1 | 5 | Budget |
| 38995 | 1283.76 | 2025-10-25 | 61 | 3 | 11 | Actual |
| 35836 | 3815.36 | 2025-07-25 | 61 | 2 | 13 | Actual |
| 16961 | 2004.00 | 2024-02-24 | 61 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2025-07-25 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2024-05-26 | 61 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2025-04-25 | 61 | 6 | 3 | Actual |
| 29510 | 1381.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 21555 | 419.92 | 2024-06-26 | 61 | 6 | 12 | Actual |
| 9774 | 3700.00 | 2023-07-25 | 61 | 1 | 7 | Budget |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 35545 | 2153.99 | 2025-07-25 | 61 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 22499 | 139.06 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 16763 | 3939.00 | 2024-02-24 | 61 | 6 | 5 | Actual |
| 32290 | 2124.20 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 6002 | 2545.00 | 2023-04-26 | 61 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2023-03-27 | 61 | 4 | 6 | Budget |
| 10018 | 3092.05 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 20523 | 110.34 | 2024-05-26 | 61 | 2 | 12 | Actual |
| 1846 | 1335.00 | 2022-12-25 | 61 | 6 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2023-12-25 | 61 | 4 | 11 | Actual |
| 20997 | 2472.00 | 2024-06-26 | 61 | 4 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2024-06-26 | 61 | 1 | 5 | Actual |
| 11687 | 2886.00 | 2023-09-24 | 61 | 1 | 6 | Actual |
| 12732 | 2084.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2025-04-25 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2024-06-26 | 61 | 6 | 11 | Actual |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 20204 | 5120.87 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 14157 | 3831.46 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 7864 | 2178.00 | 2023-06-27 | 61 | 1 | 3 | Actual |
| 15846 | 3061.00 | 2024-01-25 | 61 | 3 | 6 | Actual |
| 19267 | 3016.77 | 2024-04-25 | 61 | 1 | 11 | Actual |
| 13525 | 8423.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 17315 | 1345.47 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 16823 | 3033.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 29006 | 2285.50 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 38377 | 5882.00 | 2025-10-25 | 61 | 6 | 4 | Actual |
| 28625 | 5007.24 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2023-03-27 | 61 | 5 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-26 | 61 | 6 | 7 | Budget |
| 1373 | 2000.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 29867 | 856.09 | 2025-02-23 | 61 | 2 | 11 | Actual |
| 2578 | 2700.00 | 2023-01-25 | 61 | 1 | 5 | Budget |
| 26437 | 1198.65 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 7256 | 1247.00 | 2023-05-27 | 61 | 2 | 6 | Actual |
| 19054 | 7201.00 | 2024-04-25 | 61 | 1 | 7 | Actual |
| 31467 | 2083.00 | 2025-04-25 | 61 | 7 | 3 | Actual |
| 20323 | 712.47 | 2024-05-26 | 61 | 2 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-24 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-24 | 61 | 6 | 4 | Budget |
| 15249 | 338.00 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 30495 | 5603.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 6799 | 1300.00 | 2023-05-27 | 61 | 6 | 3 | Budget |
| 15276 | 1163.55 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 2496 | 2666.00 | 2023-01-25 | 61 | 6 | 4 | Actual |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 20943 | 850.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-25 | 61 | 6 | 7 | Actual |
| 30190 | 3389.03 | 2025-02-23 | 61 | 6 | 13 | Actual |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-25 | 61 | 6 | 12 | Actual |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 22114 | 6479.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 2173 | 2160.21 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 1318 | 4444.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 1646 | 815.00 | 2022-12-25 | 61 | 2 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 25776 | 1964.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-08-25 | 61 | 2 | 6 | Budget |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-24 | 61 | 6 | 6 | Budget |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 32440 | 3789.04 | 2025-04-25 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2025-08-25 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2024-05-26 | 61 | 6 | 5 | Actual |
| 38968 | 1935.90 | 2025-10-25 | 61 | 2 | 11 | Actual |
| 12074 | 3561.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 20404 | 588.00 | 2024-05-26 | 61 | 5 | 11 | Actual |
| 36311 | 2243.00 | 2025-08-25 | 61 | 4 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 38611 | 1709.00 | 2025-10-25 | 61 | 4 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 17020 | 7215.00 | 2024-02-24 | 61 | 1 | 7 | Actual |
| 5758 | 750.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 5757 | 727.00 | 2023-04-26 | 61 | 7 | 3 | Actual |
| 34277 | 4132.98 | 2025-06-26 | 61 | 6 | 8 | Actual |
| 11784 | 3000.00 | 2023-09-24 | 61 | 3 | 6 | Budget |
| 28472 | 10013.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 29567 | 2220.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 15129 | 3005.68 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 5152 | 950.00 | 2023-03-27 | 61 | 5 | 6 | Budget |
| 521 | 550.00 | 2022-11-24 | 61 | 2 | 6 | Budget |
| 5477 | 1900.00 | 2023-03-27 | 61 | 2 | 8 | Budget |
| 17374 | 1782.71 | 2024-02-24 | 61 | 6 | 11 | Actual |
| 32030 | 6860.30 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2025-09-24 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-26 | 61 | 4 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 20024 | 1874.00 | 2024-05-26 | 61 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-24 | 61 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 19993 | 1247.00 | 2024-05-26 | 61 | 5 | 6 | Actual |
| 24388 | 1076.31 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 15731 | 4514.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 22055 | 2273.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-26 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 21857 | 2945.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 25715 | 7610.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-11-24 | 61 | 6 | 5 | Actual |
| 29456 | 872.00 | 2025-02-23 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 23626 | 5522.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2025-10-25 | 61 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 2763 | 550.00 | 2023-01-25 | 61 | 2 | 6 | Budget |
| 7398 | 858.00 | 2023-05-27 | 61 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
| 23839 | 4017.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-25 | 61 | 1 | 5 | Actual |
| 6930 | 5702.00 | 2023-05-27 | 61 | 1 | 4 | Actual |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 9961 | 3746.61 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 16670 | 3661.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
| 18858 | 2372.00 | 2024-04-25 | 61 | 1 | 6 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-25 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 36548 | 4548.14 | 2025-08-25 | 61 | 2 | 8 | Actual |
| 17490 | 469.92 | 2024-02-24 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2024-05-26 | 61 | 1 | 3 | Actual |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 39049 | 308.21 | 2025-10-25 | 61 | 5 | 11 | Actual |
| 15872 | 1786.00 | 2024-01-25 | 61 | 4 | 6 | Actual |
| 1456 | 2700.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 6882 | 540.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
| 11406 | 4236.00 | 2023-09-24 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 11547 | 4444.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 38940 | 2848.68 | 2025-10-25 | 61 | 1 | 11 | Actual |
| 38530 | 1994.00 | 2025-10-25 | 61 | 1 | 6 | Actual |
| 14448 | 329.49 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 23713 | 5815.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 1048 | 1400.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 993 | 1500.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 18885 | 1093.00 | 2024-04-25 | 61 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-26 | 61 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 16081 | 8451.24 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-24 | 61 | 2 | 11 | Actual |
| 34774 | 7632.00 | 2025-07-25 | 61 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 11032 | 7878.50 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 27642 | 719.92 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 28886 | 2711.45 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 11405 | 4100.00 | 2023-09-24 | 61 | 1 | 4 | Budget |
| 16850 | 637.00 | 2024-02-24 | 61 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-24 | 61 | 6 | 13 | Actual |
| 21646 | 5951.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2023-04-26 | 61 | 1 | 7 | Actual |
| 32118 | 1509.30 | 2025-04-25 | 61 | 2 | 11 | Actual |
| 617 | 1500.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 10480 | 3816.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 23304 | 1706.11 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 3289 | 2075.36 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 30582 | 1003.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 15395 | 215.66 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 29536 | 1048.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 32199 | 601.83 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 6473 | 3234.00 | 2023-04-26 | 61 | 6 | 7 | Actual |
| 17434 | 125.23 | 2024-02-24 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 8658 | 4185.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 248 | 2083.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 38848 | 4840.57 | 2025-10-25 | 61 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-09-24 | 61 | 6 | 12 | Actual |
| 7352 | 1942.00 | 2023-05-27 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-08-25 | 61 | 1 | 7 | Budget |
| 24334 | 690.13 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 9365 | 2195.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 21023 | 1163.00 | 2024-06-26 | 61 | 5 | 6 | Actual |
| 28275 | 2281.00 | 2025-01-24 | 61 | 1 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 9171 | 3449.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2023-02-24 | 61 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2024-06-26 | 61 | 4 | 11 | Actual |
| 5009 | 850.00 | 2023-03-27 | 61 | 2 | 6 | Budget |
| 5944 | 3571.00 | 2023-04-26 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-10-24 | 61 | 6 | 6 | Actual |
| 18290 | 282.68 | 2024-03-26 | 61 | 2 | 11 | Actual |
| 945 | 3000.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 14811 | 2551.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 27123 | 2806.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 8329 | 2551.00 | 2023-06-27 | 61 | 1 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 35718 | 903.97 | 2025-07-25 | 61 | 2 | 12 | Actual |
| 946 | 4801.17 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-24 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2023-05-27 | 61 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2023-03-27 | 61 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2025-01-24 | 61 | 2 | 11 | Actual |
| 31762 | 1269.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-25 | 61 | 1 | 11 | Actual |
| 7780 | 1655.66 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 18765 | 4829.00 | 2024-04-25 | 61 | 1 | 5 | Actual |
| 30369 | 10546.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 9041 | 1602.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 32322 | 3645.51 | 2025-04-25 | 61 | 6 | 12 | Actual |
| 191 | 4000.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 9591 | 1700.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-10-25 | 61 | 2 | 8 | Budget |
| 29215 | 1949.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 38017 | 542.26 | 2025-09-24 | 61 | 2 | 12 | Actual |
| 10707 | 1932.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 14125 | 3046.59 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 25595 | 216.72 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 32619 | 9371.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-07-25 | 61 | 2 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 16429 | 152.89 | 2024-01-25 | 61 | 2 | 12 | Actual |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2023-08-25 | 61 | 1 | 8 | Budget |
| 29484 | 2381.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2023-02-24 | 61 | 6 | 7 | Budget |
| 1929 | 3924.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2023-06-27 | 61 | 1 | 4 | Actual |
| 3429 | 1300.00 | 2023-02-24 | 61 | 6 | 3 | Budget |
| 37407 | 1177.00 | 2025-09-24 | 61 | 2 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-25 | 61 | 7 | 3 | Actual |
| 15698 | 4784.00 | 2024-01-25 | 61 | 1 | 5 | Actual |
| 28062 | 1557.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2024-03-26 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 5347 | 2700.00 | 2023-03-27 | 61 | 6 | 7 | Budget |
| 23685 | 1153.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 10949 | 3300.00 | 2023-08-25 | 61 | 6 | 7 | Budget |
| 3234 | 2120.82 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2023-02-24 | 61 | 1 | 4 | Budget |
| 34927 | 7878.00 | 2025-07-25 | 61 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-08-25 | 61 | 1 | 5 | Budget |
| 1049 | 2401.13 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 4168 | 3700.00 | 2023-02-24 | 61 | 1 | 7 | Budget |
| 31621 | 5743.00 | 2025-04-25 | 61 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 35187 | 960.00 | 2025-07-25 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-24 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 29369 | 5081.00 | 2025-02-23 | 61 | 6 | 5 | Actual |
| 20235 | 6075.44 | 2024-05-26 | 61 | 6 | 8 | Actual |
| 12675 | 4417.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 38109 | 2213.57 | 2025-09-24 | 61 | 1 | 13 | Actual |
| 35020 | 5158.00 | 2025-07-25 | 61 | 6 | 5 | Actual |
| 20295 | 2125.27 | 2024-05-26 | 61 | 1 | 11 | Actual |
| 719 | 1500.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 22975 | 1311.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 13646 | 4882.00 | 2023-11-24 | 61 | 6 | 4 | Actual |
| 3371 | 1900.00 | 2023-02-24 | 61 | 1 | 3 | Budget |
| 24006 | 1453.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2023-05-27 | 61 | 4 | 6 | Budget |
| 13393 | 1900.00 | 2023-10-25 | 61 | 6 | 8 | Budget |
| 1515 | 1996.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 12960 | 1900.00 | 2023-10-25 | 61 | 4 | 6 | Budget |
| 15008 | 7157.00 | 2023-12-25 | 61 | 1 | 7 | Actual |
| 3701 | 3080.00 | 2023-02-24 | 61 | 1 | 5 | Actual |
| 17261 | 501.83 | 2024-02-24 | 61 | 2 | 11 | Actual |
| 6134 | 850.00 | 2023-04-26 | 61 | 2 | 6 | Budget |
| 10019 | 1200.00 | 2023-07-25 | 61 | 6 | 8 | Budget |
| 25420 | 760.35 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 1789 | 630.00 | 2022-12-25 | 61 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2023-02-24 | 61 | 1 | 4 | Actual |
| 2115 | 1500.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 5617 | 1900.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
| 8377 | 907.00 | 2023-06-27 | 61 | 2 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-10-25 | 61 | 1 | 3 | Budget |
| 25932 | 4071.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 27473 | 3823.88 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 7781 | 1200.00 | 2023-05-27 | 61 | 6 | 8 | Budget |
| 24534 | 62.46 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 17288 | 1099.72 | 2024-02-24 | 61 | 3 | 11 | Actual |
| 12534 | 4100.00 | 2023-10-25 | 61 | 1 | 4 | Budget |
| 9638 | 688.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-25 | 61 | 6 | 11 | Actual |
| 5207 | 1500.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 12913 | 3071.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 17461 | 97.57 | 2024-02-24 | 61 | 2 | 12 | Actual |
| 10564 | 1924.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-25 | 61 | 1 | 3 | Budget |
| 25218 | 7936.08 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 26730 | 4694.32 | 2024-11-23 | 61 | 2 | 13 | Actual |
| 16109 | 3890.55 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 11735 | 950.00 | 2023-09-24 | 61 | 2 | 6 | Budget |
| 2961 | 1500.00 | 2023-01-25 | 61 | 6 | 6 | Budget |
| 31736 | 3524.00 | 2025-04-25 | 61 | 3 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 24955 | 568.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 22589 | 12038.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-04-25 | 61 | 6 | 3 | Actual |
| 2068 | 4276.92 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 13708 | 6317.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 22207 | 6778.48 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 9495 | 850.00 | 2023-07-25 | 61 | 2 | 6 | Budget |
| 8847 | 1800.00 | 2023-06-27 | 61 | 2 | 8 | Budget |
| 20496 | 163.53 | 2024-05-26 | 61 | 1 | 12 | Actual |
| 8575 | 1300.00 | 2023-06-27 | 61 | 6 | 6 | Budget |
| 11357 | 519.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 34337 | 3631.68 | 2025-06-26 | 61 | 1 | 11 | Actual |
| 18463 | 189.06 | 2024-03-26 | 61 | 1 | 12 | Actual |
| 5291 | 3328.00 | 2023-03-27 | 61 | 1 | 7 | Actual |
| 5429 | 3300.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 10892 | 4035.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 9914 | 4801.17 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 1598 | 2196.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-27 | 61 | 3 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-25 | 61 | 6 | 13 | Actual |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 13063 | 1971.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 27063 | 6112.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 35107 | 690.00 | 2025-07-25 | 61 | 2 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-27 | 61 | 6 | 5 | Budget |
| 805 | 2966.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 11463 | 3141.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 30905 | 4943.60 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 10754 | 1399.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2023-07-25 | 61 | 6 | 4 | Budget |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 12486 | 650.00 | 2023-10-25 | 61 | 7 | 3 | Budget |
| 28302 | 683.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-10-25 | 61 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 36958 | 2597.79 | 2025-08-25 | 61 | 1 | 13 | Actual |
| 35958 | 5315.00 | 2025-08-25 | 61 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2024-01-25 | 61 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
Generated 2025-12-24 06:06:26.995 UTC