[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 46 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25565 | 111.40 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 37609 | 4078.00 | 2025-09-23 | 61 | 6 | 7 | Actual |
| 6183 | 2100.00 | 2023-04-25 | 61 | 3 | 6 | Budget |
| 1318 | 4444.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 4028 | 950.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 1929 | 3924.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 11406 | 4236.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 19826 | 3512.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-24 | 61 | 6 | 7 | Actual |
| 10287 | 4100.00 | 2023-08-24 | 61 | 1 | 4 | Budget |
| 3430 | 1296.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 23980 | 2154.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 11031 | 3600.00 | 2023-08-24 | 61 | 1 | 8 | Budget |
| 26491 | 1260.36 | 2024-11-22 | 61 | 4 | 11 | Actual |
| 12591 | 2800.00 | 2023-10-24 | 61 | 6 | 4 | Budget |
| 191 | 4000.00 | 2022-11-23 | 61 | 1 | 4 | Budget |
| 19614 | 5649.00 | 2024-05-25 | 61 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 19673 | 2739.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 8658 | 4185.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 38820 | 8833.06 | 2025-10-24 | 61 | 1 | 8 | Actual |
| 12534 | 4100.00 | 2023-10-24 | 61 | 1 | 4 | Budget |
| 31621 | 5743.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2025-06-25 | 61 | 4 | 11 | Actual |
| 15638 | 3481.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 28356 | 1497.00 | 2025-01-23 | 61 | 4 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-24 | 61 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 38760 | 5046.00 | 2025-10-24 | 61 | 6 | 7 | Actual |
| 14892 | 1893.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-26 | 61 | 1 | 5 | Budget |
| 6882 | 540.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-07-24 | 61 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 5477 | 1900.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 27123 | 2806.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 4632 | 864.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-08-23 | 61 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-24 | 61 | 6 | 3 | Budget |
| 8246 | 2195.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 22975 | 1311.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-09-23 | 61 | 6 | 6 | Budget |
| 11276 | 1775.00 | 2023-09-23 | 61 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 31316 | 3657.46 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 22530 | 319.91 | 2024-07-23 | 61 | 6 | 12 | Actual |
| 11735 | 950.00 | 2023-09-23 | 61 | 2 | 6 | Budget |
| 24868 | 3728.00 | 2024-10-23 | 61 | 6 | 5 | Actual |
| 32172 | 1763.56 | 2025-04-24 | 61 | 4 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-23 | 61 | 6 | 4 | Actual |
| 2312 | 1372.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 7454 | 1300.00 | 2023-05-26 | 61 | 6 | 6 | Budget |
| 37015 | 3643.43 | 2025-08-24 | 61 | 6 | 13 | Actual |
| 11546 | 4200.00 | 2023-09-23 | 61 | 1 | 5 | Budget |
| 27533 | 3455.08 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 14448 | 329.49 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 38470 | 5522.00 | 2025-10-24 | 61 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 6003 | 2600.00 | 2023-04-25 | 61 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 6277 | 957.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
| 4086 | 1928.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-23 | 61 | 6 | 13 | Actual |
| 14838 | 844.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-24 | 61 | 1 | 6 | Budget |
| 32290 | 2124.20 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 5058 | 2527.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 2764 | 437.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 28794 | 298.64 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 28593 | 5157.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 6276 | 950.00 | 2023-04-25 | 61 | 5 | 6 | Budget |
| 2962 | 2267.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-23 | 61 | 3 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 12733 | 2600.00 | 2023-10-24 | 61 | 6 | 5 | Budget |
| 27793 | 3688.06 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 5290 | 3700.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 22802 | 3766.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 30785 | 4531.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 27473 | 3823.88 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 22894 | 2275.00 | 2024-08-23 | 61 | 1 | 6 | Actual |
| 4962 | 1921.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 1597 | 1800.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 30662 | 1539.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-23 | 61 | 2 | 13 | Actual |
| 10018 | 3092.05 | 2023-07-24 | 61 | 6 | 8 | Actual |
| 29156 | 4956.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 5758 | 750.00 | 2023-04-25 | 61 | 7 | 3 | Budget |
| 13064 | 1900.00 | 2023-10-24 | 61 | 6 | 6 | Budget |
| 24656 | 5025.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
| 8377 | 907.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 19322 | 614.60 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2025-07-24 | 61 | 1 | 11 | Actual |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 36779 | 2094.42 | 2025-08-24 | 61 | 6 | 11 | Actual |
| 6986 | 2262.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 20971 | 3154.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-08-24 | 61 | 2 | 8 | Actual |
| 5676 | 1646.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 1789 | 630.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-10-23 | 61 | 5 | 11 | Actual |
| 22354 | 916.73 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 13858 | 3093.00 | 2023-11-23 | 61 | 3 | 6 | Actual |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 13941 | 2372.00 | 2023-11-23 | 61 | 6 | 6 | Actual |
| 25420 | 760.35 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 6182 | 2434.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-24 | 61 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2025-05-25 | 61 | 4 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-24 | 61 | 6 | 7 | Budget |
| 9448 | 2100.00 | 2023-07-24 | 61 | 1 | 6 | Budget |
| 23534 | 259.27 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 39141 | 2535.91 | 2025-10-24 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 20731 | 5125.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 30190 | 3389.03 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 13492 | 8283.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 14626 | 3899.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 28740 | 2348.68 | 2025-01-23 | 61 | 3 | 11 | Actual |
| 36640 | 3313.59 | 2025-08-24 | 61 | 1 | 11 | Actual |
| 38611 | 1709.00 | 2025-10-24 | 61 | 4 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-25 | 61 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 7304 | 3300.00 | 2023-05-26 | 61 | 3 | 6 | Budget |
| 8001 | 594.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 4738 | 2976.00 | 2023-03-26 | 61 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-08-24 | 61 | 1 | 12 | Actual |
| 19207 | 4351.16 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 2633 | 4108.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2023-06-26 | 61 | 4 | 6 | Budget |
| 33269 | 1645.47 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 16517 | 7952.00 | 2024-02-23 | 61 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2025-06-25 | 61 | 2 | 8 | Actual |
| 3511 | 750.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 16550 | 6626.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 16229 | 403.96 | 2024-01-24 | 61 | 2 | 11 | Actual |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 30073 | 3009.33 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 36427 | 6483.00 | 2025-08-24 | 61 | 1 | 7 | Actual |
| 15791 | 2185.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 27880 | 5466.27 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 35218 | 1786.00 | 2025-07-24 | 61 | 6 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-24 | 61 | 5 | 6 | Budget |
| 37871 | 2989.11 | 2025-09-23 | 61 | 4 | 11 | Actual |
| 35135 | 3467.00 | 2025-07-24 | 61 | 3 | 6 | Actual |
| 28946 | 3479.55 | 2025-01-23 | 61 | 6 | 12 | Actual |
| 16763 | 3939.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-10-23 | 61 | 1 | 11 | Actual |
| 11736 | 1502.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-26 | 61 | 6 | 6 | Budget |
| 37929 | 2743.36 | 2025-09-23 | 61 | 6 | 11 | Actual |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2023-05-26 | 61 | 4 | 6 | Budget |
| 30693 | 1819.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 3288 | 1400.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 11605 | 2600.00 | 2023-09-23 | 61 | 6 | 5 | Budget |
| 4631 | 750.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 39081 | 2775.28 | 2025-10-24 | 61 | 6 | 11 | Actual |
| 25278 | 4602.68 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 32230 | 1935.90 | 2025-04-24 | 61 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-26 | 61 | 1 | 6 | Budget |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 17935 | 1782.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 18403 | 1139.08 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 11784 | 3000.00 | 2023-09-23 | 61 | 3 | 6 | Budget |
| 15605 | 4946.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 31467 | 2083.00 | 2025-04-24 | 61 | 7 | 3 | Actual |
| 18463 | 189.06 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 17549 | 8639.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 21944 | 568.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-25 | 61 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-24 | 61 | 1 | 3 | Actual |
| 2860 | 1404.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
| 861 | 3172.00 | 2022-11-23 | 61 | 6 | 7 | Actual |
| 7124 | 3141.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 3886 | 964.00 | 2023-02-23 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-23 | 61 | 2 | 11 | Actual |
| 9365 | 2195.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 30133 | 1867.95 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 18939 | 1419.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-24 | 61 | 5 | 6 | Budget |
| 35958 | 5315.00 | 2025-08-24 | 61 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 4494 | 2046.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 12959 | 2319.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-24 | 61 | 1 | 3 | Budget |
| 19523 | 349.70 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 29839 | 3267.84 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 17641 | 913.00 | 2024-03-25 | 61 | 7 | 3 | Actual |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 9774 | 3700.00 | 2023-07-24 | 61 | 1 | 7 | Budget |
| 37669 | 8651.24 | 2025-09-23 | 61 | 1 | 8 | Actual |
| 30993 | 978.44 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 29484 | 2381.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 39049 | 308.21 | 2025-10-24 | 61 | 5 | 11 | Actual |
| 19054 | 7201.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 13007 | 1970.00 | 2023-10-24 | 61 | 5 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-24 | 61 | 6 | 7 | Actual |
| 18344 | 899.71 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 2906 | 850.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 33388 | 2410.38 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 3512 | 778.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-24 | 61 | 6 | 3 | Budget |
| 19941 | 3742.00 | 2024-05-25 | 61 | 3 | 6 | Actual |
| 37844 | 1924.20 | 2025-09-23 | 61 | 3 | 11 | Actual |
| 36311 | 2243.00 | 2025-08-24 | 61 | 4 | 6 | Actual |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 23593 | 8835.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
| 5945 | 3100.00 | 2023-04-25 | 61 | 1 | 5 | Budget |
| 21765 | 3254.00 | 2024-07-23 | 61 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 11604 | 3058.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-24 | 61 | 1 | 7 | Budget |
| 37989 | 1591.21 | 2025-09-23 | 61 | 1 | 12 | Actual |
| 32030 | 6860.30 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 21405 | 1258.23 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 36580 | 4820.87 | 2025-08-24 | 61 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-10-24 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 11688 | 2000.00 | 2023-09-23 | 61 | 1 | 6 | Budget |
| 32860 | 3326.00 | 2025-05-25 | 61 | 3 | 6 | Actual |
| 20404 | 588.00 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 23839 | 4017.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 2442 | 3414.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 37380 | 2076.00 | 2025-09-23 | 61 | 1 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-25 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 31878 | 7061.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 20350 | 617.79 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 5010 | 892.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-26 | 61 | 2 | 8 | Budget |
| 35572 | 2209.31 | 2025-07-24 | 61 | 4 | 11 | Actual |
| 15249 | 338.00 | 2023-12-24 | 61 | 2 | 11 | Actual |
| 3981 | 1500.00 | 2023-02-23 | 61 | 4 | 6 | Budget |
| 32745 | 5317.00 | 2025-05-25 | 61 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 13884 | 1567.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-24 | 61 | 4 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-24 | 61 | 6 | 11 | Actual |
| 29779 | 4731.47 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 35718 | 903.97 | 2025-07-24 | 61 | 2 | 12 | Actual |
| 34658 | 3657.46 | 2025-06-25 | 61 | 1 | 13 | Actual |
| 6473 | 3234.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 28302 | 683.00 | 2025-01-23 | 61 | 2 | 6 | Actual |
| 23304 | 1706.11 | 2024-08-23 | 61 | 1 | 11 | Actual |
| 21203 | 11781.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 23926 | 431.00 | 2024-09-22 | 61 | 2 | 6 | Actual |
| 34158 | 5996.00 | 2025-06-25 | 61 | 6 | 7 | Actual |
| 19349 | 823.11 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 24306 | 1975.26 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 34218 | 8554.27 | 2025-06-25 | 61 | 1 | 8 | Actual |
| 247 | 2000.00 | 2022-11-23 | 61 | 6 | 4 | Budget |
| 14658 | 3517.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 22949 | 2755.00 | 2024-08-23 | 61 | 3 | 6 | Actual |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 25366 | 424.17 | 2024-10-23 | 61 | 2 | 11 | Actual |
| 9545 | 3300.00 | 2023-07-24 | 61 | 3 | 6 | Budget |
| 29336 | 5069.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 33929 | 2818.00 | 2025-06-25 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
| 25009 | 1447.00 | 2024-10-23 | 61 | 4 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 38995 | 1283.76 | 2025-10-24 | 61 | 3 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 805 | 2966.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 248 | 2083.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 23899 | 2449.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-24 | 61 | 1 | 13 | Actual |
| 11080 | 2446.58 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 8576 | 1441.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 6085 | 1572.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 16429 | 152.89 | 2024-01-24 | 61 | 2 | 12 | Actual |
| 26643 | 489.07 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 11358 | 650.00 | 2023-09-23 | 61 | 7 | 3 | Budget |
| 24388 | 1076.31 | 2024-09-22 | 61 | 4 | 11 | Actual |
| 3559 | 4900.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 20552 | 435.87 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 24447 | 2280.59 | 2024-09-22 | 61 | 6 | 11 | Actual |
| 7536 | 3700.00 | 2023-05-26 | 61 | 1 | 7 | Budget |
| 8902 | 1585.96 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-10-24 | 61 | 2 | 13 | Actual |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 10948 | 2930.00 | 2023-08-24 | 61 | 6 | 7 | Actual |
| 665 | 1098.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 34446 | 775.24 | 2025-06-25 | 61 | 5 | 11 | Actual |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 21110 | 4810.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
| 11357 | 519.00 | 2023-09-23 | 61 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-09-23 | 61 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 17434 | 125.23 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 59 | 1600.00 | 2022-11-23 | 61 | 6 | 3 | Budget |
| 6331 | 1482.00 | 2023-04-25 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 17909 | 3095.00 | 2024-03-25 | 61 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 11219 | 2600.00 | 2023-09-23 | 61 | 1 | 3 | Budget |
| 32322 | 3645.51 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 34807 | 4559.00 | 2025-07-24 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 8986 | 2046.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
| 10754 | 1399.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 26703 | 1783.74 | 2024-11-22 | 61 | 1 | 13 | Actual |
| 24127 | 5467.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2024-02-23 | 61 | 4 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-26 | 61 | 6 | 4 | Budget |
| 35398 | 5407.24 | 2025-07-24 | 61 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-11-23 | 61 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-23 | 61 | 1 | 3 | Actual |
| 22381 | 1410.36 | 2024-07-23 | 61 | 3 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-10-23 | 61 | 6 | 11 | Actual |
| 4307 | 3300.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 13525 | 8423.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2025-05-25 | 61 | 6 | 7 | Actual |
| 17233 | 1616.75 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 12864 | 751.00 | 2023-10-24 | 61 | 2 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-26 | 61 | 1 | 8 | Budget |
| 27588 | 2396.55 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 39201 | 4097.64 | 2025-10-24 | 61 | 6 | 12 | Actual |
| 5861 | 2600.00 | 2023-04-25 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-08-24 | 61 | 2 | 6 | Actual |
| 38557 | 785.00 | 2025-10-24 | 61 | 2 | 6 | Actual |
| 21555 | 419.92 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 21351 | 846.52 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 21646 | 5951.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 1985 | 2545.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
| 15577 | 2024.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-04-25 | 61 | 6 | 3 | Budget |
| 26853 | 4779.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-08-23 | 61 | 3 | 11 | Actual |
| 34598 | 4258.29 | 2025-06-25 | 61 | 6 | 12 | Actual |
| 6134 | 850.00 | 2023-04-25 | 61 | 2 | 6 | Budget |
| 11687 | 2886.00 | 2023-09-23 | 61 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 25218 | 7936.08 | 2024-10-23 | 61 | 1 | 8 | Actual |
| 10563 | 2000.00 | 2023-08-24 | 61 | 1 | 6 | Budget |
| 23746 | 4451.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 18143 | 10643.70 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-25 | 61 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-25 | 61 | 2 | 13 | Actual |
| 20523 | 110.34 | 2024-05-25 | 61 | 2 | 12 | Actual |
| 27911 | 5246.96 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 3289 | 2075.36 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-10-24 | 61 | 6 | 13 | Actual |
| 28382 | 1454.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-24 | 61 | 4 | 11 | Actual |
| 36137 | 7952.00 | 2025-08-24 | 61 | 1 | 5 | Actual |
| 20997 | 2472.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 9961 | 3746.61 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 19494 | 163.53 | 2024-04-24 | 61 | 2 | 12 | Actual |
| 36668 | 1711.43 | 2025-08-24 | 61 | 2 | 11 | Actual |
| 14718 | 4145.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 26437 | 1198.65 | 2024-11-22 | 61 | 2 | 11 | Actual |
| 34715 | 3736.41 | 2025-06-25 | 61 | 6 | 13 | Actual |
| 10612 | 975.00 | 2023-08-24 | 61 | 2 | 6 | Actual |
| 26021 | 667.00 | 2024-11-22 | 61 | 2 | 6 | Actual |
| 35370 | 8619.42 | 2025-07-24 | 61 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 25035 | 1360.00 | 2024-10-23 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 34010 | 2028.00 | 2025-06-25 | 61 | 4 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 16081 | 8451.24 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 25837 | 4977.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 26518 | 327.36 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 29510 | 1381.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 14949 | 1917.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-23 | 61 | 4 | 6 | Budget |
| 11879 | 788.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 23504 | 301.83 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 30582 | 1003.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 192 | 5174.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 30555 | 1870.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 521 | 550.00 | 2022-11-23 | 61 | 2 | 6 | Budget |
| 16670 | 3661.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 26132 | 1870.00 | 2024-11-22 | 61 | 6 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 22622 | 5706.00 | 2024-08-23 | 61 | 6 | 3 | Actual |
| 31259 | 1657.42 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 31528 | 5882.00 | 2025-04-24 | 61 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2023-09-23 | 61 | 5 | 6 | Budget |
| 1742 | 1671.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 7255 | 850.00 | 2023-05-26 | 61 | 2 | 6 | Budget |
| 6604 | 1900.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 28330 | 3420.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 24955 | 568.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-24 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-23 | 61 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-07-24 | 61 | 1 | 4 | Budget |
| 26049 | 2465.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2025-07-24 | 61 | 3 | 11 | Actual |
| 24361 | 891.20 | 2024-09-22 | 61 | 3 | 11 | Actual |
| 33869 | 5963.00 | 2025-06-25 | 61 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-24 | 61 | 6 | 5 | Budget |
| 9495 | 850.00 | 2023-07-24 | 61 | 2 | 6 | Budget |
| 28182 | 4622.00 | 2025-01-23 | 61 | 1 | 5 | Actual |
| 13287 | 4892.08 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 14125 | 3046.59 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-25 | 61 | 6 | 8 | Budget |
| 13910 | 1392.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-11-23 | 61 | 3 | 6 | Budget |
| 5208 | 1310.00 | 2023-03-26 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 33535 | 3315.35 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 18171 | 3905.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-24 | 61 | 1 | 8 | Actual |
| 144 | 497.00 | 2022-11-23 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-09-23 | 61 | 1 | 4 | Actual |
| 1514 | 2600.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 25595 | 216.72 | 2024-10-23 | 61 | 6 | 12 | Actual |
Generated 2025-12-23 04:58:25.872 UTC