[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 72 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4737 | 2600.00 | 2023-03-27 | 61 | 6 | 4 | Budget |
| 8848 | 2313.25 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-25 | 61 | 6 | 12 | Actual |
| 37380 | 2076.00 | 2025-09-24 | 61 | 1 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-26 | 61 | 4 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2025-06-26 | 61 | 6 | 11 | Actual |
| 4679 | 4900.00 | 2023-03-27 | 61 | 1 | 4 | Budget |
| 18494 | 308.21 | 2024-03-26 | 61 | 6 | 12 | Actual |
| 37194 | 10399.00 | 2025-09-24 | 61 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 9775 | 3424.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 11137 | 1900.00 | 2023-08-25 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 945 | 3000.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 35310 | 7804.00 | 2025-07-25 | 61 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-24 | 61 | 4 | 6 | Budget |
| 26437 | 1198.65 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-08-25 | 61 | 2 | 12 | Actual |
| 30873 | 3746.61 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2023-06-27 | 61 | 3 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-25 | 61 | 1 | 5 | Budget |
| 24036 | 2696.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 19295 | 327.36 | 2024-04-25 | 61 | 2 | 11 | Actual |
| 15426 | 325.23 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 28794 | 298.64 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 11219 | 2600.00 | 2023-09-24 | 61 | 1 | 3 | Budget |
| 333 | 3731.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 20204 | 5120.87 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 33328 | 2851.88 | 2025-05-26 | 61 | 6 | 11 | Actual |
| 20731 | 5125.00 | 2024-06-26 | 61 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 26101 | 1279.00 | 2024-11-23 | 61 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-24 | 61 | 5 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-24 | 61 | 6 | 13 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 38637 | 1387.00 | 2025-10-25 | 61 | 5 | 6 | Actual |
| 37898 | 417.79 | 2025-09-24 | 61 | 5 | 11 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-09-23 | 61 | 1 | 12 | Actual |
| 21524 | 214.59 | 2024-06-26 | 61 | 1 | 12 | Actual |
| 11547 | 4444.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 37697 | 5436.03 | 2025-09-24 | 61 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 3838 | 2022.00 | 2023-02-24 | 61 | 1 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-25 | 61 | 6 | 3 | Budget |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 11605 | 2600.00 | 2023-09-24 | 61 | 6 | 5 | Budget |
| 37929 | 2743.36 | 2025-09-24 | 61 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2023-03-27 | 61 | 5 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-24 | 61 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-27 | 61 | 2 | 8 | Budget |
| 19941 | 3742.00 | 2024-05-26 | 61 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-25 | 61 | 6 | 5 | Actual |
| 3559 | 4900.00 | 2023-02-24 | 61 | 1 | 4 | Budget |
| 22326 | 1782.71 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 20611 | 9314.00 | 2024-06-26 | 61 | 1 | 3 | Actual |
| 14301 | 1281.63 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 8247 | 2300.00 | 2023-06-27 | 61 | 6 | 5 | Budget |
| 17342 | 380.55 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2024-03-26 | 61 | 6 | 11 | Actual |
| 31708 | 802.00 | 2025-04-25 | 61 | 2 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-26 | 61 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-26 | 61 | 2 | 13 | Actual |
| 17053 | 5360.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
| 521 | 550.00 | 2022-11-24 | 61 | 2 | 6 | Budget |
| 2715 | 1800.00 | 2023-01-25 | 61 | 1 | 6 | Budget |
| 5009 | 850.00 | 2023-03-27 | 61 | 2 | 6 | Budget |
| 18705 | 2757.00 | 2024-04-25 | 61 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 3701 | 3080.00 | 2023-02-24 | 61 | 1 | 5 | Actual |
| 4411 | 2376.88 | 2023-02-24 | 61 | 6 | 8 | Actual |
| 20350 | 617.79 | 2024-05-26 | 61 | 3 | 11 | Actual |
| 35690 | 2124.20 | 2025-07-25 | 61 | 1 | 12 | Actual |
| 7781 | 1200.00 | 2023-05-27 | 61 | 6 | 8 | Budget |
| 8106 | 3203.00 | 2023-06-27 | 61 | 6 | 4 | Actual |
| 15846 | 3061.00 | 2024-01-25 | 61 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2023-08-25 | 61 | 1 | 6 | Budget |
| 16670 | 3661.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
| 34598 | 4258.29 | 2025-06-26 | 61 | 6 | 12 | Actual |
| 11275 | 1600.00 | 2023-09-24 | 61 | 6 | 3 | Budget |
| 13147 | 3987.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-27 | 61 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2024-01-25 | 61 | 5 | 6 | Actual |
| 5617 | 1900.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
| 15731 | 4514.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
| 5758 | 750.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 25009 | 1447.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-27 | 61 | 3 | 6 | Budget |
| 24187 | 9940.66 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 33269 | 1645.47 | 2025-05-26 | 61 | 3 | 11 | Actual |
| 6986 | 2262.00 | 2023-05-27 | 61 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2024-01-25 | 61 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-27 | 61 | 3 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 29839 | 3267.84 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 36668 | 1711.43 | 2025-08-25 | 61 | 2 | 11 | Actual |
| 26021 | 667.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 8520 | 950.00 | 2023-06-27 | 61 | 5 | 6 | Budget |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 25565 | 111.40 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 3617 | 2600.00 | 2023-02-24 | 61 | 6 | 4 | Budget |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 8903 | 1200.00 | 2023-06-27 | 61 | 6 | 8 | Budget |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 6800 | 1254.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 7208 | 2100.00 | 2023-05-27 | 61 | 1 | 6 | Budget |
| 30693 | 1819.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-25 | 61 | 6 | 5 | Budget |
| 7453 | 1210.00 | 2023-05-27 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-25 | 61 | 5 | 6 | Actual |
| 17961 | 835.00 | 2024-03-26 | 61 | 5 | 6 | Actual |
| 1269 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
| 33002 | 8344.00 | 2025-05-26 | 61 | 1 | 7 | Actual |
| 7919 | 1440.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-10-25 | 61 | 1 | 12 | Actual |
| 37435 | 2643.00 | 2025-09-24 | 61 | 3 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 31588 | 7799.00 | 2025-04-25 | 61 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2024-02-24 | 61 | 6 | 11 | Actual |
| 12815 | 1905.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 23626 | 5522.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
| 38727 | 8231.00 | 2025-10-25 | 61 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-25 | 61 | 6 | 4 | Actual |
| 17490 | 469.92 | 2024-02-24 | 61 | 6 | 12 | Actual |
| 10480 | 3816.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 144 | 497.00 | 2022-11-24 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2024-02-24 | 61 | 1 | 4 | Actual |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 29719 | 11045.23 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 23444 | 1939.09 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 39022 | 2184.84 | 2025-10-25 | 61 | 4 | 11 | Actual |
| 2394 | 535.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 20404 | 588.00 | 2024-05-26 | 61 | 5 | 11 | Actual |
| 18885 | 1093.00 | 2024-04-25 | 61 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-24 | 61 | 1 | 7 | Budget |
| 13525 | 8423.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 27063 | 6112.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 14419 | 96.51 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 5945 | 3100.00 | 2023-04-26 | 61 | 1 | 5 | Budget |
| 39049 | 308.21 | 2025-10-25 | 61 | 5 | 11 | Actual |
| 2116 | 2279.91 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 27615 | 2133.78 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2024-04-25 | 61 | 6 | 11 | Actual |
| 5806 | 5875.00 | 2023-04-26 | 61 | 1 | 4 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 19494 | 163.53 | 2024-04-25 | 61 | 2 | 12 | Actual |
| 39319 | 3875.01 | 2025-10-25 | 61 | 6 | 13 | Actual |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-25 | 61 | 1 | 4 | Budget |
| 7780 | 1655.66 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 33242 | 1153.97 | 2025-05-26 | 61 | 2 | 11 | Actual |
| 34036 | 1604.00 | 2025-06-26 | 61 | 5 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2024-06-26 | 61 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 17233 | 1616.75 | 2024-02-24 | 61 | 1 | 11 | Actual |
| 24006 | 1453.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 26409 | 2057.18 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 860 | 2500.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 27123 | 2806.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-25 | 61 | 1 | 3 | Actual |
| 19793 | 5735.00 | 2024-05-26 | 61 | 1 | 5 | Actual |
| 22921 | 544.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 27762 | 457.15 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 17854 | 3061.00 | 2024-03-26 | 61 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-25 | 61 | 6 | 5 | Actual |
| 2763 | 550.00 | 2023-01-25 | 61 | 2 | 6 | Budget |
| 2311 | 1600.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 20943 | 850.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 27413 | 12975.57 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 17935 | 1782.00 | 2024-03-26 | 61 | 4 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-26 | 61 | 2 | 8 | Actual |
| 32805 | 2601.00 | 2025-05-26 | 61 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 26643 | 489.07 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 12591 | 2800.00 | 2023-10-25 | 61 | 6 | 4 | Budget |
| 20523 | 110.34 | 2024-05-26 | 61 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 10708 | 1900.00 | 2023-08-25 | 61 | 4 | 6 | Budget |
| 6985 | 2400.00 | 2023-05-27 | 61 | 6 | 4 | Budget |
| 33508 | 2438.14 | 2025-05-26 | 61 | 1 | 13 | Actual |
| 27793 | 3688.06 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 9495 | 850.00 | 2023-07-25 | 61 | 2 | 6 | Budget |
| 37287 | 6053.00 | 2025-09-24 | 61 | 1 | 5 | Actual |
| 11831 | 1951.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 25595 | 216.72 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 27880 | 5466.27 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 22949 | 2755.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2024-01-25 | 61 | 6 | 7 | Actual |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 29867 | 856.09 | 2025-02-23 | 61 | 2 | 11 | Actual |
| 18913 | 2551.00 | 2024-04-25 | 61 | 3 | 6 | Actual |
| 2441 | 4000.00 | 2023-01-25 | 61 | 1 | 4 | Budget |
| 26703 | 1783.74 | 2024-11-23 | 61 | 1 | 13 | Actual |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 13858 | 3093.00 | 2023-11-24 | 61 | 3 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-24 | 61 | 2 | 8 | Budget |
| 30073 | 3009.33 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 34894 | 7722.00 | 2025-07-25 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 30282 | 4807.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2023-06-27 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 9310 | 3200.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 31788 | 1105.00 | 2025-04-25 | 61 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2025-04-25 | 61 | 1 | 11 | Actual |
| 34927 | 7878.00 | 2025-07-25 | 61 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2024-03-26 | 61 | 3 | 11 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 1514 | 2600.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 522 | 624.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-25 | 61 | 5 | 6 | Actual |
| 1270 | 360.00 | 2022-12-25 | 61 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-24 | 61 | 6 | 5 | Actual |
| 20323 | 712.47 | 2024-05-26 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 36985 | 3146.92 | 2025-08-25 | 61 | 2 | 13 | Actual |
| 861 | 3172.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 12263 | 1900.00 | 2023-09-24 | 61 | 6 | 8 | Budget |
| 11879 | 788.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 2906 | 850.00 | 2023-01-25 | 61 | 5 | 6 | Budget |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 3560 | 4664.00 | 2023-02-24 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-07-25 | 61 | 2 | 13 | Actual |
| 14626 | 3899.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 16823 | 3033.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 15929 | 1893.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
| 1457 | 2966.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 15872 | 1786.00 | 2024-01-25 | 61 | 4 | 6 | Actual |
| 28413 | 2374.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
| 11357 | 519.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-10-25 | 61 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2024-06-26 | 61 | 6 | 5 | Actual |
| 36427 | 6483.00 | 2025-08-25 | 61 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-10-25 | 61 | 1 | 8 | Budget |
| 22114 | 6479.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 13910 | 1392.00 | 2023-11-24 | 61 | 5 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 4308 | 4455.71 | 2023-02-24 | 61 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2023-07-25 | 61 | 1 | 8 | Budget |
| 29510 | 1381.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-25 | 61 | 6 | 7 | Budget |
| 2716 | 1736.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 17434 | 125.23 | 2024-02-24 | 61 | 1 | 12 | Actual |
| 28302 | 683.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 9544 | 3214.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2023-05-27 | 61 | 6 | 7 | Actual |
| 25932 | 4071.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 27320 | 8585.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 27853 | 1822.34 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 1929 | 3924.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 31970 | 12375.55 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 29215 | 1949.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 19886 | 1782.00 | 2024-05-26 | 61 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-24 | 61 | 1 | 12 | Actual |
| 23504 | 301.83 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 192 | 5174.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 18586 | 4771.00 | 2024-04-25 | 61 | 6 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-25 | 61 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 34419 | 1939.09 | 2025-06-26 | 61 | 4 | 11 | Actual |
| 16730 | 4809.00 | 2024-02-24 | 61 | 1 | 5 | Actual |
| 31910 | 5352.00 | 2025-04-25 | 61 | 6 | 7 | Actual |
| 25994 | 1695.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-27 | 61 | 1 | 5 | Budget |
| 12157 | 5561.79 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2025-06-26 | 61 | 1 | 3 | Actual |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-25 | 61 | 2 | 11 | Actual |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 12404 | 1600.00 | 2023-10-25 | 61 | 6 | 3 | Budget |
| 31259 | 1657.42 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2025-05-26 | 61 | 2 | 13 | Actual |
| 11546 | 4200.00 | 2023-09-24 | 61 | 1 | 5 | Budget |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-26 | 61 | 1 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-09-24 | 61 | 7 | 3 | Actual |
| 32745 | 5317.00 | 2025-05-26 | 61 | 6 | 5 | Actual |
| 12075 | 3300.00 | 2023-09-24 | 61 | 6 | 7 | Budget |
| 4086 | 1928.00 | 2023-02-24 | 61 | 6 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-25 | 61 | 6 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-25 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2025-04-25 | 61 | 6 | 13 | Actual |
| 39261 | 1829.36 | 2025-10-25 | 61 | 1 | 13 | Actual |
| 9365 | 2195.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 35518 | 1538.02 | 2025-07-25 | 61 | 2 | 11 | Actual |
| 25804 | 5456.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 11406 | 4236.00 | 2023-09-24 | 61 | 1 | 4 | Actual |
| 5105 | 1685.00 | 2023-03-27 | 61 | 4 | 6 | Actual |
| 15395 | 215.66 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 38995 | 1283.76 | 2025-10-25 | 61 | 3 | 11 | Actual |
| 9227 | 2400.00 | 2023-07-25 | 61 | 6 | 4 | Budget |
| 36898 | 3796.57 | 2025-08-25 | 61 | 6 | 12 | Actual |
| 33869 | 5963.00 | 2025-06-26 | 61 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2023-06-27 | 61 | 1 | 3 | Budget |
| 26049 | 2465.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-27 | 61 | 1 | 6 | Budget |
| 34807 | 4559.00 | 2025-07-25 | 61 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 6603 | 2401.13 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-24 | 61 | 1 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 4493 | 1900.00 | 2023-03-27 | 61 | 1 | 3 | Budget |
| 14448 | 329.49 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2022-11-24 | 61 | 4 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 24246 | 5120.87 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-26 | 61 | 6 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 12262 | 3398.11 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2023-04-26 | 61 | 6 | 5 | Budget |
| 18645 | 1590.00 | 2024-04-25 | 61 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 13803 | 2204.00 | 2023-11-24 | 61 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 13007 | 1970.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-25 | 61 | 6 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
| 3700 | 3100.00 | 2023-02-24 | 61 | 1 | 5 | Budget |
| 20436 | 1307.17 | 2024-05-26 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2025-05-26 | 61 | 1 | 8 | Actual |
| 1133 | 2000.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 191 | 4000.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 30610 | 2379.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-25 | 61 | 6 | 6 | Actual |
| 26518 | 327.36 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 16429 | 152.89 | 2024-01-25 | 61 | 2 | 12 | Actual |
| 30752 | 7434.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 8473 | 1404.00 | 2023-06-27 | 61 | 4 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-26 | 61 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 35398 | 5407.24 | 2025-07-25 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 6415 | 4840.00 | 2023-04-26 | 61 | 1 | 7 | Actual |
| 8378 | 850.00 | 2023-06-27 | 61 | 2 | 6 | Budget |
| 36640 | 3313.59 | 2025-08-25 | 61 | 1 | 11 | Actual |
| 27353 | 5829.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 17641 | 913.00 | 2024-03-26 | 61 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2025-07-25 | 61 | 1 | 11 | Actual |
| 28505 | 5882.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 32199 | 601.83 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 26853 | 4779.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 21203 | 11781.60 | 2024-06-26 | 61 | 1 | 8 | Actual |
| 37015 | 3643.43 | 2025-08-25 | 61 | 6 | 13 | Actual |
| 34337 | 3631.68 | 2025-06-26 | 61 | 1 | 11 | Actual |
| 1318 | 4444.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2025-06-26 | 61 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2023-08-25 | 61 | 6 | 7 | Budget |
| 18765 | 4829.00 | 2024-04-25 | 61 | 1 | 5 | Actual |
| 21944 | 568.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 26611 | 489.07 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 37074 | 8255.00 | 2025-09-24 | 61 | 1 | 3 | Actual |
| 23001 | 1287.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-24 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 12913 | 3071.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
| 22975 | 1311.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 15041 | 5964.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 17701 | 3830.00 | 2024-03-26 | 61 | 6 | 4 | Actual |
| 32290 | 2124.20 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 21378 | 1494.40 | 2024-06-26 | 61 | 3 | 11 | Actual |
| 2812 | 2300.00 | 2023-01-25 | 61 | 3 | 6 | Budget |
| 21432 | 297.57 | 2024-06-26 | 61 | 5 | 11 | Actual |
| 34538 | 1989.09 | 2025-06-26 | 61 | 1 | 12 | Actual |
| 22802 | 3766.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 35135 | 3467.00 | 2025-07-25 | 61 | 3 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
| 1928 | 3100.00 | 2022-12-25 | 61 | 1 | 7 | Budget |
| 10893 | 3900.00 | 2023-08-25 | 61 | 1 | 7 | Budget |
| 21464 | 1223.12 | 2024-06-26 | 61 | 6 | 11 | Actual |
| 20552 | 435.87 | 2024-05-26 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 28946 | 3479.55 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 6277 | 957.00 | 2023-04-26 | 61 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-25 | 61 | 6 | 4 | Budget |
| 25715 | 7610.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 9545 | 3300.00 | 2023-07-25 | 61 | 3 | 6 | Budget |
| 11080 | 2446.58 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 38109 | 2213.57 | 2025-09-24 | 61 | 1 | 13 | Actual |
| 13393 | 1900.00 | 2023-10-25 | 61 | 6 | 8 | Budget |
| 6085 | 1572.00 | 2023-04-26 | 61 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-24 | 61 | 6 | 4 | Budget |
| 36045 | 8340.00 | 2025-08-25 | 61 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-12-24 | 61 | 2 | 11 | Actual |
| 35867 | 3657.46 | 2025-07-25 | 61 | 6 | 13 | Actual |
| 18344 | 899.71 | 2024-03-26 | 61 | 4 | 11 | Actual |
| 13204 | 3300.00 | 2023-10-25 | 61 | 6 | 7 | Budget |
| 10426 | 4200.00 | 2023-08-25 | 61 | 1 | 5 | Budget |
| 15818 | 606.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 38530 | 1994.00 | 2025-10-25 | 61 | 1 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-25 | 61 | 4 | 11 | Actual |
| 38470 | 5522.00 | 2025-10-25 | 61 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2023-03-27 | 61 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 664 | 850.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 30495 | 5603.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-03-27 | 61 | 6 | 5 | Budget |
| 18673 | 6694.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-08-25 | 61 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 11735 | 950.00 | 2023-09-24 | 61 | 2 | 6 | Budget |
| 16904 | 1992.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-26 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 719 | 1500.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 14598 | 1137.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
Generated 2025-12-24 06:46:46.270 UTC