[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 79 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15129 | 3005.68 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 26193 | 7657.00 | 2024-11-23 | 61 | 1 | 7 | Actual |
| 20943 | 850.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2024-04-25 | 61 | 2 | 6 | Actual |
| 13336 | 1600.00 | 2023-10-25 | 61 | 2 | 8 | Budget |
| 29747 | 5646.64 | 2025-02-23 | 61 | 2 | 8 | Actual |
| 29626 | 7301.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 1374 | 1965.00 | 2022-12-25 | 61 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 21051 | 2273.00 | 2024-06-26 | 61 | 6 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-24 | 61 | 6 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 2763 | 550.00 | 2023-01-25 | 61 | 2 | 6 | Budget |
| 26226 | 7223.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-12-25 | 61 | 1 | 7 | Budget |
| 35545 | 2153.99 | 2025-07-25 | 61 | 3 | 11 | Actual |
| 26761 | 4925.91 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 21944 | 568.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-26 | 61 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
| 36580 | 4820.87 | 2025-08-25 | 61 | 6 | 8 | Actual |
| 11276 | 1775.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 34066 | 1853.00 | 2025-06-26 | 61 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 7592 | 2300.00 | 2023-05-27 | 61 | 6 | 7 | Budget |
| 5208 | 1310.00 | 2023-03-27 | 61 | 6 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 18673 | 6694.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2024-04-25 | 61 | 6 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 4168 | 3700.00 | 2023-02-24 | 61 | 1 | 7 | Budget |
| 27320 | 8585.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-26 | 61 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-25 | 61 | 6 | 3 | Actual |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 23954 | 3087.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 32712 | 6066.00 | 2025-05-26 | 61 | 1 | 5 | Actual |
| 12864 | 751.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-26 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 20116 | 3769.00 | 2024-05-26 | 61 | 6 | 7 | Actual |
| 36077 | 5467.00 | 2025-08-25 | 61 | 6 | 4 | Actual |
| 12074 | 3561.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 25899 | 5915.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 4 | 2208.00 | 2022-11-24 | 61 | 1 | 3 | Actual |
| 20323 | 712.47 | 2024-05-26 | 61 | 2 | 11 | Actual |
| 25420 | 760.35 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 14718 | 4145.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2023-04-26 | 61 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2025-06-26 | 61 | 3 | 11 | Actual |
| 11275 | 1600.00 | 2023-09-24 | 61 | 6 | 3 | Budget |
| 32619 | 9371.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-09-24 | 61 | 1 | 8 | Actual |
| 2962 | 2267.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 13708 | 6317.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 27473 | 3823.88 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2025-04-25 | 61 | 1 | 11 | Actual |
| 29953 | 1824.20 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 12345 | 2913.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 20552 | 435.87 | 2024-05-26 | 61 | 6 | 12 | Actual |
| 18317 | 1002.91 | 2024-03-26 | 61 | 3 | 11 | Actual |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 5429 | 3300.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 25565 | 111.40 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 21614 | 9449.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 19913 | 1000.00 | 2024-05-26 | 61 | 2 | 6 | Actual |
| 34987 | 6136.00 | 2025-07-25 | 61 | 1 | 5 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 22354 | 916.73 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 18344 | 899.71 | 2024-03-26 | 61 | 4 | 11 | Actual |
| 9123 | 480.00 | 2023-07-25 | 61 | 7 | 3 | Budget |
| 4738 | 2976.00 | 2023-03-27 | 61 | 6 | 4 | Actual |
| 38165 | 5411.88 | 2025-09-24 | 61 | 6 | 13 | Actual |
| 19175 | 6749.69 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-07-25 | 61 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 14125 | 3046.59 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 9311 | 3000.00 | 2023-07-25 | 61 | 1 | 5 | Budget |
| 6743 | 2964.00 | 2023-05-27 | 61 | 1 | 3 | Actual |
| 17053 | 5360.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
| 1317 | 4000.00 | 2022-12-25 | 61 | 1 | 4 | Budget |
| 24187 | 9940.66 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-24 | 61 | 6 | 11 | Actual |
| 14097 | 8952.76 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 34598 | 4258.29 | 2025-06-26 | 61 | 6 | 12 | Actual |
| 2442 | 3414.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-07-25 | 61 | 1 | 8 | Budget |
| 6881 | 480.00 | 2023-05-27 | 61 | 7 | 3 | Budget |
| 28382 | 1454.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2024-04-25 | 61 | 6 | 7 | Actual |
| 9310 | 3200.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 9171 | 3449.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 17434 | 125.23 | 2024-02-24 | 61 | 1 | 12 | Actual |
| 35310 | 7804.00 | 2025-07-25 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2025-06-26 | 61 | 4 | 6 | Actual |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-25 | 61 | 4 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 31762 | 1269.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-24 | 61 | 4 | 6 | Budget |
| 6133 | 898.00 | 2023-04-26 | 61 | 2 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 12404 | 1600.00 | 2023-10-25 | 61 | 6 | 3 | Budget |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 21203 | 11781.60 | 2024-06-26 | 61 | 1 | 8 | Actual |
| 33214 | 3735.94 | 2025-05-26 | 61 | 1 | 11 | Actual |
| 37577 | 7552.00 | 2025-09-24 | 61 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2023-03-27 | 61 | 3 | 6 | Budget |
| 474 | 2080.00 | 2022-11-24 | 61 | 1 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 5757 | 727.00 | 2023-04-26 | 61 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-10-25 | 61 | 2 | 6 | Actual |
| 14247 | 364.60 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 37487 | 1711.00 | 2025-09-24 | 61 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 20404 | 588.00 | 2024-05-26 | 61 | 5 | 11 | Actual |
| 1695 | 2434.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-24 | 61 | 6 | 4 | Actual |
| 16930 | 1224.00 | 2024-02-24 | 61 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-26 | 61 | 4 | 11 | Actual |
| 19993 | 1247.00 | 2024-05-26 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 25538 | 193.32 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 22949 | 2755.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 9692 | 1300.00 | 2023-07-25 | 61 | 6 | 6 | Budget |
| 21705 | 1288.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 8189 | 3000.00 | 2023-06-27 | 61 | 1 | 5 | Budget |
| 11031 | 3600.00 | 2023-08-25 | 61 | 1 | 8 | Budget |
| 25595 | 216.72 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 16109 | 3890.55 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
| 24388 | 1076.31 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 1514 | 2600.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 191 | 4000.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 17935 | 1782.00 | 2024-03-26 | 61 | 4 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 35718 | 903.97 | 2025-07-25 | 61 | 2 | 12 | Actual |
| 17261 | 501.83 | 2024-02-24 | 61 | 2 | 11 | Actual |
| 31139 | 2630.60 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 9228 | 2764.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2023-06-27 | 61 | 3 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 29867 | 856.09 | 2025-02-23 | 61 | 2 | 11 | Actual |
| 15485 | 11663.00 | 2024-01-25 | 61 | 1 | 3 | Actual |
| 16850 | 637.00 | 2024-02-24 | 61 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-26 | 61 | 6 | 12 | Actual |
| 2813 | 2660.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 6086 | 1800.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
| 10481 | 2600.00 | 2023-08-25 | 61 | 6 | 5 | Budget |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 32172 | 1763.56 | 2025-04-25 | 61 | 4 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-25 | 61 | 1 | 5 | Actual |
| 27204 | 1939.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-25 | 61 | 1 | 13 | Actual |
| 20204 | 5120.87 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-25 | 61 | 1 | 3 | Actual |
| 13941 | 2372.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2025-06-26 | 61 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 36749 | 691.20 | 2025-08-25 | 61 | 5 | 11 | Actual |
| 5346 | 2116.00 | 2023-03-27 | 61 | 6 | 7 | Actual |
| 20024 | 1874.00 | 2024-05-26 | 61 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 17288 | 1099.72 | 2024-02-24 | 61 | 3 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-26 | 61 | 3 | 6 | Actual |
| 13830 | 668.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 30693 | 1819.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-25 | 61 | 6 | 7 | Budget |
| 11357 | 519.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 7069 | 2987.00 | 2023-05-27 | 61 | 1 | 5 | Actual |
| 35161 | 1783.00 | 2025-07-25 | 61 | 4 | 6 | Actual |
| 27642 | 719.92 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-24 | 61 | 1 | 3 | Budget |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 38530 | 1994.00 | 2025-10-25 | 61 | 1 | 6 | Actual |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 24564 | 265.66 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 14626 | 3899.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 27413 | 12975.57 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 36695 | 1868.88 | 2025-08-25 | 61 | 3 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-08-25 | 61 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 36668 | 1711.43 | 2025-08-25 | 61 | 2 | 11 | Actual |
| 17701 | 3830.00 | 2024-03-26 | 61 | 6 | 4 | Actual |
| 36170 | 5093.00 | 2025-08-25 | 61 | 6 | 5 | Actual |
| 720 | 1539.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 7208 | 2100.00 | 2023-05-27 | 61 | 1 | 6 | Budget |
| 32591 | 1733.00 | 2025-05-26 | 61 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 22589 | 12038.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 4028 | 950.00 | 2023-02-24 | 61 | 5 | 6 | Budget |
| 15731 | 4514.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
| 4029 | 917.00 | 2023-02-24 | 61 | 5 | 6 | Actual |
| 8329 | 2551.00 | 2023-06-27 | 61 | 1 | 6 | Actual |
| 11547 | 4444.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-09-24 | 61 | 1 | 4 | Budget |
| 9365 | 2195.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 2906 | 850.00 | 2023-01-25 | 61 | 5 | 6 | Budget |
| 11831 | 1951.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-25 | 61 | 6 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
| 14751 | 2975.00 | 2023-12-25 | 61 | 6 | 5 | Actual |
| 13063 | 1971.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 570 | 2300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 7781 | 1200.00 | 2023-05-27 | 61 | 6 | 8 | Budget |
| 3103 | 2262.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
| 23713 | 5815.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2023-02-24 | 61 | 1 | 4 | Budget |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 14448 | 329.49 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 16081 | 8451.24 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 20083 | 4859.00 | 2024-05-26 | 61 | 1 | 7 | Actual |
| 332 | 2700.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
| 22207 | 6778.48 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 24955 | 568.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 31998 | 4855.72 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 16229 | 403.96 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 3981 | 1500.00 | 2023-02-24 | 61 | 4 | 6 | Budget |
| 21998 | 2177.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-25 | 61 | 6 | 5 | Actual |
| 28740 | 2348.68 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 23413 | 363.53 | 2024-08-24 | 61 | 5 | 11 | Actual |
| 17794 | 4970.00 | 2024-03-26 | 61 | 6 | 5 | Actual |
| 17991 | 3030.00 | 2024-03-26 | 61 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 8521 | 1420.00 | 2023-06-27 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-25 | 61 | 6 | 6 | Actual |
| 6744 | 2400.00 | 2023-05-27 | 61 | 1 | 3 | Budget |
| 30905 | 4943.60 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 13884 | 1567.00 | 2023-11-24 | 61 | 4 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 9961 | 3746.61 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 28090 | 6672.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 37287 | 6053.00 | 2025-09-24 | 61 | 1 | 5 | Actual |
| 19673 | 2739.00 | 2024-05-26 | 61 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 13204 | 3300.00 | 2023-10-25 | 61 | 6 | 7 | Budget |
| 29894 | 2068.88 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 10612 | 975.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 10101 | 2284.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 6183 | 2100.00 | 2023-04-26 | 61 | 3 | 6 | Budget |
| 34277 | 4132.98 | 2025-06-26 | 61 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2025-04-25 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2024-03-26 | 61 | 2 | 6 | Actual |
| 27762 | 457.15 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 27230 | 1050.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-25 | 61 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-10-25 | 61 | 1 | 4 | Actual |
| 32322 | 3645.51 | 2025-04-25 | 61 | 6 | 12 | Actual |
| 39081 | 2775.28 | 2025-10-25 | 61 | 6 | 11 | Actual |
| 34685 | 3425.88 | 2025-06-26 | 61 | 2 | 13 | Actual |
| 1846 | 1335.00 | 2022-12-25 | 61 | 6 | 6 | Actual |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 15577 | 2024.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 35572 | 2209.31 | 2025-07-25 | 61 | 4 | 11 | Actual |
| 19886 | 1782.00 | 2024-05-26 | 61 | 1 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 38848 | 4840.57 | 2025-10-25 | 61 | 2 | 8 | Actual |
| 16823 | 3033.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-08-25 | 61 | 2 | 12 | Actual |
| 4737 | 2600.00 | 2023-03-27 | 61 | 6 | 4 | Budget |
| 28593 | 5157.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 34927 | 7878.00 | 2025-07-25 | 61 | 6 | 4 | Actual |
| 8658 | 4185.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
| 24928 | 2296.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 14507 | 7353.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 15335 | 2257.18 | 2023-12-25 | 61 | 6 | 11 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 33624 | 7880.00 | 2025-06-26 | 61 | 1 | 3 | Actual |
| 37194 | 10399.00 | 2025-09-24 | 61 | 1 | 4 | Actual |
| 19826 | 3512.00 | 2024-05-26 | 61 | 6 | 5 | Actual |
| 20350 | 617.79 | 2024-05-26 | 61 | 3 | 11 | Actual |
| 34478 | 3797.64 | 2025-06-26 | 61 | 6 | 11 | Actual |
| 2633 | 4108.00 | 2023-01-25 | 61 | 6 | 5 | Actual |
| 29006 | 2285.50 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 12815 | 1905.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 31528 | 5882.00 | 2025-04-25 | 61 | 6 | 4 | Actual |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 860 | 2500.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 20764 | 3709.00 | 2024-06-26 | 61 | 6 | 4 | Actual |
| 7724 | 2040.51 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-24 | 61 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 2860 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-27 | 61 | 1 | 3 | Budget |
| 25932 | 4071.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-11-23 | 61 | 4 | 11 | Actual |
| 26347 | 6586.05 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 16458 | 316.72 | 2024-01-25 | 61 | 6 | 12 | Actual |
| 19523 | 349.70 | 2024-04-25 | 61 | 6 | 12 | Actual |
| 33154 | 5726.95 | 2025-05-26 | 61 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
| 19494 | 163.53 | 2024-04-25 | 61 | 2 | 12 | Actual |
| 10288 | 4532.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 17582 | 6074.00 | 2024-03-26 | 61 | 6 | 3 | Actual |
| 4224 | 2700.00 | 2023-02-24 | 61 | 6 | 7 | Budget |
| 3617 | 2600.00 | 2023-02-24 | 61 | 6 | 4 | Budget |
| 1456 | 2700.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 3044 | 3100.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 34658 | 3657.46 | 2025-06-26 | 61 | 1 | 13 | Actual |
| 9775 | 3424.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 23806 | 3893.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 12863 | 950.00 | 2023-10-25 | 61 | 2 | 6 | Budget |
| 26730 | 4694.32 | 2024-11-23 | 61 | 2 | 13 | Actual |
| 21432 | 297.57 | 2024-06-26 | 61 | 5 | 11 | Actual |
| 6230 | 1752.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 22055 | 2273.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 16670 | 3661.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2025-05-26 | 61 | 2 | 13 | Actual |
| 30249 | 6604.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-07-25 | 61 | 1 | 6 | Budget |
| 38940 | 2848.68 | 2025-10-25 | 61 | 1 | 11 | Actual |
| 993 | 1500.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 8575 | 1300.00 | 2023-06-27 | 61 | 6 | 6 | Budget |
| 39319 | 3875.01 | 2025-10-25 | 61 | 6 | 13 | Actual |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 7399 | 950.00 | 2023-05-27 | 61 | 5 | 6 | Budget |
| 38257 | 3497.00 | 2025-10-25 | 61 | 6 | 3 | Actual |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 9364 | 2300.00 | 2023-07-25 | 61 | 6 | 5 | Budget |
| 5430 | 7201.22 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 12959 | 2319.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 3885 | 850.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 1789 | 630.00 | 2022-12-25 | 61 | 5 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-25 | 61 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 33837 | 7130.00 | 2025-06-26 | 61 | 1 | 5 | Actual |
| 21917 | 2372.00 | 2024-07-24 | 61 | 1 | 6 | Actual |
| 35187 | 960.00 | 2025-07-25 | 61 | 5 | 6 | Actual |
| 4680 | 4070.00 | 2023-03-27 | 61 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2023-02-24 | 61 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 23746 | 4451.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2024-02-24 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 35690 | 2124.20 | 2025-07-25 | 61 | 1 | 12 | Actual |
| 22114 | 6479.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 7124 | 3141.00 | 2023-05-27 | 61 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-25 | 61 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2025-07-25 | 61 | 1 | 11 | Actual |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 24868 | 3728.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2023-02-24 | 61 | 1 | 5 | Budget |
| 12158 | 3600.00 | 2023-09-24 | 61 | 1 | 8 | Budget |
| 2394 | 535.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 14918 | 1685.00 | 2023-12-25 | 61 | 5 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 13393 | 1900.00 | 2023-10-25 | 61 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 31788 | 1105.00 | 2025-04-25 | 61 | 5 | 6 | Actual |
| 11136 | 2575.37 | 2023-08-25 | 61 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 26550 | 1292.27 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 14219 | 1868.88 | 2023-11-24 | 61 | 1 | 11 | Actual |
| 1134 | 2402.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 31047 | 1815.69 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 18143 | 10643.70 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 36230 | 2502.00 | 2025-08-25 | 61 | 1 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 27123 | 2806.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 2172 | 1400.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2023-09-24 | 61 | 2 | 8 | Budget |
| 21972 | 3742.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 29456 | 872.00 | 2025-02-23 | 61 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-24 | 61 | 1 | 6 | Budget |
| 17113 | 6769.39 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2025-06-26 | 61 | 1 | 12 | Actual |
| 23304 | 1706.11 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 24534 | 62.46 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 13614 | 4770.00 | 2023-11-24 | 61 | 1 | 4 | Actual |
| 4879 | 2600.00 | 2023-03-27 | 61 | 6 | 5 | Budget |
| 33657 | 5828.00 | 2025-06-26 | 61 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2023-02-24 | 61 | 6 | 5 | Budget |
| 3 | 2000.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 14419 | 96.51 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 17461 | 97.57 | 2024-02-24 | 61 | 2 | 12 | Actual |
| 5477 | 1900.00 | 2023-03-27 | 61 | 2 | 8 | Budget |
| 36779 | 2094.42 | 2025-08-25 | 61 | 6 | 11 | Actual |
| 24447 | 2280.59 | 2024-09-23 | 61 | 6 | 11 | Actual |
| 37380 | 2076.00 | 2025-09-24 | 61 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-25 | 61 | 5 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 18939 | 1419.00 | 2024-04-25 | 61 | 4 | 6 | Actual |
| 35107 | 690.00 | 2025-07-25 | 61 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 12912 | 3000.00 | 2023-10-25 | 61 | 3 | 6 | Budget |
| 36460 | 7436.00 | 2025-08-25 | 61 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 26643 | 489.07 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 37609 | 4078.00 | 2025-09-24 | 61 | 6 | 7 | Actual |
| 6603 | 2401.13 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 30785 | 4531.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2023-01-25 | 61 | 1 | 7 | Actual |
| 25066 | 1876.00 | 2024-10-24 | 61 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 16283 | 1223.12 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 30133 | 1867.95 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 9172 | 5100.00 | 2023-07-25 | 61 | 1 | 4 | Budget |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 28505 | 5882.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-09-24 | 61 | 1 | 13 | Actual |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 333 | 3731.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 18463 | 189.06 | 2024-03-26 | 61 | 1 | 12 | Actual |
| 34715 | 3736.41 | 2025-06-26 | 61 | 6 | 13 | Actual |
| 6882 | 540.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2024-04-25 | 61 | 1 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2023-02-24 | 61 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 32532 | 3718.00 | 2025-05-26 | 61 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 3102 | 2500.00 | 2023-01-25 | 61 | 6 | 7 | Budget |
| 33269 | 1645.47 | 2025-05-26 | 61 | 3 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-25 | 61 | 1 | 4 | Actual |
| 4550 | 1172.00 | 2023-03-27 | 61 | 6 | 3 | Actual |
| 617 | 1500.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 4878 | 3360.00 | 2023-03-27 | 61 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-08-25 | 61 | 3 | 6 | Budget |
| 3186 | 5352.70 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 20436 | 1307.17 | 2024-05-26 | 61 | 6 | 11 | Actual |
| 10708 | 1900.00 | 2023-08-25 | 61 | 4 | 6 | Budget |
| 16637 | 5988.00 | 2024-02-24 | 61 | 1 | 4 | Actual |
| 19967 | 2316.00 | 2024-05-26 | 61 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 8106 | 3203.00 | 2023-06-27 | 61 | 6 | 4 | Actual |
| 21263 | 4858.75 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2024-01-25 | 61 | 1 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-24 | 61 | 6 | 6 | Actual |
| 31970 | 12375.55 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 8717 | 2300.00 | 2023-06-27 | 61 | 6 | 7 | Budget |
Generated 2025-12-24 07:10:38.457 UTC