[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 86 < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11464 | 2800.00 | 2023-09-23 | 61 | 6 | 4 | Budget |
| 1269 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 10810 | 2525.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 19467 | 114.59 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 36548 | 4548.14 | 2025-08-24 | 61 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 5861 | 2600.00 | 2023-04-25 | 61 | 6 | 4 | Budget |
| 27320 | 8585.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2023-01-24 | 61 | 2 | 6 | Budget |
| 26226 | 7223.00 | 2024-11-22 | 61 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 24361 | 891.20 | 2024-09-22 | 61 | 3 | 11 | Actual |
| 5010 | 892.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 24036 | 2696.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-24 | 61 | 1 | 5 | Actual |
| 3045 | 3276.00 | 2023-01-24 | 61 | 1 | 7 | Actual |
| 1270 | 360.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-25 | 61 | 4 | 6 | Actual |
| 10288 | 4532.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 29123 | 6626.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 36285 | 3296.00 | 2025-08-24 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 28182 | 4622.00 | 2025-01-23 | 61 | 1 | 5 | Actual |
| 16961 | 2004.00 | 2024-02-23 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2023-09-23 | 61 | 6 | 6 | Budget |
| 8002 | 480.00 | 2023-06-26 | 61 | 7 | 3 | Budget |
| 21203 | 11781.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 8717 | 2300.00 | 2023-06-26 | 61 | 6 | 7 | Budget |
| 618 | 1502.00 | 2022-11-23 | 61 | 4 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-07-24 | 61 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 20856 | 3387.00 | 2024-06-25 | 61 | 6 | 5 | Actual |
| 5208 | 1310.00 | 2023-03-26 | 61 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-23 | 61 | 5 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-24 | 61 | 2 | 8 | Actual |
| 20523 | 110.34 | 2024-05-25 | 61 | 2 | 12 | Actual |
| 4821 | 3264.00 | 2023-03-26 | 61 | 1 | 5 | Actual |
| 35080 | 3033.00 | 2025-07-24 | 61 | 1 | 6 | Actual |
| 12959 | 2319.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
| 12863 | 950.00 | 2023-10-24 | 61 | 2 | 6 | Budget |
| 17935 | 1782.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-25 | 61 | 4 | 11 | Actual |
| 21733 | 5896.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 37898 | 417.79 | 2025-09-23 | 61 | 5 | 11 | Actual |
| 10809 | 1900.00 | 2023-08-24 | 61 | 6 | 6 | Budget |
| 6800 | 1254.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2025-04-24 | 61 | 4 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-23 | 61 | 3 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 36779 | 2094.42 | 2025-08-24 | 61 | 6 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-24 | 61 | 6 | 4 | Actual |
| 37697 | 5436.03 | 2025-09-23 | 61 | 2 | 8 | Actual |
| 33508 | 2438.14 | 2025-05-25 | 61 | 1 | 13 | Actual |
| 19993 | 1247.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 16283 | 1223.12 | 2024-01-24 | 61 | 4 | 11 | Actual |
| 25393 | 776.31 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 7069 | 2987.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 33242 | 1153.97 | 2025-05-25 | 61 | 2 | 11 | Actual |
| 15335 | 2257.18 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-25 | 61 | 3 | 6 | Actual |
| 28275 | 2281.00 | 2025-01-23 | 61 | 1 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 9692 | 1300.00 | 2023-07-24 | 61 | 6 | 6 | Budget |
| 23593 | 8835.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
| 27793 | 3688.06 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 35135 | 3467.00 | 2025-07-24 | 61 | 3 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 27561 | 1381.64 | 2024-12-23 | 61 | 2 | 11 | Actual |
| 35867 | 3657.46 | 2025-07-24 | 61 | 6 | 13 | Actual |
| 7399 | 950.00 | 2023-05-26 | 61 | 5 | 6 | Budget |
| 31681 | 2239.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 29484 | 2381.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 8001 | 594.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 29839 | 3267.84 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 31998 | 4855.72 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 12074 | 3561.00 | 2023-09-23 | 61 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 2312 | 1372.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 664 | 850.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 15426 | 325.23 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 28472 | 10013.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
| 5009 | 850.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 10480 | 3816.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 29867 | 856.09 | 2025-02-22 | 61 | 2 | 11 | Actual |
| 39288 | 4145.19 | 2025-10-24 | 61 | 2 | 13 | Actual |
| 16930 | 1224.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-24 | 61 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 36580 | 4820.87 | 2025-08-24 | 61 | 6 | 8 | Actual |
| 11878 | 1300.00 | 2023-09-23 | 61 | 5 | 6 | Budget |
| 23359 | 1056.10 | 2024-08-23 | 61 | 3 | 11 | Actual |
| 39049 | 308.21 | 2025-10-24 | 61 | 5 | 11 | Actual |
| 37227 | 5607.00 | 2025-09-23 | 61 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-10-24 | 61 | 1 | 3 | Budget |
| 14002 | 7087.00 | 2023-11-23 | 61 | 1 | 7 | Actual |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-09-22 | 61 | 2 | 12 | Actual |
| 21432 | 297.57 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 4224 | 2700.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 38470 | 5522.00 | 2025-10-24 | 61 | 6 | 5 | Actual |
| 30785 | 4531.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 5618 | 2079.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-07-24 | 61 | 1 | 6 | Budget |
| 7675 | 2800.00 | 2023-05-26 | 61 | 1 | 8 | Budget |
| 33535 | 3315.35 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 6555 | 3300.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 20703 | 922.00 | 2024-06-25 | 61 | 7 | 3 | Actual |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 17794 | 4970.00 | 2024-03-25 | 61 | 6 | 5 | Actual |
| 21051 | 2273.00 | 2024-06-25 | 61 | 6 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-24 | 61 | 6 | 7 | Budget |
| 38530 | 1994.00 | 2025-10-24 | 61 | 1 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 11688 | 2000.00 | 2023-09-23 | 61 | 1 | 6 | Budget |
| 10893 | 3900.00 | 2023-08-24 | 61 | 1 | 7 | Budget |
| 25478 | 1802.92 | 2024-10-23 | 61 | 6 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-24 | 61 | 6 | 11 | Actual |
| 29659 | 5250.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 7454 | 1300.00 | 2023-05-26 | 61 | 6 | 6 | Budget |
| 8247 | 2300.00 | 2023-06-26 | 61 | 6 | 5 | Budget |
| 31467 | 2083.00 | 2025-04-24 | 61 | 7 | 3 | Actual |
| 16229 | 403.96 | 2024-01-24 | 61 | 2 | 11 | Actual |
| 25158 | 4550.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2023-06-26 | 61 | 1 | 3 | Budget |
| 4680 | 4070.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 1049 | 2401.13 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2025-05-25 | 61 | 1 | 5 | Actual |
| 21378 | 1494.40 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 192 | 5174.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 10755 | 1300.00 | 2023-08-24 | 61 | 5 | 6 | Budget |
| 4356 | 3819.33 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 5758 | 750.00 | 2023-04-25 | 61 | 7 | 3 | Budget |
| 12674 | 4200.00 | 2023-10-24 | 61 | 1 | 5 | Budget |
| 34036 | 1604.00 | 2025-06-25 | 61 | 5 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 35690 | 2124.20 | 2025-07-24 | 61 | 1 | 12 | Actual |
| 6134 | 850.00 | 2023-04-25 | 61 | 2 | 6 | Budget |
| 12158 | 3600.00 | 2023-09-23 | 61 | 1 | 8 | Budget |
| 30013 | 2661.45 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 7068 | 3000.00 | 2023-05-26 | 61 | 1 | 5 | Budget |
| 22439 | 1868.88 | 2024-07-23 | 61 | 6 | 11 | Actual |
| 3511 | 750.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 30462 | 6934.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2025-07-24 | 61 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2025-06-25 | 61 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-07-24 | 61 | 5 | 6 | Budget |
| 34807 | 4559.00 | 2025-07-24 | 61 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 9041 | 1602.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 5106 | 1500.00 | 2023-03-26 | 61 | 4 | 6 | Budget |
| 22055 | 2273.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-25 | 61 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-25 | 61 | 1 | 3 | Actual |
| 31819 | 1924.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 3618 | 3203.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-11-22 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-07-24 | 61 | 1 | 4 | Budget |
| 13941 | 2372.00 | 2023-11-23 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-23 | 61 | 4 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
| 38316 | 1417.00 | 2025-10-24 | 61 | 7 | 3 | Actual |
| 13287 | 4892.08 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 6230 | 1752.00 | 2023-04-25 | 61 | 4 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 11136 | 2575.37 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 6182 | 2434.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 25278 | 4602.68 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 8659 | 3700.00 | 2023-06-26 | 61 | 1 | 7 | Budget |
| 21143 | 4638.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-09-22 | 61 | 5 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 719 | 1500.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 24955 | 568.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-24 | 61 | 2 | 11 | Actual |
| 37435 | 2643.00 | 2025-09-23 | 61 | 3 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-26 | 61 | 1 | 4 | Budget |
| 33565 | 5604.87 | 2025-05-25 | 61 | 6 | 13 | Actual |
| 13884 | 1567.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 332 | 2700.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 8848 | 2313.25 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 14811 | 2551.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
| 1374 | 1965.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 2173 | 2160.21 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-11-23 | 61 | 6 | 4 | Budget |
| 30282 | 4807.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-24 | 61 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 32745 | 5317.00 | 2025-05-25 | 61 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-23 | 61 | 6 | 3 | Actual |
| 2764 | 437.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-25 | 61 | 6 | 5 | Actual |
| 3559 | 4900.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 36427 | 6483.00 | 2025-08-24 | 61 | 1 | 7 | Actual |
| 13586 | 2120.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2023-05-26 | 61 | 6 | 5 | Budget |
| 25066 | 1876.00 | 2024-10-23 | 61 | 6 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
| 18344 | 899.71 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 7780 | 1655.66 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-26 | 61 | 1 | 8 | Budget |
| 19967 | 2316.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 20644 | 6135.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 37320 | 6891.00 | 2025-09-23 | 61 | 6 | 5 | Actual |
| 18965 | 1065.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 17961 | 835.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 4169 | 3609.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 4494 | 2046.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 22024 | 1224.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 8330 | 2100.00 | 2023-06-26 | 61 | 1 | 6 | Budget |
| 11220 | 2945.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
| 30693 | 1819.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-24 | 61 | 4 | 6 | Actual |
| 33002 | 8344.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 34277 | 4132.98 | 2025-06-25 | 61 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-12-24 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2023-09-23 | 61 | 2 | 8 | Budget |
| 22354 | 916.73 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 24095 | 7090.00 | 2024-09-22 | 61 | 1 | 7 | Actual |
| 17434 | 125.23 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 17342 | 380.55 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 13830 | 668.00 | 2023-11-23 | 61 | 2 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-24 | 61 | 4 | 6 | Budget |
| 11275 | 1600.00 | 2023-09-23 | 61 | 6 | 3 | Budget |
| 32409 | 3429.39 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 12534 | 4100.00 | 2023-10-24 | 61 | 1 | 4 | Budget |
| 1985 | 2545.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 24246 | 5120.87 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 1788 | 850.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 36520 | 8249.72 | 2025-08-24 | 61 | 1 | 8 | Actual |
| 3103 | 2262.00 | 2023-01-24 | 61 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2023-05-26 | 61 | 6 | 4 | Budget |
| 22949 | 2755.00 | 2024-08-23 | 61 | 3 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 25125 | 7068.00 | 2024-10-23 | 61 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-09-23 | 61 | 6 | 11 | Actual |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 720 | 1539.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 34538 | 1989.09 | 2025-06-25 | 61 | 1 | 12 | Actual |
| 31970 | 12375.55 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 18083 | 4815.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 4738 | 2976.00 | 2023-03-26 | 61 | 6 | 4 | Actual |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 804 | 3100.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 15898 | 1893.00 | 2024-01-24 | 61 | 5 | 6 | Actual |
| 19494 | 163.53 | 2024-04-24 | 61 | 2 | 12 | Actual |
| 29006 | 2285.50 | 2025-01-23 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2025-07-24 | 61 | 2 | 13 | Actual |
| 16550 | 6626.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 34158 | 5996.00 | 2025-06-25 | 61 | 6 | 7 | Actual |
| 11219 | 2600.00 | 2023-09-23 | 61 | 1 | 3 | Budget |
| 22147 | 5203.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 23626 | 5522.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 10344 | 2800.00 | 2023-08-24 | 61 | 6 | 4 | Budget |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 24215 | 5690.58 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-23 | 61 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
| 22681 | 2739.00 | 2024-08-23 | 61 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-23 | 61 | 6 | 3 | Actual |
| 28122 | 5981.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2025-03-25 | 61 | 2 | 12 | Actual |
| 18765 | 4829.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 28413 | 2374.00 | 2025-01-23 | 61 | 6 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-24 | 61 | 1 | 13 | Actual |
| 1187 | 1600.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
| 5534 | 1300.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 32118 | 1509.30 | 2025-04-24 | 61 | 2 | 11 | Actual |
| 26437 | 1198.65 | 2024-11-22 | 61 | 2 | 11 | Actual |
| 5430 | 7201.22 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 10612 | 975.00 | 2023-08-24 | 61 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2025-06-25 | 61 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 7781 | 1200.00 | 2023-05-26 | 61 | 6 | 8 | Budget |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 25246 | 4267.83 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 6472 | 2700.00 | 2023-04-25 | 61 | 6 | 7 | Budget |
| 389 | 2038.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2023-10-24 | 61 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-11-23 | 61 | 1 | 11 | Actual |
| 19793 | 5735.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 33094 | 7289.10 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 11735 | 950.00 | 2023-09-23 | 61 | 2 | 6 | Budget |
| 3837 | 1800.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 15161 | 4881.48 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 7305 | 3307.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 24928 | 2296.00 | 2024-10-23 | 61 | 1 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-24 | 61 | 1 | 13 | Actual |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 10287 | 4100.00 | 2023-08-24 | 61 | 1 | 4 | Budget |
| 25776 | 1964.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 18317 | 1002.91 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 13392 | 3855.70 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 24743 | 6515.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 12403 | 2121.00 | 2023-10-24 | 61 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-10-24 | 61 | 1 | 12 | Actual |
| 6277 | 957.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 16458 | 316.72 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 13646 | 4882.00 | 2023-11-23 | 61 | 6 | 4 | Actual |
| 11933 | 2083.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 1133 | 2000.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 22381 | 1410.36 | 2024-07-23 | 61 | 3 | 11 | Actual |
| 27970 | 7009.00 | 2025-01-23 | 61 | 1 | 3 | Actual |
| 30041 | 532.68 | 2025-02-22 | 61 | 2 | 12 | Actual |
| 15008 | 7157.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 20824 | 4307.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 10754 | 1399.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 38224 | 8504.00 | 2025-10-24 | 61 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 33416 | 438.00 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 2633 | 4108.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 31910 | 5352.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 31495 | 10869.00 | 2025-04-24 | 61 | 1 | 4 | Actual |
| 388 | 2600.00 | 2022-11-23 | 61 | 6 | 5 | Budget |
| 22742 | 4652.00 | 2024-08-23 | 61 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 2716 | 1736.00 | 2023-01-24 | 61 | 1 | 6 | Actual |
| 6882 | 540.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 33296 | 1879.52 | 2025-05-25 | 61 | 4 | 11 | Actual |
| 9364 | 2300.00 | 2023-07-24 | 61 | 6 | 5 | Budget |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 15276 | 1163.55 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 34446 | 775.24 | 2025-06-25 | 61 | 5 | 11 | Actual |
| 28302 | 683.00 | 2025-01-23 | 61 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 1373 | 2000.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 38557 | 785.00 | 2025-10-24 | 61 | 2 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 2812 | 2300.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 18798 | 4372.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 9496 | 630.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 3754 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 24564 | 265.66 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 18673 | 6694.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 21857 | 2945.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 2442 | 3414.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 22589 | 12038.00 | 2024-08-23 | 61 | 1 | 3 | Actual |
| 15605 | 4946.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 21023 | 1163.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 37287 | 6053.00 | 2025-09-23 | 61 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 27734 | 2627.40 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 7724 | 2040.51 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 29215 | 1949.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 10426 | 4200.00 | 2023-08-24 | 61 | 1 | 5 | Budget |
| 21110 | 4810.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
| 14838 | 844.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 28767 | 1710.37 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 12017 | 3228.00 | 2023-09-23 | 61 | 1 | 7 | Actual |
| 11736 | 1502.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 33716 | 1859.00 | 2025-06-25 | 61 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-08-24 | 61 | 4 | 11 | Actual |
| 25366 | 424.17 | 2024-10-23 | 61 | 2 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 4631 | 750.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 26611 | 489.07 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 15395 | 215.66 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 6183 | 2100.00 | 2023-04-25 | 61 | 3 | 6 | Budget |
| 4632 | 864.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2023-06-26 | 61 | 1 | 4 | Actual |
| 19941 | 3742.00 | 2024-05-25 | 61 | 3 | 6 | Actual |
| 994 | 2498.10 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 19614 | 5649.00 | 2024-05-25 | 61 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 9311 | 3000.00 | 2023-07-24 | 61 | 1 | 5 | Budget |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-09-23 | 61 | 2 | 11 | Actual |
| 13147 | 3987.00 | 2023-10-24 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 27204 | 1939.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 38968 | 1935.90 | 2025-10-24 | 61 | 2 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 11031 | 3600.00 | 2023-08-24 | 61 | 1 | 8 | Budget |
| 17053 | 5360.00 | 2024-02-23 | 61 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2025-05-25 | 61 | 5 | 6 | Actual |
| 8716 | 3057.00 | 2023-06-26 | 61 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2023-06-26 | 61 | 6 | 8 | Budget |
| 21323 | 1849.73 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 32290 | 2124.20 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2025-06-25 | 61 | 1 | 7 | Actual |
| 24775 | 2757.00 | 2024-10-23 | 61 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 26972 | 5882.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 27762 | 457.15 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 37669 | 8651.24 | 2025-09-23 | 61 | 1 | 8 | Actual |
| 34066 | 1853.00 | 2025-06-25 | 61 | 6 | 6 | Actual |
| 29336 | 5069.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 1645 | 550.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 5945 | 3100.00 | 2023-04-25 | 61 | 1 | 5 | Budget |
| 5207 | 1500.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 20404 | 588.00 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 6003 | 2600.00 | 2023-04-25 | 61 | 6 | 5 | Budget |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 1742 | 1671.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 14918 | 1685.00 | 2023-12-24 | 61 | 5 | 6 | Actual |
| 22530 | 319.91 | 2024-07-23 | 61 | 6 | 12 | Actual |
| 39169 | 903.97 | 2025-10-24 | 61 | 2 | 12 | Actual |
| 26703 | 1783.74 | 2024-11-22 | 61 | 1 | 13 | Actual |
| 9310 | 3200.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 35161 | 1783.00 | 2025-07-24 | 61 | 4 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 28003 | 4906.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-24 | 61 | 6 | 4 | Actual |
| 28794 | 298.64 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 22326 | 1782.71 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 5535 | 1901.12 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-23 | 61 | 2 | 6 | Actual |
| 34566 | 1160.36 | 2025-06-25 | 61 | 2 | 12 | Actual |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 24507 | 235.87 | 2024-09-22 | 61 | 1 | 12 | Actual |
| 3186 | 5352.70 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 8049 | 5100.00 | 2023-06-26 | 61 | 1 | 4 | Budget |
| 22834 | 4100.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
Generated 2025-12-23 06:05:00.684 UTC