[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 98 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23332 | 1009.29 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 5347 | 2700.00 | 2023-03-27 | 61 | 6 | 7 | Budget |
| 4879 | 2600.00 | 2023-03-27 | 61 | 6 | 5 | Budget |
| 30282 | 4807.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 22114 | 6479.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-10-25 | 61 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-12-25 | 61 | 3 | 6 | Budget |
| 1374 | 1965.00 | 2022-12-25 | 61 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 28472 | 10013.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-09-24 | 61 | 6 | 12 | Actual |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 32322 | 3645.51 | 2025-04-25 | 61 | 6 | 12 | Actual |
| 3372 | 1747.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
| 31316 | 3657.46 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 21705 | 1288.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-09-24 | 61 | 1 | 6 | Actual |
| 11358 | 650.00 | 2023-09-24 | 61 | 7 | 3 | Budget |
| 3102 | 2500.00 | 2023-01-25 | 61 | 6 | 7 | Budget |
| 29456 | 872.00 | 2025-02-23 | 61 | 2 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-26 | 61 | 6 | 11 | Actual |
| 31819 | 1924.00 | 2025-04-25 | 61 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 21524 | 214.59 | 2024-06-26 | 61 | 1 | 12 | Actual |
| 26464 | 1362.49 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 17113 | 6769.39 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 5806 | 5875.00 | 2023-04-26 | 61 | 1 | 4 | Actual |
| 13335 | 2472.34 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 2715 | 1800.00 | 2023-01-25 | 61 | 1 | 6 | Budget |
| 29626 | 7301.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 4493 | 1900.00 | 2023-03-27 | 61 | 1 | 3 | Budget |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-26 | 61 | 3 | 6 | Actual |
| 23359 | 1056.10 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 12592 | 3141.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2023-03-27 | 61 | 3 | 6 | Budget |
| 23212 | 3755.70 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2023-03-27 | 61 | 6 | 4 | Budget |
| 17909 | 3095.00 | 2024-03-26 | 61 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 29064 | 2385.51 | 2025-01-24 | 61 | 6 | 13 | Actual |
| 9496 | 630.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-25 | 61 | 1 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 5758 | 750.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 25538 | 193.32 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 13006 | 1300.00 | 2023-10-25 | 61 | 5 | 6 | Budget |
| 14419 | 96.51 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 1456 | 2700.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 17991 | 3030.00 | 2024-03-26 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2024-05-26 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-08-25 | 61 | 6 | 7 | Budget |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-25 | 61 | 4 | 6 | Budget |
| 31259 | 1657.42 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 31286 | 2597.79 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 26049 | 2465.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-24 | 61 | 1 | 7 | Budget |
| 23713 | 5815.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 27615 | 2133.78 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-25 | 61 | 1 | 7 | Actual |
| 39319 | 3875.01 | 2025-10-25 | 61 | 6 | 13 | Actual |
| 7780 | 1655.66 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 2256 | 2178.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 16763 | 3939.00 | 2024-02-24 | 61 | 6 | 5 | Actual |
| 8659 | 3700.00 | 2023-06-27 | 61 | 1 | 7 | Budget |
| 12591 | 2800.00 | 2023-10-25 | 61 | 6 | 4 | Budget |
| 16878 | 3309.00 | 2024-02-24 | 61 | 3 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-25 | 61 | 1 | 12 | Actual |
| 27178 | 2454.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-26 | 61 | 6 | 13 | Actual |
| 18645 | 1590.00 | 2024-04-25 | 61 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 26611 | 489.07 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 2311 | 1600.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 12959 | 2319.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2023-09-24 | 61 | 2 | 6 | Budget |
| 20404 | 588.00 | 2024-05-26 | 61 | 5 | 11 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 8050 | 5932.00 | 2023-06-27 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-09-24 | 61 | 1 | 4 | Budget |
| 31047 | 1815.69 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 29719 | 11045.23 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 32532 | 3718.00 | 2025-05-26 | 61 | 6 | 3 | Actual |
| 24507 | 235.87 | 2024-09-23 | 61 | 1 | 12 | Actual |
| 3617 | 2600.00 | 2023-02-24 | 61 | 6 | 4 | Budget |
| 24006 | 1453.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 27441 | 6866.36 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 6230 | 1752.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-25 | 61 | 6 | 7 | Budget |
| 36427 | 6483.00 | 2025-08-25 | 61 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2024-04-25 | 61 | 6 | 11 | Actual |
| 6414 | 3700.00 | 2023-04-26 | 61 | 1 | 7 | Budget |
| 7453 | 1210.00 | 2023-05-27 | 61 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-24 | 61 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2024-04-25 | 61 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-25 | 61 | 6 | 11 | Actual |
| 36898 | 3796.57 | 2025-08-25 | 61 | 6 | 12 | Actual |
| 35161 | 1783.00 | 2025-07-25 | 61 | 4 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 20552 | 435.87 | 2024-05-26 | 61 | 6 | 12 | Actual |
| 13336 | 1600.00 | 2023-10-25 | 61 | 2 | 8 | Budget |
| 10102 | 2600.00 | 2023-08-25 | 61 | 1 | 3 | Budget |
| 1695 | 2434.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-24 | 61 | 3 | 6 | Budget |
| 8105 | 2400.00 | 2023-06-27 | 61 | 6 | 4 | Budget |
| 20436 | 1307.17 | 2024-05-26 | 61 | 6 | 11 | Actual |
| 5675 | 1300.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 36137 | 7952.00 | 2025-08-25 | 61 | 1 | 5 | Actual |
| 11831 | 1951.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-26 | 61 | 4 | 11 | Actual |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 14002 | 7087.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 14751 | 2975.00 | 2023-12-25 | 61 | 6 | 5 | Actual |
| 29536 | 1048.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 29867 | 856.09 | 2025-02-23 | 61 | 2 | 11 | Actual |
| 18171 | 3905.70 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 7592 | 2300.00 | 2023-05-27 | 61 | 6 | 7 | Budget |
| 5478 | 3301.14 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 7304 | 3300.00 | 2023-05-27 | 61 | 3 | 6 | Budget |
| 8716 | 3057.00 | 2023-06-27 | 61 | 6 | 7 | Actual |
| 14918 | 1685.00 | 2023-12-25 | 61 | 5 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2022-12-25 | 61 | 1 | 7 | Budget |
| 22381 | 1410.36 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 28505 | 5882.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 4680 | 4070.00 | 2023-03-27 | 61 | 1 | 4 | Actual |
| 9775 | 3424.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 2812 | 2300.00 | 2023-01-25 | 61 | 3 | 6 | Budget |
| 4961 | 1800.00 | 2023-03-27 | 61 | 1 | 6 | Budget |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 19614 | 5649.00 | 2024-05-26 | 61 | 6 | 3 | Actual |
| 19376 | 712.47 | 2024-04-25 | 61 | 5 | 11 | Actual |
| 37989 | 1591.21 | 2025-09-24 | 61 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2025-06-26 | 61 | 3 | 11 | Actual |
| 36985 | 3146.92 | 2025-08-25 | 61 | 2 | 13 | Actual |
| 19494 | 163.53 | 2024-04-25 | 61 | 2 | 12 | Actual |
| 18050 | 8099.00 | 2024-03-26 | 61 | 1 | 7 | Actual |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 36640 | 3313.59 | 2025-08-25 | 61 | 1 | 11 | Actual |
| 1645 | 550.00 | 2022-12-25 | 61 | 2 | 6 | Budget |
| 11785 | 3037.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-25 | 61 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2024-03-26 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2024-06-26 | 61 | 6 | 4 | Actual |
| 19175 | 6749.69 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2025-04-25 | 61 | 4 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 6277 | 957.00 | 2023-04-26 | 61 | 5 | 6 | Actual |
| 25393 | 776.31 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 26193 | 7657.00 | 2024-11-23 | 61 | 1 | 7 | Actual |
| 15485 | 11663.00 | 2024-01-25 | 61 | 1 | 3 | Actual |
| 35809 | 1390.75 | 2025-07-25 | 61 | 1 | 13 | Actual |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 35690 | 2124.20 | 2025-07-25 | 61 | 1 | 12 | Actual |
| 26347 | 6586.05 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 18317 | 1002.91 | 2024-03-26 | 61 | 3 | 11 | Actual |
| 10611 | 950.00 | 2023-08-25 | 61 | 2 | 6 | Budget |
| 28685 | 3267.84 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-26 | 61 | 6 | 13 | Actual |
| 18202 | 6136.04 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 38557 | 785.00 | 2025-10-25 | 61 | 2 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-26 | 61 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-26 | 61 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 22921 | 544.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-27 | 61 | 1 | 4 | Budget |
| 15395 | 215.66 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2025-05-26 | 61 | 2 | 12 | Actual |
| 30582 | 1003.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 16850 | 637.00 | 2024-02-24 | 61 | 2 | 6 | Actual |
| 8520 | 950.00 | 2023-06-27 | 61 | 5 | 6 | Budget |
| 29839 | 3267.84 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 6415 | 4840.00 | 2023-04-26 | 61 | 1 | 7 | Actual |
| 13803 | 2204.00 | 2023-11-24 | 61 | 1 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 10481 | 2600.00 | 2023-08-25 | 61 | 6 | 5 | Budget |
| 34538 | 1989.09 | 2025-06-26 | 61 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-08-25 | 61 | 1 | 12 | Actual |
| 11463 | 3141.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 38017 | 542.26 | 2025-09-24 | 61 | 2 | 12 | Actual |
| 9365 | 2195.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 39081 | 2775.28 | 2025-10-25 | 61 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-10-25 | 61 | 6 | 3 | Budget |
| 14448 | 329.49 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 38995 | 1283.76 | 2025-10-25 | 61 | 3 | 11 | Actual |
| 6743 | 2964.00 | 2023-05-27 | 61 | 1 | 3 | Actual |
| 39261 | 1829.36 | 2025-10-25 | 61 | 1 | 13 | Actual |
| 2860 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 27533 | 3455.08 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 23980 | 2154.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 30662 | 1539.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 24656 | 5025.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 8847 | 1800.00 | 2023-06-27 | 61 | 2 | 8 | Budget |
| 14892 | 1893.00 | 2023-12-25 | 61 | 4 | 6 | Actual |
| 474 | 2080.00 | 2022-11-24 | 61 | 1 | 6 | Actual |
| 13064 | 1900.00 | 2023-10-25 | 61 | 6 | 6 | Budget |
| 805 | 2966.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 14332 | 1108.23 | 2023-11-24 | 61 | 6 | 11 | Actual |
| 30610 | 2379.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-25 | 61 | 2 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 9913 | 2800.00 | 2023-07-25 | 61 | 1 | 8 | Budget |
| 11031 | 3600.00 | 2023-08-25 | 61 | 1 | 8 | Budget |
| 22834 | 4100.00 | 2024-08-24 | 61 | 6 | 5 | Actual |
| 16429 | 152.89 | 2024-01-25 | 61 | 2 | 12 | Actual |
| 35958 | 5315.00 | 2025-08-25 | 61 | 6 | 3 | Actual |
| 36867 | 410.34 | 2025-08-25 | 61 | 2 | 12 | Actual |
| 3430 | 1296.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 14658 | 3517.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2023-12-25 | 61 | 1 | 7 | Actual |
| 27561 | 1381.64 | 2024-12-24 | 61 | 2 | 11 | Actual |
| 10426 | 4200.00 | 2023-08-25 | 61 | 1 | 5 | Budget |
| 35718 | 903.97 | 2025-07-25 | 61 | 2 | 12 | Actual |
| 16310 | 348.64 | 2024-01-25 | 61 | 5 | 11 | Actual |
| 38668 | 2433.00 | 2025-10-25 | 61 | 6 | 6 | Actual |
| 192 | 5174.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 11080 | 2446.58 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 29215 | 1949.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
| 32382 | 3041.66 | 2025-04-25 | 61 | 1 | 13 | Actual |
| 23304 | 1706.11 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 3 | 2000.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 34685 | 3425.88 | 2025-06-26 | 61 | 2 | 13 | Actual |
| 31621 | 5743.00 | 2025-04-25 | 61 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-07-25 | 61 | 6 | 6 | Budget |
| 5757 | 727.00 | 2023-04-26 | 61 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 25158 | 4550.00 | 2024-10-24 | 61 | 6 | 7 | Actual |
| 6085 | 1572.00 | 2023-04-26 | 61 | 1 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 36285 | 3296.00 | 2025-08-25 | 61 | 3 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 36230 | 2502.00 | 2025-08-25 | 61 | 1 | 6 | Actual |
| 21555 | 419.92 | 2024-06-26 | 61 | 6 | 12 | Actual |
| 20496 | 163.53 | 2024-05-26 | 61 | 1 | 12 | Actual |
| 17935 | 1782.00 | 2024-03-26 | 61 | 4 | 6 | Actual |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 29779 | 4731.47 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 16402 | 267.79 | 2024-01-25 | 61 | 1 | 12 | Actual |
| 8188 | 3296.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 24127 | 5467.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 26820 | 7788.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 9364 | 2300.00 | 2023-07-25 | 61 | 6 | 5 | Budget |
| 6882 | 540.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2025-04-25 | 61 | 1 | 5 | Actual |
| 27762 | 457.15 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 36580 | 4820.87 | 2025-08-25 | 61 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-26 | 61 | 6 | 8 | Actual |
| 34894 | 7722.00 | 2025-07-25 | 61 | 1 | 4 | Actual |
| 15041 | 5964.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 30369 | 10546.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 2764 | 437.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-24 | 61 | 6 | 4 | Actual |
| 19267 | 3016.77 | 2024-04-25 | 61 | 1 | 11 | Actual |
| 35836 | 3815.36 | 2025-07-25 | 61 | 2 | 13 | Actual |
| 29033 | 4024.13 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 29747 | 5646.64 | 2025-02-23 | 61 | 2 | 8 | Actual |
| 20323 | 712.47 | 2024-05-26 | 61 | 2 | 11 | Actual |
| 27880 | 5466.27 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 7724 | 2040.51 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 17434 | 125.23 | 2024-02-24 | 61 | 1 | 12 | Actual |
| 9495 | 850.00 | 2023-07-25 | 61 | 2 | 6 | Budget |
| 13646 | 4882.00 | 2023-11-24 | 61 | 6 | 4 | Actual |
| 29123 | 6626.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 11605 | 2600.00 | 2023-09-24 | 61 | 6 | 5 | Budget |
| 37194 | 10399.00 | 2025-09-24 | 61 | 1 | 4 | Actual |
| 32912 | 1387.00 | 2025-05-26 | 61 | 5 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-25 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
| 27261 | 1639.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
| 19523 | 349.70 | 2024-04-25 | 61 | 6 | 12 | Actual |
| 2442 | 3414.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 29336 | 5069.00 | 2025-02-23 | 61 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-10-24 | 61 | 1 | 7 | Actual |
| 18765 | 4829.00 | 2024-04-25 | 61 | 1 | 5 | Actual |
| 14274 | 1345.47 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-25 | 61 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 2172 | 1400.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 35545 | 2153.99 | 2025-07-25 | 61 | 3 | 11 | Actual |
| 332 | 2700.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
| 18143 | 10643.70 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 22589 | 12038.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 14866 | 2806.00 | 2023-12-25 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 39022 | 2184.84 | 2025-10-25 | 61 | 4 | 11 | Actual |
| 1985 | 2545.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
| 37487 | 1711.00 | 2025-09-24 | 61 | 5 | 6 | Actual |
| 8378 | 850.00 | 2023-06-27 | 61 | 2 | 6 | Budget |
| 36749 | 691.20 | 2025-08-25 | 61 | 5 | 11 | Actual |
| 20731 | 5125.00 | 2024-06-26 | 61 | 1 | 4 | Actual |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 37817 | 1015.67 | 2025-09-24 | 61 | 2 | 11 | Actual |
| 860 | 2500.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 34927 | 7878.00 | 2025-07-25 | 61 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 16637 | 5988.00 | 2024-02-24 | 61 | 1 | 4 | Actual |
| 5010 | 892.00 | 2023-03-27 | 61 | 2 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-25 | 61 | 6 | 12 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-24 | 61 | 6 | 8 | Actual |
| 3886 | 964.00 | 2023-02-24 | 61 | 2 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-25 | 61 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-09-24 | 61 | 6 | 6 | Budget |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 7305 | 3307.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2024-03-26 | 61 | 1 | 11 | Actual |
| 16109 | 3890.55 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 4878 | 3360.00 | 2023-03-27 | 61 | 6 | 5 | Actual |
| 33388 | 2410.38 | 2025-05-26 | 61 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 13063 | 1971.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2023-08-25 | 61 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2023-07-25 | 61 | 3 | 6 | Budget |
| 2068 | 4276.92 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 10101 | 2284.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 30693 | 1819.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-26 | 61 | 6 | 7 | Actual |
| 15638 | 3481.00 | 2024-01-25 | 61 | 6 | 4 | Actual |
| 12345 | 2913.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 720 | 1539.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 8001 | 594.00 | 2023-06-27 | 61 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 8189 | 3000.00 | 2023-06-27 | 61 | 1 | 5 | Budget |
| 5617 | 1900.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
| 30845 | 12036.15 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 1133 | 2000.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 22499 | 139.06 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 23926 | 431.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 22975 | 1311.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 28275 | 2281.00 | 2025-01-24 | 61 | 1 | 6 | Actual |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 11357 | 519.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 17342 | 380.55 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 37287 | 6053.00 | 2025-09-24 | 61 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2023-01-25 | 61 | 1 | 4 | Budget |
| 22622 | 5706.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 22326 | 1782.71 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 3429 | 1300.00 | 2023-02-24 | 61 | 6 | 3 | Budget |
| 521 | 550.00 | 2022-11-24 | 61 | 2 | 6 | Budget |
| 37015 | 3643.43 | 2025-08-25 | 61 | 6 | 13 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2024-02-24 | 61 | 6 | 11 | Actual |
| 8658 | 4185.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
| 38820 | 8833.06 | 2025-10-25 | 61 | 1 | 8 | Actual |
| 13941 | 2372.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 333 | 3731.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2025-05-26 | 61 | 6 | 11 | Actual |
| 20644 | 6135.00 | 2024-06-26 | 61 | 6 | 3 | Actual |
| 27674 | 2030.58 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 21432 | 297.57 | 2024-06-26 | 61 | 5 | 11 | Actual |
| 6331 | 1482.00 | 2023-04-26 | 61 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-26 | 61 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 34566 | 1160.36 | 2025-06-26 | 61 | 2 | 12 | Actual |
| 7125 | 2300.00 | 2023-05-27 | 61 | 6 | 5 | Budget |
| 18995 | 2505.00 | 2024-04-25 | 61 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 19295 | 327.36 | 2024-04-25 | 61 | 2 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-25 | 61 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 2633 | 4108.00 | 2023-01-25 | 61 | 6 | 5 | Actual |
| 33956 | 855.00 | 2025-06-26 | 61 | 2 | 6 | Actual |
| 13147 | 3987.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 25066 | 1876.00 | 2024-10-24 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-10-25 | 61 | 6 | 5 | Budget |
| 9914 | 4801.17 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2024-06-26 | 61 | 1 | 6 | Actual |
| 23504 | 301.83 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 9961 | 3746.61 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-27 | 61 | 1 | 5 | Budget |
| 8426 | 3300.00 | 2023-06-27 | 61 | 3 | 6 | Budget |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 4225 | 2802.00 | 2023-02-24 | 61 | 6 | 7 | Actual |
| 12863 | 950.00 | 2023-10-25 | 61 | 2 | 6 | Budget |
| 13614 | 4770.00 | 2023-11-24 | 61 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2025-07-25 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-24 | 61 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 17961 | 835.00 | 2024-03-26 | 61 | 5 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-25 | 61 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 32943 | 1796.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-26 | 61 | 3 | 6 | Actual |
| 36045 | 8340.00 | 2025-08-25 | 61 | 1 | 4 | Actual |
| 36695 | 1868.88 | 2025-08-25 | 61 | 3 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 17315 | 1345.47 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
| 26075 | 2020.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-10-25 | 61 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2025-05-26 | 61 | 1 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 33929 | 2818.00 | 2025-06-26 | 61 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 4307 | 3300.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 26550 | 1292.27 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 34337 | 3631.68 | 2025-06-26 | 61 | 1 | 11 | Actual |
| 17761 | 4145.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
| 28625 | 5007.24 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 18083 | 4815.00 | 2024-03-26 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 7919 | 1440.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 5009 | 850.00 | 2023-03-27 | 61 | 2 | 6 | Budget |
| 29894 | 2068.88 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 1742 | 1671.00 | 2022-12-25 | 61 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 7536 | 3700.00 | 2023-05-27 | 61 | 1 | 7 | Budget |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 12960 | 1900.00 | 2023-10-25 | 61 | 4 | 6 | Budget |
| 20204 | 5120.87 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-27 | 61 | 4 | 6 | Budget |
| 8377 | 907.00 | 2023-06-27 | 61 | 2 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-25 | 61 | 6 | 7 | Budget |
| 14035 | 5467.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 38136 | 2650.42 | 2025-09-24 | 61 | 2 | 13 | Actual |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-10-25 | 61 | 6 | 5 | Actual |
| 25447 | 640.13 | 2024-10-24 | 61 | 5 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-24 | 61 | 5 | 6 | Actual |
Generated 2025-12-24 07:43:45.968 UTC