[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 98 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14811 | 2551.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
| 39169 | 903.97 | 2025-10-24 | 61 | 2 | 12 | Actual |
| 521 | 550.00 | 2022-11-23 | 61 | 2 | 6 | Budget |
| 18463 | 189.06 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 24215 | 5690.58 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 3512 | 778.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2025-06-25 | 61 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-23 | 61 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-08-24 | 61 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 35020 | 5158.00 | 2025-07-24 | 61 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2023-06-26 | 61 | 1 | 6 | Budget |
| 37435 | 2643.00 | 2025-09-23 | 61 | 3 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-24 | 61 | 5 | 6 | Budget |
| 4738 | 2976.00 | 2023-03-26 | 61 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 2907 | 1040.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 11464 | 2800.00 | 2023-09-23 | 61 | 6 | 4 | Budget |
| 27734 | 2627.40 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 36779 | 2094.42 | 2025-08-24 | 61 | 6 | 11 | Actual |
| 5010 | 892.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 31259 | 1657.42 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 13287 | 4892.08 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 27642 | 719.92 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 32619 | 9371.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 10158 | 1472.00 | 2023-08-24 | 61 | 6 | 3 | Actual |
| 26049 | 2465.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 34894 | 7722.00 | 2025-07-24 | 61 | 1 | 4 | Actual |
| 11031 | 3600.00 | 2023-08-24 | 61 | 1 | 8 | Budget |
| 2859 | 1500.00 | 2023-01-24 | 61 | 4 | 6 | Budget |
| 15518 | 7436.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 36749 | 691.20 | 2025-08-24 | 61 | 5 | 11 | Actual |
| 10612 | 975.00 | 2023-08-24 | 61 | 2 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-24 | 61 | 5 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-24 | 61 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 4878 | 3360.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 19376 | 712.47 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 6929 | 5100.00 | 2023-05-26 | 61 | 1 | 4 | Budget |
| 35809 | 1390.75 | 2025-07-24 | 61 | 1 | 13 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 28740 | 2348.68 | 2025-01-23 | 61 | 3 | 11 | Actual |
| 21733 | 5896.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 32118 | 1509.30 | 2025-04-24 | 61 | 2 | 11 | Actual |
| 32199 | 601.83 | 2025-04-24 | 61 | 5 | 11 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 21705 | 1288.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2023-05-26 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-23 | 61 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 5944 | 3571.00 | 2023-04-25 | 61 | 1 | 5 | Actual |
| 29567 | 2220.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 17961 | 835.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 1929 | 3924.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-09-23 | 61 | 2 | 6 | Actual |
| 23212 | 3755.70 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 11878 | 1300.00 | 2023-09-23 | 61 | 5 | 6 | Budget |
| 19673 | 2739.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 7399 | 950.00 | 2023-05-26 | 61 | 5 | 6 | Budget |
| 20350 | 617.79 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 23444 | 1939.09 | 2024-08-23 | 61 | 6 | 11 | Actual |
| 19295 | 327.36 | 2024-04-24 | 61 | 2 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-24 | 61 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 4631 | 750.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 30636 | 1825.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 8576 | 1441.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 5861 | 2600.00 | 2023-04-25 | 61 | 6 | 4 | Budget |
| 945 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 11736 | 1502.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 20116 | 3769.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2025-06-25 | 61 | 1 | 11 | Actual |
| 861 | 3172.00 | 2022-11-23 | 61 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2023-03-26 | 61 | 4 | 6 | Budget |
| 38940 | 2848.68 | 2025-10-24 | 61 | 1 | 11 | Actual |
| 21432 | 297.57 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 39049 | 308.21 | 2025-10-24 | 61 | 5 | 11 | Actual |
| 1269 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 38880 | 7484.55 | 2025-10-24 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 10288 | 4532.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 4085 | 1500.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 17991 | 3030.00 | 2024-03-25 | 61 | 6 | 6 | Actual |
| 4224 | 2700.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 23001 | 1287.00 | 2024-08-23 | 61 | 5 | 6 | Actual |
| 27533 | 3455.08 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 25420 | 760.35 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 10426 | 4200.00 | 2023-08-24 | 61 | 1 | 5 | Budget |
| 4307 | 3300.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 5945 | 3100.00 | 2023-04-25 | 61 | 1 | 5 | Budget |
| 38760 | 5046.00 | 2025-10-24 | 61 | 6 | 7 | Actual |
| 6086 | 1800.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 9448 | 2100.00 | 2023-07-24 | 61 | 1 | 6 | Budget |
| 19523 | 349.70 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 25899 | 5915.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-09-23 | 61 | 1 | 8 | Actual |
| 35277 | 9787.00 | 2025-07-24 | 61 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 27762 | 457.15 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 20703 | 922.00 | 2024-06-25 | 61 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 22354 | 916.73 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 9592 | 1600.00 | 2023-07-24 | 61 | 4 | 6 | Budget |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 23746 | 4451.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-10-24 | 61 | 1 | 12 | Actual |
| 6230 | 1752.00 | 2023-04-25 | 61 | 4 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 15698 | 4784.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 22147 | 5203.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
| 15605 | 4946.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 7863 | 2400.00 | 2023-06-26 | 61 | 1 | 3 | Budget |
| 1515 | 1996.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 20083 | 4859.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 15426 | 325.23 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 23504 | 301.83 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 36337 | 1919.00 | 2025-08-24 | 61 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-08-24 | 61 | 1 | 4 | Budget |
| 18939 | 1419.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-25 | 61 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-08-24 | 61 | 2 | 12 | Actual |
| 16109 | 3890.55 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 7537 | 3800.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 10018 | 3092.05 | 2023-07-24 | 61 | 6 | 8 | Actual |
| 9041 | 1602.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 36257 | 783.00 | 2025-08-24 | 61 | 2 | 6 | Actual |
| 6930 | 5702.00 | 2023-05-26 | 61 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 21765 | 3254.00 | 2024-07-23 | 61 | 6 | 4 | Actual |
| 19349 | 823.11 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 5105 | 1685.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-26 | 61 | 6 | 3 | Budget |
| 26409 | 2057.18 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 28302 | 683.00 | 2025-01-23 | 61 | 2 | 6 | Actual |
| 4821 | 3264.00 | 2023-03-26 | 61 | 1 | 5 | Actual |
| 16256 | 1077.37 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 24928 | 2296.00 | 2024-10-23 | 61 | 1 | 6 | Actual |
| 16310 | 348.64 | 2024-01-24 | 61 | 5 | 11 | Actual |
| 12158 | 3600.00 | 2023-09-23 | 61 | 1 | 8 | Budget |
| 13884 | 1567.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 7351 | 1600.00 | 2023-05-26 | 61 | 4 | 6 | Budget |
| 30133 | 1867.95 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 3935 | 1815.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 13910 | 1392.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
| 17935 | 1782.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 8189 | 3000.00 | 2023-06-26 | 61 | 1 | 5 | Budget |
| 5805 | 4900.00 | 2023-04-25 | 61 | 1 | 4 | Budget |
| 26193 | 7657.00 | 2024-11-22 | 61 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-25 | 61 | 6 | 11 | Actual |
| 17582 | 6074.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-10-24 | 61 | 6 | 6 | Budget |
| 35080 | 3033.00 | 2025-07-24 | 61 | 1 | 6 | Actual |
| 25158 | 4550.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 12074 | 3561.00 | 2023-09-23 | 61 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2023-05-26 | 61 | 6 | 8 | Budget |
| 12486 | 650.00 | 2023-10-24 | 61 | 7 | 3 | Budget |
| 29659 | 5250.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 9496 | 630.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 24334 | 690.13 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-25 | 61 | 3 | 6 | Actual |
| 7536 | 3700.00 | 2023-05-26 | 61 | 1 | 7 | Budget |
| 28826 | 1749.73 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 6085 | 1572.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-24 | 61 | 1 | 4 | Actual |
| 38611 | 1709.00 | 2025-10-24 | 61 | 4 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 17761 | 4145.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 35135 | 3467.00 | 2025-07-24 | 61 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 4632 | 864.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 12815 | 1905.00 | 2023-10-24 | 61 | 1 | 6 | Actual |
| 15303 | 1645.47 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 37166 | 1449.00 | 2025-09-23 | 61 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 10949 | 3300.00 | 2023-08-24 | 61 | 6 | 7 | Budget |
| 36230 | 2502.00 | 2025-08-24 | 61 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-10-24 | 61 | 3 | 6 | Actual |
| 33002 | 8344.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 11136 | 2575.37 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
| 18317 | 1002.91 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 9591 | 1700.00 | 2023-07-24 | 61 | 4 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-26 | 61 | 1 | 6 | Budget |
| 26491 | 1260.36 | 2024-11-22 | 61 | 4 | 11 | Actual |
| 2716 | 1736.00 | 2023-01-24 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-07-24 | 61 | 6 | 6 | Budget |
| 37287 | 6053.00 | 2025-09-23 | 61 | 1 | 5 | Actual |
| 39201 | 4097.64 | 2025-10-24 | 61 | 6 | 12 | Actual |
| 37729 | 5355.73 | 2025-09-23 | 61 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 5009 | 850.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 6002 | 2545.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 31910 | 5352.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 37697 | 5436.03 | 2025-09-23 | 61 | 2 | 8 | Actual |
| 11405 | 4100.00 | 2023-09-23 | 61 | 1 | 4 | Budget |
| 18262 | 2155.05 | 2024-03-25 | 61 | 1 | 11 | Actual |
| 26021 | 667.00 | 2024-11-22 | 61 | 2 | 6 | Actual |
| 38637 | 1387.00 | 2025-10-24 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 17794 | 4970.00 | 2024-03-25 | 61 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 17854 | 3061.00 | 2024-03-25 | 61 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 19087 | 5829.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-23 | 61 | 1 | 4 | Actual |
| 19494 | 163.53 | 2024-04-24 | 61 | 2 | 12 | Actual |
| 20644 | 6135.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 30693 | 1819.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-25 | 61 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-24 | 61 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-26 | 61 | 6 | 6 | Budget |
| 10101 | 2284.00 | 2023-08-24 | 61 | 1 | 3 | Actual |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 6414 | 3700.00 | 2023-04-25 | 61 | 1 | 7 | Budget |
| 2116 | 2279.91 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 7593 | 2611.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 33869 | 5963.00 | 2025-06-25 | 61 | 6 | 5 | Actual |
| 20943 | 850.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 9545 | 3300.00 | 2023-07-24 | 61 | 3 | 6 | Budget |
| 22975 | 1311.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 804 | 3100.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 1133 | 2000.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 18798 | 4372.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 6277 | 957.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 7255 | 850.00 | 2023-05-26 | 61 | 2 | 6 | Budget |
| 38585 | 2878.00 | 2025-10-24 | 61 | 3 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-24 | 61 | 6 | 7 | Budget |
| 13336 | 1600.00 | 2023-10-24 | 61 | 2 | 8 | Budget |
| 33214 | 3735.94 | 2025-05-25 | 61 | 1 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 39288 | 4145.19 | 2025-10-24 | 61 | 2 | 13 | Actual |
| 24868 | 3728.00 | 2024-10-23 | 61 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 36958 | 2597.79 | 2025-08-24 | 61 | 1 | 13 | Actual |
| 2715 | 1800.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 31375 | 9252.00 | 2025-04-24 | 61 | 1 | 3 | Actual |
| 21143 | 4638.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 10102 | 2600.00 | 2023-08-24 | 61 | 1 | 3 | Budget |
| 332 | 2700.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 21614 | 9449.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2025-04-24 | 61 | 1 | 13 | Actual |
| 27353 | 5829.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 16342 | 1384.83 | 2024-01-24 | 61 | 6 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-24 | 61 | 1 | 5 | Budget |
| 10810 | 2525.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 32532 | 3718.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 28330 | 3420.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 20856 | 3387.00 | 2024-06-25 | 61 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-10-24 | 61 | 1 | 5 | Actual |
| 16550 | 6626.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 946 | 4801.17 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 8050 | 5932.00 | 2023-06-26 | 61 | 1 | 4 | Actual |
| 38257 | 3497.00 | 2025-10-24 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-25 | 61 | 1 | 13 | Actual |
| 35630 | 2245.48 | 2025-07-24 | 61 | 6 | 11 | Actual |
| 23304 | 1706.11 | 2024-08-23 | 61 | 1 | 11 | Actual |
| 29064 | 2385.51 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 2763 | 550.00 | 2023-01-24 | 61 | 2 | 6 | Budget |
| 12732 | 2084.00 | 2023-10-24 | 61 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 2068 | 4276.92 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 33565 | 5604.87 | 2025-05-25 | 61 | 6 | 13 | Actual |
| 5152 | 950.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 36170 | 5093.00 | 2025-08-24 | 61 | 6 | 5 | Actual |
| 36548 | 4548.14 | 2025-08-24 | 61 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 9913 | 2800.00 | 2023-07-24 | 61 | 1 | 8 | Budget |
| 389 | 2038.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 27413 | 12975.57 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 35310 | 7804.00 | 2025-07-24 | 61 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-08-24 | 61 | 6 | 8 | Budget |
| 18645 | 1590.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-10-24 | 61 | 6 | 7 | Budget |
| 24095 | 7090.00 | 2024-09-22 | 61 | 1 | 7 | Actual |
| 15577 | 2024.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 5059 | 2100.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 333 | 3731.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
| 23332 | 1009.29 | 2024-08-23 | 61 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 7675 | 2800.00 | 2023-05-26 | 61 | 1 | 8 | Budget |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 29429 | 1777.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 11879 | 788.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-23 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 2256 | 2178.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 20323 | 712.47 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 3886 | 964.00 | 2023-02-23 | 61 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 11546 | 4200.00 | 2023-09-23 | 61 | 1 | 5 | Budget |
| 2813 | 2660.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 3103 | 2262.00 | 2023-01-24 | 61 | 6 | 7 | Actual |
| 18913 | 2551.00 | 2024-04-24 | 61 | 3 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-23 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2025-06-25 | 61 | 4 | 6 | Actual |
| 18494 | 308.21 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 9042 | 1300.00 | 2023-07-24 | 61 | 6 | 3 | Budget |
| 14866 | 2806.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 30073 | 3009.33 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 6415 | 4840.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 4549 | 1300.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 28003 | 4906.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 11358 | 650.00 | 2023-09-23 | 61 | 7 | 3 | Budget |
| 17461 | 97.57 | 2024-02-23 | 61 | 2 | 12 | Actual |
| 27880 | 5466.27 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 7454 | 1300.00 | 2023-05-26 | 61 | 6 | 6 | Budget |
| 18371 | 377.36 | 2024-03-25 | 61 | 5 | 11 | Actual |
| 30965 | 3849.77 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 20552 | 435.87 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 35572 | 2209.31 | 2025-07-24 | 61 | 4 | 11 | Actual |
| 38995 | 1283.76 | 2025-10-24 | 61 | 3 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-11-23 | 61 | 6 | 5 | Budget |
| 1788 | 850.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 16402 | 267.79 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 17020 | 7215.00 | 2024-02-23 | 61 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2023-02-23 | 61 | 4 | 6 | Actual |
| 5207 | 1500.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 24775 | 2757.00 | 2024-10-23 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2025-05-25 | 61 | 1 | 5 | Actual |
| 24415 | 346.51 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 27261 | 1639.00 | 2024-12-23 | 61 | 6 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-26 | 61 | 1 | 4 | Budget |
| 26940 | 8750.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-08-24 | 61 | 6 | 3 | Actual |
| 28565 | 10084.60 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 37380 | 2076.00 | 2025-09-23 | 61 | 1 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 29510 | 1381.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-24 | 61 | 6 | 4 | Actual |
| 24534 | 62.46 | 2024-09-22 | 61 | 2 | 12 | Actual |
| 15988 | 7090.00 | 2024-01-24 | 61 | 1 | 7 | Actual |
| 720 | 1539.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
| 522 | 624.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-23 | 61 | 3 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 3429 | 1300.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 20731 | 5125.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 25338 | 2879.54 | 2024-10-23 | 61 | 1 | 11 | Actual |
| 35398 | 5407.24 | 2025-07-24 | 61 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-23 | 61 | 1 | 13 | Actual |
| 31970 | 12375.55 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 11605 | 2600.00 | 2023-09-23 | 61 | 6 | 5 | Budget |
| 22114 | 6479.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
| 22834 | 4100.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 23626 | 5522.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 18995 | 2505.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 38109 | 2213.57 | 2025-09-23 | 61 | 1 | 13 | Actual |
| 9364 | 2300.00 | 2023-07-24 | 61 | 6 | 5 | Budget |
| 20971 | 3154.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 22589 | 12038.00 | 2024-08-23 | 61 | 1 | 3 | Actual |
| 13147 | 3987.00 | 2023-10-24 | 61 | 1 | 7 | Actual |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 4029 | 917.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2025-06-25 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-11-23 | 61 | 1 | 4 | Budget |
| 6660 | 1300.00 | 2023-04-25 | 61 | 6 | 8 | Budget |
| 2764 | 437.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 22207 | 6778.48 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 3234 | 2120.82 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 17342 | 380.55 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 20404 | 588.00 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 30582 | 1003.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-23 | 61 | 4 | 11 | Actual |
| 28505 | 5882.00 | 2025-01-23 | 61 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-11-23 | 61 | 1 | 11 | Actual |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 11933 | 2083.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 24306 | 1975.26 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2024-03-25 | 61 | 2 | 11 | Actual |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-08-24 | 61 | 3 | 6 | Budget |
| 16930 | 1224.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 20436 | 1307.17 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-09-22 | 61 | 4 | 11 | Actual |
| 35187 | 960.00 | 2025-07-24 | 61 | 5 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 618 | 1502.00 | 2022-11-23 | 61 | 4 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-24 | 61 | 4 | 6 | Actual |
| 15395 | 215.66 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 29215 | 1949.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 35161 | 1783.00 | 2025-07-24 | 61 | 4 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-24 | 61 | 6 | 13 | Actual |
| 7592 | 2300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 21378 | 1494.40 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 994 | 2498.10 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 15101 | 8467.91 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 12674 | 4200.00 | 2023-10-24 | 61 | 1 | 5 | Budget |
| 11735 | 950.00 | 2023-09-23 | 61 | 2 | 6 | Budget |
| 22499 | 139.06 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 25682 | 7952.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 19793 | 5735.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 10343 | 2676.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 31047 | 1815.69 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 17374 | 1782.71 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 1270 | 360.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 8847 | 1800.00 | 2023-06-26 | 61 | 2 | 8 | Budget |
| 32745 | 5317.00 | 2025-05-25 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 37817 | 1015.67 | 2025-09-23 | 61 | 2 | 11 | Actual |
| 15129 | 3005.68 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 7069 | 2987.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 19207 | 4351.16 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 29536 | 1048.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-24 | 61 | 1 | 7 | Actual |
| 21646 | 5951.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 3837 | 1800.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 34066 | 1853.00 | 2025-06-25 | 61 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-11-23 | 61 | 6 | 4 | Budget |
| 30462 | 6934.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
Generated 2025-12-23 22:22:05.109 UTC