[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 692 > < TAKE 512 >
411 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19733 | 4096.00 | 2024-05-18 | 61 | 6 | 4 | Actual |
| 24507 | 235.87 | 2024-09-15 | 61 | 1 | 12 | Actual |
| 26101 | 1279.00 | 2024-11-15 | 61 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-09-16 | 61 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-10-17 | 61 | 4 | 6 | Actual |
| 23899 | 2449.00 | 2024-09-15 | 61 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-19 | 61 | 6 | 7 | Budget |
| 6603 | 2401.13 | 2023-04-18 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-17 | 61 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2025-02-15 | 61 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2025-04-17 | 61 | 1 | 13 | Actual |
| 17315 | 1345.47 | 2024-02-16 | 61 | 4 | 11 | Actual |
| 27261 | 1639.00 | 2024-12-16 | 61 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2025-04-17 | 61 | 6 | 11 | Actual |
| 6002 | 2545.00 | 2023-04-18 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-08-17 | 61 | 2 | 6 | Budget |
| 2115 | 1500.00 | 2022-12-17 | 61 | 2 | 8 | Budget |
| 3045 | 3276.00 | 2023-01-17 | 61 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-08-17 | 61 | 3 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-16 | 61 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2024-06-18 | 61 | 1 | 11 | Actual |
| 17935 | 1782.00 | 2024-03-18 | 61 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-12-17 | 61 | 6 | 6 | Actual |
| 15818 | 606.00 | 2024-01-17 | 61 | 2 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-19 | 61 | 6 | 5 | Budget |
| 18050 | 8099.00 | 2024-03-18 | 61 | 1 | 7 | Actual |
| 35135 | 3467.00 | 2025-07-17 | 61 | 3 | 6 | Actual |
| 11080 | 2446.58 | 2023-08-17 | 61 | 2 | 8 | Actual |
| 39169 | 903.97 | 2025-10-17 | 61 | 2 | 12 | Actual |
| 2763 | 550.00 | 2023-01-17 | 61 | 2 | 6 | Budget |
| 12863 | 950.00 | 2023-10-17 | 61 | 2 | 6 | Budget |
| 17549 | 8639.00 | 2024-03-18 | 61 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-17 | 61 | 6 | 6 | Budget |
| 5862 | 2560.00 | 2023-04-18 | 61 | 6 | 4 | Actual |
| 13147 | 3987.00 | 2023-10-17 | 61 | 1 | 7 | Actual |
| 3617 | 2600.00 | 2023-02-16 | 61 | 6 | 4 | Budget |
| 36045 | 8340.00 | 2025-08-17 | 61 | 1 | 4 | Actual |
| 3838 | 2022.00 | 2023-02-16 | 61 | 1 | 6 | Actual |
| 16730 | 4809.00 | 2024-02-16 | 61 | 1 | 5 | Actual |
| 15518 | 7436.00 | 2024-01-17 | 61 | 6 | 3 | Actual |
| 19523 | 349.70 | 2024-04-17 | 61 | 6 | 12 | Actual |
| 3289 | 2075.36 | 2023-01-17 | 61 | 6 | 8 | Actual |
| 27230 | 1050.00 | 2024-12-16 | 61 | 5 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-16 | 61 | 3 | 11 | Actual |
| 37320 | 6891.00 | 2025-09-16 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2025-04-17 | 61 | 3 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-16 | 61 | 1 | 4 | Actual |
| 3044 | 3100.00 | 2023-01-17 | 61 | 1 | 7 | Budget |
| 22681 | 2739.00 | 2024-08-16 | 61 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-09-16 | 61 | 1 | 11 | Actual |
| 13614 | 4770.00 | 2023-11-16 | 61 | 1 | 4 | Actual |
| 27150 | 1217.00 | 2024-12-16 | 61 | 2 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-16 | 61 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2022-12-17 | 61 | 6 | 7 | Actual |
| 18344 | 899.71 | 2024-03-18 | 61 | 4 | 11 | Actual |
| 11688 | 2000.00 | 2023-09-16 | 61 | 1 | 6 | Budget |
| 19913 | 1000.00 | 2024-05-18 | 61 | 2 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-15 | 61 | 1 | 13 | Actual |
| 37518 | 2060.00 | 2025-09-16 | 61 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-16 | 61 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2025-03-18 | 61 | 6 | 4 | Actual |
| 15426 | 325.23 | 2023-12-17 | 61 | 6 | 12 | Actual |
| 34365 | 947.59 | 2025-06-18 | 61 | 2 | 11 | Actual |
| 32912 | 1387.00 | 2025-05-18 | 61 | 5 | 6 | Actual |
| 10288 | 4532.00 | 2023-08-17 | 61 | 1 | 4 | Actual |
| 17288 | 1099.72 | 2024-02-16 | 61 | 3 | 11 | Actual |
| 804 | 3100.00 | 2022-11-16 | 61 | 1 | 7 | Budget |
| 389 | 2038.00 | 2022-11-16 | 61 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2025-04-17 | 61 | 1 | 7 | Actual |
| 1694 | 2300.00 | 2022-12-17 | 61 | 3 | 6 | Budget |
| 20235 | 6075.44 | 2024-05-18 | 61 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-12-16 | 61 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-17 | 61 | 6 | 3 | Budget |
| 20024 | 1874.00 | 2024-05-18 | 61 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-19 | 61 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-17 | 61 | 6 | 5 | Budget |
| 28382 | 1454.00 | 2025-01-16 | 61 | 5 | 6 | Actual |
| 13064 | 1900.00 | 2023-10-17 | 61 | 6 | 6 | Budget |
| 26761 | 4925.91 | 2024-11-15 | 61 | 6 | 13 | Actual |
| 18798 | 4372.00 | 2024-04-17 | 61 | 6 | 5 | Actual |
| 12016 | 3900.00 | 2023-09-16 | 61 | 1 | 7 | Budget |
| 5346 | 2116.00 | 2023-03-19 | 61 | 6 | 7 | Actual |
| 18494 | 308.21 | 2024-03-18 | 61 | 6 | 12 | Actual |
| 6472 | 2700.00 | 2023-04-18 | 61 | 6 | 7 | Budget |
| 29215 | 1949.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 22949 | 2755.00 | 2024-08-16 | 61 | 3 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-17 | 61 | 6 | 11 | Actual |
| 6277 | 957.00 | 2023-04-18 | 61 | 5 | 6 | Actual |
| 31708 | 802.00 | 2025-04-17 | 61 | 2 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-15 | 61 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-17 | 61 | 1 | 11 | Actual |
| 5618 | 2079.00 | 2023-04-18 | 61 | 1 | 3 | Actual |
| 247 | 2000.00 | 2022-11-16 | 61 | 6 | 4 | Budget |
| 29484 | 2381.00 | 2025-02-15 | 61 | 3 | 6 | Actual |
| 27561 | 1381.64 | 2024-12-16 | 61 | 2 | 11 | Actual |
| 9447 | 1928.00 | 2023-07-17 | 61 | 1 | 6 | Actual |
| 20731 | 5125.00 | 2024-06-18 | 61 | 1 | 4 | Actual |
| 25158 | 4550.00 | 2024-10-16 | 61 | 6 | 7 | Actual |
| 11463 | 3141.00 | 2023-09-16 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2025-06-18 | 61 | 1 | 5 | Actual |
| 14811 | 2551.00 | 2023-12-17 | 61 | 1 | 6 | Actual |
| 665 | 1098.00 | 2022-11-16 | 61 | 5 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-16 | 61 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-17 | 61 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-15 | 61 | 6 | 8 | Actual |
| 19376 | 712.47 | 2024-04-17 | 61 | 5 | 11 | Actual |
| 4879 | 2600.00 | 2023-03-19 | 61 | 6 | 5 | Budget |
| 9913 | 2800.00 | 2023-07-17 | 61 | 1 | 8 | Budget |
| 21733 | 5896.00 | 2024-07-16 | 61 | 1 | 4 | Actual |
| 11878 | 1300.00 | 2023-09-16 | 61 | 5 | 6 | Budget |
| 24246 | 5120.87 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 32886 | 1781.00 | 2025-05-18 | 61 | 4 | 6 | Actual |
| 4355 | 1900.00 | 2023-02-16 | 61 | 2 | 8 | Budget |
| 7305 | 3307.00 | 2023-05-19 | 61 | 3 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-18 | 61 | 1 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-18 | 61 | 7 | 3 | Actual |
| 33269 | 1645.47 | 2025-05-18 | 61 | 3 | 11 | Actual |
| 26703 | 1783.74 | 2024-11-15 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2022-11-16 | 61 | 1 | 6 | Budget |
| 11219 | 2600.00 | 2023-09-16 | 61 | 1 | 3 | Budget |
| 39288 | 4145.19 | 2025-10-17 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2025-08-17 | 61 | 6 | 13 | Actual |
| 13287 | 4892.08 | 2023-10-17 | 61 | 1 | 8 | Actual |
| 2256 | 2178.00 | 2023-01-17 | 61 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-12-16 | 61 | 4 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-17 | 61 | 1 | 8 | Actual |
| 24334 | 690.13 | 2024-09-15 | 61 | 2 | 11 | Actual |
| 12345 | 2913.00 | 2023-10-17 | 61 | 1 | 3 | Actual |
| 16878 | 3309.00 | 2024-02-16 | 61 | 3 | 6 | Actual |
| 17461 | 97.57 | 2024-02-16 | 61 | 2 | 12 | Actual |
| 9591 | 1700.00 | 2023-07-17 | 61 | 4 | 6 | Actual |
| 9228 | 2764.00 | 2023-07-17 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2024-04-17 | 61 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2024-06-18 | 61 | 6 | 8 | Actual |
| 9311 | 3000.00 | 2023-07-17 | 61 | 1 | 5 | Budget |
| 3103 | 2262.00 | 2023-01-17 | 61 | 6 | 7 | Actual |
| 3885 | 850.00 | 2023-02-16 | 61 | 2 | 6 | Budget |
| 15638 | 3481.00 | 2024-01-17 | 61 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-11-16 | 61 | 6 | 6 | Actual |
| 9495 | 850.00 | 2023-07-17 | 61 | 2 | 6 | Budget |
| 9830 | 2016.00 | 2023-07-17 | 61 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-09-15 | 61 | 1 | 7 | Actual |
| 15791 | 2185.00 | 2024-01-17 | 61 | 1 | 6 | Actual |
| 59 | 1600.00 | 2022-11-16 | 61 | 6 | 3 | Budget |
| 3935 | 1815.00 | 2023-02-16 | 61 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-17 | 61 | 1 | 12 | Actual |
| 13205 | 3370.00 | 2023-10-17 | 61 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2024-05-18 | 61 | 3 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-17 | 61 | 5 | 6 | Budget |
| 25776 | 1964.00 | 2024-11-15 | 61 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-02-16 | 61 | 7 | 3 | Actual |
| 34658 | 3657.46 | 2025-06-18 | 61 | 1 | 13 | Actual |
| 8473 | 1404.00 | 2023-06-19 | 61 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-17 | 61 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-09-15 | 61 | 6 | 12 | Actual |
| 24835 | 5119.00 | 2024-10-16 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2023-04-18 | 61 | 1 | 3 | Budget |
| 12960 | 1900.00 | 2023-10-17 | 61 | 4 | 6 | Budget |
| 8985 | 2400.00 | 2023-07-17 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2023-10-17 | 61 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2023-07-17 | 61 | 3 | 6 | Actual |
| 9123 | 480.00 | 2023-07-17 | 61 | 7 | 3 | Budget |
| 4494 | 2046.00 | 2023-03-19 | 61 | 1 | 3 | Actual |
| 36257 | 783.00 | 2025-08-17 | 61 | 2 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-17 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-10-17 | 61 | 1 | 7 | Actual |
| 31681 | 2239.00 | 2025-04-17 | 61 | 1 | 6 | Actual |
| 9496 | 630.00 | 2023-07-17 | 61 | 2 | 6 | Actual |
| 28413 | 2374.00 | 2025-01-16 | 61 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-08-17 | 61 | 4 | 11 | Actual |
| 15395 | 215.66 | 2023-12-17 | 61 | 1 | 12 | Actual |
| 4411 | 2376.88 | 2023-02-16 | 61 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-11-16 | 61 | 2 | 11 | Actual |
| 23124 | 6320.00 | 2024-08-16 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2024-01-17 | 61 | 6 | 5 | Actual |
| 11735 | 950.00 | 2023-09-16 | 61 | 2 | 6 | Budget |
| 16904 | 1992.00 | 2024-02-16 | 61 | 4 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-16 | 61 | 2 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-16 | 61 | 6 | 4 | Actual |
| 12075 | 3300.00 | 2023-09-16 | 61 | 6 | 7 | Budget |
| 37074 | 8255.00 | 2025-09-16 | 61 | 1 | 3 | Actual |
| 11785 | 3037.00 | 2023-09-16 | 61 | 3 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-19 | 61 | 1 | 5 | Budget |
| 38437 | 5368.00 | 2025-10-17 | 61 | 1 | 5 | Actual |
| 7920 | 1300.00 | 2023-06-19 | 61 | 6 | 3 | Budget |
| 14539 | 6884.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 32832 | 690.00 | 2025-05-18 | 61 | 2 | 6 | Actual |
| 31970 | 12375.55 | 2025-04-17 | 61 | 1 | 8 | Actual |
| 6799 | 1300.00 | 2023-05-19 | 61 | 6 | 3 | Budget |
| 32712 | 6066.00 | 2025-05-18 | 61 | 1 | 5 | Actual |
| 36640 | 3313.59 | 2025-08-17 | 61 | 1 | 11 | Actual |
| 37929 | 2743.36 | 2025-09-16 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2024-10-16 | 61 | 1 | 12 | Actual |
| 2715 | 1800.00 | 2023-01-17 | 61 | 1 | 6 | Budget |
| 13336 | 1600.00 | 2023-10-17 | 61 | 2 | 8 | Budget |
| 11879 | 788.00 | 2023-09-16 | 61 | 5 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-18 | 61 | 1 | 4 | Actual |
| 37697 | 5436.03 | 2025-09-16 | 61 | 2 | 8 | Actual |
| 39201 | 4097.64 | 2025-10-17 | 61 | 6 | 12 | Actual |
| 26288 | 11363.41 | 2024-11-15 | 61 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-09-15 | 61 | 7 | 3 | Actual |
| 38820 | 8833.06 | 2025-10-17 | 61 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-16 | 61 | 1 | 4 | Actual |
| 12912 | 3000.00 | 2023-10-17 | 61 | 3 | 6 | Budget |
| 6985 | 2400.00 | 2023-05-19 | 61 | 6 | 4 | Budget |
| 21555 | 419.92 | 2024-06-18 | 61 | 6 | 12 | Actual |
| 28946 | 3479.55 | 2025-01-16 | 61 | 6 | 12 | Actual |
| 23926 | 431.00 | 2024-09-15 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-17 | 61 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2025-04-17 | 61 | 6 | 12 | Actual |
| 16229 | 403.96 | 2024-01-17 | 61 | 2 | 11 | Actual |
| 8378 | 850.00 | 2023-06-19 | 61 | 2 | 6 | Budget |
| 26643 | 489.07 | 2024-11-15 | 61 | 6 | 12 | Actual |
| 18673 | 6694.00 | 2024-04-17 | 61 | 1 | 4 | Actual |
| 36985 | 3146.92 | 2025-08-17 | 61 | 2 | 13 | Actual |
| 18202 | 6136.04 | 2024-03-18 | 61 | 6 | 8 | Actual |
| 30041 | 532.68 | 2025-02-15 | 61 | 2 | 12 | Actual |
| 4680 | 4070.00 | 2023-03-19 | 61 | 1 | 4 | Actual |
| 4356 | 3819.33 | 2023-02-16 | 61 | 2 | 8 | Actual |
| 23332 | 1009.29 | 2024-08-16 | 61 | 2 | 11 | Actual |
| 11031 | 3600.00 | 2023-08-17 | 61 | 1 | 8 | Budget |
| 34392 | 2734.85 | 2025-06-18 | 61 | 3 | 11 | Actual |
| 17434 | 125.23 | 2024-02-16 | 61 | 1 | 12 | Actual |
| 38940 | 2848.68 | 2025-10-17 | 61 | 1 | 11 | Actual |
| 1646 | 815.00 | 2022-12-17 | 61 | 2 | 6 | Actual |
| 34927 | 7878.00 | 2025-07-17 | 61 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2025-06-18 | 61 | 7 | 3 | Actual |
| 25218 | 7936.08 | 2024-10-16 | 61 | 1 | 8 | Actual |
| 28062 | 1557.00 | 2025-01-16 | 61 | 7 | 3 | Actual |
| 20323 | 712.47 | 2024-05-18 | 61 | 2 | 11 | Actual |
| 21524 | 214.59 | 2024-06-18 | 61 | 1 | 12 | Actual |
| 33956 | 855.00 | 2025-06-18 | 61 | 2 | 6 | Actual |
| 25837 | 4977.00 | 2024-11-15 | 61 | 6 | 4 | Actual |
| 18171 | 3905.70 | 2024-03-18 | 61 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2023-12-17 | 61 | 6 | 11 | Actual |
| 8716 | 3057.00 | 2023-06-19 | 61 | 6 | 7 | Actual |
| 24928 | 2296.00 | 2024-10-16 | 61 | 1 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-16 | 61 | 1 | 11 | Actual |
| 20295 | 2125.27 | 2024-05-18 | 61 | 1 | 11 | Actual |
| 17669 | 5874.00 | 2024-03-18 | 61 | 1 | 4 | Actual |
| 15161 | 4881.48 | 2023-12-17 | 61 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-08-16 | 61 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2023-04-18 | 61 | 6 | 3 | Actual |
| 21203 | 11781.60 | 2024-06-18 | 61 | 1 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-17 | 61 | 6 | 5 | Budget |
| 33535 | 3315.35 | 2025-05-18 | 61 | 2 | 13 | Actual |
| 29659 | 5250.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2023-08-17 | 61 | 1 | 7 | Budget |
| 9364 | 2300.00 | 2023-07-17 | 61 | 6 | 5 | Budget |
| 32652 | 6592.00 | 2025-05-18 | 61 | 6 | 4 | Actual |
| 20971 | 3154.00 | 2024-06-18 | 61 | 3 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-17 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2024-01-17 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-18 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-19 | 61 | 6 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-17 | 61 | 4 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-19 | 61 | 6 | 7 | Budget |
| 25066 | 1876.00 | 2024-10-16 | 61 | 6 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-17 | 61 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-06-18 | 61 | 6 | 3 | Actual |
| 33565 | 5604.87 | 2025-05-18 | 61 | 6 | 13 | Actual |
| 26972 | 5882.00 | 2024-12-16 | 61 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2023-02-16 | 61 | 6 | 5 | Budget |
| 3981 | 1500.00 | 2023-02-16 | 61 | 4 | 6 | Budget |
| 13858 | 3093.00 | 2023-11-16 | 61 | 3 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-19 | 61 | 1 | 5 | Actual |
| 1048 | 1400.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
| 36695 | 1868.88 | 2025-08-17 | 61 | 3 | 11 | Actual |
| 9365 | 2195.00 | 2023-07-17 | 61 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-10-17 | 61 | 1 | 3 | Budget |
| 20176 | 9761.87 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-11-16 | 61 | 4 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-17 | 61 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2023-01-17 | 61 | 6 | 6 | Budget |
| 23001 | 1287.00 | 2024-08-16 | 61 | 5 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 21944 | 568.00 | 2024-07-16 | 61 | 2 | 6 | Actual |
| 7399 | 950.00 | 2023-05-19 | 61 | 5 | 6 | Budget |
| 33296 | 1879.52 | 2025-05-18 | 61 | 4 | 11 | Actual |
| 13288 | 3600.00 | 2023-10-17 | 61 | 1 | 8 | Budget |
| 12262 | 3398.11 | 2023-09-16 | 61 | 6 | 8 | Actual |
| 20997 | 2472.00 | 2024-06-18 | 61 | 4 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-18 | 61 | 6 | 12 | Actual |
| 30752 | 7434.00 | 2025-03-18 | 61 | 1 | 7 | Actual |
| 32199 | 601.83 | 2025-04-17 | 61 | 5 | 11 | Actual |
| 37817 | 1015.67 | 2025-09-16 | 61 | 2 | 11 | Actual |
| 5291 | 3328.00 | 2023-03-19 | 61 | 1 | 7 | Actual |
| 26491 | 1260.36 | 2024-11-15 | 61 | 4 | 11 | Actual |
| 16402 | 267.79 | 2024-01-17 | 61 | 1 | 12 | Actual |
| 3559 | 4900.00 | 2023-02-16 | 61 | 1 | 4 | Budget |
| 24361 | 891.20 | 2024-09-15 | 61 | 3 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-19 | 61 | 1 | 5 | Actual |
| 24955 | 568.00 | 2024-10-16 | 61 | 2 | 6 | Actual |
| 945 | 3000.00 | 2022-11-16 | 61 | 1 | 8 | Budget |
| 33869 | 5963.00 | 2025-06-18 | 61 | 6 | 5 | Actual |
| 15041 | 5964.00 | 2023-12-17 | 61 | 6 | 7 | Actual |
| 22834 | 4100.00 | 2024-08-16 | 61 | 6 | 5 | Actual |
| 9171 | 3449.00 | 2023-07-17 | 61 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2025-03-18 | 61 | 6 | 5 | Actual |
| 4631 | 750.00 | 2023-03-19 | 61 | 7 | 3 | Budget |
| 29894 | 2068.88 | 2025-02-15 | 61 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2023-06-19 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2023-11-16 | 61 | 1 | 6 | Actual |
| 14332 | 1108.23 | 2023-11-16 | 61 | 6 | 11 | Actual |
| 20943 | 850.00 | 2024-06-18 | 61 | 2 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-16 | 61 | 1 | 8 | Actual |
| 24006 | 1453.00 | 2024-09-15 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2025-08-17 | 61 | 6 | 6 | Actual |
| 17490 | 469.92 | 2024-02-16 | 61 | 6 | 12 | Actual |
| 10101 | 2284.00 | 2023-08-17 | 61 | 1 | 3 | Actual |
| 33034 | 5522.00 | 2025-05-18 | 61 | 6 | 7 | Actual |
| 28302 | 683.00 | 2025-01-16 | 61 | 2 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-18 | 61 | 1 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-16 | 61 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-17 | 61 | 6 | 12 | Actual |
| 6882 | 540.00 | 2023-05-19 | 61 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-12-17 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-07-17 | 61 | 4 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-17 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-03-19 | 61 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-09-16 | 61 | 5 | 6 | Actual |
| 5106 | 1500.00 | 2023-03-19 | 61 | 4 | 6 | Budget |
| 8575 | 1300.00 | 2023-06-19 | 61 | 6 | 6 | Budget |
| 18083 | 4815.00 | 2024-03-18 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2023-06-19 | 61 | 1 | 3 | Budget |
| 4962 | 1921.00 | 2023-03-19 | 61 | 1 | 6 | Actual |
| 2764 | 437.00 | 2023-01-17 | 61 | 2 | 6 | Actual |
| 35187 | 960.00 | 2025-07-17 | 61 | 5 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-16 | 61 | 1 | 11 | Actual |
| 14157 | 3831.46 | 2023-11-16 | 61 | 6 | 8 | Actual |
| 35867 | 3657.46 | 2025-07-17 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2024-12-16 | 61 | 1 | 3 | Actual |
| 34036 | 1604.00 | 2025-06-18 | 61 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-16 | 61 | 6 | 11 | Actual |
| 19582 | 10713.00 | 2024-05-18 | 61 | 1 | 3 | Actual |
| 8521 | 1420.00 | 2023-06-19 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-16 | 61 | 2 | 13 | Actual |
| 27473 | 3823.88 | 2024-12-16 | 61 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2023-04-18 | 61 | 1 | 4 | Budget |
| 8427 | 3307.00 | 2023-06-19 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-11-16 | 61 | 2 | 8 | Budget |
| 27032 | 4424.00 | 2024-12-16 | 61 | 1 | 5 | Actual |
| 6133 | 898.00 | 2023-04-18 | 61 | 2 | 6 | Actual |
| 6930 | 5702.00 | 2023-05-19 | 61 | 1 | 4 | Actual |
| 16310 | 348.64 | 2024-01-17 | 61 | 5 | 11 | Actual |
| 25009 | 1447.00 | 2024-10-16 | 61 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-17 | 61 | 6 | 13 | Actual |
| 8329 | 2551.00 | 2023-06-19 | 61 | 1 | 6 | Actual |
| 11406 | 4236.00 | 2023-09-16 | 61 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2024-01-17 | 61 | 1 | 4 | Actual |
| 38017 | 542.26 | 2025-09-16 | 61 | 2 | 12 | Actual |
| 7454 | 1300.00 | 2023-05-19 | 61 | 6 | 6 | Budget |
| 7207 | 2190.00 | 2023-05-19 | 61 | 1 | 6 | Actual |
| 1597 | 1800.00 | 2022-12-17 | 61 | 1 | 6 | Budget |
| 15698 | 4784.00 | 2024-01-17 | 61 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-08-17 | 61 | 6 | 7 | Actual |
| 333 | 3731.00 | 2022-11-16 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-08-17 | 61 | 7 | 3 | Actual |
| 32745 | 5317.00 | 2025-05-18 | 61 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-10-17 | 61 | 1 | 5 | Budget |
| 22589 | 12038.00 | 2024-08-16 | 61 | 1 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2024-06-18 | 61 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2022-12-17 | 61 | 4 | 6 | Budget |
| 39049 | 308.21 | 2025-10-17 | 61 | 5 | 11 | Actual |
| 22266 | 3313.26 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2024-04-17 | 61 | 6 | 11 | Actual |
| 7304 | 3300.00 | 2023-05-19 | 61 | 3 | 6 | Budget |
| 4549 | 1300.00 | 2023-03-19 | 61 | 6 | 3 | Budget |
| 22235 | 5020.87 | 2024-07-16 | 61 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-19 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-17 | 61 | 6 | 8 | Actual |
| 17342 | 380.55 | 2024-02-16 | 61 | 5 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-16 | 61 | 1 | 3 | Budget |
| 27880 | 5466.27 | 2024-12-16 | 61 | 2 | 13 | Actual |
| 994 | 2498.10 | 2022-11-16 | 61 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-11-16 | 61 | 4 | 11 | Actual |
| 15485 | 11663.00 | 2024-01-17 | 61 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2025-01-16 | 61 | 6 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-17 | 61 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-17 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-17 | 61 | 1 | 5 | Actual |
| 11687 | 2886.00 | 2023-09-16 | 61 | 1 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-16 | 61 | 6 | 13 | Actual |
| 5758 | 750.00 | 2023-04-18 | 61 | 7 | 3 | Budget |
| 16961 | 2004.00 | 2024-02-16 | 61 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2025-07-17 | 61 | 1 | 3 | Actual |
| 474 | 2080.00 | 2022-11-16 | 61 | 1 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-16 | 61 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2025-06-18 | 61 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2023-01-17 | 61 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-18 | 61 | 1 | 11 | Actual |
| 4410 | 1300.00 | 2023-02-16 | 61 | 6 | 8 | Budget |
| 31199 | 3398.69 | 2025-03-18 | 61 | 6 | 12 | Actual |
| 946 | 4801.17 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 17582 | 6074.00 | 2024-03-18 | 61 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-11-15 | 61 | 1 | 3 | Actual |
| 35630 | 2245.48 | 2025-07-17 | 61 | 6 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-16 | 61 | 6 | 7 | Actual |
| 23534 | 259.27 | 2024-08-16 | 61 | 6 | 12 | Actual |
| 5430 | 7201.22 | 2023-03-19 | 61 | 1 | 8 | Actual |
| 6986 | 2262.00 | 2023-05-19 | 61 | 6 | 4 | Actual |
| 29369 | 5081.00 | 2025-02-15 | 61 | 6 | 5 | Actual |
| 21765 | 3254.00 | 2024-07-16 | 61 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2022-12-17 | 61 | 1 | 4 | Actual |
| 21351 | 846.52 | 2024-06-18 | 61 | 2 | 11 | Actual |
| 29243 | 9158.00 | 2025-02-15 | 61 | 1 | 4 | Actual |
Generated 2025-12-16 23:51:39.281 UTC