[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 703
400 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20552 | 435.87 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2024-03-19 | 61 | 4 | 6 | Actual |
| 22055 | 2273.00 | 2024-07-17 | 61 | 6 | 6 | Actual |
| 17909 | 3095.00 | 2024-03-19 | 61 | 3 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-18 | 61 | 6 | 4 | Actual |
| 29953 | 1824.20 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 9962 | 1800.00 | 2023-07-18 | 61 | 2 | 8 | Budget |
| 21972 | 3742.00 | 2024-07-17 | 61 | 3 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-18 | 61 | 6 | 4 | Budget |
| 19886 | 1782.00 | 2024-05-19 | 61 | 1 | 6 | Actual |
| 522 | 624.00 | 2022-11-17 | 61 | 2 | 6 | Actual |
| 35718 | 903.97 | 2025-07-18 | 61 | 2 | 12 | Actual |
| 7124 | 3141.00 | 2023-05-20 | 61 | 6 | 5 | Actual |
| 19054 | 7201.00 | 2024-04-18 | 61 | 1 | 7 | Actual |
| 32591 | 1733.00 | 2025-05-19 | 61 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2025-01-17 | 61 | 1 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-16 | 61 | 1 | 6 | Actual |
| 11358 | 650.00 | 2023-09-17 | 61 | 7 | 3 | Budget |
| 19523 | 349.70 | 2024-04-18 | 61 | 6 | 12 | Actual |
| 33328 | 2851.88 | 2025-05-19 | 61 | 6 | 11 | Actual |
| 33657 | 5828.00 | 2025-06-19 | 61 | 6 | 3 | Actual |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 38880 | 7484.55 | 2025-10-18 | 61 | 6 | 8 | Actual |
| 21825 | 6069.00 | 2024-07-17 | 61 | 1 | 5 | Actual |
| 29484 | 2381.00 | 2025-02-16 | 61 | 3 | 6 | Actual |
| 12913 | 3071.00 | 2023-10-18 | 61 | 3 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-18 | 61 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-17 | 61 | 5 | 6 | Actual |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 14866 | 2806.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 30041 | 532.68 | 2025-02-16 | 61 | 2 | 12 | Actual |
| 10810 | 2525.00 | 2023-08-18 | 61 | 6 | 6 | Actual |
| 27853 | 1822.34 | 2024-12-17 | 61 | 1 | 13 | Actual |
| 60 | 1632.00 | 2022-11-17 | 61 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-11-17 | 61 | 1 | 8 | Budget |
| 11933 | 2083.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 14125 | 3046.59 | 2023-11-17 | 61 | 2 | 8 | Actual |
| 20404 | 588.00 | 2024-05-19 | 61 | 5 | 11 | Actual |
| 16429 | 152.89 | 2024-01-18 | 61 | 2 | 12 | Actual |
| 28356 | 1497.00 | 2025-01-17 | 61 | 4 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 9544 | 3214.00 | 2023-07-18 | 61 | 3 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-17 | 61 | 2 | 13 | Actual |
| 23926 | 431.00 | 2024-09-16 | 61 | 2 | 6 | Actual |
| 39261 | 1829.36 | 2025-10-18 | 61 | 1 | 13 | Actual |
| 8246 | 2195.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-10-18 | 61 | 5 | 6 | Budget |
| 36077 | 5467.00 | 2025-08-18 | 61 | 6 | 4 | Actual |
| 22326 | 1782.71 | 2024-07-17 | 61 | 1 | 11 | Actual |
| 13336 | 1600.00 | 2023-10-18 | 61 | 2 | 8 | Budget |
| 24534 | 62.46 | 2024-09-16 | 61 | 2 | 12 | Actual |
| 9310 | 3200.00 | 2023-07-18 | 61 | 1 | 5 | Actual |
| 1048 | 1400.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 34774 | 7632.00 | 2025-07-18 | 61 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-17 | 61 | 1 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-19 | 61 | 1 | 8 | Budget |
| 12591 | 2800.00 | 2023-10-18 | 61 | 6 | 4 | Budget |
| 3755 | 2534.00 | 2023-02-17 | 61 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-07-18 | 61 | 6 | 12 | Actual |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 8330 | 2100.00 | 2023-06-20 | 61 | 1 | 6 | Budget |
| 32619 | 9371.00 | 2025-05-19 | 61 | 1 | 4 | Actual |
| 37871 | 2989.11 | 2025-09-17 | 61 | 4 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 14448 | 329.49 | 2023-11-17 | 61 | 6 | 12 | Actual |
| 35572 | 2209.31 | 2025-07-18 | 61 | 4 | 11 | Actual |
| 34927 | 7878.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-08-18 | 61 | 7 | 3 | Budget |
| 24415 | 346.51 | 2024-09-16 | 61 | 5 | 11 | Actual |
| 8189 | 3000.00 | 2023-06-20 | 61 | 1 | 5 | Budget |
| 29894 | 2068.88 | 2025-02-16 | 61 | 3 | 11 | Actual |
| 11785 | 3037.00 | 2023-09-17 | 61 | 3 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-18 | 61 | 1 | 3 | Budget |
| 19941 | 3742.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 28593 | 5157.24 | 2025-01-17 | 61 | 2 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-18 | 61 | 5 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-18 | 61 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2025-04-18 | 61 | 1 | 12 | Actual |
| 22235 | 5020.87 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-18 | 61 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-16 | 61 | 2 | 8 | Actual |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 37817 | 1015.67 | 2025-09-17 | 61 | 2 | 11 | Actual |
| 25009 | 1447.00 | 2024-10-17 | 61 | 4 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-18 | 61 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 5477 | 1900.00 | 2023-03-20 | 61 | 2 | 8 | Budget |
| 19147 | 8345.18 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 34658 | 3657.46 | 2025-06-19 | 61 | 1 | 13 | Actual |
| 4028 | 950.00 | 2023-02-17 | 61 | 5 | 6 | Budget |
| 16730 | 4809.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 29215 | 1949.00 | 2025-02-16 | 61 | 7 | 3 | Actual |
| 18463 | 189.06 | 2024-03-19 | 61 | 1 | 12 | Actual |
| 11137 | 1900.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2023-10-18 | 61 | 1 | 3 | Actual |
| 34277 | 4132.98 | 2025-06-19 | 61 | 6 | 8 | Actual |
| 20997 | 2472.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 3512 | 778.00 | 2023-02-17 | 61 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-17 | 61 | 1 | 3 | Actual |
| 6660 | 1300.00 | 2023-04-19 | 61 | 6 | 8 | Budget |
| 21323 | 1849.73 | 2024-06-19 | 61 | 1 | 11 | Actual |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2024-02-17 | 61 | 6 | 7 | Actual |
| 31495 | 10869.00 | 2025-04-18 | 61 | 1 | 4 | Actual |
| 8716 | 3057.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2025-06-19 | 61 | 1 | 6 | Actual |
| 21263 | 4858.75 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 26049 | 2465.00 | 2024-11-16 | 61 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-19 | 61 | 6 | 6 | Budget |
| 25932 | 4071.00 | 2024-11-16 | 61 | 6 | 5 | Actual |
| 11220 | 2945.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-09-16 | 61 | 6 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-19 | 61 | 1 | 5 | Actual |
| 39022 | 2184.84 | 2025-10-18 | 61 | 4 | 11 | Actual |
| 30965 | 3849.77 | 2025-03-19 | 61 | 1 | 11 | Actual |
| 1457 | 2966.00 | 2022-12-18 | 61 | 1 | 5 | Actual |
| 11879 | 788.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-17 | 61 | 1 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-18 | 61 | 2 | 8 | Budget |
| 32409 | 3429.39 | 2025-04-18 | 61 | 2 | 13 | Actual |
| 26940 | 8750.00 | 2024-12-17 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-09-17 | 61 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-08-18 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 21524 | 214.59 | 2024-06-19 | 61 | 1 | 12 | Actual |
| 20295 | 2125.27 | 2024-05-19 | 61 | 1 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2025-04-18 | 61 | 4 | 11 | Actual |
| 35518 | 1538.02 | 2025-07-18 | 61 | 2 | 11 | Actual |
| 13063 | 1971.00 | 2023-10-18 | 61 | 6 | 6 | Actual |
| 20204 | 5120.87 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 36839 | 2217.82 | 2025-08-18 | 61 | 1 | 12 | Actual |
| 3560 | 4664.00 | 2023-02-17 | 61 | 1 | 4 | Actual |
| 7208 | 2100.00 | 2023-05-20 | 61 | 1 | 6 | Budget |
| 18262 | 2155.05 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 6230 | 1752.00 | 2023-04-19 | 61 | 4 | 6 | Actual |
| 12485 | 801.00 | 2023-10-18 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 21917 | 2372.00 | 2024-07-17 | 61 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 1984 | 2500.00 | 2022-12-18 | 61 | 6 | 7 | Budget |
| 21378 | 1494.40 | 2024-06-19 | 61 | 3 | 11 | Actual |
| 26226 | 7223.00 | 2024-11-16 | 61 | 6 | 7 | Actual |
| 20377 | 1494.40 | 2024-05-19 | 61 | 4 | 11 | Actual |
| 15161 | 4881.48 | 2023-12-18 | 61 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-09-16 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-08-18 | 61 | 1 | 4 | Actual |
| 24928 | 2296.00 | 2024-10-17 | 61 | 1 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-17 | 61 | 1 | 8 | Actual |
| 2393 | 480.00 | 2023-01-18 | 61 | 7 | 3 | Budget |
| 11878 | 1300.00 | 2023-09-17 | 61 | 5 | 6 | Budget |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2024-07-17 | 61 | 2 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 13147 | 3987.00 | 2023-10-18 | 61 | 1 | 7 | Actual |
| 12864 | 751.00 | 2023-10-18 | 61 | 2 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-17 | 61 | 1 | 7 | Budget |
| 23032 | 1941.00 | 2024-08-17 | 61 | 6 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-17 | 61 | 1 | 4 | Budget |
| 29747 | 5646.64 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 15577 | 2024.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 38637 | 1387.00 | 2025-10-18 | 61 | 5 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-17 | 61 | 3 | 11 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 13830 | 668.00 | 2023-11-17 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-17 | 61 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-10-18 | 61 | 2 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 27762 | 457.15 | 2024-12-17 | 61 | 2 | 12 | Actual |
| 4411 | 2376.88 | 2023-02-17 | 61 | 6 | 8 | Actual |
| 22742 | 4652.00 | 2024-08-17 | 61 | 6 | 4 | Actual |
| 9311 | 3000.00 | 2023-07-18 | 61 | 1 | 5 | Budget |
| 1694 | 2300.00 | 2022-12-18 | 61 | 3 | 6 | Budget |
| 34987 | 6136.00 | 2025-07-18 | 61 | 1 | 5 | Actual |
| 8377 | 907.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 17881 | 910.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-18 | 61 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-11-17 | 61 | 1 | 5 | Actual |
| 21351 | 846.52 | 2024-06-19 | 61 | 2 | 11 | Actual |
| 35809 | 1390.75 | 2025-07-18 | 61 | 1 | 13 | Actual |
| 388 | 2600.00 | 2022-11-17 | 61 | 6 | 5 | Budget |
| 30582 | 1003.00 | 2025-03-19 | 61 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2023-12-18 | 61 | 4 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-16 | 61 | 1 | 8 | Actual |
| 31375 | 9252.00 | 2025-04-18 | 61 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2025-05-19 | 61 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-19 | 61 | 6 | 4 | Actual |
| 26075 | 2020.00 | 2024-11-16 | 61 | 4 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-18 | 61 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-10-17 | 61 | 2 | 11 | Actual |
| 12863 | 950.00 | 2023-10-18 | 61 | 2 | 6 | Budget |
| 22354 | 916.73 | 2024-07-17 | 61 | 2 | 11 | Actual |
| 8520 | 950.00 | 2023-06-20 | 61 | 5 | 6 | Budget |
| 23534 | 259.27 | 2024-08-17 | 61 | 6 | 12 | Actual |
| 33034 | 5522.00 | 2025-05-19 | 61 | 6 | 7 | Actual |
| 10660 | 3645.00 | 2023-08-18 | 61 | 3 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 4680 | 4070.00 | 2023-03-20 | 61 | 1 | 4 | Actual |
| 13910 | 1392.00 | 2023-11-17 | 61 | 5 | 6 | Actual |
| 20943 | 850.00 | 2024-06-19 | 61 | 2 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-18 | 61 | 2 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-08-17 | 61 | 5 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-20 | 61 | 2 | 8 | Budget |
| 9228 | 2764.00 | 2023-07-18 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2024-08-17 | 61 | 1 | 7 | Actual |
| 6085 | 1572.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-19 | 61 | 6 | 11 | Actual |
| 1514 | 2600.00 | 2022-12-18 | 61 | 6 | 5 | Budget |
| 31020 | 2821.02 | 2025-03-19 | 61 | 3 | 11 | Actual |
| 6133 | 898.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2023-03-20 | 61 | 1 | 8 | Budget |
| 24447 | 2280.59 | 2024-09-16 | 61 | 6 | 11 | Actual |
| 27793 | 3688.06 | 2024-12-17 | 61 | 6 | 12 | Actual |
| 1929 | 3924.00 | 2022-12-18 | 61 | 1 | 7 | Actual |
| 2311 | 1600.00 | 2023-01-18 | 61 | 6 | 3 | Budget |
| 34365 | 947.59 | 2025-06-19 | 61 | 2 | 11 | Actual |
| 17549 | 8639.00 | 2024-03-19 | 61 | 1 | 3 | Actual |
| 5009 | 850.00 | 2023-03-20 | 61 | 2 | 6 | Budget |
| 38940 | 2848.68 | 2025-10-18 | 61 | 1 | 11 | Actual |
| 16109 | 3890.55 | 2024-01-18 | 61 | 2 | 8 | Actual |
| 10480 | 3816.00 | 2023-08-18 | 61 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-18 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2022-11-17 | 61 | 1 | 8 | Actual |
| 15485 | 11663.00 | 2024-01-18 | 61 | 1 | 3 | Actual |
| 29510 | 1381.00 | 2025-02-16 | 61 | 4 | 6 | Actual |
| 19295 | 327.36 | 2024-04-18 | 61 | 2 | 11 | Actual |
| 31167 | 813.54 | 2025-03-19 | 61 | 2 | 12 | Actual |
| 15638 | 3481.00 | 2024-01-18 | 61 | 6 | 4 | Actual |
| 32145 | 1640.15 | 2025-04-18 | 61 | 3 | 11 | Actual |
| 4632 | 864.00 | 2023-03-20 | 61 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-04-19 | 61 | 1 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 332 | 2700.00 | 2022-11-17 | 61 | 1 | 5 | Budget |
| 29336 | 5069.00 | 2025-02-16 | 61 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2023-01-18 | 61 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 22439 | 1868.88 | 2024-07-17 | 61 | 6 | 11 | Actual |
| 35867 | 3657.46 | 2025-07-18 | 61 | 6 | 13 | Actual |
| 11831 | 1951.00 | 2023-09-17 | 61 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 26518 | 327.36 | 2024-11-16 | 61 | 5 | 11 | Actual |
| 14539 | 6884.00 | 2023-12-18 | 61 | 6 | 3 | Actual |
| 31708 | 802.00 | 2025-04-18 | 61 | 2 | 6 | Actual |
| 36427 | 6483.00 | 2025-08-18 | 61 | 1 | 7 | Actual |
| 4879 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 31788 | 1105.00 | 2025-04-18 | 61 | 5 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-17 | 61 | 6 | 12 | Actual |
| 7453 | 1210.00 | 2023-05-20 | 61 | 6 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-17 | 61 | 6 | 4 | Actual |
| 36749 | 691.20 | 2025-08-18 | 61 | 5 | 11 | Actual |
| 37320 | 6891.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 6182 | 2434.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-18 | 61 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-20 | 61 | 1 | 8 | Budget |
| 19614 | 5649.00 | 2024-05-19 | 61 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 17315 | 1345.47 | 2024-02-17 | 61 | 4 | 11 | Actual |
| 26193 | 7657.00 | 2024-11-16 | 61 | 1 | 7 | Actual |
| 32440 | 3789.04 | 2025-04-18 | 61 | 6 | 13 | Actual |
| 21432 | 297.57 | 2024-06-19 | 61 | 5 | 11 | Actual |
| 30993 | 978.44 | 2025-03-19 | 61 | 2 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 35690 | 2124.20 | 2025-07-18 | 61 | 1 | 12 | Actual |
| 16670 | 3661.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 31621 | 5743.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-10-17 | 61 | 1 | 11 | Actual |
| 18586 | 4771.00 | 2024-04-18 | 61 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-11-16 | 61 | 6 | 6 | Actual |
| 18885 | 1093.00 | 2024-04-18 | 61 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-18 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-17 | 61 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2025-01-17 | 61 | 6 | 12 | Actual |
| 31316 | 3657.46 | 2025-03-19 | 61 | 6 | 13 | Actual |
| 5478 | 3301.14 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 10427 | 4153.00 | 2023-08-18 | 61 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 30160 | 2543.40 | 2025-02-16 | 61 | 2 | 13 | Actual |
| 6604 | 1900.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 23413 | 363.53 | 2024-08-17 | 61 | 5 | 11 | Actual |
| 11934 | 1900.00 | 2023-09-17 | 61 | 6 | 6 | Budget |
| 22408 | 1708.24 | 2024-07-17 | 61 | 4 | 11 | Actual |
| 39201 | 4097.64 | 2025-10-18 | 61 | 6 | 12 | Actual |
| 21705 | 1288.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 23746 | 4451.00 | 2024-09-16 | 61 | 6 | 4 | Actual |
| 5757 | 727.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 10158 | 1472.00 | 2023-08-18 | 61 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-11-17 | 61 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-09-17 | 61 | 3 | 6 | Budget |
| 38437 | 5368.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 28302 | 683.00 | 2025-01-17 | 61 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-18 | 61 | 1 | 8 | Actual |
| 12674 | 4200.00 | 2023-10-18 | 61 | 1 | 5 | Budget |
| 25478 | 1802.92 | 2024-10-17 | 61 | 6 | 11 | Actual |
| 12816 | 2000.00 | 2023-10-18 | 61 | 1 | 6 | Budget |
| 33214 | 3735.94 | 2025-05-19 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-19 | 61 | 4 | 11 | Actual |
| 36985 | 3146.92 | 2025-08-18 | 61 | 2 | 13 | Actual |
| 15276 | 1163.55 | 2023-12-18 | 61 | 3 | 11 | Actual |
| 20523 | 110.34 | 2024-05-19 | 61 | 2 | 12 | Actual |
| 2496 | 2666.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
| 26761 | 4925.91 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 22530 | 319.91 | 2024-07-17 | 61 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2024-05-19 | 61 | 6 | 7 | Actual |
| 14751 | 2975.00 | 2023-12-18 | 61 | 6 | 5 | Actual |
| 24775 | 2757.00 | 2024-10-17 | 61 | 6 | 4 | Actual |
| 15395 | 215.66 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 2067 | 3000.00 | 2022-12-18 | 61 | 1 | 8 | Budget |
| 29536 | 1048.00 | 2025-02-16 | 61 | 5 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-17 | 61 | 1 | 6 | Actual |
| 16458 | 316.72 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 5058 | 2527.00 | 2023-03-20 | 61 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-18 | 61 | 4 | 6 | Actual |
| 24036 | 2696.00 | 2024-09-16 | 61 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 38530 | 1994.00 | 2025-10-18 | 61 | 1 | 6 | Actual |
| 719 | 1500.00 | 2022-11-17 | 61 | 6 | 6 | Budget |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2025-02-16 | 61 | 1 | 13 | Actual |
| 22802 | 3766.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 37729 | 5355.73 | 2025-09-17 | 61 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-08-18 | 61 | 7 | 3 | Actual |
| 2715 | 1800.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 30752 | 7434.00 | 2025-03-19 | 61 | 1 | 7 | Actual |
| 19494 | 163.53 | 2024-04-18 | 61 | 2 | 12 | Actual |
| 25393 | 776.31 | 2024-10-17 | 61 | 3 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-18 | 61 | 6 | 7 | Actual |
| 3837 | 1800.00 | 2023-02-17 | 61 | 1 | 6 | Budget |
| 9123 | 480.00 | 2023-07-18 | 61 | 7 | 3 | Budget |
| 28182 | 4622.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-08-18 | 61 | 5 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-20 | 61 | 6 | 4 | Budget |
| 29006 | 2285.50 | 2025-01-17 | 61 | 1 | 13 | Actual |
| 26101 | 1279.00 | 2024-11-16 | 61 | 5 | 6 | Actual |
| 15426 | 325.23 | 2023-12-18 | 61 | 6 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-10-18 | 61 | 1 | 7 | Actual |
| 11605 | 2600.00 | 2023-09-17 | 61 | 6 | 5 | Budget |
| 35490 | 3102.94 | 2025-07-18 | 61 | 1 | 11 | Actual |
| 35080 | 3033.00 | 2025-07-18 | 61 | 1 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-17 | 61 | 3 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-18 | 61 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-20 | 61 | 6 | 7 | Budget |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2023-07-18 | 61 | 6 | 6 | Actual |
| 10611 | 950.00 | 2023-08-18 | 61 | 2 | 6 | Budget |
| 35836 | 3815.36 | 2025-07-18 | 61 | 2 | 13 | Actual |
| 7592 | 2300.00 | 2023-05-20 | 61 | 6 | 7 | Budget |
| 10426 | 4200.00 | 2023-08-18 | 61 | 1 | 5 | Budget |
| 24983 | 2679.00 | 2024-10-17 | 61 | 3 | 6 | Actual |
| 36368 | 1758.00 | 2025-08-18 | 61 | 6 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-18 | 61 | 6 | 3 | Actual |
| 9638 | 688.00 | 2023-07-18 | 61 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-18 | 61 | 7 | 3 | Actual |
| 31878 | 7061.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 29456 | 872.00 | 2025-02-16 | 61 | 2 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-18 | 61 | 1 | 8 | Actual |
| 4737 | 2600.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 12158 | 3600.00 | 2023-09-17 | 61 | 1 | 8 | Budget |
| 23980 | 2154.00 | 2024-09-16 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-17 | 61 | 1 | 11 | Actual |
| 29033 | 4024.13 | 2025-01-17 | 61 | 2 | 13 | Actual |
| 23359 | 1056.10 | 2024-08-17 | 61 | 3 | 11 | Actual |
| 13525 | 8423.00 | 2023-11-17 | 61 | 6 | 3 | Actual |
| 34446 | 775.24 | 2025-06-19 | 61 | 5 | 11 | Actual |
| 27911 | 5246.96 | 2024-12-17 | 61 | 6 | 13 | Actual |
| 33002 | 8344.00 | 2025-05-19 | 61 | 1 | 7 | Actual |
| 19376 | 712.47 | 2024-04-18 | 61 | 5 | 11 | Actual |
| 19733 | 4096.00 | 2024-05-19 | 61 | 6 | 4 | Actual |
| 34066 | 1853.00 | 2025-06-19 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-19 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
Generated 2025-12-17 16:07:03.276 UTC