[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 704 > < TAKE 512 >
399 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11879 | 788.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-13 | 61 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-16 | 61 | 6 | 3 | Actual |
| 24006 | 1453.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 32912 | 1387.00 | 2025-05-16 | 61 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2025-03-16 | 61 | 1 | 13 | Actual |
| 30495 | 5603.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
| 16141 | 6198.17 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-15 | 61 | 1 | 5 | Actual |
| 26101 | 1279.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 27413 | 12975.57 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 26611 | 489.07 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 11784 | 3000.00 | 2023-09-14 | 61 | 3 | 6 | Budget |
| 39141 | 2535.91 | 2025-10-15 | 61 | 1 | 12 | Actual |
| 1048 | 1400.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 22114 | 6479.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 25338 | 2879.54 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 1514 | 2600.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 2632 | 2600.00 | 2023-01-15 | 61 | 6 | 5 | Budget |
| 23839 | 4017.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 1317 | 4000.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 2859 | 1500.00 | 2023-01-15 | 61 | 4 | 6 | Budget |
| 1845 | 1500.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 11933 | 2083.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-15 | 61 | 4 | 6 | Budget |
| 37015 | 3643.43 | 2025-08-15 | 61 | 6 | 13 | Actual |
| 35867 | 3657.46 | 2025-07-15 | 61 | 6 | 13 | Actual |
| 1049 | 2401.13 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 945 | 3000.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 4879 | 2600.00 | 2023-03-17 | 61 | 6 | 5 | Budget |
| 27320 | 8585.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 12017 | 3228.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 2496 | 2666.00 | 2023-01-15 | 61 | 6 | 4 | Actual |
| 993 | 1500.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 27880 | 5466.27 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 38377 | 5882.00 | 2025-10-15 | 61 | 6 | 4 | Actual |
| 4632 | 864.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 24507 | 235.87 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 23304 | 1706.11 | 2024-08-14 | 61 | 1 | 11 | Actual |
| 37407 | 1177.00 | 2025-09-14 | 61 | 2 | 6 | Actual |
| 17641 | 913.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 664 | 850.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 5805 | 4900.00 | 2023-04-16 | 61 | 1 | 4 | Budget |
| 27150 | 1217.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 36017 | 1099.00 | 2025-08-15 | 61 | 7 | 3 | Actual |
| 28330 | 3420.00 | 2025-01-14 | 61 | 3 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 3512 | 778.00 | 2023-02-14 | 61 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2023-06-17 | 61 | 2 | 8 | Budget |
| 8246 | 2195.00 | 2023-06-17 | 61 | 6 | 5 | Actual |
| 34010 | 2028.00 | 2025-06-16 | 61 | 4 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-17 | 61 | 1 | 4 | Actual |
| 27204 | 1939.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 8658 | 4185.00 | 2023-06-17 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 5207 | 1500.00 | 2023-03-17 | 61 | 6 | 6 | Budget |
| 32322 | 3645.51 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 28413 | 2374.00 | 2025-01-14 | 61 | 6 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-16 | 61 | 6 | 12 | Actual |
| 28090 | 6672.00 | 2025-01-14 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-09-14 | 61 | 6 | 3 | Actual |
| 25478 | 1802.92 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 9448 | 2100.00 | 2023-07-15 | 61 | 1 | 6 | Budget |
| 6744 | 2400.00 | 2023-05-17 | 61 | 1 | 3 | Budget |
| 22354 | 916.73 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 32591 | 1733.00 | 2025-05-16 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-15 | 61 | 1 | 11 | Actual |
| 8902 | 1585.96 | 2023-06-17 | 61 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-14 | 61 | 6 | 12 | Actual |
| 11136 | 2575.37 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2025-06-16 | 61 | 1 | 7 | Actual |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 13492 | 8283.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 37487 | 1711.00 | 2025-09-14 | 61 | 5 | 6 | Actual |
| 6003 | 2600.00 | 2023-04-16 | 61 | 6 | 5 | Budget |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2024-06-16 | 61 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2023-08-15 | 61 | 1 | 5 | Budget |
| 6660 | 1300.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 5757 | 727.00 | 2023-04-16 | 61 | 7 | 3 | Actual |
| 10810 | 2525.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 29953 | 1824.20 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 8520 | 950.00 | 2023-06-17 | 61 | 5 | 6 | Budget |
| 10427 | 4153.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2023-12-15 | 61 | 6 | 4 | Actual |
| 19407 | 1782.71 | 2024-04-15 | 61 | 6 | 11 | Actual |
| 30402 | 6412.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 20611 | 9314.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 3511 | 750.00 | 2023-02-14 | 61 | 7 | 3 | Budget |
| 12815 | 1905.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 16458 | 316.72 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 34218 | 8554.27 | 2025-06-16 | 61 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-15 | 61 | 6 | 8 | Actual |
| 25899 | 5915.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 191 | 4000.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 20496 | 163.53 | 2024-05-16 | 61 | 1 | 12 | Actual |
| 15929 | 1893.00 | 2024-01-15 | 61 | 6 | 6 | Actual |
| 946 | 4801.17 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2025-03-16 | 61 | 6 | 11 | Actual |
| 1133 | 2000.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 7592 | 2300.00 | 2023-05-17 | 61 | 6 | 7 | Budget |
| 2860 | 1404.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 19614 | 5649.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
| 17261 | 501.83 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 59 | 1600.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 34598 | 4258.29 | 2025-06-16 | 61 | 6 | 12 | Actual |
| 17434 | 125.23 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 25393 | 776.31 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 37929 | 2743.36 | 2025-09-14 | 61 | 6 | 11 | Actual |
| 10480 | 3816.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 15335 | 2257.18 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 37898 | 417.79 | 2025-09-14 | 61 | 5 | 11 | Actual |
| 12675 | 4417.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 12404 | 1600.00 | 2023-10-15 | 61 | 6 | 3 | Budget |
| 16283 | 1223.12 | 2024-01-15 | 61 | 4 | 11 | Actual |
| 11831 | 1951.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 9691 | 1621.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-10-15 | 61 | 1 | 13 | Actual |
| 30582 | 1003.00 | 2025-03-16 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-14 | 61 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 24564 | 265.66 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 24775 | 2757.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2023-06-17 | 61 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-15 | 61 | 5 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 21614 | 9449.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-15 | 61 | 6 | 3 | Budget |
| 38257 | 3497.00 | 2025-10-15 | 61 | 6 | 3 | Actual |
| 17374 | 1782.71 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 11605 | 2600.00 | 2023-09-14 | 61 | 6 | 5 | Budget |
| 248 | 2083.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 8986 | 2046.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 26643 | 489.07 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 21857 | 2945.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 21765 | 3254.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
| 860 | 2500.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 7351 | 1600.00 | 2023-05-17 | 61 | 4 | 6 | Budget |
| 3288 | 1400.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 17961 | 835.00 | 2024-03-16 | 61 | 5 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-16 | 61 | 6 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-15 | 61 | 1 | 3 | Actual |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 8189 | 3000.00 | 2023-06-17 | 61 | 1 | 5 | Budget |
| 35836 | 3815.36 | 2025-07-15 | 61 | 2 | 13 | Actual |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 1134 | 2402.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-14 | 61 | 4 | 11 | Actual |
| 11079 | 1600.00 | 2023-08-15 | 61 | 2 | 8 | Budget |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 1846 | 1335.00 | 2022-12-15 | 61 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 17935 | 1782.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 18344 | 899.71 | 2024-03-16 | 61 | 4 | 11 | Actual |
| 27353 | 5829.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 9124 | 494.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 665 | 1098.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 15395 | 215.66 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 23444 | 1939.09 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 19147 | 8345.18 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 39288 | 4145.19 | 2025-10-15 | 61 | 2 | 13 | Actual |
| 2579 | 2355.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2023-06-17 | 61 | 3 | 6 | Budget |
| 35161 | 1783.00 | 2025-07-15 | 61 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-16 | 61 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-16 | 61 | 2 | 11 | Actual |
| 34365 | 947.59 | 2025-06-16 | 61 | 2 | 11 | Actual |
| 36985 | 3146.92 | 2025-08-15 | 61 | 2 | 13 | Actual |
| 13288 | 3600.00 | 2023-10-15 | 61 | 1 | 8 | Budget |
| 16402 | 267.79 | 2024-01-15 | 61 | 1 | 12 | Actual |
| 34419 | 1939.09 | 2025-06-16 | 61 | 4 | 11 | Actual |
| 16878 | 3309.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-16 | 61 | 6 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 3837 | 1800.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 29659 | 5250.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 22709 | 4397.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 36368 | 1758.00 | 2025-08-15 | 61 | 6 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 38968 | 1935.90 | 2025-10-15 | 61 | 2 | 11 | Actual |
| 32943 | 1796.00 | 2025-05-16 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 16256 | 1077.37 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 5477 | 1900.00 | 2023-03-17 | 61 | 2 | 8 | Budget |
| 3185 | 3000.00 | 2023-01-15 | 61 | 1 | 8 | Budget |
| 6331 | 1482.00 | 2023-04-16 | 61 | 6 | 6 | Actual |
| 24534 | 62.46 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 7399 | 950.00 | 2023-05-17 | 61 | 5 | 6 | Budget |
| 23091 | 7019.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2025-08-15 | 61 | 1 | 7 | Actual |
| 37669 | 8651.24 | 2025-09-14 | 61 | 1 | 8 | Actual |
| 21432 | 297.57 | 2024-06-16 | 61 | 5 | 11 | Actual |
| 23001 | 1287.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-16 | 61 | 4 | 6 | Actual |
| 5675 | 1300.00 | 2023-04-16 | 61 | 6 | 3 | Budget |
| 19376 | 712.47 | 2024-04-15 | 61 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2024-05-16 | 61 | 6 | 11 | Actual |
| 13803 | 2204.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 33508 | 2438.14 | 2025-05-16 | 61 | 1 | 13 | Actual |
| 37518 | 2060.00 | 2025-09-14 | 61 | 6 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-15 | 61 | 2 | 8 | Actual |
| 31199 | 3398.69 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 24715 | 1049.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-14 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2024-01-15 | 61 | 6 | 7 | Actual |
| 38940 | 2848.68 | 2025-10-15 | 61 | 1 | 11 | Actual |
| 29567 | 2220.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-16 | 61 | 6 | 7 | Budget |
| 3934 | 2100.00 | 2023-02-14 | 61 | 3 | 6 | Budget |
| 16310 | 348.64 | 2024-01-15 | 61 | 5 | 11 | Actual |
| 20523 | 110.34 | 2024-05-16 | 61 | 2 | 12 | Actual |
| 23386 | 1117.80 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 26820 | 7788.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 26049 | 2465.00 | 2024-11-13 | 61 | 3 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-15 | 61 | 6 | 11 | Actual |
| 7398 | 858.00 | 2023-05-17 | 61 | 5 | 6 | Actual |
| 18885 | 1093.00 | 2024-04-15 | 61 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 37227 | 5607.00 | 2025-09-14 | 61 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 12262 | 3398.11 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 18913 | 2551.00 | 2024-04-15 | 61 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-14 | 61 | 4 | 11 | Actual |
| 14918 | 1685.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 21705 | 1288.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 12263 | 1900.00 | 2023-09-14 | 61 | 6 | 8 | Budget |
| 29894 | 2068.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 11604 | 3058.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 35599 | 503.96 | 2025-07-15 | 61 | 5 | 11 | Actual |
| 38136 | 2650.42 | 2025-09-14 | 61 | 2 | 13 | Actual |
| 4086 | 1928.00 | 2023-02-14 | 61 | 6 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 38760 | 5046.00 | 2025-10-15 | 61 | 6 | 7 | Actual |
| 26193 | 7657.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 33094 | 7289.10 | 2025-05-16 | 61 | 1 | 8 | Actual |
| 24036 | 2696.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 11358 | 650.00 | 2023-09-14 | 61 | 7 | 3 | Budget |
| 18317 | 1002.91 | 2024-03-16 | 61 | 3 | 11 | Actual |
| 26761 | 4925.91 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
| 10949 | 3300.00 | 2023-08-15 | 61 | 6 | 7 | Budget |
| 27032 | 4424.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 31762 | 1269.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-15 | 61 | 6 | 4 | Actual |
| 20083 | 4859.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 2578 | 2700.00 | 2023-01-15 | 61 | 1 | 5 | Budget |
| 994 | 2498.10 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 26912 | 1908.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 21972 | 3742.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2024-04-15 | 61 | 1 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-16 | 61 | 6 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 10344 | 2800.00 | 2023-08-15 | 61 | 6 | 4 | Budget |
| 22055 | 2273.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-15 | 61 | 6 | 6 | Actual |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 22499 | 139.06 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 7453 | 1210.00 | 2023-05-17 | 61 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-15 | 61 | 4 | 11 | Actual |
| 9544 | 3214.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 4878 | 3360.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 36779 | 2094.42 | 2025-08-15 | 61 | 6 | 11 | Actual |
| 16517 | 7952.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 38470 | 5522.00 | 2025-10-15 | 61 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-08-15 | 61 | 2 | 11 | Actual |
| 20552 | 435.87 | 2024-05-16 | 61 | 6 | 12 | Actual |
| 7352 | 1942.00 | 2023-05-17 | 61 | 4 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-16 | 61 | 1 | 12 | Actual |
| 32886 | 1781.00 | 2025-05-16 | 61 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-17 | 61 | 3 | 6 | Budget |
| 38995 | 1283.76 | 2025-10-15 | 61 | 3 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 20323 | 712.47 | 2024-05-16 | 61 | 2 | 11 | Actual |
| 16201 | 1975.26 | 2024-01-15 | 61 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 2067 | 3000.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 29626 | 7301.00 | 2025-02-13 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 25035 | 1360.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 20703 | 922.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 27642 | 719.92 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 22024 | 1224.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-15 | 61 | 6 | 5 | Budget |
| 29156 | 4956.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 21825 | 6069.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 32199 | 601.83 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 18290 | 282.68 | 2024-03-16 | 61 | 2 | 11 | Actual |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 4680 | 4070.00 | 2023-03-17 | 61 | 1 | 4 | Actual |
| 20116 | 3769.00 | 2024-05-16 | 61 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2025-06-16 | 61 | 6 | 11 | Actual |
| 30073 | 3009.33 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 8576 | 1441.00 | 2023-06-17 | 61 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2024-06-16 | 61 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 9496 | 630.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 28275 | 2281.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
| 32440 | 3789.04 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 29006 | 2285.50 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 16637 | 5988.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 5347 | 2700.00 | 2023-03-17 | 61 | 6 | 7 | Budget |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 23626 | 5522.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 37817 | 1015.67 | 2025-09-14 | 61 | 2 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-15 | 61 | 1 | 5 | Actual |
| 35545 | 2153.99 | 2025-07-15 | 61 | 3 | 11 | Actual |
| 30993 | 978.44 | 2025-03-16 | 61 | 2 | 11 | Actual |
| 4028 | 950.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
| 29456 | 872.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-14 | 61 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 15605 | 4946.00 | 2024-01-15 | 61 | 1 | 4 | Actual |
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 8329 | 2551.00 | 2023-06-17 | 61 | 1 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 5208 | 1310.00 | 2023-03-17 | 61 | 6 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-17 | 61 | 6 | 4 | Budget |
| 25776 | 1964.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 12864 | 751.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-14 | 61 | 1 | 6 | Actual |
| 8474 | 1600.00 | 2023-06-17 | 61 | 4 | 6 | Budget |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 9545 | 3300.00 | 2023-07-15 | 61 | 3 | 6 | Budget |
| 3186 | 5352.70 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 6881 | 480.00 | 2023-05-17 | 61 | 7 | 3 | Budget |
| 4411 | 2376.88 | 2023-02-14 | 61 | 6 | 8 | Actual |
| 27762 | 457.15 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 9041 | 1602.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2023-06-17 | 61 | 3 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-16 | 61 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-17 | 61 | 6 | 5 | Budget |
| 1270 | 360.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
| 22207 | 6778.48 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 14751 | 2975.00 | 2023-12-15 | 61 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 30013 | 2661.45 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 18050 | 8099.00 | 2024-03-16 | 61 | 1 | 7 | Actual |
| 9171 | 3449.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 3371 | 1900.00 | 2023-02-14 | 61 | 1 | 3 | Budget |
| 21263 | 4858.75 | 2024-06-16 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2025-09-14 | 61 | 1 | 11 | Actual |
| 3103 | 2262.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
| 9639 | 950.00 | 2023-07-15 | 61 | 5 | 6 | Budget |
| 6800 | 1254.00 | 2023-05-17 | 61 | 6 | 3 | Actual |
| 9310 | 3200.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 24388 | 1076.31 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 2495 | 2000.00 | 2023-01-15 | 61 | 6 | 4 | Budget |
| 7305 | 3307.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-14 | 61 | 6 | 4 | Actual |
| 10564 | 1924.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-16 | 61 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2024-06-16 | 61 | 1 | 5 | Actual |
| 26940 | 8750.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 14949 | 1917.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-17 | 61 | 1 | 4 | Budget |
| 25447 | 640.13 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 25158 | 4550.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 30662 | 1539.00 | 2025-03-16 | 61 | 5 | 6 | Actual |
| 25278 | 4602.68 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 27123 | 2806.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
Generated 2025-12-14 08:55:18.254 UTC