[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 725 > < TAKE 512 >
378 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33984 | 2966.00 | 2025-06-16 | 61 | 3 | 6 | Actual |
| 24564 | 265.66 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 34987 | 6136.00 | 2025-07-15 | 61 | 1 | 5 | Actual |
| 35690 | 2124.20 | 2025-07-15 | 61 | 1 | 12 | Actual |
| 28794 | 298.64 | 2025-01-14 | 61 | 5 | 11 | Actual |
| 25420 | 760.35 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 8521 | 1420.00 | 2023-06-17 | 61 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 36749 | 691.20 | 2025-08-15 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2024-03-16 | 61 | 6 | 11 | Actual |
| 35718 | 903.97 | 2025-07-15 | 61 | 2 | 12 | Actual |
| 27204 | 1939.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-17 | 61 | 3 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-08-15 | 61 | 1 | 7 | Budget |
| 12262 | 3398.11 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-15 | 61 | 4 | 11 | Actual |
| 19701 | 6712.00 | 2024-05-16 | 61 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2025-06-16 | 61 | 1 | 4 | Actual |
| 10612 | 975.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 15303 | 1645.47 | 2023-12-15 | 61 | 4 | 11 | Actual |
| 2579 | 2355.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2023-08-15 | 61 | 1 | 5 | Budget |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 4631 | 750.00 | 2023-03-17 | 61 | 7 | 3 | Budget |
| 37518 | 2060.00 | 2025-09-14 | 61 | 6 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-15 | 61 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2025-01-14 | 61 | 6 | 11 | Actual |
| 10810 | 2525.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-16 | 61 | 1 | 8 | Actual |
| 35958 | 5315.00 | 2025-08-15 | 61 | 6 | 3 | Actual |
| 38557 | 785.00 | 2025-10-15 | 61 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 4169 | 3609.00 | 2023-02-14 | 61 | 1 | 7 | Actual |
| 38995 | 1283.76 | 2025-10-15 | 61 | 3 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 2633 | 4108.00 | 2023-01-15 | 61 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 11357 | 519.00 | 2023-09-14 | 61 | 7 | 3 | Actual |
| 31020 | 2821.02 | 2025-03-16 | 61 | 3 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 12016 | 3900.00 | 2023-09-14 | 61 | 1 | 7 | Budget |
| 29336 | 5069.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 7781 | 1200.00 | 2023-05-17 | 61 | 6 | 8 | Budget |
| 19523 | 349.70 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 1645 | 550.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 20024 | 1874.00 | 2024-05-16 | 61 | 6 | 6 | Actual |
| 7255 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 11831 | 1951.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 2496 | 2666.00 | 2023-01-15 | 61 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 4029 | 917.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 20496 | 163.53 | 2024-05-16 | 61 | 1 | 12 | Actual |
| 15605 | 4946.00 | 2024-01-15 | 61 | 1 | 4 | Actual |
| 24983 | 2679.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 38437 | 5368.00 | 2025-10-15 | 61 | 1 | 5 | Actual |
| 20611 | 9314.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-08-15 | 61 | 1 | 4 | Budget |
| 30133 | 1867.95 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 26912 | 1908.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2023-03-17 | 61 | 1 | 6 | Budget |
| 32532 | 3718.00 | 2025-05-16 | 61 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 13147 | 3987.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 59 | 1600.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 23413 | 363.53 | 2024-08-14 | 61 | 5 | 11 | Actual |
| 1597 | 1800.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 33416 | 438.00 | 2025-05-16 | 61 | 2 | 12 | Actual |
| 1985 | 2545.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-08-15 | 61 | 6 | 8 | Budget |
| 3617 | 2600.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
| 38880 | 7484.55 | 2025-10-15 | 61 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-10-15 | 61 | 1 | 5 | Budget |
| 4355 | 1900.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 28713 | 1116.74 | 2025-01-14 | 61 | 2 | 11 | Actual |
| 2715 | 1800.00 | 2023-01-15 | 61 | 1 | 6 | Budget |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 12815 | 1905.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 13803 | 2204.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 20323 | 712.47 | 2024-05-16 | 61 | 2 | 11 | Actual |
| 25682 | 7952.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-16 | 61 | 4 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 18586 | 4771.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 22326 | 1782.71 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 18798 | 4372.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 39049 | 308.21 | 2025-10-15 | 61 | 5 | 11 | Actual |
| 12592 | 3141.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-08-15 | 61 | 1 | 8 | Actual |
| 22681 | 2739.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
| 36427 | 6483.00 | 2025-08-15 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2023-06-17 | 61 | 6 | 7 | Budget |
| 22266 | 3313.26 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 19733 | 4096.00 | 2024-05-16 | 61 | 6 | 4 | Actual |
| 24534 | 62.46 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 12404 | 1600.00 | 2023-10-15 | 61 | 6 | 3 | Budget |
| 21051 | 2273.00 | 2024-06-16 | 61 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-15 | 61 | 1 | 8 | Budget |
| 8473 | 1404.00 | 2023-06-17 | 61 | 4 | 6 | Actual |
| 720 | 1539.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2023-02-14 | 61 | 6 | 5 | Actual |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 5059 | 2100.00 | 2023-03-17 | 61 | 3 | 6 | Budget |
| 1269 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 26730 | 4694.32 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2023-05-17 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-16 | 61 | 6 | 13 | Actual |
| 38344 | 9174.00 | 2025-10-15 | 61 | 1 | 4 | Actual |
| 18262 | 2155.05 | 2024-03-16 | 61 | 1 | 11 | Actual |
| 10564 | 1924.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 7537 | 3800.00 | 2023-05-17 | 61 | 1 | 7 | Actual |
| 18317 | 1002.91 | 2024-03-16 | 61 | 3 | 11 | Actual |
| 11785 | 3037.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2023-04-16 | 61 | 6 | 3 | Budget |
| 7919 | 1440.00 | 2023-06-17 | 61 | 6 | 3 | Actual |
| 16670 | 3661.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 8903 | 1200.00 | 2023-06-17 | 61 | 6 | 8 | Budget |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 33869 | 5963.00 | 2025-06-16 | 61 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-15 | 61 | 4 | 6 | Budget |
| 17113 | 6769.39 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 9496 | 630.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 20943 | 850.00 | 2024-06-16 | 61 | 2 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-16 | 61 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 945 | 3000.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 32860 | 3326.00 | 2025-05-16 | 61 | 3 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 25715 | 7610.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 1374 | 1965.00 | 2022-12-15 | 61 | 6 | 4 | Actual |
| 10892 | 4035.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 26101 | 1279.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 31910 | 5352.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 34365 | 947.59 | 2025-06-16 | 61 | 2 | 11 | Actual |
| 33624 | 7880.00 | 2025-06-16 | 61 | 1 | 3 | Actual |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 15731 | 4514.00 | 2024-01-15 | 61 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-11-13 | 61 | 4 | 6 | Actual |
| 19376 | 712.47 | 2024-04-15 | 61 | 5 | 11 | Actual |
| 19673 | 2739.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 22408 | 1708.24 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 22530 | 319.91 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 29429 | 1777.00 | 2025-02-13 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2023-06-17 | 61 | 1 | 6 | Budget |
| 25393 | 776.31 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 33122 | 5207.24 | 2025-05-16 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2024-06-16 | 61 | 1 | 5 | Actual |
| 12074 | 3561.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2025-05-16 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2024-01-15 | 61 | 6 | 6 | Actual |
| 38968 | 1935.90 | 2025-10-15 | 61 | 2 | 11 | Actual |
| 25478 | 1802.92 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 31259 | 1657.42 | 2025-03-16 | 61 | 1 | 13 | Actual |
| 10611 | 950.00 | 2023-08-15 | 61 | 2 | 6 | Budget |
| 35370 | 8619.42 | 2025-07-15 | 61 | 1 | 8 | Actual |
| 570 | 2300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 28767 | 1710.37 | 2025-01-14 | 61 | 4 | 11 | Actual |
| 12591 | 2800.00 | 2023-10-15 | 61 | 6 | 4 | Budget |
| 35135 | 3467.00 | 2025-07-15 | 61 | 3 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 27413 | 12975.57 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 143 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 35599 | 503.96 | 2025-07-15 | 61 | 5 | 11 | Actual |
| 20083 | 4859.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 13910 | 1392.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-15 | 61 | 3 | 11 | Actual |
| 1514 | 2600.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 7453 | 1210.00 | 2023-05-17 | 61 | 6 | 6 | Actual |
| 389 | 2038.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 35218 | 1786.00 | 2025-07-15 | 61 | 6 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-17 | 61 | 1 | 5 | Budget |
| 27261 | 1639.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-15 | 61 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 10239 | 666.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2024-01-15 | 61 | 1 | 11 | Actual |
| 10240 | 650.00 | 2023-08-15 | 61 | 7 | 3 | Budget |
| 14539 | 6884.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 13393 | 1900.00 | 2023-10-15 | 61 | 6 | 8 | Budget |
| 2961 | 1500.00 | 2023-01-15 | 61 | 6 | 6 | Budget |
| 24306 | 1975.26 | 2024-09-13 | 61 | 1 | 11 | Actual |
| 35867 | 3657.46 | 2025-07-15 | 61 | 6 | 13 | Actual |
| 10288 | 4532.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
| 37287 | 6053.00 | 2025-09-14 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-05-16 | 61 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 18705 | 2757.00 | 2024-04-15 | 61 | 6 | 4 | Actual |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2025-04-15 | 61 | 6 | 11 | Actual |
| 15638 | 3481.00 | 2024-01-15 | 61 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2025-05-16 | 61 | 6 | 13 | Actual |
| 22921 | 544.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 37487 | 1711.00 | 2025-09-14 | 61 | 5 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 17434 | 125.23 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 25338 | 2879.54 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 32199 | 601.83 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 34036 | 1604.00 | 2025-06-16 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-14 | 61 | 6 | 6 | Budget |
| 15426 | 325.23 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 9365 | 2195.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 664 | 850.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 38668 | 2433.00 | 2025-10-15 | 61 | 6 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-15 | 61 | 2 | 11 | Actual |
| 3 | 2000.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 16850 | 637.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-14 | 61 | 1 | 4 | Actual |
| 17991 | 3030.00 | 2024-03-16 | 61 | 6 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-09-14 | 61 | 6 | 12 | Actual |
| 32591 | 1733.00 | 2025-05-16 | 61 | 7 | 3 | Actual |
| 25278 | 4602.68 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 1457 | 2966.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-07-15 | 61 | 6 | 6 | Budget |
| 16141 | 6198.17 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 2812 | 2300.00 | 2023-01-15 | 61 | 3 | 6 | Budget |
| 14448 | 329.49 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 7536 | 3700.00 | 2023-05-17 | 61 | 1 | 7 | Budget |
| 32145 | 1640.15 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 9364 | 2300.00 | 2023-07-15 | 61 | 6 | 5 | Budget |
| 16458 | 316.72 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 24334 | 690.13 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 28275 | 2281.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
| 6744 | 2400.00 | 2023-05-17 | 61 | 1 | 3 | Budget |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 15872 | 1786.00 | 2024-01-15 | 61 | 4 | 6 | Actual |
| 23091 | 7019.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 13525 | 8423.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 39081 | 2775.28 | 2025-10-15 | 61 | 6 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-14 | 61 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-15 | 61 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 35020 | 5158.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-15 | 61 | 6 | 5 | Budget |
| 15276 | 1163.55 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 37609 | 4078.00 | 2025-09-14 | 61 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 38760 | 5046.00 | 2025-10-15 | 61 | 6 | 7 | Actual |
| 33508 | 2438.14 | 2025-05-16 | 61 | 1 | 13 | Actual |
| 6743 | 2964.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 12075 | 3300.00 | 2023-09-14 | 61 | 6 | 7 | Budget |
| 5290 | 3700.00 | 2023-03-17 | 61 | 1 | 7 | Budget |
| 15898 | 1893.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 11605 | 2600.00 | 2023-09-14 | 61 | 6 | 5 | Budget |
| 2068 | 4276.92 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-15 | 61 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-15 | 61 | 6 | 3 | Budget |
| 21351 | 846.52 | 2024-06-16 | 61 | 2 | 11 | Actual |
| 11735 | 950.00 | 2023-09-14 | 61 | 2 | 6 | Budget |
| 5430 | 7201.22 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-15 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 32290 | 2124.20 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 36337 | 1919.00 | 2025-08-15 | 61 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-14 | 61 | 6 | 6 | Budget |
| 19941 | 3742.00 | 2024-05-16 | 61 | 3 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
| 14598 | 1137.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 10157 | 1600.00 | 2023-08-15 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 22207 | 6778.48 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-14 | 61 | 1 | 12 | Actual |
| 36257 | 783.00 | 2025-08-15 | 61 | 2 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 34774 | 7632.00 | 2025-07-15 | 61 | 1 | 3 | Actual |
| 3885 | 850.00 | 2023-02-14 | 61 | 2 | 6 | Budget |
| 192 | 5174.00 | 2022-11-14 | 61 | 1 | 4 | Actual |
| 25538 | 193.32 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 29156 | 4956.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 24715 | 1049.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-03-16 | 61 | 1 | 4 | Actual |
| 37380 | 2076.00 | 2025-09-14 | 61 | 1 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-17 | 61 | 6 | 5 | Budget |
| 20971 | 3154.00 | 2024-06-16 | 61 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2025-05-16 | 61 | 1 | 4 | Actual |
| 27178 | 2454.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 8377 | 907.00 | 2023-06-17 | 61 | 2 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-15 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-09-14 | 61 | 1 | 4 | Budget |
| 28914 | 401.83 | 2025-01-14 | 61 | 2 | 12 | Actual |
| 4879 | 2600.00 | 2023-03-17 | 61 | 6 | 5 | Budget |
| 26464 | 1362.49 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 8986 | 2046.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 14332 | 1108.23 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 34685 | 3425.88 | 2025-06-16 | 61 | 2 | 13 | Actual |
| 35518 | 1538.02 | 2025-07-15 | 61 | 2 | 11 | Actual |
| 38727 | 8231.00 | 2025-10-15 | 61 | 1 | 7 | Actual |
| 14247 | 364.60 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 32745 | 5317.00 | 2025-05-16 | 61 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 860 | 2500.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 18290 | 282.68 | 2024-03-16 | 61 | 2 | 11 | Actual |
| 8246 | 2195.00 | 2023-06-17 | 61 | 6 | 5 | Actual |
| 21705 | 1288.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2025-03-16 | 61 | 6 | 11 | Actual |
| 946 | 4801.17 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-14 | 61 | 6 | 8 | Actual |
| 29536 | 1048.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 36311 | 2243.00 | 2025-08-15 | 61 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 248 | 2083.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-10-15 | 61 | 2 | 6 | Budget |
| 36230 | 2502.00 | 2025-08-15 | 61 | 1 | 6 | Actual |
| 38017 | 542.26 | 2025-09-14 | 61 | 2 | 12 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 11604 | 3058.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 10755 | 1300.00 | 2023-08-15 | 61 | 5 | 6 | Budget |
| 7864 | 2178.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 13064 | 1900.00 | 2023-10-15 | 61 | 6 | 6 | Budget |
| 17582 | 6074.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
| 25246 | 4267.83 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 24775 | 2757.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
| 19407 | 1782.71 | 2024-04-15 | 61 | 6 | 11 | Actual |
| 34807 | 4559.00 | 2025-07-15 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 27793 | 3688.06 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 31467 | 2083.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-03-17 | 61 | 6 | 3 | Budget |
| 29894 | 2068.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 30905 | 4943.60 | 2025-03-16 | 61 | 6 | 8 | Actual |
| 10754 | 1399.00 | 2023-08-15 | 61 | 5 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 2441 | 4000.00 | 2023-01-15 | 61 | 1 | 4 | Budget |
| 5153 | 1040.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-16 | 61 | 1 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-17 | 61 | 2 | 8 | Budget |
| 20404 | 588.00 | 2024-05-16 | 61 | 5 | 11 | Actual |
| 32030 | 6860.30 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 4 | 2208.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 18143 | 10643.70 | 2024-03-16 | 61 | 1 | 8 | Actual |
Generated 2025-12-14 23:17:42.969 UTC