[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 791
312 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1270 | 360.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 38611 | 1709.00 | 2025-08-13 | 61 | 4 | 6 | Actual |
| 25278 | 4602.68 | 2024-08-12 | 61 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2023-12-13 | 61 | 1 | 5 | Actual |
| 192 | 5174.00 | 2022-09-12 | 61 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-10-12 | 61 | 2 | 8 | Actual |
| 35599 | 503.96 | 2025-05-13 | 61 | 5 | 11 | Actual |
| 22894 | 2275.00 | 2024-06-12 | 61 | 1 | 6 | Actual |
| 18673 | 6694.00 | 2024-02-12 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-05-13 | 61 | 6 | 6 | Budget |
| 22802 | 3766.00 | 2024-06-12 | 61 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2024-03-14 | 61 | 6 | 11 | Actual |
| 21351 | 846.52 | 2024-04-14 | 61 | 2 | 11 | Actual |
| 28685 | 3267.84 | 2024-11-12 | 61 | 1 | 11 | Actual |
| 18050 | 8099.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2023-02-12 | 61 | 1 | 7 | Budget |
| 7069 | 2987.00 | 2023-03-15 | 61 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2025-05-13 | 61 | 6 | 11 | Actual |
| 20204 | 5120.87 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 19523 | 349.70 | 2024-02-12 | 61 | 6 | 12 | Actual |
| 6229 | 1500.00 | 2023-02-12 | 61 | 4 | 6 | Budget |
| 27853 | 1822.34 | 2024-10-12 | 61 | 1 | 13 | Actual |
| 20856 | 3387.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2023-02-12 | 61 | 1 | 3 | Budget |
| 13941 | 2372.00 | 2023-09-12 | 61 | 6 | 6 | Actual |
| 16670 | 3661.00 | 2023-12-13 | 61 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 28713 | 1116.74 | 2024-11-12 | 61 | 2 | 11 | Actual |
| 38049 | 3796.57 | 2025-07-13 | 61 | 6 | 12 | Actual |
| 34036 | 1604.00 | 2025-04-14 | 61 | 5 | 6 | Actual |
| 3886 | 964.00 | 2022-12-13 | 61 | 2 | 6 | Actual |
| 4879 | 2600.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 9228 | 2764.00 | 2023-05-13 | 61 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-08-13 | 61 | 1 | 3 | Budget |
| 25899 | 5915.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-07-13 | 61 | 1 | 5 | Budget |
| 20764 | 3709.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 6277 | 957.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 5477 | 1900.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 31528 | 5882.00 | 2025-02-11 | 61 | 6 | 4 | Actual |
| 28767 | 1710.37 | 2024-11-12 | 61 | 4 | 11 | Actual |
| 21110 | 4810.00 | 2024-04-14 | 61 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2024-10-12 | 61 | 6 | 13 | Actual |
| 15395 | 215.66 | 2023-10-13 | 61 | 1 | 12 | Actual |
| 21998 | 2177.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 35107 | 690.00 | 2025-05-13 | 61 | 2 | 6 | Actual |
| 19407 | 1782.71 | 2024-02-12 | 61 | 6 | 11 | Actual |
| 15638 | 3481.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 33122 | 5207.24 | 2025-03-14 | 61 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2023-11-13 | 61 | 5 | 6 | Actual |
| 8426 | 3300.00 | 2023-04-15 | 61 | 3 | 6 | Budget |
| 27762 | 457.15 | 2024-10-12 | 61 | 2 | 12 | Actual |
| 20916 | 2561.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
| 30341 | 1805.00 | 2025-01-12 | 61 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-02-12 | 61 | 7 | 3 | Actual |
| 30693 | 1819.00 | 2025-01-12 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 3371 | 1900.00 | 2022-12-13 | 61 | 1 | 3 | Budget |
| 35545 | 2153.99 | 2025-05-13 | 61 | 3 | 11 | Actual |
| 4493 | 1900.00 | 2023-01-13 | 61 | 1 | 3 | Budget |
| 12206 | 1600.00 | 2023-07-13 | 61 | 2 | 8 | Budget |
| 36520 | 8249.72 | 2025-06-13 | 61 | 1 | 8 | Actual |
| 5059 | 2100.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 33448 | 3760.40 | 2025-03-14 | 61 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2022-11-13 | 61 | 1 | 3 | Budget |
| 28625 | 5007.24 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-02-11 | 61 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-07-13 | 61 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2023-03-15 | 61 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2022-11-13 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2023-04-15 | 61 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 8049 | 5100.00 | 2023-04-15 | 61 | 1 | 4 | Budget |
| 2495 | 2000.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
| 4549 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 4494 | 2046.00 | 2023-01-13 | 61 | 1 | 3 | Actual |
| 2393 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
| 10893 | 3900.00 | 2023-06-13 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2022-10-13 | 61 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2023-07-13 | 61 | 6 | 5 | Actual |
| 37107 | 4444.00 | 2025-07-13 | 61 | 6 | 3 | Actual |
| 26049 | 2465.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-06-13 | 61 | 2 | 12 | Actual |
| 27588 | 2396.55 | 2024-10-12 | 61 | 3 | 11 | Actual |
| 4169 | 3609.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
| 16429 | 152.89 | 2023-11-13 | 61 | 2 | 12 | Actual |
| 31259 | 1657.42 | 2025-01-12 | 61 | 1 | 13 | Actual |
| 33214 | 3735.94 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 12864 | 751.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 32886 | 1781.00 | 2025-03-14 | 61 | 4 | 6 | Actual |
| 13146 | 3900.00 | 2023-08-13 | 61 | 1 | 7 | Budget |
| 31762 | 1269.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2022-11-13 | 61 | 6 | 5 | Actual |
| 993 | 1500.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 24246 | 5120.87 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2025-02-11 | 61 | 1 | 13 | Actual |
| 7256 | 1247.00 | 2023-03-15 | 61 | 2 | 6 | Actual |
| 17288 | 1099.72 | 2023-12-13 | 61 | 3 | 11 | Actual |
| 37609 | 4078.00 | 2025-07-13 | 61 | 6 | 7 | Actual |
| 12960 | 1900.00 | 2023-08-13 | 61 | 4 | 6 | Budget |
| 33154 | 5726.95 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2022-12-13 | 61 | 6 | 4 | Actual |
| 21051 | 2273.00 | 2024-04-14 | 61 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-07-13 | 61 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-08-12 | 61 | 6 | 11 | Actual |
| 37898 | 417.79 | 2025-07-13 | 61 | 5 | 11 | Actual |
| 29006 | 2285.50 | 2024-11-12 | 61 | 1 | 13 | Actual |
| 9591 | 1700.00 | 2023-05-13 | 61 | 4 | 6 | Actual |
| 34218 | 8554.27 | 2025-04-14 | 61 | 1 | 8 | Actual |
| 36077 | 5467.00 | 2025-06-13 | 61 | 6 | 4 | Actual |
| 5105 | 1685.00 | 2023-01-13 | 61 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 1742 | 1671.00 | 2022-10-13 | 61 | 4 | 6 | Actual |
| 31139 | 2630.60 | 2025-01-12 | 61 | 1 | 12 | Actual |
| 21825 | 6069.00 | 2024-05-12 | 61 | 1 | 5 | Actual |
| 32322 | 3645.51 | 2025-02-11 | 61 | 6 | 12 | Actual |
| 12674 | 4200.00 | 2023-08-13 | 61 | 1 | 5 | Budget |
| 5805 | 4900.00 | 2023-02-12 | 61 | 1 | 4 | Budget |
| 17141 | 3046.59 | 2023-12-13 | 61 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-09-12 | 61 | 1 | 5 | Actual |
| 32199 | 601.83 | 2025-02-11 | 61 | 5 | 11 | Actual |
| 33777 | 6853.00 | 2025-04-14 | 61 | 6 | 4 | Actual |
| 6230 | 1752.00 | 2023-02-12 | 61 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-07-13 | 61 | 5 | 6 | Budget |
| 11934 | 1900.00 | 2023-07-13 | 61 | 6 | 6 | Budget |
| 16517 | 7952.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
| 4820 | 3100.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
| 20703 | 922.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
| 19295 | 327.36 | 2024-02-12 | 61 | 2 | 11 | Actual |
| 15605 | 4946.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-06-12 | 61 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2025-05-13 | 61 | 1 | 4 | Actual |
| 14219 | 1868.88 | 2023-09-12 | 61 | 1 | 11 | Actual |
| 33508 | 2438.14 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 13525 | 8423.00 | 2023-09-12 | 61 | 6 | 3 | Actual |
| 22147 | 5203.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-05-13 | 61 | 4 | 6 | Budget |
| 33328 | 2851.88 | 2025-03-14 | 61 | 6 | 11 | Actual |
| 29867 | 856.09 | 2024-12-12 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2024-01-13 | 61 | 3 | 11 | Actual |
| 29369 | 5081.00 | 2024-12-12 | 61 | 6 | 5 | Actual |
| 33657 | 5828.00 | 2025-04-14 | 61 | 6 | 3 | Actual |
| 22266 | 3313.26 | 2024-05-12 | 61 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2023-11-13 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-09-12 | 61 | 4 | 11 | Actual |
| 10239 | 666.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 8427 | 3307.00 | 2023-04-15 | 61 | 3 | 6 | Actual |
| 14918 | 1685.00 | 2023-10-13 | 61 | 5 | 6 | Actual |
| 6276 | 950.00 | 2023-02-12 | 61 | 5 | 6 | Budget |
| 14892 | 1893.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 28505 | 5882.00 | 2024-11-12 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
| 4821 | 3264.00 | 2023-01-13 | 61 | 1 | 5 | Actual |
| 9172 | 5100.00 | 2023-05-13 | 61 | 1 | 4 | Budget |
| 17374 | 1782.71 | 2023-12-13 | 61 | 6 | 11 | Actual |
| 17315 | 1345.47 | 2023-12-13 | 61 | 4 | 11 | Actual |
| 29156 | 4956.00 | 2024-12-12 | 61 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2024-12-12 | 61 | 6 | 8 | Actual |
| 21944 | 568.00 | 2024-05-12 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-09-12 | 61 | 6 | 8 | Budget |
| 946 | 4801.17 | 2022-09-12 | 61 | 1 | 8 | Actual |
| 17549 | 8639.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 39201 | 4097.64 | 2025-08-13 | 61 | 6 | 12 | Actual |
| 28886 | 2711.45 | 2024-11-12 | 61 | 1 | 12 | Actual |
| 18371 | 377.36 | 2024-01-13 | 61 | 5 | 11 | Actual |
| 38880 | 7484.55 | 2025-08-13 | 61 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 11785 | 3037.00 | 2023-07-13 | 61 | 3 | 6 | Actual |
| 26518 | 327.36 | 2024-09-11 | 61 | 5 | 11 | Actual |
| 191 | 4000.00 | 2022-09-12 | 61 | 1 | 4 | Budget |
| 247 | 2000.00 | 2022-09-12 | 61 | 6 | 4 | Budget |
| 28382 | 1454.00 | 2024-11-12 | 61 | 5 | 6 | Actual |
| 13708 | 6317.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2022-10-13 | 61 | 6 | 5 | Budget |
| 24623 | 9719.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
| 36668 | 1711.43 | 2025-06-13 | 61 | 2 | 11 | Actual |
| 4355 | 1900.00 | 2022-12-13 | 61 | 2 | 8 | Budget |
| 7920 | 1300.00 | 2023-04-15 | 61 | 6 | 3 | Budget |
| 20943 | 850.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-06-12 | 61 | 3 | 6 | Actual |
| 12816 | 2000.00 | 2023-08-13 | 61 | 1 | 6 | Budget |
| 30160 | 2543.40 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 27793 | 3688.06 | 2024-10-12 | 61 | 6 | 12 | Actual |
| 4225 | 2802.00 | 2022-12-13 | 61 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
| 521 | 550.00 | 2022-09-12 | 61 | 2 | 6 | Budget |
| 38668 | 2433.00 | 2025-08-13 | 61 | 6 | 6 | Actual |
| 29123 | 6626.00 | 2024-12-12 | 61 | 1 | 3 | Actual |
| 23332 | 1009.29 | 2024-06-12 | 61 | 2 | 11 | Actual |
| 7351 | 1600.00 | 2023-03-15 | 61 | 4 | 6 | Budget |
| 36460 | 7436.00 | 2025-06-13 | 61 | 6 | 7 | Actual |
| 25565 | 111.40 | 2024-08-12 | 61 | 2 | 12 | Actual |
| 32290 | 2124.20 | 2025-02-11 | 61 | 1 | 12 | Actual |
| 21378 | 1494.40 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 27178 | 2454.00 | 2024-10-12 | 61 | 3 | 6 | Actual |
| 38344 | 9174.00 | 2025-08-13 | 61 | 1 | 4 | Actual |
| 31047 | 1815.69 | 2025-01-12 | 61 | 4 | 11 | Actual |
| 18965 | 1065.00 | 2024-02-12 | 61 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2025-02-11 | 61 | 6 | 7 | Actual |
| 4737 | 2600.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 6183 | 2100.00 | 2023-02-12 | 61 | 3 | 6 | Budget |
| 18765 | 4829.00 | 2024-02-12 | 61 | 1 | 5 | Actual |
| 31998 | 4855.72 | 2025-02-11 | 61 | 2 | 8 | Actual |
| 3430 | 1296.00 | 2022-12-13 | 61 | 6 | 3 | Actual |
| 33956 | 855.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 9545 | 3300.00 | 2023-05-13 | 61 | 3 | 6 | Budget |
| 35080 | 3033.00 | 2025-05-13 | 61 | 1 | 6 | Actual |
| 22326 | 1782.71 | 2024-05-12 | 61 | 1 | 11 | Actual |
| 22408 | 1708.24 | 2024-05-12 | 61 | 4 | 11 | Actual |
| 21464 | 1223.12 | 2024-04-14 | 61 | 6 | 11 | Actual |
| 16081 | 8451.24 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 15335 | 2257.18 | 2023-10-13 | 61 | 6 | 11 | Actual |
| 4962 | 1921.00 | 2023-01-13 | 61 | 1 | 6 | Actual |
| 16021 | 5246.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 36170 | 5093.00 | 2025-06-13 | 61 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2025-04-14 | 61 | 1 | 13 | Actual |
| 144 | 497.00 | 2022-09-12 | 61 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-05-13 | 61 | 6 | 12 | Actual |
| 36311 | 2243.00 | 2025-06-13 | 61 | 4 | 6 | Actual |
| 30495 | 5603.00 | 2025-01-12 | 61 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2023-12-13 | 61 | 4 | 6 | Actual |
| 35370 | 8619.42 | 2025-05-13 | 61 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2023-03-15 | 61 | 2 | 8 | Actual |
| 3511 | 750.00 | 2022-12-13 | 61 | 7 | 3 | Budget |
| 11688 | 2000.00 | 2023-07-13 | 61 | 1 | 6 | Budget |
| 32712 | 6066.00 | 2025-03-14 | 61 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2023-06-13 | 61 | 1 | 5 | Budget |
| 28275 | 2281.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
| 8474 | 1600.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 8658 | 4185.00 | 2023-04-15 | 61 | 1 | 7 | Actual |
| 1049 | 2401.13 | 2022-09-12 | 61 | 6 | 8 | Actual |
| 7864 | 2178.00 | 2023-04-15 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2023-04-15 | 61 | 6 | 8 | Budget |
| 6799 | 1300.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 24361 | 891.20 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
| 32591 | 1733.00 | 2025-03-14 | 61 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-08-13 | 61 | 3 | 11 | Actual |
| 26437 | 1198.65 | 2024-09-11 | 61 | 2 | 11 | Actual |
| 7592 | 2300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
| 37194 | 10399.00 | 2025-07-13 | 61 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-06-13 | 61 | 6 | 3 | Actual |
| 21524 | 214.59 | 2024-04-14 | 61 | 1 | 12 | Actual |
| 20644 | 6135.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 38637 | 1387.00 | 2025-08-13 | 61 | 5 | 6 | Actual |
| 28090 | 6672.00 | 2024-11-12 | 61 | 1 | 4 | Actual |
| 35718 | 903.97 | 2025-05-13 | 61 | 2 | 12 | Actual |
| 1318 | 4444.00 | 2022-10-13 | 61 | 1 | 4 | Actual |
| 1788 | 850.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 22589 | 12038.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 37697 | 5436.03 | 2025-07-13 | 61 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 16229 | 403.96 | 2023-11-13 | 61 | 2 | 11 | Actual |
| 6133 | 898.00 | 2023-02-12 | 61 | 2 | 6 | Actual |
| 16930 | 1224.00 | 2023-12-13 | 61 | 5 | 6 | Actual |
| 19267 | 3016.77 | 2024-02-12 | 61 | 1 | 11 | Actual |
| 19673 | 2739.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 23444 | 1939.09 | 2024-06-12 | 61 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2022-12-13 | 61 | 6 | 6 | Budget |
| 8001 | 594.00 | 2023-04-15 | 61 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 17794 | 4970.00 | 2024-01-13 | 61 | 6 | 5 | Actual |
| 13646 | 4882.00 | 2023-09-12 | 61 | 6 | 4 | Actual |
| 31878 | 7061.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-07-13 | 61 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-08-12 | 61 | 1 | 12 | Actual |
| 16763 | 3939.00 | 2023-12-13 | 61 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
| 16342 | 1384.83 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 22235 | 5020.87 | 2024-05-12 | 61 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-06-13 | 61 | 5 | 6 | Actual |
| 25682 | 7952.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2025-01-12 | 61 | 6 | 12 | Actual |
| 28593 | 5157.24 | 2024-11-12 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-05-13 | 61 | 1 | 8 | Budget |
| 389 | 2038.00 | 2022-09-12 | 61 | 6 | 5 | Actual |
| 25776 | 1964.00 | 2024-09-11 | 61 | 7 | 3 | Actual |
| 8188 | 3296.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2023-10-13 | 61 | 6 | 4 | Actual |
| 31375 | 9252.00 | 2025-02-11 | 61 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
| 570 | 2300.00 | 2022-09-12 | 61 | 3 | 6 | Budget |
| 11136 | 2575.37 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 34774 | 7632.00 | 2025-05-13 | 61 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
| 29921 | 2197.61 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 25393 | 776.31 | 2024-08-12 | 61 | 3 | 11 | Actual |
| 5478 | 3301.14 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2024-02-12 | 61 | 4 | 6 | Actual |
| 9227 | 2400.00 | 2023-05-13 | 61 | 6 | 4 | Budget |
| 11405 | 4100.00 | 2023-07-13 | 61 | 1 | 4 | Budget |
| 2813 | 2660.00 | 2022-11-13 | 61 | 3 | 6 | Actual |
| 31079 | 1996.54 | 2025-01-12 | 61 | 6 | 11 | Actual |
| 30462 | 6934.00 | 2025-01-12 | 61 | 1 | 5 | Actual |
| 28794 | 298.64 | 2024-11-12 | 61 | 5 | 11 | Actual |
| 4878 | 3360.00 | 2023-01-13 | 61 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2023-03-15 | 61 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
| 994 | 2498.10 | 2022-09-12 | 61 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-06-13 | 61 | 1 | 8 | Actual |
| 21765 | 3254.00 | 2024-05-12 | 61 | 6 | 4 | Actual |
Generated 2025-10-12 17:25:34.999 UTC