[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 15 SKIP 625
463 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33448 | 3760.40 | 2025-05-24 | 61 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 33416 | 438.00 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 19175 | 6749.69 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 34927 | 7878.00 | 2025-07-23 | 61 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-10-23 | 61 | 1 | 12 | Actual |
| 23184 | 8033.05 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 521 | 550.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 16609 | 2307.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 16081 | 8451.24 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 20764 | 3709.00 | 2024-06-24 | 61 | 6 | 4 | Actual |
| 11032 | 7878.50 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 32322 | 3645.51 | 2025-04-23 | 61 | 6 | 12 | Actual |
| 18083 | 4815.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 13858 | 3093.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-08-22 | 61 | 5 | 11 | Actual |
| 20916 | 2561.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 38136 | 2650.42 | 2025-09-22 | 61 | 2 | 13 | Actual |
| 34392 | 2734.85 | 2025-06-24 | 61 | 3 | 11 | Actual |
| 37015 | 3643.43 | 2025-08-23 | 61 | 6 | 13 | Actual |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 11688 | 2000.00 | 2023-09-22 | 61 | 1 | 6 | Budget |
| 36017 | 1099.00 | 2025-08-23 | 61 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-08-23 | 61 | 1 | 6 | Budget |
| 33214 | 3735.94 | 2025-05-24 | 61 | 1 | 11 | Actual |
| 27911 | 5246.96 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 2764 | 437.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-08-23 | 61 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 12485 | 801.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-07-23 | 61 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 3982 | 1435.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 25246 | 4267.83 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 3560 | 4664.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 24955 | 568.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 37435 | 2643.00 | 2025-09-22 | 61 | 3 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 9124 | 494.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-08-23 | 61 | 1 | 11 | Actual |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 25565 | 111.40 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 22530 | 319.91 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 32145 | 1640.15 | 2025-04-23 | 61 | 3 | 11 | Actual |
| 17961 | 835.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 3617 | 2600.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 34478 | 3797.64 | 2025-06-24 | 61 | 6 | 11 | Actual |
| 18705 | 2757.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 16429 | 152.89 | 2024-01-23 | 61 | 2 | 12 | Actual |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2025-03-24 | 61 | 6 | 11 | Actual |
| 28090 | 6672.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 37487 | 1711.00 | 2025-09-22 | 61 | 5 | 6 | Actual |
| 34218 | 8554.27 | 2025-06-24 | 61 | 1 | 8 | Actual |
| 15791 | 2185.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 25366 | 424.17 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 26912 | 1908.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 3185 | 3000.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 34365 | 947.59 | 2025-06-24 | 61 | 2 | 11 | Actual |
| 33242 | 1153.97 | 2025-05-24 | 61 | 2 | 11 | Actual |
| 38848 | 4840.57 | 2025-10-23 | 61 | 2 | 8 | Actual |
| 4632 | 864.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 15638 | 3481.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 22354 | 916.73 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 4821 | 3264.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 16878 | 3309.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 19913 | 1000.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 26021 | 667.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 38727 | 8231.00 | 2025-10-23 | 61 | 1 | 7 | Actual |
| 1694 | 2300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 22326 | 1782.71 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 8329 | 2551.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 2394 | 535.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 33269 | 1645.47 | 2025-05-24 | 61 | 3 | 11 | Actual |
| 23806 | 3893.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 36839 | 2217.82 | 2025-08-23 | 61 | 1 | 12 | Actual |
| 10708 | 1900.00 | 2023-08-23 | 61 | 4 | 6 | Budget |
| 19087 | 5829.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-08-23 | 61 | 6 | 7 | Budget |
| 33624 | 7880.00 | 2025-06-24 | 61 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 8106 | 3203.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 17490 | 469.92 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 13063 | 1971.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 23212 | 3755.70 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 10809 | 1900.00 | 2023-08-23 | 61 | 6 | 6 | Budget |
| 22834 | 4100.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 10344 | 2800.00 | 2023-08-23 | 61 | 6 | 4 | Budget |
| 1695 | 2434.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 16021 | 5246.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 38557 | 785.00 | 2025-10-23 | 61 | 2 | 6 | Actual |
| 20377 | 1494.40 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 7304 | 3300.00 | 2023-05-25 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2023-05-25 | 61 | 3 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 39169 | 903.97 | 2025-10-23 | 61 | 2 | 12 | Actual |
| 36368 | 1758.00 | 2025-08-23 | 61 | 6 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 7592 | 2300.00 | 2023-05-25 | 61 | 6 | 7 | Budget |
| 26518 | 327.36 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 17288 | 1099.72 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-24 | 61 | 3 | 11 | Actual |
| 5009 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 28565 | 10084.60 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 17020 | 7215.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 15249 | 338.00 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 37407 | 1177.00 | 2025-09-22 | 61 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 19295 | 327.36 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 9545 | 3300.00 | 2023-07-23 | 61 | 3 | 6 | Budget |
| 38760 | 5046.00 | 2025-10-23 | 61 | 6 | 7 | Actual |
| 34774 | 7632.00 | 2025-07-23 | 61 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 5945 | 3100.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 6604 | 1900.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 6277 | 957.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2024-06-24 | 61 | 6 | 6 | Actual |
| 2441 | 4000.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 10240 | 650.00 | 2023-08-23 | 61 | 7 | 3 | Budget |
| 16256 | 1077.37 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 6744 | 2400.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 20552 | 435.87 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 37194 | 10399.00 | 2025-09-22 | 61 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 38257 | 3497.00 | 2025-10-23 | 61 | 6 | 3 | Actual |
| 24006 | 1453.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 18494 | 308.21 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 23091 | 7019.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 24361 | 891.20 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 24306 | 1975.26 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 28062 | 1557.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-08-23 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 37789 | 3481.68 | 2025-09-22 | 61 | 1 | 11 | Actual |
| 2715 | 1800.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 7256 | 1247.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 23899 | 2449.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 14247 | 364.60 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 2859 | 1500.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 11079 | 1600.00 | 2023-08-23 | 61 | 2 | 8 | Budget |
| 27032 | 4424.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 473 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 34715 | 3736.41 | 2025-06-24 | 61 | 6 | 13 | Actual |
| 6743 | 2964.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 23386 | 1117.80 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 15395 | 215.66 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 33716 | 1859.00 | 2025-06-24 | 61 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-10-23 | 61 | 1 | 11 | Actual |
| 35187 | 960.00 | 2025-07-23 | 61 | 5 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-24 | 61 | 2 | 8 | Actual |
| 34987 | 6136.00 | 2025-07-23 | 61 | 1 | 5 | Actual |
| 14448 | 329.49 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2025-06-24 | 61 | 6 | 8 | Actual |
| 11687 | 2886.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-24 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 18913 | 2551.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-25 | 61 | 1 | 3 | Budget |
| 34446 | 775.24 | 2025-06-24 | 61 | 5 | 11 | Actual |
| 30636 | 1825.00 | 2025-03-24 | 61 | 4 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
| 3512 | 778.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 17991 | 3030.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 28946 | 3479.55 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 5861 | 2600.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 2961 | 1500.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 2632 | 2600.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 3288 | 1400.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 32805 | 2601.00 | 2025-05-24 | 61 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-24 | 61 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 13525 | 8423.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 8188 | 3296.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 1789 | 630.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 191 | 4000.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 13830 | 668.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-23 | 61 | 6 | 7 | Actual |
| 23304 | 1706.11 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 33657 | 5828.00 | 2025-06-24 | 61 | 6 | 3 | Actual |
| 946 | 4801.17 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2023-04-24 | 61 | 1 | 3 | Budget |
| 23746 | 4451.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 25447 | 640.13 | 2024-10-22 | 61 | 5 | 11 | Actual |
| 27204 | 1939.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 35958 | 5315.00 | 2025-08-23 | 61 | 6 | 3 | Actual |
| 6603 | 2401.13 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 21944 | 568.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 4820 | 3100.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 17881 | 910.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 9913 | 2800.00 | 2023-07-23 | 61 | 1 | 8 | Budget |
| 16730 | 4809.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 2172 | 1400.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 6882 | 540.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-23 | 61 | 1 | 7 | Budget |
| 27261 | 1639.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 19147 | 8345.18 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 20943 | 850.00 | 2024-06-24 | 61 | 2 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 26075 | 2020.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-22 | 61 | 1 | 5 | Budget |
| 9639 | 950.00 | 2023-07-23 | 61 | 5 | 6 | Budget |
| 23032 | 1941.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 28275 | 2281.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-23 | 61 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 21023 | 1163.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 1457 | 2966.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 31375 | 9252.00 | 2025-04-23 | 61 | 1 | 3 | Actual |
| 18463 | 189.06 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 30495 | 5603.00 | 2025-03-24 | 61 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2025-03-24 | 61 | 6 | 13 | Actual |
| 25125 | 7068.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 23534 | 259.27 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 4879 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 28713 | 1116.74 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 3429 | 1300.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 28182 | 4622.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 4962 | 1921.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 33837 | 7130.00 | 2025-06-24 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 36311 | 2243.00 | 2025-08-23 | 61 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 21733 | 5896.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 21972 | 3742.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 5758 | 750.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
| 9228 | 2764.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 35809 | 1390.75 | 2025-07-23 | 61 | 1 | 13 | Actual |
| 10287 | 4100.00 | 2023-08-23 | 61 | 1 | 4 | Budget |
| 20295 | 2125.27 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 12591 | 2800.00 | 2023-10-23 | 61 | 6 | 4 | Budget |
| 13336 | 1600.00 | 2023-10-23 | 61 | 2 | 8 | Budget |
| 10426 | 4200.00 | 2023-08-23 | 61 | 1 | 5 | Budget |
| 3102 | 2500.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 30133 | 1867.95 | 2025-02-21 | 61 | 1 | 13 | Actual |
| 6929 | 5100.00 | 2023-05-25 | 61 | 1 | 4 | Budget |
| 11879 | 788.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 9227 | 2400.00 | 2023-07-23 | 61 | 6 | 4 | Budget |
| 30013 | 2661.45 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 22381 | 1410.36 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 1133 | 2000.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 16283 | 1223.12 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 14301 | 1281.63 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 8426 | 3300.00 | 2023-06-25 | 61 | 3 | 6 | Budget |
| 28826 | 1749.73 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 19993 | 1247.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 333 | 3731.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 35690 | 2124.20 | 2025-07-23 | 61 | 1 | 12 | Actual |
| 1645 | 550.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 4086 | 1928.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 994 | 2498.10 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 6881 | 480.00 | 2023-05-25 | 61 | 7 | 3 | Budget |
| 14125 | 3046.59 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 3044 | 3100.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 37929 | 2743.36 | 2025-09-22 | 61 | 6 | 11 | Actual |
| 28625 | 5007.24 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 27320 | 8585.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 9691 | 1621.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 6229 | 1500.00 | 2023-04-24 | 61 | 4 | 6 | Budget |
| 32499 | 6125.00 | 2025-05-24 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 34894 | 7722.00 | 2025-07-23 | 61 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2024-06-24 | 61 | 6 | 5 | Actual |
| 18371 | 377.36 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 8800 | 2800.00 | 2023-06-25 | 61 | 1 | 8 | Budget |
| 38224 | 8504.00 | 2025-10-23 | 61 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 5429 | 3300.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 29156 | 4956.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 1928 | 3100.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 23593 | 8835.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 13204 | 3300.00 | 2023-10-23 | 61 | 6 | 7 | Budget |
| 3885 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 2311 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 36695 | 1868.88 | 2025-08-23 | 61 | 3 | 11 | Actual |
| 18202 | 6136.04 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-23 | 61 | 1 | 5 | Actual |
| 12592 | 3141.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2025-05-24 | 61 | 6 | 6 | Actual |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 30369 | 10546.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
| 14157 | 3831.46 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 10288 | 4532.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 945 | 3000.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 24507 | 235.87 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 16458 | 316.72 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 18858 | 2372.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 24388 | 1076.31 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 28505 | 5882.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
| 37697 | 5436.03 | 2025-09-22 | 61 | 2 | 8 | Actual |
| 37871 | 2989.11 | 2025-09-22 | 61 | 4 | 11 | Actual |
| 1742 | 1671.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 18290 | 282.68 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 30845 | 12036.15 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 27762 | 457.15 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 37844 | 1924.20 | 2025-09-22 | 61 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 15605 | 4946.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 4355 | 1900.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 17549 | 8639.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 28302 | 683.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2025-07-23 | 61 | 2 | 8 | Actual |
| 2633 | 4108.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2025-05-24 | 61 | 6 | 11 | Actual |
| 38611 | 1709.00 | 2025-10-23 | 61 | 4 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-09-22 | 61 | 4 | 6 | Actual |
| 8001 | 594.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 7536 | 3700.00 | 2023-05-25 | 61 | 1 | 7 | Budget |
| 15818 | 606.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 5618 | 2079.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 39081 | 2775.28 | 2025-10-23 | 61 | 6 | 11 | Actual |
| 27178 | 2454.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 36668 | 1711.43 | 2025-08-23 | 61 | 2 | 11 | Actual |
| 8474 | 1600.00 | 2023-06-25 | 61 | 4 | 6 | Budget |
| 26820 | 7788.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 29510 | 1381.00 | 2025-02-21 | 61 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 30402 | 6412.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 20644 | 6135.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 1514 | 2600.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 16517 | 7952.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 3234 | 2120.82 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-08-23 | 61 | 6 | 3 | Budget |
| 10480 | 3816.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 21555 | 419.92 | 2024-06-24 | 61 | 6 | 12 | Actual |
| 8575 | 1300.00 | 2023-06-25 | 61 | 6 | 6 | Budget |
| 19967 | 2316.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-23 | 61 | 2 | 11 | Actual |
| 35718 | 903.97 | 2025-07-23 | 61 | 2 | 12 | Actual |
| 2393 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 5676 | 1646.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2023-05-25 | 61 | 4 | 6 | Actual |
| 7124 | 3141.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 26316 | 7660.31 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 11463 | 3141.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2023-06-25 | 61 | 1 | 5 | Budget |
| 665 | 1098.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-08-23 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 14598 | 1137.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 33565 | 5604.87 | 2025-05-24 | 61 | 6 | 13 | Actual |
| 3837 | 1800.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 30582 | 1003.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-22 | 61 | 2 | 11 | Actual |
| 36257 | 783.00 | 2025-08-23 | 61 | 2 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 38049 | 3796.57 | 2025-09-22 | 61 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-23 | 61 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 22681 | 2739.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 4411 | 2376.88 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 12675 | 4417.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 9592 | 1600.00 | 2023-07-23 | 61 | 4 | 6 | Budget |
| 31167 | 813.54 | 2025-03-24 | 61 | 2 | 12 | Actual |
| 33744 | 8691.00 | 2025-06-24 | 61 | 1 | 4 | Actual |
| 17909 | 3095.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 4028 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 12017 | 3228.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2023-07-23 | 61 | 1 | 4 | Budget |
| 2812 | 2300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 6086 | 1800.00 | 2023-04-24 | 61 | 1 | 6 | Budget |
| 13007 | 1970.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-25 | 61 | 6 | 8 | Budget |
| 15303 | 1645.47 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 29484 | 2381.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-24 | 61 | 6 | 8 | Actual |
| 6930 | 5702.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 8520 | 950.00 | 2023-06-25 | 61 | 5 | 6 | Budget |
| 25899 | 5915.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2025-03-24 | 61 | 1 | 3 | Actual |
| 618 | 1502.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-24 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-07-23 | 61 | 6 | 7 | Budget |
| 12732 | 2084.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-06-25 | 61 | 6 | 5 | Budget |
| 4631 | 750.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 5347 | 2700.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 36230 | 2502.00 | 2025-08-23 | 61 | 1 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 36045 | 8340.00 | 2025-08-23 | 61 | 1 | 4 | Actual |
| 35867 | 3657.46 | 2025-07-23 | 61 | 6 | 13 | Actual |
Generated 2025-12-22 12:29:53.968 UTC