[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 16 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15605 | 4946.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 3289 | 2075.36 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 9364 | 2300.00 | 2023-07-23 | 61 | 6 | 5 | Budget |
| 34036 | 1604.00 | 2025-06-24 | 61 | 5 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-25 | 61 | 6 | 8 | Budget |
| 2496 | 2666.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 28090 | 6672.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 2961 | 1500.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 5106 | 1500.00 | 2023-03-25 | 61 | 4 | 6 | Budget |
| 388 | 2600.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 144 | 497.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 18371 | 377.36 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 6229 | 1500.00 | 2023-04-24 | 61 | 4 | 6 | Budget |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 10754 | 1399.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-23 | 61 | 2 | 11 | Actual |
| 30402 | 6412.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 27853 | 1822.34 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 38968 | 1935.90 | 2025-10-23 | 61 | 2 | 11 | Actual |
| 35718 | 903.97 | 2025-07-23 | 61 | 2 | 12 | Actual |
| 25932 | 4071.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-23 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-04-24 | 61 | 6 | 5 | Budget |
| 5208 | 1310.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-05-25 | 61 | 6 | 3 | Actual |
| 23304 | 1706.11 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 2764 | 437.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 18463 | 189.06 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 19376 | 712.47 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 10708 | 1900.00 | 2023-08-23 | 61 | 4 | 6 | Budget |
| 5944 | 3571.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 11735 | 950.00 | 2023-09-22 | 61 | 2 | 6 | Budget |
| 26550 | 1292.27 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 31047 | 1815.69 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 23504 | 301.83 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 8246 | 2195.00 | 2023-06-25 | 61 | 6 | 5 | Actual |
| 26049 | 2465.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-24 | 61 | 2 | 13 | Actual |
| 29867 | 856.09 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 28886 | 2711.45 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 39288 | 4145.19 | 2025-10-23 | 61 | 2 | 13 | Actual |
| 6331 | 1482.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2025-05-24 | 61 | 1 | 7 | Actual |
| 30041 | 532.68 | 2025-02-21 | 61 | 2 | 12 | Actual |
| 3837 | 1800.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 32805 | 2601.00 | 2025-05-24 | 61 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2025-06-24 | 61 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-10-23 | 61 | 1 | 5 | Budget |
| 17669 | 5874.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 16229 | 403.96 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 10612 | 975.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-22 | 61 | 1 | 5 | Actual |
| 33984 | 2966.00 | 2025-06-24 | 61 | 3 | 6 | Actual |
| 15731 | 4514.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 35490 | 3102.94 | 2025-07-23 | 61 | 1 | 11 | Actual |
| 8521 | 1420.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2023-05-25 | 61 | 5 | 6 | Budget |
| 37487 | 1711.00 | 2025-09-22 | 61 | 5 | 6 | Actual |
| 12017 | 3228.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 20436 | 1307.17 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 22381 | 1410.36 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 22024 | 1224.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-23 | 61 | 7 | 3 | Actual |
| 29456 | 872.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 4411 | 2376.88 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 30282 | 4807.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-08-23 | 61 | 5 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-24 | 61 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-10-23 | 61 | 1 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-23 | 61 | 6 | 12 | Actual |
| 2172 | 1400.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 37989 | 1591.21 | 2025-09-22 | 61 | 1 | 12 | Actual |
| 38224 | 8504.00 | 2025-10-23 | 61 | 1 | 3 | Actual |
| 16109 | 3890.55 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 2495 | 2000.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 6799 | 1300.00 | 2023-05-25 | 61 | 6 | 3 | Budget |
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2025-06-24 | 61 | 2 | 8 | Actual |
| 33837 | 7130.00 | 2025-06-24 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-08-23 | 61 | 6 | 6 | Budget |
| 7304 | 3300.00 | 2023-05-25 | 61 | 3 | 6 | Budget |
| 805 | 2966.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-23 | 61 | 1 | 5 | Actual |
| 2813 | 2660.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 9913 | 2800.00 | 2023-07-23 | 61 | 1 | 8 | Budget |
| 21051 | 2273.00 | 2024-06-24 | 61 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 21378 | 1494.40 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 3044 | 3100.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 4494 | 2046.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 10661 | 3000.00 | 2023-08-23 | 61 | 3 | 6 | Budget |
| 719 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 24534 | 62.46 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 33416 | 438.00 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 6473 | 3234.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 10018 | 3092.05 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 8427 | 3307.00 | 2023-06-25 | 61 | 3 | 6 | Actual |
| 7124 | 3141.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 60 | 1632.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 12404 | 1600.00 | 2023-10-23 | 61 | 6 | 3 | Budget |
| 28215 | 4815.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-10-23 | 61 | 4 | 11 | Actual |
| 19407 | 1782.71 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-22 | 61 | 6 | 12 | Actual |
| 17794 | 4970.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-07-23 | 61 | 1 | 12 | Actual |
| 12262 | 3398.11 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 30495 | 5603.00 | 2025-03-24 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 9592 | 1600.00 | 2023-07-23 | 61 | 4 | 6 | Budget |
| 28302 | 683.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 22147 | 5203.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 14866 | 2806.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 7781 | 1200.00 | 2023-05-25 | 61 | 6 | 8 | Budget |
| 17991 | 3030.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2023-06-25 | 61 | 6 | 7 | Budget |
| 35518 | 1538.02 | 2025-07-23 | 61 | 2 | 11 | Actual |
| 3430 | 1296.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2025-07-23 | 61 | 6 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 30341 | 1805.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 17854 | 3061.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 28946 | 3479.55 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 30610 | 2379.00 | 2025-03-24 | 61 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 32532 | 3718.00 | 2025-05-24 | 61 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 18798 | 4372.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 19467 | 114.59 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 17288 | 1099.72 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 10288 | 4532.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 7453 | 1210.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-24 | 61 | 6 | 4 | Actual |
| 22622 | 5706.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 27261 | 1639.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 37461 | 1352.00 | 2025-09-22 | 61 | 4 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-23 | 61 | 1 | 12 | Actual |
| 9171 | 3449.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 23413 | 363.53 | 2024-08-22 | 61 | 5 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 34158 | 5996.00 | 2025-06-24 | 61 | 6 | 7 | Actual |
| 389 | 2038.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 24127 | 5467.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 27063 | 6112.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 946 | 4801.17 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 13830 | 668.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 38557 | 785.00 | 2025-10-23 | 61 | 2 | 6 | Actual |
| 38437 | 5368.00 | 2025-10-23 | 61 | 1 | 5 | Actual |
| 8799 | 5134.51 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 17342 | 380.55 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 21972 | 3742.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 29626 | 7301.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-25 | 61 | 4 | 6 | Budget |
| 25158 | 4550.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-10-23 | 61 | 1 | 13 | Actual |
| 5805 | 4900.00 | 2023-04-24 | 61 | 1 | 4 | Budget |
| 1187 | 1600.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 2394 | 535.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 14626 | 3899.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 27970 | 7009.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 18965 | 1065.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 39169 | 903.97 | 2025-10-23 | 61 | 2 | 12 | Actual |
| 11785 | 3037.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 27150 | 1217.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-23 | 61 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-08-23 | 61 | 1 | 8 | Actual |
| 34894 | 7722.00 | 2025-07-23 | 61 | 1 | 4 | Actual |
| 13941 | 2372.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 10563 | 2000.00 | 2023-08-23 | 61 | 1 | 6 | Budget |
| 13884 | 1567.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 27880 | 5466.27 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 32382 | 3041.66 | 2025-04-23 | 61 | 1 | 13 | Actual |
| 6743 | 2964.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 1742 | 1671.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 36257 | 783.00 | 2025-08-23 | 61 | 2 | 6 | Actual |
| 26021 | 667.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 29123 | 6626.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 38470 | 5522.00 | 2025-10-23 | 61 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 17881 | 910.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 5009 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 3511 | 750.00 | 2023-02-22 | 61 | 7 | 3 | Budget |
| 23534 | 259.27 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 14949 | 1917.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-23 | 61 | 6 | 7 | Budget |
| 5806 | 5875.00 | 2023-04-24 | 61 | 1 | 4 | Actual |
| 27204 | 1939.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-24 | 61 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 27178 | 2454.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 30693 | 1819.00 | 2025-03-24 | 61 | 6 | 6 | Actual |
| 20235 | 6075.44 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 6881 | 480.00 | 2023-05-25 | 61 | 7 | 3 | Budget |
| 8848 | 2313.25 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2025-05-24 | 61 | 6 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2025-03-24 | 61 | 6 | 13 | Actual |
| 34478 | 3797.64 | 2025-06-24 | 61 | 6 | 11 | Actual |
| 39081 | 2775.28 | 2025-10-23 | 61 | 6 | 11 | Actual |
| 17761 | 4145.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 21825 | 6069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 473 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 24447 | 2280.59 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 35430 | 5549.67 | 2025-07-23 | 61 | 6 | 8 | Actual |
| 25899 | 5915.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2023-05-25 | 61 | 2 | 8 | Budget |
| 16670 | 3661.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-23 | 61 | 6 | 12 | Actual |
| 37898 | 417.79 | 2025-09-22 | 61 | 5 | 11 | Actual |
| 26491 | 1260.36 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 24388 | 1076.31 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 23001 | 1287.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 22530 | 319.91 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2025-04-23 | 61 | 6 | 13 | Actual |
| 29369 | 5081.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 12863 | 950.00 | 2023-10-23 | 61 | 2 | 6 | Budget |
| 36580 | 4820.87 | 2025-08-23 | 61 | 6 | 8 | Actual |
| 11605 | 2600.00 | 2023-09-22 | 61 | 6 | 5 | Budget |
| 2256 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 3560 | 4664.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 35135 | 3467.00 | 2025-07-23 | 61 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 2962 | 2267.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 32322 | 3645.51 | 2025-04-23 | 61 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2025-04-23 | 61 | 2 | 13 | Actual |
| 20204 | 5120.87 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 38136 | 2650.42 | 2025-09-22 | 61 | 2 | 13 | Actual |
| 3934 | 2100.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 15988 | 7090.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 20552 | 435.87 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 4225 | 2802.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 38017 | 542.26 | 2025-09-22 | 61 | 2 | 12 | Actual |
| 26464 | 1362.49 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 7780 | 1655.66 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 21351 | 846.52 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 29747 | 5646.64 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 23746 | 4451.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 30073 | 3009.33 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 29921 | 2197.61 | 2025-02-21 | 61 | 4 | 11 | Actual |
| 18673 | 6694.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 11031 | 3600.00 | 2023-08-23 | 61 | 1 | 8 | Budget |
| 35398 | 5407.24 | 2025-07-23 | 61 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2025-04-23 | 61 | 5 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 30190 | 3389.03 | 2025-02-21 | 61 | 6 | 13 | Actual |
| 8576 | 1441.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 30965 | 3849.77 | 2025-03-24 | 61 | 1 | 11 | Actual |
| 14892 | 1893.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-23 | 61 | 6 | 4 | Budget |
| 35370 | 8619.42 | 2025-07-23 | 61 | 1 | 8 | Actual |
| 26518 | 327.36 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 37729 | 5355.73 | 2025-09-22 | 61 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 18344 | 899.71 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 13064 | 1900.00 | 2023-10-23 | 61 | 6 | 6 | Budget |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 1597 | 1800.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 25804 | 5456.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 25246 | 4267.83 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 27588 | 2396.55 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 22681 | 2739.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 32712 | 6066.00 | 2025-05-24 | 61 | 1 | 5 | Actual |
| 38880 | 7484.55 | 2025-10-23 | 61 | 6 | 8 | Actual |
| 5757 | 727.00 | 2023-04-24 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 3700 | 3100.00 | 2023-02-22 | 61 | 1 | 5 | Budget |
| 33744 | 8691.00 | 2025-06-24 | 61 | 1 | 4 | Actual |
| 5758 | 750.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
| 7593 | 2611.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-08-23 | 61 | 2 | 6 | Budget |
| 36749 | 691.20 | 2025-08-23 | 61 | 5 | 11 | Actual |
| 1789 | 630.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 11831 | 1951.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-23 | 61 | 4 | 6 | Actual |
| 39049 | 308.21 | 2025-10-23 | 61 | 5 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
| 24983 | 2679.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 36460 | 7436.00 | 2025-08-23 | 61 | 6 | 7 | Actual |
| 25009 | 1447.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 3886 | 964.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 28062 | 1557.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 23626 | 5522.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 31079 | 1996.54 | 2025-03-24 | 61 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 37320 | 6891.00 | 2025-09-22 | 61 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
| 34392 | 2734.85 | 2025-06-24 | 61 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 3981 | 1500.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 9775 | 3424.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 13392 | 3855.70 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2025-05-24 | 61 | 6 | 8 | Actual |
| 24361 | 891.20 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 26643 | 489.07 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 35080 | 3033.00 | 2025-07-23 | 61 | 1 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-24 | 61 | 3 | 11 | Actual |
| 9495 | 850.00 | 2023-07-23 | 61 | 2 | 6 | Budget |
| 19147 | 8345.18 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 22975 | 1311.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 25776 | 1964.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2025-05-24 | 61 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 16517 | 7952.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
Generated 2025-12-22 19:40:31.006 UTC