[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 36 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20350 | 617.79 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 861 | 3172.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2025-06-24 | 61 | 6 | 7 | Actual |
| 27880 | 5466.27 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 30013 | 2661.45 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 22589 | 12038.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 34218 | 8554.27 | 2025-06-24 | 61 | 1 | 8 | Actual |
| 35572 | 2209.31 | 2025-07-23 | 61 | 4 | 11 | Actual |
| 7593 | 2611.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-09-22 | 61 | 7 | 3 | Budget |
| 946 | 4801.17 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 13063 | 1971.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 3185 | 3000.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 20731 | 5125.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-08-23 | 61 | 1 | 4 | Budget |
| 9124 | 494.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-09-22 | 61 | 1 | 7 | Actual |
| 19349 | 823.11 | 2024-04-23 | 61 | 4 | 11 | Actual |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 16823 | 3033.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 32322 | 3645.51 | 2025-04-23 | 61 | 6 | 12 | Actual |
| 5944 | 3571.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2025-03-24 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-24 | 61 | 3 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 8659 | 3700.00 | 2023-06-25 | 61 | 1 | 7 | Budget |
| 30873 | 3746.61 | 2025-03-24 | 61 | 2 | 8 | Actual |
| 21432 | 297.57 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 805 | 2966.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 26437 | 1198.65 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 10707 | 1932.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 36695 | 1868.88 | 2025-08-23 | 61 | 3 | 11 | Actual |
| 21857 | 2945.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 5757 | 727.00 | 2023-04-24 | 61 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-06-25 | 61 | 2 | 6 | Budget |
| 5945 | 3100.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 19582 | 10713.00 | 2024-05-24 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-24 | 61 | 1 | 3 | Actual |
| 26491 | 1260.36 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 13336 | 1600.00 | 2023-10-23 | 61 | 2 | 8 | Budget |
| 13205 | 3370.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 9227 | 2400.00 | 2023-07-23 | 61 | 6 | 4 | Budget |
| 37074 | 8255.00 | 2025-09-22 | 61 | 1 | 3 | Actual |
| 38136 | 2650.42 | 2025-09-22 | 61 | 2 | 13 | Actual |
| 27032 | 4424.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 27123 | 2806.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 12864 | 751.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-24 | 61 | 5 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-25 | 61 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2025-05-24 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-23 | 61 | 3 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 17490 | 469.92 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 12206 | 1600.00 | 2023-09-22 | 61 | 2 | 8 | Budget |
| 37407 | 1177.00 | 2025-09-22 | 61 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-23 | 61 | 1 | 7 | Actual |
| 10239 | 666.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 17053 | 5360.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2025-02-21 | 61 | 6 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 8330 | 2100.00 | 2023-06-25 | 61 | 1 | 6 | Budget |
| 4879 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 11547 | 4444.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-23 | 61 | 1 | 12 | Actual |
| 27261 | 1639.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 16458 | 316.72 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 12675 | 4417.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 7863 | 2400.00 | 2023-06-25 | 61 | 1 | 3 | Budget |
| 29243 | 9158.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 8521 | 1420.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 248 | 2083.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 22266 | 3313.26 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 24306 | 1975.26 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 33214 | 3735.94 | 2025-05-24 | 61 | 1 | 11 | Actual |
| 33929 | 2818.00 | 2025-06-24 | 61 | 1 | 6 | Actual |
| 28914 | 401.83 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 29215 | 1949.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 2442 | 3414.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 18913 | 2551.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 24127 | 5467.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2025-05-24 | 61 | 6 | 8 | Actual |
| 35690 | 2124.20 | 2025-07-23 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 15818 | 606.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 14751 | 2975.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 38820 | 8833.06 | 2025-10-23 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 144 | 497.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 14892 | 1893.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 14035 | 5467.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 37929 | 2743.36 | 2025-09-22 | 61 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 15041 | 5964.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 13803 | 2204.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-24 | 61 | 6 | 4 | Actual |
| 28003 | 4906.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 32230 | 1935.90 | 2025-04-23 | 61 | 6 | 11 | Actual |
| 1514 | 2600.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 12158 | 3600.00 | 2023-09-22 | 61 | 1 | 8 | Budget |
| 38880 | 7484.55 | 2025-10-23 | 61 | 6 | 8 | Actual |
| 11463 | 3141.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-10-23 | 61 | 1 | 13 | Actual |
| 10158 | 1472.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2025-07-23 | 61 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 18403 | 1139.08 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 33034 | 5522.00 | 2025-05-24 | 61 | 6 | 7 | Actual |
| 8246 | 2195.00 | 2023-06-25 | 61 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 3044 | 3100.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 36958 | 2597.79 | 2025-08-23 | 61 | 1 | 13 | Actual |
| 37166 | 1449.00 | 2025-09-22 | 61 | 7 | 3 | Actual |
| 18463 | 189.06 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 33869 | 5963.00 | 2025-06-24 | 61 | 6 | 5 | Actual |
| 3 | 2000.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 7399 | 950.00 | 2023-05-25 | 61 | 5 | 6 | Budget |
| 8576 | 1441.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 37107 | 4444.00 | 2025-09-22 | 61 | 6 | 3 | Actual |
| 38437 | 5368.00 | 2025-10-23 | 61 | 1 | 5 | Actual |
| 33296 | 1879.52 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 8002 | 480.00 | 2023-06-25 | 61 | 7 | 3 | Budget |
| 1928 | 3100.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 25447 | 640.13 | 2024-10-22 | 61 | 5 | 11 | Actual |
| 1984 | 2500.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 11546 | 4200.00 | 2023-09-22 | 61 | 1 | 5 | Budget |
| 12533 | 4392.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2023-09-22 | 61 | 6 | 3 | Budget |
| 37729 | 5355.73 | 2025-09-22 | 61 | 6 | 8 | Actual |
| 10563 | 2000.00 | 2023-08-23 | 61 | 1 | 6 | Budget |
| 31316 | 3657.46 | 2025-03-24 | 61 | 6 | 13 | Actual |
| 16402 | 267.79 | 2024-01-23 | 61 | 1 | 12 | Actual |
| 26347 | 6586.05 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 11276 | 1775.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 6277 | 957.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 7453 | 1210.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 26703 | 1783.74 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 37518 | 2060.00 | 2025-09-22 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 2394 | 535.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-24 | 61 | 2 | 13 | Actual |
| 6331 | 1482.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 30160 | 2543.40 | 2025-02-21 | 61 | 2 | 13 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 31878 | 7061.00 | 2025-04-23 | 61 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 4961 | 1800.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 8426 | 3300.00 | 2023-06-25 | 61 | 3 | 6 | Budget |
| 25478 | 1802.92 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 37435 | 2643.00 | 2025-09-22 | 61 | 3 | 6 | Actual |
| 665 | 1098.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 27762 | 457.15 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 6414 | 3700.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 7920 | 1300.00 | 2023-06-25 | 61 | 6 | 3 | Budget |
| 8001 | 594.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 28330 | 3420.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 993 | 1500.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 30610 | 2379.00 | 2025-03-24 | 61 | 3 | 6 | Actual |
| 25218 | 7936.08 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 14658 | 3517.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2025-04-23 | 61 | 6 | 13 | Actual |
| 20997 | 2472.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 22499 | 139.06 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 12016 | 3900.00 | 2023-09-22 | 61 | 1 | 7 | Budget |
| 5106 | 1500.00 | 2023-03-25 | 61 | 4 | 6 | Budget |
| 32745 | 5317.00 | 2025-05-24 | 61 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 10344 | 2800.00 | 2023-08-23 | 61 | 6 | 4 | Budget |
| 10893 | 3900.00 | 2023-08-23 | 61 | 1 | 7 | Budget |
| 4737 | 2600.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 7781 | 1200.00 | 2023-05-25 | 61 | 6 | 8 | Budget |
| 34927 | 7878.00 | 2025-07-23 | 61 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2023-06-25 | 61 | 4 | 6 | Budget |
| 31408 | 4510.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 27911 | 5246.96 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 2962 | 2267.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-24 | 61 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-08-23 | 61 | 1 | 3 | Budget |
| 25776 | 1964.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 35630 | 2245.48 | 2025-07-23 | 61 | 6 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-23 | 61 | 7 | 3 | Actual |
| 9448 | 2100.00 | 2023-07-23 | 61 | 1 | 6 | Budget |
| 30785 | 4531.00 | 2025-03-24 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 32199 | 601.83 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 32943 | 1796.00 | 2025-05-24 | 61 | 6 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 333 | 3731.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-23 | 61 | 6 | 5 | Actual |
| 2172 | 1400.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 35599 | 503.96 | 2025-07-23 | 61 | 5 | 11 | Actual |
| 30495 | 5603.00 | 2025-03-24 | 61 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-02-21 | 61 | 1 | 5 | Actual |
| 18171 | 3905.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
| 21405 | 1258.23 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 25246 | 4267.83 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 26021 | 667.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 36460 | 7436.00 | 2025-08-23 | 61 | 6 | 7 | Actual |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 3837 | 1800.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 24036 | 2696.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 14332 | 1108.23 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 9042 | 1300.00 | 2023-07-23 | 61 | 6 | 3 | Budget |
| 8847 | 1800.00 | 2023-06-25 | 61 | 2 | 8 | Budget |
| 8986 | 2046.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 36722 | 1993.35 | 2025-08-23 | 61 | 4 | 11 | Actual |
| 37320 | 6891.00 | 2025-09-22 | 61 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 17669 | 5874.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 8247 | 2300.00 | 2023-06-25 | 61 | 6 | 5 | Budget |
| 30073 | 3009.33 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 60 | 1632.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 19886 | 1782.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-23 | 61 | 1 | 6 | Actual |
| 4169 | 3609.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 15395 | 215.66 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 34538 | 1989.09 | 2025-06-24 | 61 | 1 | 12 | Actual |
| 14507 | 7353.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 24564 | 265.66 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 12346 | 2600.00 | 2023-10-23 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 22530 | 319.91 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 11031 | 3600.00 | 2023-08-23 | 61 | 1 | 8 | Budget |
| 1845 | 1500.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 23954 | 3087.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 27734 | 2627.40 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2024-01-23 | 61 | 2 | 12 | Actual |
| 39081 | 2775.28 | 2025-10-23 | 61 | 6 | 11 | Actual |
| 23386 | 1117.80 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 25715 | 7610.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 10892 | 4035.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 7780 | 1655.66 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-23 | 61 | 6 | 12 | Actual |
| 7592 | 2300.00 | 2023-05-25 | 61 | 6 | 7 | Budget |
| 17854 | 3061.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 9496 | 630.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 31681 | 2239.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 5477 | 1900.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 11784 | 3000.00 | 2023-09-22 | 61 | 3 | 6 | Budget |
| 1317 | 4000.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 14448 | 329.49 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 18050 | 8099.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 25125 | 7068.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-08-23 | 61 | 6 | 7 | Budget |
| 2859 | 1500.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 10755 | 1300.00 | 2023-08-23 | 61 | 5 | 6 | Budget |
| 1646 | 815.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 6604 | 1900.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 21705 | 1288.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 28565 | 10084.60 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-11-22 | 61 | 6 | 7 | Budget |
| 21555 | 419.92 | 2024-06-24 | 61 | 6 | 12 | Actual |
| 36017 | 1099.00 | 2025-08-23 | 61 | 7 | 3 | Actual |
| 19376 | 712.47 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 19494 | 163.53 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 7068 | 3000.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 1742 | 1671.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 7919 | 1440.00 | 2023-06-25 | 61 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-23 | 61 | 1 | 5 | Budget |
| 28946 | 3479.55 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 17434 | 125.23 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 19054 | 7201.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 28122 | 5981.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-23 | 61 | 1 | 7 | Budget |
| 11832 | 1900.00 | 2023-09-22 | 61 | 4 | 6 | Budget |
| 35187 | 960.00 | 2025-07-23 | 61 | 5 | 6 | Actual |
| 32172 | 1763.56 | 2025-04-23 | 61 | 4 | 11 | Actual |
| 16730 | 4809.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 36985 | 3146.92 | 2025-08-23 | 61 | 2 | 13 | Actual |
| 14949 | 1917.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 20824 | 4307.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 27230 | 1050.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 1456 | 2700.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 11464 | 2800.00 | 2023-09-22 | 61 | 6 | 4 | Budget |
| 24656 | 5025.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 35020 | 5158.00 | 2025-07-23 | 61 | 6 | 5 | Actual |
| 8105 | 2400.00 | 2023-06-25 | 61 | 6 | 4 | Budget |
| 24534 | 62.46 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 24983 | 2679.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 10754 | 1399.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 22975 | 1311.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 7207 | 2190.00 | 2023-05-25 | 61 | 1 | 6 | Actual |
| 4224 | 2700.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 28826 | 1749.73 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-24 | 61 | 4 | 11 | Actual |
| 28275 | 2281.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2025-02-21 | 61 | 3 | 11 | Actual |
| 22802 | 3766.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 19673 | 2739.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2023-07-23 | 61 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-07-23 | 61 | 6 | 8 | Actual |
| 37844 | 1924.20 | 2025-09-22 | 61 | 3 | 11 | Actual |
| 388 | 2600.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 4307 | 3300.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 9364 | 2300.00 | 2023-07-23 | 61 | 6 | 5 | Budget |
| 17641 | 913.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 23926 | 431.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 474 | 2080.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 1270 | 360.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 8575 | 1300.00 | 2023-06-25 | 61 | 6 | 6 | Budget |
| 31020 | 2821.02 | 2025-03-24 | 61 | 3 | 11 | Actual |
| 7537 | 3800.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 20295 | 2125.27 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 25899 | 5915.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 8800 | 2800.00 | 2023-06-25 | 61 | 1 | 8 | Budget |
| 14157 | 3831.46 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 34066 | 1853.00 | 2025-06-24 | 61 | 6 | 6 | Actual |
| 192 | 5174.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 2578 | 2700.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 31970 | 12375.55 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 33716 | 1859.00 | 2025-06-24 | 61 | 7 | 3 | Actual |
| 7256 | 1247.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 17342 | 380.55 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 22622 | 5706.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 28413 | 2374.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 5346 | 2116.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 25994 | 1695.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 2763 | 550.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 36520 | 8249.72 | 2025-08-23 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 22207 | 6778.48 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 11137 | 1900.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 34685 | 3425.88 | 2025-06-24 | 61 | 2 | 13 | Actual |
| 38727 | 8231.00 | 2025-10-23 | 61 | 1 | 7 | Actual |
| 3560 | 4664.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 35926 | 7880.00 | 2025-08-23 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-23 | 61 | 1 | 11 | Actual |
| 38760 | 5046.00 | 2025-10-23 | 61 | 6 | 7 | Actual |
| 34807 | 4559.00 | 2025-07-23 | 61 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2025-06-24 | 61 | 1 | 11 | Actual |
| 31762 | 1269.00 | 2025-04-23 | 61 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 6744 | 2400.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 10018 | 3092.05 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-24 | 61 | 6 | 11 | Actual |
| 36548 | 4548.14 | 2025-08-23 | 61 | 2 | 8 | Actual |
| 7305 | 3307.00 | 2023-05-25 | 61 | 3 | 6 | Actual |
| 31047 | 1815.69 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-07-23 | 61 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 27561 | 1381.64 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-22 | 61 | 6 | 12 | Actual |
| 9228 | 2764.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 26193 | 7657.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
| 4028 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 5059 | 2100.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 16763 | 3939.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 10240 | 650.00 | 2023-08-23 | 61 | 7 | 3 | Budget |
| 16256 | 1077.37 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 6182 | 2434.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 12863 | 950.00 | 2023-10-23 | 61 | 2 | 6 | Budget |
| 9774 | 3700.00 | 2023-07-23 | 61 | 1 | 7 | Budget |
| 9545 | 3300.00 | 2023-07-23 | 61 | 3 | 6 | Budget |
| 13708 | 6317.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 3885 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 2312 | 1372.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 4085 | 1500.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 26101 | 1279.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-24 | 61 | 1 | 6 | Actual |
| 29006 | 2285.50 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 14125 | 3046.59 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 33388 | 2410.38 | 2025-05-24 | 61 | 1 | 12 | Actual |
| 37487 | 1711.00 | 2025-09-22 | 61 | 5 | 6 | Actual |
Generated 2025-12-23 02:29:53.019 UTC