[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 39 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19826 | 3512.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 12960 | 1900.00 | 2023-10-23 | 61 | 4 | 6 | Budget |
| 6986 | 2262.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 30905 | 4943.60 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 8576 | 1441.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 6134 | 850.00 | 2023-04-24 | 61 | 2 | 6 | Budget |
| 38136 | 2650.42 | 2025-09-22 | 61 | 2 | 13 | Actual |
| 27413 | 12975.57 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 20703 | 922.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 19701 | 6712.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 1929 | 3924.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 9311 | 3000.00 | 2023-07-23 | 61 | 1 | 5 | Budget |
| 30041 | 532.68 | 2025-02-21 | 61 | 2 | 12 | Actual |
| 30993 | 978.44 | 2025-03-24 | 61 | 2 | 11 | Actual |
| 28330 | 3420.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-22 | 61 | 2 | 11 | Actual |
| 8717 | 2300.00 | 2023-06-25 | 61 | 6 | 7 | Budget |
| 8716 | 3057.00 | 2023-06-25 | 61 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 11220 | 2945.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 32199 | 601.83 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 12913 | 3071.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-24 | 61 | 2 | 11 | Actual |
| 35867 | 3657.46 | 2025-07-23 | 61 | 6 | 13 | Actual |
| 3289 | 2075.36 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 18083 | 4815.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 1984 | 2500.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 2578 | 2700.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 13392 | 3855.70 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 5430 | 7201.22 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 11464 | 2800.00 | 2023-09-22 | 61 | 6 | 4 | Budget |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 20496 | 163.53 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 9495 | 850.00 | 2023-07-23 | 61 | 2 | 6 | Budget |
| 25804 | 5456.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 36170 | 5093.00 | 2025-08-23 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 16930 | 1224.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 35599 | 503.96 | 2025-07-23 | 61 | 5 | 11 | Actual |
| 25338 | 2879.54 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 5152 | 950.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 13063 | 1971.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 4821 | 3264.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 17434 | 125.23 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 5758 | 750.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
| 22742 | 4652.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 23806 | 3893.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 35572 | 2209.31 | 2025-07-23 | 61 | 4 | 11 | Actual |
| 36230 | 2502.00 | 2025-08-23 | 61 | 1 | 6 | Actual |
| 1374 | 1965.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 14002 | 7087.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2025-02-21 | 61 | 4 | 11 | Actual |
| 8575 | 1300.00 | 2023-06-25 | 61 | 6 | 6 | Budget |
| 21998 | 2177.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-22 | 61 | 2 | 8 | Budget |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 8246 | 2195.00 | 2023-06-25 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-07-23 | 61 | 6 | 11 | Actual |
| 12733 | 2600.00 | 2023-10-23 | 61 | 6 | 5 | Budget |
| 15818 | 606.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 18553 | 7854.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-07-23 | 61 | 4 | 6 | Budget |
| 22381 | 1410.36 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 37789 | 3481.68 | 2025-09-22 | 61 | 1 | 11 | Actual |
| 17909 | 3095.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-22 | 61 | 2 | 8 | Actual |
| 21432 | 297.57 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 29719 | 11045.23 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 32712 | 6066.00 | 2025-05-24 | 61 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 32172 | 1763.56 | 2025-04-23 | 61 | 4 | 11 | Actual |
| 18765 | 4829.00 | 2024-04-23 | 61 | 1 | 5 | Actual |
| 17173 | 4928.45 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 26049 | 2465.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 25447 | 640.13 | 2024-10-22 | 61 | 5 | 11 | Actual |
| 4169 | 3609.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 31375 | 9252.00 | 2025-04-23 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 26703 | 1783.74 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 4355 | 1900.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 18262 | 2155.05 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 60 | 1632.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 22354 | 916.73 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-23 | 61 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 6277 | 957.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-24 | 61 | 1 | 4 | Actual |
| 17881 | 910.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-25 | 61 | 2 | 8 | Budget |
| 27123 | 2806.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 13910 | 1392.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
| 17761 | 4145.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 29779 | 4731.47 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2025-05-24 | 61 | 6 | 12 | Actual |
| 16763 | 3939.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 24534 | 62.46 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 12485 | 801.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 17020 | 7215.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 5618 | 2079.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
| 2393 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 994 | 2498.10 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 11405 | 4100.00 | 2023-09-22 | 61 | 1 | 4 | Budget |
| 11933 | 2083.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-25 | 61 | 3 | 6 | Budget |
| 8659 | 3700.00 | 2023-06-25 | 61 | 1 | 7 | Budget |
| 9591 | 1700.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 13147 | 3987.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 32382 | 3041.66 | 2025-04-23 | 61 | 1 | 13 | Actual |
| 10707 | 1932.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 26611 | 489.07 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 11832 | 1900.00 | 2023-09-22 | 61 | 4 | 6 | Budget |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 4632 | 864.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2025-03-24 | 61 | 6 | 13 | Actual |
| 13614 | 4770.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 8426 | 3300.00 | 2023-06-25 | 61 | 3 | 6 | Budget |
| 16342 | 1384.83 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 29064 | 2385.51 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 36668 | 1711.43 | 2025-08-23 | 61 | 2 | 11 | Actual |
| 31199 | 3398.69 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-09-22 | 61 | 1 | 13 | Actual |
| 13006 | 1300.00 | 2023-10-23 | 61 | 5 | 6 | Budget |
| 32832 | 690.00 | 2025-05-24 | 61 | 2 | 6 | Actual |
| 28275 | 2281.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-25 | 61 | 1 | 5 | Budget |
| 30582 | 1003.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 22147 | 5203.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2025-05-24 | 61 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-22 | 61 | 1 | 12 | Actual |
| 18143 | 10643.70 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 9496 | 630.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 31910 | 5352.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 3886 | 964.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 6744 | 2400.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 7454 | 1300.00 | 2023-05-25 | 61 | 6 | 6 | Budget |
| 36285 | 3296.00 | 2025-08-23 | 61 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-22 | 61 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-09-22 | 61 | 4 | 11 | Actual |
| 664 | 850.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 8001 | 594.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 13941 | 2372.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2025-02-21 | 61 | 6 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-25 | 61 | 1 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 617 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 16550 | 6626.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 2764 | 437.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 2394 | 535.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2025-06-24 | 61 | 4 | 11 | Actual |
| 6332 | 1500.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 17261 | 501.83 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 618 | 1502.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 33122 | 5207.24 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-23 | 61 | 2 | 8 | Budget |
| 8329 | 2551.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 4962 | 1921.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 19614 | 5649.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 38968 | 1935.90 | 2025-10-23 | 61 | 2 | 11 | Actual |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 37729 | 5355.73 | 2025-09-22 | 61 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-24 | 61 | 6 | 8 | Actual |
| 31047 | 1815.69 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 34392 | 2734.85 | 2025-06-24 | 61 | 3 | 11 | Actual |
| 1049 | 2401.13 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 28215 | 4815.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 38727 | 8231.00 | 2025-10-23 | 61 | 1 | 7 | Actual |
| 17549 | 8639.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 35836 | 3815.36 | 2025-07-23 | 61 | 2 | 13 | Actual |
| 14507 | 7353.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 35187 | 960.00 | 2025-07-23 | 61 | 5 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 7256 | 1247.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-23 | 61 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 27880 | 5466.27 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 4410 | 1300.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 24835 | 5119.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 1597 | 1800.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 29429 | 1777.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 11079 | 1600.00 | 2023-08-23 | 61 | 2 | 8 | Budget |
| 14949 | 1917.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-24 | 61 | 3 | 11 | Actual |
| 10288 | 4532.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 19147 | 8345.18 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 20323 | 712.47 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 15303 | 1645.47 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 14097 | 8952.76 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 10344 | 2800.00 | 2023-08-23 | 61 | 6 | 4 | Budget |
| 37929 | 2743.36 | 2025-09-22 | 61 | 6 | 11 | Actual |
| 32886 | 1781.00 | 2025-05-24 | 61 | 4 | 6 | Actual |
| 2812 | 2300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 36640 | 3313.59 | 2025-08-23 | 61 | 1 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 6882 | 540.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 34365 | 947.59 | 2025-06-24 | 61 | 2 | 11 | Actual |
| 27970 | 7009.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-21 | 61 | 3 | 11 | Actual |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 37166 | 1449.00 | 2025-09-22 | 61 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-05-25 | 61 | 7 | 3 | Budget |
| 19054 | 7201.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 10343 | 2676.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 6799 | 1300.00 | 2023-05-25 | 61 | 6 | 3 | Budget |
| 6230 | 1752.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-23 | 61 | 6 | 7 | Budget |
| 31495 | 10869.00 | 2025-04-23 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 18858 | 2372.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2023-05-25 | 61 | 4 | 6 | Budget |
| 13205 | 3370.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 38637 | 1387.00 | 2025-10-23 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 25565 | 111.40 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 32322 | 3645.51 | 2025-04-23 | 61 | 6 | 12 | Actual |
| 25478 | 1802.92 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 21023 | 1163.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 861 | 3172.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 22055 | 2273.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 27853 | 1822.34 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 4356 | 3819.33 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
| 28685 | 3267.84 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-23 | 61 | 1 | 7 | Actual |
| 20916 | 2561.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 3559 | 4900.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 20176 | 9761.87 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2025-03-24 | 61 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 2907 | 1040.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 8330 | 2100.00 | 2023-06-25 | 61 | 1 | 6 | Budget |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2025-03-24 | 61 | 1 | 13 | Actual |
| 33837 | 7130.00 | 2025-06-24 | 61 | 1 | 5 | Actual |
| 16283 | 1223.12 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 20295 | 2125.27 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 36460 | 7436.00 | 2025-08-23 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 5291 | 3328.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-10-23 | 61 | 1 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 12158 | 3600.00 | 2023-09-22 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 23534 | 259.27 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 9544 | 3214.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-10-23 | 61 | 6 | 7 | Actual |
| 6473 | 3234.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 2311 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 34337 | 3631.68 | 2025-06-24 | 61 | 1 | 11 | Actual |
| 16256 | 1077.37 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 16429 | 152.89 | 2024-01-23 | 61 | 2 | 12 | Actual |
| 22894 | 2275.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 26409 | 2057.18 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 26132 | 1870.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-23 | 61 | 3 | 6 | Actual |
| 5010 | 892.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 35749 | 4197.65 | 2025-07-23 | 61 | 6 | 12 | Actual |
| 33716 | 1859.00 | 2025-06-24 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 25837 | 4977.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
| 25366 | 424.17 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 26912 | 1908.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 27441 | 6866.36 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 38224 | 8504.00 | 2025-10-23 | 61 | 1 | 3 | Actual |
| 8799 | 5134.51 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 248 | 2083.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 36580 | 4820.87 | 2025-08-23 | 61 | 6 | 8 | Actual |
| 16310 | 348.64 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 33002 | 8344.00 | 2025-05-24 | 61 | 1 | 7 | Actual |
| 30249 | 6604.00 | 2025-03-24 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-10-23 | 61 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-24 | 61 | 6 | 13 | Actual |
| 25218 | 7936.08 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-10-23 | 61 | 6 | 3 | Actual |
| 30610 | 2379.00 | 2025-03-24 | 61 | 3 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-23 | 61 | 4 | 6 | Budget |
| 37074 | 8255.00 | 2025-09-22 | 61 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2025-06-24 | 61 | 6 | 13 | Actual |
| 24006 | 1453.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 21944 | 568.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
| 35430 | 5549.67 | 2025-07-23 | 61 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 24246 | 5120.87 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2025-10-23 | 61 | 6 | 4 | Actual |
| 32409 | 3429.39 | 2025-04-23 | 61 | 2 | 13 | Actual |
| 24507 | 235.87 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 18645 | 1590.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
| 9447 | 1928.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-23 | 61 | 1 | 12 | Actual |
| 4086 | 1928.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 17935 | 1782.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-23 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 15335 | 2257.18 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 3560 | 4664.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 2906 | 850.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 5862 | 2560.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-09-22 | 61 | 1 | 6 | Budget |
| 18050 | 8099.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2025-02-21 | 61 | 6 | 13 | Actual |
| 20204 | 5120.87 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 26643 | 489.07 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 33034 | 5522.00 | 2025-05-24 | 61 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2025-04-23 | 61 | 6 | 6 | Actual |
| 32090 | 3689.13 | 2025-04-23 | 61 | 1 | 11 | Actual |
| 9638 | 688.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 1645 | 550.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 21323 | 1849.73 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 32912 | 1387.00 | 2025-05-24 | 61 | 5 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-24 | 61 | 6 | 4 | Actual |
| 6415 | 4840.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 7919 | 1440.00 | 2023-06-25 | 61 | 6 | 3 | Actual |
| 388 | 2600.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 12912 | 3000.00 | 2023-10-23 | 61 | 3 | 6 | Budget |
| 2763 | 550.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 5058 | 2527.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 20552 | 435.87 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 10101 | 2284.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 4028 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 33214 | 3735.94 | 2025-05-24 | 61 | 1 | 11 | Actual |
| 15898 | 1893.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 38437 | 5368.00 | 2025-10-23 | 61 | 1 | 5 | Actual |
| 5207 | 1500.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 31762 | 1269.00 | 2025-04-23 | 61 | 4 | 6 | Actual |
| 3617 | 2600.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 1788 | 850.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 9774 | 3700.00 | 2023-07-23 | 61 | 1 | 7 | Budget |
| 27533 | 3455.08 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 19913 | 1000.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 18995 | 2505.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-23 | 61 | 1 | 4 | Budget |
| 17288 | 1099.72 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 9448 | 2100.00 | 2023-07-23 | 61 | 1 | 6 | Budget |
| 9042 | 1300.00 | 2023-07-23 | 61 | 6 | 3 | Budget |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 18673 | 6694.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-10-23 | 61 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-24 | 61 | 1 | 3 | Actual |
| 20436 | 1307.17 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 28593 | 5157.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-23 | 61 | 1 | 11 | Actual |
| 7724 | 2040.51 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 10660 | 3645.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 1742 | 1671.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
| 2633 | 4108.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
| 34066 | 1853.00 | 2025-06-24 | 61 | 6 | 6 | Actual |
| 1456 | 2700.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 571 | 2497.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 19494 | 163.53 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 36985 | 3146.92 | 2025-08-23 | 61 | 2 | 13 | Actual |
| 21143 | 4638.00 | 2024-06-24 | 61 | 6 | 7 | Actual |
| 27588 | 2396.55 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 35370 | 8619.42 | 2025-07-23 | 61 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 33388 | 2410.38 | 2025-05-24 | 61 | 1 | 12 | Actual |
| 24415 | 346.51 | 2024-09-21 | 61 | 5 | 11 | Actual |
| 860 | 2500.00 | 2022-11-22 | 61 | 6 | 7 | Budget |
| 29659 | 5250.00 | 2025-02-21 | 61 | 6 | 7 | Actual |
| 29747 | 5646.64 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 6003 | 2600.00 | 2023-04-24 | 61 | 6 | 5 | Budget |
| 17854 | 3061.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 7920 | 1300.00 | 2023-06-25 | 61 | 6 | 3 | Budget |
| 12016 | 3900.00 | 2023-09-22 | 61 | 1 | 7 | Budget |
| 26021 | 667.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 15929 | 1893.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 1515 | 1996.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2023-06-25 | 61 | 4 | 6 | Budget |
| 31079 | 1996.54 | 2025-03-24 | 61 | 6 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-23 | 61 | 1 | 4 | Budget |
| 15395 | 215.66 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 19087 | 5829.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 18171 | 3905.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 1048 | 1400.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 11031 | 3600.00 | 2023-08-23 | 61 | 1 | 8 | Budget |
| 19941 | 3742.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 26437 | 1198.65 | 2024-11-21 | 61 | 2 | 11 | Actual |
Generated 2025-12-22 08:56:21.454 UTC