[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 40 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27615 | 2133.78 | 2024-12-23 | 61 | 4 | 11 | Actual |
| 522 | 624.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2023-07-24 | 61 | 1 | 7 | Budget |
| 29953 | 1824.20 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 5106 | 1500.00 | 2023-03-26 | 61 | 4 | 6 | Budget |
| 3430 | 1296.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 3559 | 4900.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 23001 | 1287.00 | 2024-08-23 | 61 | 5 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-25 | 61 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2023-02-23 | 61 | 4 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-25 | 61 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 5347 | 2700.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 29779 | 4731.47 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 20611 | 9314.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 27261 | 1639.00 | 2024-12-23 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 21203 | 11781.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 7398 | 858.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-24 | 61 | 1 | 12 | Actual |
| 34036 | 1604.00 | 2025-06-25 | 61 | 5 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 22742 | 4652.00 | 2024-08-23 | 61 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 30495 | 5603.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 10892 | 4035.00 | 2023-08-24 | 61 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2023-04-25 | 61 | 1 | 5 | Actual |
| 26761 | 4925.91 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 18403 | 1139.08 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-24 | 61 | 6 | 4 | Actual |
| 35277 | 9787.00 | 2025-07-24 | 61 | 1 | 7 | Actual |
| 192 | 5174.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 39319 | 3875.01 | 2025-10-24 | 61 | 6 | 13 | Actual |
| 33269 | 1645.47 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 26193 | 7657.00 | 2024-11-22 | 61 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 19993 | 1247.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 22921 | 544.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 474 | 2080.00 | 2022-11-23 | 61 | 1 | 6 | Actual |
| 24246 | 5120.87 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 10754 | 1399.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 26226 | 7223.00 | 2024-11-22 | 61 | 6 | 7 | Actual |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 19614 | 5649.00 | 2024-05-25 | 61 | 6 | 3 | Actual |
| 13063 | 1971.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-24 | 61 | 6 | 7 | Budget |
| 8105 | 2400.00 | 2023-06-26 | 61 | 6 | 4 | Budget |
| 35370 | 8619.42 | 2025-07-24 | 61 | 1 | 8 | Actual |
| 20552 | 435.87 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 19175 | 6749.69 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 29567 | 2220.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 34337 | 3631.68 | 2025-06-25 | 61 | 1 | 11 | Actual |
| 4224 | 2700.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 860 | 2500.00 | 2022-11-23 | 61 | 6 | 7 | Budget |
| 1373 | 2000.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 24415 | 346.51 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 6085 | 1572.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 27674 | 2030.58 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 4737 | 2600.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 15638 | 3481.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 9638 | 688.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 37898 | 417.79 | 2025-09-23 | 61 | 5 | 11 | Actual |
| 38136 | 2650.42 | 2025-09-23 | 61 | 2 | 13 | Actual |
| 1048 | 1400.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 38611 | 1709.00 | 2025-10-24 | 61 | 4 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-25 | 61 | 6 | 8 | Budget |
| 26912 | 1908.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 7676 | 3819.33 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 28413 | 2374.00 | 2025-01-23 | 61 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-09-22 | 61 | 2 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-24 | 61 | 6 | 12 | Actual |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 31139 | 2630.60 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 6134 | 850.00 | 2023-04-25 | 61 | 2 | 6 | Budget |
| 13007 | 1970.00 | 2023-10-24 | 61 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 11784 | 3000.00 | 2023-09-23 | 61 | 3 | 6 | Budget |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-09-23 | 61 | 6 | 7 | Actual |
| 29123 | 6626.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 31681 | 2239.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 30965 | 3849.77 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-10-24 | 61 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2025-05-25 | 61 | 4 | 11 | Actual |
| 22834 | 4100.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-24 | 61 | 1 | 13 | Actual |
| 24534 | 62.46 | 2024-09-22 | 61 | 2 | 12 | Actual |
| 4410 | 1300.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 17794 | 4970.00 | 2024-03-25 | 61 | 6 | 5 | Actual |
| 17020 | 7215.00 | 2024-02-23 | 61 | 1 | 7 | Actual |
| 7351 | 1600.00 | 2023-05-26 | 61 | 4 | 6 | Budget |
| 15605 | 4946.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 16283 | 1223.12 | 2024-01-24 | 61 | 4 | 11 | Actual |
| 20204 | 5120.87 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 37166 | 1449.00 | 2025-09-23 | 61 | 7 | 3 | Actual |
| 34218 | 8554.27 | 2025-06-25 | 61 | 1 | 8 | Actual |
| 25158 | 4550.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 3103 | 2262.00 | 2023-01-24 | 61 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-10-23 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 31708 | 802.00 | 2025-04-24 | 61 | 2 | 6 | Actual |
| 7399 | 950.00 | 2023-05-26 | 61 | 5 | 6 | Budget |
| 10810 | 2525.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-23 | 61 | 2 | 8 | Actual |
| 33565 | 5604.87 | 2025-05-25 | 61 | 6 | 13 | Actual |
| 8050 | 5932.00 | 2023-06-26 | 61 | 1 | 4 | Actual |
| 34987 | 6136.00 | 2025-07-24 | 61 | 1 | 5 | Actual |
| 24656 | 5025.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
| 23839 | 4017.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
| 12158 | 3600.00 | 2023-09-23 | 61 | 1 | 8 | Budget |
| 18705 | 2757.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 34566 | 1160.36 | 2025-06-25 | 61 | 2 | 12 | Actual |
| 14125 | 3046.59 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 26820 | 7788.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 2859 | 1500.00 | 2023-01-24 | 61 | 4 | 6 | Budget |
| 14035 | 5467.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 13910 | 1392.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
| 247 | 2000.00 | 2022-11-23 | 61 | 6 | 4 | Budget |
| 34010 | 2028.00 | 2025-06-25 | 61 | 4 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-25 | 61 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 21110 | 4810.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
| 19582 | 10713.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2025-01-23 | 61 | 1 | 5 | Actual |
| 14838 | 844.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-10-24 | 61 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 5291 | 3328.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 12674 | 4200.00 | 2023-10-24 | 61 | 1 | 5 | Budget |
| 6133 | 898.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 6332 | 1500.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 32290 | 2124.20 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 17761 | 4145.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 37015 | 3643.43 | 2025-08-24 | 61 | 6 | 13 | Actual |
| 13741 | 2709.00 | 2023-11-23 | 61 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2025-06-25 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 15791 | 2185.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 10893 | 3900.00 | 2023-08-24 | 61 | 1 | 7 | Budget |
| 38437 | 5368.00 | 2025-10-24 | 61 | 1 | 5 | Actual |
| 25478 | 1802.92 | 2024-10-23 | 61 | 6 | 11 | Actual |
| 26101 | 1279.00 | 2024-11-22 | 61 | 5 | 6 | Actual |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 27588 | 2396.55 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 59 | 1600.00 | 2022-11-23 | 61 | 6 | 3 | Budget |
| 12816 | 2000.00 | 2023-10-24 | 61 | 1 | 6 | Budget |
| 36170 | 5093.00 | 2025-08-24 | 61 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-09-23 | 61 | 3 | 11 | Actual |
| 34446 | 775.24 | 2025-06-25 | 61 | 5 | 11 | Actual |
| 30160 | 2543.40 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 33837 | 7130.00 | 2025-06-25 | 61 | 1 | 5 | Actual |
| 5153 | 1040.00 | 2023-03-26 | 61 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-24 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2025-07-24 | 61 | 3 | 11 | Actual |
| 21555 | 419.92 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 8847 | 1800.00 | 2023-06-26 | 61 | 2 | 8 | Budget |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-10-24 | 61 | 1 | 3 | Budget |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-24 | 61 | 6 | 4 | Budget |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 27734 | 2627.40 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 21405 | 1258.23 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 13204 | 3300.00 | 2023-10-24 | 61 | 6 | 7 | Budget |
| 12863 | 950.00 | 2023-10-24 | 61 | 2 | 6 | Budget |
| 3701 | 3080.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 33388 | 2410.38 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 30190 | 3389.03 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 17173 | 4928.45 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 20496 | 163.53 | 2024-05-25 | 61 | 1 | 12 | Actual |
| 10660 | 3645.00 | 2023-08-24 | 61 | 3 | 6 | Actual |
| 16021 | 5246.00 | 2024-01-24 | 61 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 946 | 4801.17 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 36460 | 7436.00 | 2025-08-24 | 61 | 6 | 7 | Actual |
| 6003 | 2600.00 | 2023-04-25 | 61 | 6 | 5 | Budget |
| 32230 | 1935.90 | 2025-04-24 | 61 | 6 | 11 | Actual |
| 5758 | 750.00 | 2023-04-25 | 61 | 7 | 3 | Budget |
| 29276 | 6666.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2023-03-26 | 61 | 6 | 4 | Actual |
| 35836 | 3815.36 | 2025-07-24 | 61 | 2 | 13 | Actual |
| 16609 | 2307.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 7255 | 850.00 | 2023-05-26 | 61 | 2 | 6 | Budget |
| 36077 | 5467.00 | 2025-08-24 | 61 | 6 | 4 | Actual |
| 15818 | 606.00 | 2024-01-24 | 61 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 38557 | 785.00 | 2025-10-24 | 61 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-24 | 61 | 6 | 11 | Actual |
| 8377 | 907.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-24 | 61 | 1 | 6 | Actual |
| 26643 | 489.07 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
| 9124 | 494.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-25 | 61 | 1 | 3 | Actual |
| 14626 | 3899.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 12864 | 751.00 | 2023-10-24 | 61 | 2 | 6 | Actual |
| 3560 | 4664.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 4028 | 950.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 7675 | 2800.00 | 2023-05-26 | 61 | 1 | 8 | Budget |
| 17261 | 501.83 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 1515 | 1996.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 24775 | 2757.00 | 2024-10-23 | 61 | 6 | 4 | Actual |
| 12534 | 4100.00 | 2023-10-24 | 61 | 1 | 4 | Budget |
| 5676 | 1646.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 38968 | 1935.90 | 2025-10-24 | 61 | 2 | 11 | Actual |
| 7256 | 1247.00 | 2023-05-26 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-25 | 61 | 6 | 13 | Actual |
| 2311 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 13708 | 6317.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 17288 | 1099.72 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 4632 | 864.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 36548 | 4548.14 | 2025-08-24 | 61 | 2 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-23 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2025-06-25 | 61 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 30785 | 4531.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2024-07-23 | 61 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-24 | 61 | 6 | 8 | Budget |
| 26940 | 8750.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
| 37817 | 1015.67 | 2025-09-23 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-25 | 61 | 3 | 11 | Actual |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 39261 | 1829.36 | 2025-10-24 | 61 | 1 | 13 | Actual |
| 36230 | 2502.00 | 2025-08-24 | 61 | 1 | 6 | Actual |
| 805 | 2966.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
| 36045 | 8340.00 | 2025-08-24 | 61 | 1 | 4 | Actual |
| 9227 | 2400.00 | 2023-07-24 | 61 | 6 | 4 | Budget |
| 36368 | 1758.00 | 2025-08-24 | 61 | 6 | 6 | Actual |
| 23032 | 1941.00 | 2024-08-23 | 61 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2024-06-25 | 61 | 6 | 6 | Actual |
| 3885 | 850.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 15577 | 2024.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 13288 | 3600.00 | 2023-10-24 | 61 | 1 | 8 | Budget |
| 35187 | 960.00 | 2025-07-24 | 61 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 34538 | 1989.09 | 2025-06-25 | 61 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
| 22681 | 2739.00 | 2024-08-23 | 61 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 15846 | 3061.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-08-24 | 61 | 6 | 11 | Actual |
| 4680 | 4070.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 24215 | 5690.58 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-23 | 61 | 2 | 8 | Budget |
| 29626 | 7301.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 31467 | 2083.00 | 2025-04-24 | 61 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 7304 | 3300.00 | 2023-05-26 | 61 | 3 | 6 | Budget |
| 37407 | 1177.00 | 2025-09-23 | 61 | 2 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 32619 | 9371.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 8330 | 2100.00 | 2023-06-26 | 61 | 1 | 6 | Budget |
| 22530 | 319.91 | 2024-07-23 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2024-11-22 | 61 | 1 | 13 | Actual |
| 17315 | 1345.47 | 2024-02-23 | 61 | 4 | 11 | Actual |
| 27911 | 5246.96 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 12486 | 650.00 | 2023-10-24 | 61 | 7 | 3 | Budget |
| 33416 | 438.00 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 7352 | 1942.00 | 2023-05-26 | 61 | 4 | 6 | Actual |
| 4356 | 3819.33 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 29336 | 5069.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 10612 | 975.00 | 2023-08-24 | 61 | 2 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 25565 | 111.40 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 22709 | 4397.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-23 | 61 | 2 | 11 | Actual |
| 31528 | 5882.00 | 2025-04-24 | 61 | 6 | 4 | Actual |
| 28713 | 1116.74 | 2025-01-23 | 61 | 2 | 11 | Actual |
| 21944 | 568.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-24 | 61 | 1 | 11 | Actual |
| 6799 | 1300.00 | 2023-05-26 | 61 | 6 | 3 | Budget |
| 20350 | 617.79 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-26 | 61 | 6 | 8 | Budget |
| 18913 | 2551.00 | 2024-04-24 | 61 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-26 | 61 | 2 | 8 | Budget |
| 12403 | 2121.00 | 2023-10-24 | 61 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-24 | 61 | 5 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-23 | 61 | 6 | 4 | Actual |
| 18371 | 377.36 | 2024-03-25 | 61 | 5 | 11 | Actual |
| 27441 | 6866.36 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-24 | 61 | 3 | 6 | Budget |
| 32322 | 3645.51 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 2312 | 1372.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 23504 | 301.83 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 8329 | 2551.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 22235 | 5020.87 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 5346 | 2116.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 1457 | 2966.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 31621 | 5743.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 25804 | 5456.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 26075 | 2020.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-11-23 | 61 | 4 | 11 | Actual |
| 2812 | 2300.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 3186 | 5352.70 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 21524 | 214.59 | 2024-06-25 | 61 | 1 | 12 | Actual |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 15129 | 3005.68 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 17881 | 910.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
| 8986 | 2046.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 24447 | 2280.59 | 2024-09-22 | 61 | 6 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-23 | 61 | 1 | 7 | Budget |
| 6276 | 950.00 | 2023-04-25 | 61 | 5 | 6 | Budget |
| 13858 | 3093.00 | 2023-11-23 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 20943 | 850.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-24 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 25246 | 4267.83 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-23 | 61 | 4 | 6 | Budget |
| 16930 | 1224.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 7593 | 2611.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 29484 | 2381.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 8188 | 3296.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-24 | 61 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-23 | 61 | 6 | 3 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 18463 | 189.06 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 32172 | 1763.56 | 2025-04-24 | 61 | 4 | 11 | Actual |
| 2813 | 2660.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 7536 | 3700.00 | 2023-05-26 | 61 | 1 | 7 | Budget |
| 9913 | 2800.00 | 2023-07-24 | 61 | 1 | 8 | Budget |
| 34066 | 1853.00 | 2025-06-25 | 61 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2023-02-23 | 61 | 4 | 6 | Budget |
| 38848 | 4840.57 | 2025-10-24 | 61 | 2 | 8 | Actual |
| 4679 | 4900.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 8658 | 4185.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 25009 | 1447.00 | 2024-10-23 | 61 | 4 | 6 | Actual |
| 14448 | 329.49 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 9171 | 3449.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-24 | 61 | 1 | 4 | Actual |
| 37194 | 10399.00 | 2025-09-23 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 29510 | 1381.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 5675 | 1300.00 | 2023-04-25 | 61 | 6 | 3 | Budget |
| 28330 | 3420.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 17141 | 3046.59 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 30610 | 2379.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 7592 | 2300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 35958 | 5315.00 | 2025-08-24 | 61 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 945 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 23359 | 1056.10 | 2024-08-23 | 61 | 3 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-25 | 61 | 1 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-25 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 38109 | 2213.57 | 2025-09-23 | 61 | 1 | 13 | Actual |
| 720 | 1539.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-24 | 61 | 6 | 8 | Budget |
| 15872 | 1786.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 3886 | 964.00 | 2023-02-23 | 61 | 2 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2023-10-24 | 61 | 2 | 8 | Budget |
| 35718 | 903.97 | 2025-07-24 | 61 | 2 | 12 | Actual |
| 34774 | 7632.00 | 2025-07-24 | 61 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 27204 | 1939.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 21351 | 846.52 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 8189 | 3000.00 | 2023-06-26 | 61 | 1 | 5 | Budget |
| 5208 | 1310.00 | 2023-03-26 | 61 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-23 | 61 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-09-23 | 61 | 6 | 5 | Budget |
| 30693 | 1819.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-24 | 61 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 1270 | 360.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 17549 | 8639.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-24 | 61 | 6 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-23 | 61 | 1 | 6 | Actual |
Generated 2025-12-24 02:06:26.040 UTC