[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 49 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 4493 | 1900.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 36137 | 7952.00 | 2025-08-23 | 61 | 1 | 5 | Actual |
| 19267 | 3016.77 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 13007 | 1970.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 14811 | 2551.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-23 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 38760 | 5046.00 | 2025-10-23 | 61 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-10-23 | 61 | 6 | 6 | Budget |
| 1049 | 2401.13 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 9365 | 2195.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-10-23 | 61 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-23 | 61 | 1 | 8 | Budget |
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 16730 | 4809.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 19494 | 163.53 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 17794 | 4970.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 34066 | 1853.00 | 2025-06-24 | 61 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-07-23 | 61 | 5 | 6 | Budget |
| 27413 | 12975.57 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-22 | 61 | 1 | 4 | Actual |
| 21972 | 3742.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 13393 | 1900.00 | 2023-10-23 | 61 | 6 | 8 | Budget |
| 2496 | 2666.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 19349 | 823.11 | 2024-04-23 | 61 | 4 | 11 | Actual |
| 21110 | 4810.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 10018 | 3092.05 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 30555 | 1870.00 | 2025-03-24 | 61 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 28382 | 1454.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-25 | 61 | 6 | 4 | Budget |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 8800 | 2800.00 | 2023-06-25 | 61 | 1 | 8 | Budget |
| 1318 | 4444.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 36722 | 1993.35 | 2025-08-23 | 61 | 4 | 11 | Actual |
| 34158 | 5996.00 | 2025-06-24 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 5618 | 2079.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-22 | 61 | 6 | 3 | Actual |
| 14125 | 3046.59 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-09-22 | 61 | 7 | 3 | Budget |
| 8575 | 1300.00 | 2023-06-25 | 61 | 6 | 6 | Budget |
| 32532 | 3718.00 | 2025-05-24 | 61 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 22742 | 4652.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2023-04-24 | 61 | 1 | 3 | Budget |
| 12262 | 3398.11 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 31736 | 3524.00 | 2025-04-23 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 39319 | 3875.01 | 2025-10-23 | 61 | 6 | 13 | Actual |
| 19322 | 614.60 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2025-06-24 | 61 | 2 | 8 | Actual |
| 28740 | 2348.68 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 18586 | 4771.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2025-04-23 | 61 | 6 | 12 | Actual |
| 14097 | 8952.76 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 29123 | 6626.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 29719 | 11045.23 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 9310 | 3200.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 10343 | 2676.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 6800 | 1254.00 | 2023-05-25 | 61 | 6 | 3 | Actual |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 16141 | 6198.17 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 9447 | 1928.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 26437 | 1198.65 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 19376 | 712.47 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 14949 | 1917.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 36867 | 410.34 | 2025-08-23 | 61 | 2 | 12 | Actual |
| 36427 | 6483.00 | 2025-08-23 | 61 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 6604 | 1900.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 39288 | 4145.19 | 2025-10-23 | 61 | 2 | 13 | Actual |
| 4738 | 2976.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 32118 | 1509.30 | 2025-04-23 | 61 | 2 | 11 | Actual |
| 3233 | 1500.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 10948 | 2930.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 6929 | 5100.00 | 2023-05-25 | 61 | 1 | 4 | Budget |
| 38437 | 5368.00 | 2025-10-23 | 61 | 1 | 5 | Actual |
| 1597 | 1800.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 30993 | 978.44 | 2025-03-24 | 61 | 2 | 11 | Actual |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 29839 | 3267.84 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-23 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-08-23 | 61 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-22 | 61 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 24715 | 1049.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 15335 | 2257.18 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 9691 | 1621.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-25 | 61 | 6 | 5 | Budget |
| 7352 | 1942.00 | 2023-05-25 | 61 | 4 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-22 | 61 | 6 | 7 | Budget |
| 12074 | 3561.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 1456 | 2700.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 804 | 3100.00 | 2022-11-22 | 61 | 1 | 7 | Budget |
| 24095 | 7090.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 32805 | 2601.00 | 2025-05-24 | 61 | 1 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 1929 | 3924.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 945 | 3000.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 37697 | 5436.03 | 2025-09-22 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-23 | 61 | 6 | 8 | Actual |
| 23444 | 1939.09 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 4224 | 2700.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 20377 | 1494.40 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 12864 | 751.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2025-04-23 | 61 | 5 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 20235 | 6075.44 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 4028 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 8473 | 1404.00 | 2023-06-25 | 61 | 4 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-23 | 61 | 1 | 13 | Actual |
| 5010 | 892.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 33034 | 5522.00 | 2025-05-24 | 61 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 35135 | 3467.00 | 2025-07-23 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-07-23 | 61 | 6 | 4 | Budget |
| 6603 | 2401.13 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 3102 | 2500.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 30133 | 1867.95 | 2025-02-21 | 61 | 1 | 13 | Actual |
| 37380 | 2076.00 | 2025-09-22 | 61 | 1 | 6 | Actual |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 37729 | 5355.73 | 2025-09-22 | 61 | 6 | 8 | Actual |
| 18463 | 189.06 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 7255 | 850.00 | 2023-05-25 | 61 | 2 | 6 | Budget |
| 26464 | 1362.49 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 7920 | 1300.00 | 2023-06-25 | 61 | 6 | 3 | Budget |
| 24006 | 1453.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 23839 | 4017.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-10-23 | 61 | 1 | 4 | Budget |
| 20644 | 6135.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 3289 | 2075.36 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 37015 | 3643.43 | 2025-08-23 | 61 | 6 | 13 | Actual |
| 11785 | 3037.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 30462 | 6934.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
| 21464 | 1223.12 | 2024-06-24 | 61 | 6 | 11 | Actual |
| 23359 | 1056.10 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 32832 | 690.00 | 2025-05-24 | 61 | 2 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-23 | 61 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 34987 | 6136.00 | 2025-07-23 | 61 | 1 | 5 | Actual |
| 719 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 25447 | 640.13 | 2024-10-22 | 61 | 5 | 11 | Actual |
| 22681 | 2739.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 33777 | 6853.00 | 2025-06-24 | 61 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 7454 | 1300.00 | 2023-05-25 | 61 | 6 | 6 | Budget |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 26132 | 1870.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 2715 | 1800.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 7781 | 1200.00 | 2023-05-25 | 61 | 6 | 8 | Budget |
| 6277 | 957.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 18913 | 2551.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 27441 | 6866.36 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-23 | 61 | 6 | 5 | Budget |
| 38611 | 1709.00 | 2025-10-23 | 61 | 4 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 4 | 2208.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 37320 | 6891.00 | 2025-09-22 | 61 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 19967 | 2316.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 21351 | 846.52 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-23 | 61 | 7 | 3 | Actual |
| 8716 | 3057.00 | 2023-06-25 | 61 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 24334 | 690.13 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 24928 | 2296.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 15988 | 7090.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 1457 | 2966.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2025-06-24 | 61 | 2 | 13 | Actual |
| 37166 | 1449.00 | 2025-09-22 | 61 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 8986 | 2046.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 5806 | 5875.00 | 2023-04-24 | 61 | 1 | 4 | Actual |
| 7864 | 2178.00 | 2023-06-25 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 21023 | 1163.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 31588 | 7799.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 5861 | 2600.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 2256 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 8002 | 480.00 | 2023-06-25 | 61 | 7 | 3 | Budget |
| 20856 | 3387.00 | 2024-06-24 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 8847 | 1800.00 | 2023-06-25 | 61 | 2 | 8 | Budget |
| 20703 | 922.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 4962 | 1921.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 22354 | 916.73 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 1270 | 360.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 19295 | 327.36 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 25338 | 2879.54 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 26409 | 2057.18 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 22530 | 319.91 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 13646 | 4882.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 7537 | 3800.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 474 | 2080.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-23 | 61 | 6 | 12 | Actual |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
| 19582 | 10713.00 | 2024-05-24 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 25158 | 4550.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 31708 | 802.00 | 2025-04-23 | 61 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 37074 | 8255.00 | 2025-09-22 | 61 | 1 | 3 | Actual |
| 36170 | 5093.00 | 2025-08-23 | 61 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-23 | 61 | 6 | 7 | Budget |
| 38377 | 5882.00 | 2025-10-23 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-09-22 | 61 | 2 | 8 | Budget |
| 24388 | 1076.31 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 14539 | 6884.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 2907 | 1040.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 23091 | 7019.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 31316 | 3657.46 | 2025-03-24 | 61 | 6 | 13 | Actual |
| 33242 | 1153.97 | 2025-05-24 | 61 | 2 | 11 | Actual |
| 23806 | 3893.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-08-23 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2025-05-24 | 61 | 1 | 8 | Actual |
| 6332 | 1500.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 18965 | 1065.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 15605 | 4946.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 33624 | 7880.00 | 2025-06-24 | 61 | 1 | 3 | Actual |
| 6661 | 2073.85 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-24 | 61 | 6 | 3 | Actual |
| 28215 | 4815.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 1985 | 2545.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2023-05-25 | 61 | 3 | 6 | Budget |
| 13335 | 2472.34 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 28356 | 1497.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 39049 | 308.21 | 2025-10-23 | 61 | 5 | 11 | Actual |
| 5153 | 1040.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 13830 | 668.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2025-05-24 | 61 | 3 | 11 | Actual |
| 27911 | 5246.96 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-23 | 61 | 6 | 12 | Actual |
| 4029 | 917.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-22 | 61 | 6 | 6 | Budget |
| 23001 | 1287.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-24 | 61 | 1 | 5 | Actual |
| 37898 | 417.79 | 2025-09-22 | 61 | 5 | 11 | Actual |
| 6881 | 480.00 | 2023-05-25 | 61 | 7 | 3 | Budget |
| 25538 | 193.32 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 1269 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 31681 | 2239.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 33416 | 438.00 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 35020 | 5158.00 | 2025-07-23 | 61 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2025-05-24 | 61 | 6 | 11 | Actual |
| 6134 | 850.00 | 2023-04-24 | 61 | 2 | 6 | Budget |
| 39022 | 2184.84 | 2025-10-23 | 61 | 4 | 11 | Actual |
| 35080 | 3033.00 | 2025-07-23 | 61 | 1 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-25 | 61 | 3 | 6 | Actual |
| 29156 | 4956.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
| 35718 | 903.97 | 2025-07-23 | 61 | 2 | 12 | Actual |
| 35398 | 5407.24 | 2025-07-23 | 61 | 2 | 8 | Actual |
| 2961 | 1500.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 17173 | 4928.45 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 27734 | 2627.40 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 33508 | 2438.14 | 2025-05-24 | 61 | 1 | 13 | Actual |
| 38136 | 2650.42 | 2025-09-22 | 61 | 2 | 13 | Actual |
| 35277 | 9787.00 | 2025-07-23 | 61 | 1 | 7 | Actual |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 24564 | 265.66 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 21555 | 419.92 | 2024-06-24 | 61 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 1646 | 815.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 2393 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 21917 | 2372.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 25932 | 4071.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 3617 | 2600.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 35490 | 3102.94 | 2025-07-23 | 61 | 1 | 11 | Actual |
| 10101 | 2284.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 10949 | 3300.00 | 2023-08-23 | 61 | 6 | 7 | Budget |
| 11784 | 3000.00 | 2023-09-22 | 61 | 3 | 6 | Budget |
| 11735 | 950.00 | 2023-09-22 | 61 | 2 | 6 | Budget |
| 9123 | 480.00 | 2023-07-23 | 61 | 7 | 3 | Budget |
| 11605 | 2600.00 | 2023-09-22 | 61 | 6 | 5 | Budget |
| 7068 | 3000.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 37577 | 7552.00 | 2025-09-22 | 61 | 1 | 7 | Actual |
| 12674 | 4200.00 | 2023-10-23 | 61 | 1 | 5 | Budget |
| 15426 | 325.23 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 39141 | 2535.91 | 2025-10-23 | 61 | 1 | 12 | Actual |
| 11080 | 2446.58 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 5009 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 21405 | 1258.23 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 24447 | 2280.59 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-22 | 61 | 6 | 12 | Actual |
| 22439 | 1868.88 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 19673 | 2739.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 12815 | 1905.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 8001 | 594.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 24215 | 5690.58 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 7351 | 1600.00 | 2023-05-25 | 61 | 4 | 6 | Budget |
| 20611 | 9314.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 16458 | 316.72 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 33565 | 5604.87 | 2025-05-24 | 61 | 6 | 13 | Actual |
| 37609 | 4078.00 | 2025-09-22 | 61 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 3885 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 25246 | 4267.83 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 19913 | 1000.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 5675 | 1300.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 32943 | 1796.00 | 2025-05-24 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2025-06-24 | 61 | 2 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-25 | 61 | 6 | 8 | Budget |
| 29867 | 856.09 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 10892 | 4035.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 23332 | 1009.29 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 16550 | 6626.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 5152 | 950.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 22499 | 139.06 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 12960 | 1900.00 | 2023-10-23 | 61 | 4 | 6 | Budget |
| 22622 | 5706.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 35572 | 2209.31 | 2025-07-23 | 61 | 4 | 11 | Actual |
| 192 | 5174.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 11604 | 3058.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 34598 | 4258.29 | 2025-06-24 | 61 | 6 | 12 | Actual |
| 21143 | 4638.00 | 2024-06-24 | 61 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-08-23 | 61 | 2 | 6 | Budget |
| 15731 | 4514.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 30785 | 4531.00 | 2025-03-24 | 61 | 6 | 7 | Actual |
| 33984 | 2966.00 | 2025-06-24 | 61 | 3 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
Generated 2025-12-22 08:55:57.283 UTC