[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 54 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26226 | 7223.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 11688 | 2000.00 | 2023-09-22 | 61 | 1 | 6 | Budget |
| 35398 | 5407.24 | 2025-07-23 | 61 | 2 | 8 | Actual |
| 17881 | 910.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-08-23 | 61 | 3 | 6 | Budget |
| 8986 | 2046.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 14125 | 3046.59 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 4820 | 3100.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 571 | 2497.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 23926 | 431.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 7453 | 1210.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-23 | 61 | 3 | 6 | Budget |
| 25338 | 2879.54 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 10708 | 1900.00 | 2023-08-23 | 61 | 4 | 6 | Budget |
| 9447 | 1928.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 37871 | 2989.11 | 2025-09-22 | 61 | 4 | 11 | Actual |
| 20971 | 3154.00 | 2024-06-24 | 61 | 3 | 6 | Actual |
| 17113 | 6769.39 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 6182 | 2434.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 10239 | 666.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 7723 | 1800.00 | 2023-05-25 | 61 | 2 | 8 | Budget |
| 18143 | 10643.70 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 30282 | 4807.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
| 8903 | 1200.00 | 2023-06-25 | 61 | 6 | 8 | Budget |
| 3045 | 3276.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-06-24 | 61 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 10660 | 3645.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 14219 | 1868.88 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 37107 | 4444.00 | 2025-09-22 | 61 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 25009 | 1447.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 39288 | 4145.19 | 2025-10-23 | 61 | 2 | 13 | Actual |
| 25158 | 4550.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 18171 | 3905.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-09-22 | 61 | 1 | 12 | Actual |
| 35630 | 2245.48 | 2025-07-23 | 61 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 30495 | 5603.00 | 2025-03-24 | 61 | 6 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2023-06-25 | 61 | 4 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2025-06-24 | 61 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 13288 | 3600.00 | 2023-10-23 | 61 | 1 | 8 | Budget |
| 39261 | 1829.36 | 2025-10-23 | 61 | 1 | 13 | Actual |
| 31047 | 1815.69 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 37074 | 8255.00 | 2025-09-22 | 61 | 1 | 3 | Actual |
| 1788 | 850.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 22354 | 916.73 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-25 | 61 | 1 | 3 | Actual |
| 30582 | 1003.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-09-22 | 61 | 3 | 11 | Actual |
| 16141 | 6198.17 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 29429 | 1777.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 23534 | 259.27 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 34894 | 7722.00 | 2025-07-23 | 61 | 1 | 4 | Actual |
| 28625 | 5007.24 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 5105 | 1685.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-23 | 61 | 6 | 6 | Budget |
| 3617 | 2600.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 8716 | 3057.00 | 2023-06-25 | 61 | 6 | 7 | Actual |
| 16550 | 6626.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 1457 | 2966.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2025-04-23 | 61 | 3 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 24534 | 62.46 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 6472 | 2700.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
| 9042 | 1300.00 | 2023-07-23 | 61 | 6 | 3 | Budget |
| 15731 | 4514.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 1269 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 29567 | 2220.00 | 2025-02-21 | 61 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-23 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2025-06-24 | 61 | 1 | 13 | Actual |
| 31020 | 2821.02 | 2025-03-24 | 61 | 3 | 11 | Actual |
| 4086 | 1928.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 31708 | 802.00 | 2025-04-23 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-24 | 61 | 3 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 617 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 3234 | 2120.82 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 6332 | 1500.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 11405 | 4100.00 | 2023-09-22 | 61 | 1 | 4 | Budget |
| 10755 | 1300.00 | 2023-08-23 | 61 | 5 | 6 | Budget |
| 38760 | 5046.00 | 2025-10-23 | 61 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 5676 | 1646.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-24 | 61 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 12017 | 3228.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 14949 | 1917.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 25218 | 7936.08 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 37487 | 1711.00 | 2025-09-22 | 61 | 5 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 8575 | 1300.00 | 2023-06-25 | 61 | 6 | 6 | Budget |
| 2255 | 2000.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 12263 | 1900.00 | 2023-09-22 | 61 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 3512 | 778.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 16609 | 2307.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 19349 | 823.11 | 2024-04-23 | 61 | 4 | 11 | Actual |
| 14866 | 2806.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 29456 | 872.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 11879 | 788.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 12815 | 1905.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 10892 | 4035.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 16823 | 3033.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-21 | 61 | 3 | 11 | Actual |
| 38530 | 1994.00 | 2025-10-23 | 61 | 1 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 248 | 2083.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-07-23 | 61 | 1 | 4 | Budget |
| 18262 | 2155.05 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-25 | 61 | 6 | 3 | Actual |
| 19322 | 614.60 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 11219 | 2600.00 | 2023-09-22 | 61 | 1 | 3 | Budget |
| 1695 | 2434.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
| 26730 | 4694.32 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 4411 | 2376.88 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-10-23 | 61 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 22499 | 139.06 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2025-05-24 | 61 | 1 | 12 | Actual |
| 11605 | 2600.00 | 2023-09-22 | 61 | 6 | 5 | Budget |
| 31167 | 813.54 | 2025-03-24 | 61 | 2 | 12 | Actual |
| 25246 | 4267.83 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 12205 | 2407.19 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-21 | 61 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 15818 | 606.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 34446 | 775.24 | 2025-06-24 | 61 | 5 | 11 | Actual |
| 17909 | 3095.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 18317 | 1002.91 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 37697 | 5436.03 | 2025-09-22 | 61 | 2 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-23 | 61 | 6 | 12 | Actual |
| 16283 | 1223.12 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 8330 | 2100.00 | 2023-06-25 | 61 | 1 | 6 | Budget |
| 4085 | 1500.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 22326 | 1782.71 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 23212 | 3755.70 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 27178 | 2454.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-24 | 61 | 1 | 11 | Actual |
| 4680 | 4070.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 27734 | 2627.40 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 1317 | 4000.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 17374 | 1782.71 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 21917 | 2372.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 11547 | 4444.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 12816 | 2000.00 | 2023-10-23 | 61 | 1 | 6 | Budget |
| 522 | 624.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-24 | 61 | 3 | 11 | Actual |
| 10611 | 950.00 | 2023-08-23 | 61 | 2 | 6 | Budget |
| 16670 | 3661.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-10-23 | 61 | 1 | 12 | Actual |
| 32860 | 3326.00 | 2025-05-24 | 61 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2025-07-23 | 61 | 1 | 5 | Actual |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 14718 | 4145.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 247 | 2000.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 34807 | 4559.00 | 2025-07-23 | 61 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 27204 | 1939.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 36695 | 1868.88 | 2025-08-23 | 61 | 3 | 11 | Actual |
| 34927 | 7878.00 | 2025-07-23 | 61 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-25 | 61 | 1 | 7 | Budget |
| 20943 | 850.00 | 2024-06-24 | 61 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-22 | 61 | 2 | 8 | Budget |
| 15161 | 4881.48 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 28794 | 298.64 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 3701 | 3080.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 719 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 2394 | 535.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 32832 | 690.00 | 2025-05-24 | 61 | 2 | 6 | Actual |
| 19376 | 712.47 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 3511 | 750.00 | 2023-02-22 | 61 | 7 | 3 | Budget |
| 26611 | 489.07 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 7069 | 2987.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 3618 | 3203.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 18403 | 1139.08 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 11878 | 1300.00 | 2023-09-22 | 61 | 5 | 6 | Budget |
| 14892 | 1893.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 16961 | 2004.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2025-04-23 | 61 | 3 | 11 | Actual |
| 5534 | 1300.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 8426 | 3300.00 | 2023-06-25 | 61 | 3 | 6 | Budget |
| 1646 | 815.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 30785 | 4531.00 | 2025-03-24 | 61 | 6 | 7 | Actual |
| 5430 | 7201.22 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 2578 | 2700.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 21733 | 5896.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 5009 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 34158 | 5996.00 | 2025-06-24 | 61 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2023-07-23 | 61 | 1 | 3 | Budget |
| 2579 | 2355.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 27588 | 2396.55 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-23 | 61 | 1 | 4 | Budget |
| 15605 | 4946.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 37435 | 2643.00 | 2025-09-22 | 61 | 3 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 9775 | 3424.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 36017 | 1099.00 | 2025-08-23 | 61 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 26193 | 7657.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 38344 | 9174.00 | 2025-10-23 | 61 | 1 | 4 | Actual |
| 32712 | 6066.00 | 2025-05-24 | 61 | 1 | 5 | Actual |
| 12075 | 3300.00 | 2023-09-22 | 61 | 6 | 7 | Budget |
| 13007 | 1970.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 8188 | 3296.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 20377 | 1494.40 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 8050 | 5932.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 14811 | 2551.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-24 | 61 | 1 | 7 | Actual |
| 30133 | 1867.95 | 2025-02-21 | 61 | 1 | 13 | Actual |
| 34337 | 3631.68 | 2025-06-24 | 61 | 1 | 11 | Actual |
| 25420 | 760.35 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 474 | 2080.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 4493 | 1900.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 15518 | 7436.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 35599 | 503.96 | 2025-07-23 | 61 | 5 | 11 | Actual |
| 4879 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 21944 | 568.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 26288 | 11363.41 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 9364 | 2300.00 | 2023-07-23 | 61 | 6 | 5 | Budget |
| 29276 | 6666.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 33869 | 5963.00 | 2025-06-24 | 61 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 333 | 3731.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 13204 | 3300.00 | 2023-10-23 | 61 | 6 | 7 | Budget |
| 11546 | 4200.00 | 2023-09-22 | 61 | 1 | 5 | Budget |
| 10810 | 2525.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-24 | 61 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-23 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 35926 | 7880.00 | 2025-08-23 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 20552 | 435.87 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 33657 | 5828.00 | 2025-06-24 | 61 | 6 | 3 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 10101 | 2284.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 20295 | 2125.27 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 24715 | 1049.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 32230 | 1935.90 | 2025-04-23 | 61 | 6 | 11 | Actual |
| 27533 | 3455.08 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 11031 | 3600.00 | 2023-08-23 | 61 | 1 | 8 | Budget |
| 20024 | 1874.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 25538 | 193.32 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-24 | 61 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 10343 | 2676.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 4028 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 37320 | 6891.00 | 2025-09-22 | 61 | 6 | 5 | Actual |
| 22114 | 6479.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 21110 | 4810.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 7304 | 3300.00 | 2023-05-25 | 61 | 3 | 6 | Budget |
| 20611 | 9314.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-07-23 | 61 | 7 | 3 | Budget |
| 25278 | 4602.68 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 9691 | 1621.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 6743 | 2964.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-10-23 | 61 | 4 | 6 | Actual |
| 570 | 2300.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 32030 | 6860.30 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 5477 | 1900.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 25595 | 216.72 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 24006 | 1453.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-23 | 61 | 1 | 3 | Actual |
| 18371 | 377.36 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 36257 | 783.00 | 2025-08-23 | 61 | 2 | 6 | Actual |
| 8576 | 1441.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 19582 | 10713.00 | 2024-05-24 | 61 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2025-10-23 | 61 | 1 | 3 | Actual |
| 26049 | 2465.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 17261 | 501.83 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 13392 | 3855.70 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 3982 | 1435.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 6002 | 2545.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
| 10018 | 3092.05 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 25478 | 1802.92 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 21432 | 297.57 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 2763 | 550.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 32322 | 3645.51 | 2025-04-23 | 61 | 6 | 12 | Actual |
| 1049 | 2401.13 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 13884 | 1567.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-24 | 61 | 1 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 7124 | 3141.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 2442 | 3414.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2025-06-24 | 61 | 2 | 13 | Actual |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-23 | 61 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2025-04-23 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 12591 | 2800.00 | 2023-10-23 | 61 | 6 | 4 | Budget |
| 3102 | 2500.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 6003 | 2600.00 | 2023-04-24 | 61 | 6 | 5 | Budget |
| 34774 | 7632.00 | 2025-07-23 | 61 | 1 | 3 | Actual |
| 31681 | 2239.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 11687 | 2886.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-07-23 | 61 | 6 | 5 | Actual |
| 17461 | 97.57 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 19733 | 4096.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 38109 | 2213.57 | 2025-09-22 | 61 | 1 | 13 | Actual |
| 10754 | 1399.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-10-23 | 61 | 1 | 7 | Actual |
| 25066 | 1876.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 1597 | 1800.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 7255 | 850.00 | 2023-05-25 | 61 | 2 | 6 | Budget |
| 618 | 1502.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-21 | 61 | 6 | 11 | Actual |
| 33956 | 855.00 | 2025-06-24 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 5153 | 1040.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 35572 | 2209.31 | 2025-07-23 | 61 | 4 | 11 | Actual |
| 3934 | 2100.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
Generated 2025-12-22 06:34:49.287 UTC