[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 64 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3617 | 2600.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 7068 | 3000.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 16823 | 3033.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2025-04-23 | 61 | 2 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-25 | 61 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 14219 | 1868.88 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 9914 | 4801.17 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 4086 | 1928.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 16458 | 316.72 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 38344 | 9174.00 | 2025-10-23 | 61 | 1 | 4 | Actual |
| 23032 | 1941.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 14598 | 1137.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2023-06-25 | 61 | 6 | 7 | Budget |
| 12733 | 2600.00 | 2023-10-23 | 61 | 6 | 5 | Budget |
| 19147 | 8345.18 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 15929 | 1893.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 27911 | 5246.96 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 23926 | 431.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 13393 | 1900.00 | 2023-10-23 | 61 | 6 | 8 | Budget |
| 15518 | 7436.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 36867 | 410.34 | 2025-08-23 | 61 | 2 | 12 | Actual |
| 24447 | 2280.59 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 8903 | 1200.00 | 2023-06-25 | 61 | 6 | 8 | Budget |
| 16730 | 4809.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 17991 | 3030.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 10564 | 1924.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-23 | 61 | 3 | 6 | Budget |
| 19376 | 712.47 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 11933 | 2083.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 33744 | 8691.00 | 2025-06-24 | 61 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 9041 | 1602.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 2067 | 3000.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 34125 | 9628.00 | 2025-06-24 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 37929 | 2743.36 | 2025-09-22 | 61 | 6 | 11 | Actual |
| 13525 | 8423.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 22055 | 2273.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-25 | 61 | 6 | 7 | Budget |
| 11605 | 2600.00 | 2023-09-22 | 61 | 6 | 5 | Budget |
| 20436 | 1307.17 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 36017 | 1099.00 | 2025-08-23 | 61 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-10-23 | 61 | 5 | 11 | Actual |
| 27970 | 7009.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-10-23 | 61 | 7 | 3 | Actual |
| 8474 | 1600.00 | 2023-06-25 | 61 | 4 | 6 | Budget |
| 17794 | 4970.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 12913 | 3071.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-25 | 61 | 1 | 4 | Budget |
| 20943 | 850.00 | 2024-06-24 | 61 | 2 | 6 | Actual |
| 474 | 2080.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-23 | 61 | 2 | 8 | Budget |
| 36749 | 691.20 | 2025-08-23 | 61 | 5 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 9042 | 1300.00 | 2023-07-23 | 61 | 6 | 3 | Budget |
| 21733 | 5896.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 18645 | 1590.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-24 | 61 | 4 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-23 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 1694 | 2300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 28382 | 1454.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 35187 | 960.00 | 2025-07-23 | 61 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-22 | 61 | 5 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 11357 | 519.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 8377 | 907.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-23 | 61 | 3 | 11 | Actual |
| 248 | 2083.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 37194 | 10399.00 | 2025-09-22 | 61 | 1 | 4 | Actual |
| 19582 | 10713.00 | 2024-05-24 | 61 | 1 | 3 | Actual |
| 9545 | 3300.00 | 2023-07-23 | 61 | 3 | 6 | Budget |
| 36958 | 2597.79 | 2025-08-23 | 61 | 1 | 13 | Actual |
| 6472 | 2700.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 860 | 2500.00 | 2022-11-22 | 61 | 6 | 7 | Budget |
| 21464 | 1223.12 | 2024-06-24 | 61 | 6 | 11 | Actual |
| 28302 | 683.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2024-06-24 | 61 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 30402 | 6412.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 13392 | 3855.70 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-24 | 61 | 1 | 8 | Actual |
| 18913 | 2551.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 22894 | 2275.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 14392 | 177.36 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 31910 | 5352.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 15898 | 1893.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-10-23 | 61 | 6 | 6 | Actual |
| 5009 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 5059 | 2100.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 34392 | 2734.85 | 2025-06-24 | 61 | 3 | 11 | Actual |
| 28826 | 1749.73 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 35518 | 1538.02 | 2025-07-23 | 61 | 2 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-23 | 61 | 6 | 13 | Actual |
| 28593 | 5157.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 2393 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 2115 | 1500.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-23 | 61 | 6 | 13 | Actual |
| 27674 | 2030.58 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 17701 | 3830.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 2255 | 2000.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 9691 | 1621.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 15818 | 606.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 8800 | 2800.00 | 2023-06-25 | 61 | 1 | 8 | Budget |
| 30845 | 12036.15 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 13147 | 3987.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 6229 | 1500.00 | 2023-04-24 | 61 | 4 | 6 | Budget |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 37380 | 2076.00 | 2025-09-22 | 61 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 34807 | 4559.00 | 2025-07-23 | 61 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 33448 | 3760.40 | 2025-05-24 | 61 | 6 | 12 | Actual |
| 21646 | 5951.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 38017 | 542.26 | 2025-09-22 | 61 | 2 | 12 | Actual |
| 13614 | 4770.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 15101 | 8467.91 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 30785 | 4531.00 | 2025-03-24 | 61 | 6 | 7 | Actual |
| 17315 | 1345.47 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 15846 | 3061.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 38165 | 5411.88 | 2025-09-22 | 61 | 6 | 13 | Actual |
| 5106 | 1500.00 | 2023-03-25 | 61 | 4 | 6 | Budget |
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 617 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 28122 | 5981.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 29429 | 1777.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-23 | 61 | 6 | 6 | Budget |
| 5347 | 2700.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 36230 | 2502.00 | 2025-08-23 | 61 | 1 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 2763 | 550.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 11219 | 2600.00 | 2023-09-22 | 61 | 1 | 3 | Budget |
| 23332 | 1009.29 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 20083 | 4859.00 | 2024-05-24 | 61 | 1 | 7 | Actual |
| 24095 | 7090.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2023-10-23 | 61 | 5 | 6 | Budget |
| 14097 | 8952.76 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 8105 | 2400.00 | 2023-06-25 | 61 | 6 | 4 | Budget |
| 10288 | 4532.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 28413 | 2374.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-23 | 61 | 4 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-22 | 61 | 6 | 12 | Actual |
| 664 | 850.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 33624 | 7880.00 | 2025-06-24 | 61 | 1 | 3 | Actual |
| 27533 | 3455.08 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 4737 | 2600.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 13204 | 3300.00 | 2023-10-23 | 61 | 6 | 7 | Budget |
| 2961 | 1500.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 13287 | 4892.08 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 5058 | 2527.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2025-06-24 | 61 | 1 | 12 | Actual |
| 29747 | 5646.64 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 7352 | 1942.00 | 2023-05-25 | 61 | 4 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-23 | 61 | 3 | 6 | Actual |
| 20323 | 712.47 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 8426 | 3300.00 | 2023-06-25 | 61 | 3 | 6 | Budget |
| 23839 | 4017.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-09-22 | 61 | 2 | 13 | Actual |
| 15221 | 2200.80 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 1742 | 1671.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-22 | 61 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2025-05-24 | 61 | 2 | 13 | Actual |
| 26491 | 1260.36 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 332 | 2700.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 29369 | 5081.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 38820 | 8833.06 | 2025-10-23 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 24715 | 1049.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 39288 | 4145.19 | 2025-10-23 | 61 | 2 | 13 | Actual |
| 21432 | 297.57 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 8520 | 950.00 | 2023-06-25 | 61 | 5 | 6 | Budget |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 34277 | 4132.98 | 2025-06-24 | 61 | 6 | 8 | Actual |
| 7863 | 2400.00 | 2023-06-25 | 61 | 1 | 3 | Budget |
| 28740 | 2348.68 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 37697 | 5436.03 | 2025-09-22 | 61 | 2 | 8 | Actual |
| 20523 | 110.34 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 4029 | 917.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 25565 | 111.40 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 994 | 2498.10 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 2496 | 2666.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 38940 | 2848.68 | 2025-10-23 | 61 | 1 | 11 | Actual |
| 19993 | 1247.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 27150 | 1217.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 23504 | 301.83 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 34478 | 3797.64 | 2025-06-24 | 61 | 6 | 11 | Actual |
| 31167 | 813.54 | 2025-03-24 | 61 | 2 | 12 | Actual |
| 33002 | 8344.00 | 2025-05-24 | 61 | 1 | 7 | Actual |
| 1845 | 1500.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 4879 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 14718 | 4145.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2023-05-25 | 61 | 2 | 8 | Budget |
| 23091 | 7019.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2024-04-23 | 61 | 2 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 22589 | 12038.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 6332 | 1500.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 25338 | 2879.54 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 36898 | 3796.57 | 2025-08-23 | 61 | 6 | 12 | Actual |
| 4962 | 1921.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 9171 | 3449.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-08-23 | 61 | 1 | 4 | Budget |
| 27734 | 2627.40 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 25776 | 1964.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2025-06-24 | 61 | 1 | 5 | Actual |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 10660 | 3645.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 38224 | 8504.00 | 2025-10-23 | 61 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 37435 | 2643.00 | 2025-09-22 | 61 | 3 | 6 | Actual |
| 9227 | 2400.00 | 2023-07-23 | 61 | 6 | 4 | Budget |
| 21825 | 6069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2025-03-24 | 61 | 2 | 13 | Actual |
| 37518 | 2060.00 | 2025-09-22 | 61 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-25 | 61 | 3 | 6 | Budget |
| 9962 | 1800.00 | 2023-07-23 | 61 | 2 | 8 | Budget |
| 22709 | 4397.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 13064 | 1900.00 | 2023-10-23 | 61 | 6 | 6 | Budget |
| 27261 | 1639.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-23 | 61 | 6 | 7 | Budget |
| 25595 | 216.72 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 12815 | 1905.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 7124 | 3141.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 4085 | 1500.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 34987 | 6136.00 | 2025-07-23 | 61 | 1 | 5 | Actual |
| 18586 | 4771.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 24036 | 2696.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 38995 | 1283.76 | 2025-10-23 | 61 | 3 | 11 | Actual |
| 11031 | 3600.00 | 2023-08-23 | 61 | 1 | 8 | Budget |
| 36839 | 2217.82 | 2025-08-23 | 61 | 1 | 12 | Actual |
| 144 | 497.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 11464 | 2800.00 | 2023-09-22 | 61 | 6 | 4 | Budget |
| 8848 | 2313.25 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 6182 | 2434.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 8330 | 2100.00 | 2023-06-25 | 61 | 1 | 6 | Budget |
| 32943 | 1796.00 | 2025-05-24 | 61 | 6 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 9496 | 630.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 29867 | 856.09 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-23 | 61 | 1 | 7 | Budget |
| 12864 | 751.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 9692 | 1300.00 | 2023-07-23 | 61 | 6 | 6 | Budget |
| 9448 | 2100.00 | 2023-07-23 | 61 | 1 | 6 | Budget |
| 24006 | 1453.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-23 | 61 | 1 | 7 | Actual |
| 10102 | 2600.00 | 2023-08-23 | 61 | 1 | 3 | Budget |
| 31047 | 1815.69 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 10343 | 2676.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 30073 | 3009.33 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 4493 | 1900.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 13884 | 1567.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 15638 | 3481.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 22114 | 6479.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-09-22 | 61 | 6 | 7 | Actual |
| 10240 | 650.00 | 2023-08-23 | 61 | 7 | 3 | Budget |
| 804 | 3100.00 | 2022-11-22 | 61 | 1 | 7 | Budget |
| 32145 | 1640.15 | 2025-04-23 | 61 | 3 | 11 | Actual |
| 20552 | 435.87 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 26101 | 1279.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-07-23 | 61 | 6 | 6 | Actual |
| 8246 | 2195.00 | 2023-06-25 | 61 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2025-03-24 | 61 | 4 | 6 | Actual |
| 27762 | 457.15 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 25538 | 193.32 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 6929 | 5100.00 | 2023-05-25 | 61 | 1 | 4 | Budget |
| 35599 | 503.96 | 2025-07-23 | 61 | 5 | 11 | Actual |
| 35749 | 4197.65 | 2025-07-23 | 61 | 6 | 12 | Actual |
| 25420 | 760.35 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 35161 | 1783.00 | 2025-07-23 | 61 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 12863 | 950.00 | 2023-10-23 | 61 | 2 | 6 | Budget |
| 16109 | 3890.55 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 26437 | 1198.65 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 8847 | 1800.00 | 2023-06-25 | 61 | 2 | 8 | Budget |
| 26550 | 1292.27 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 22834 | 4100.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 7780 | 1655.66 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 10563 | 2000.00 | 2023-08-23 | 61 | 1 | 6 | Budget |
| 11220 | 2945.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 28565 | 10084.60 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 13830 | 668.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 20350 | 617.79 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 15426 | 325.23 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 4680 | 4070.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 28275 | 2281.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 38470 | 5522.00 | 2025-10-23 | 61 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2025-05-24 | 61 | 3 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-24 | 61 | 6 | 5 | Budget |
| 30190 | 3389.03 | 2025-02-21 | 61 | 6 | 13 | Actual |
| 37577 | 7552.00 | 2025-09-22 | 61 | 1 | 7 | Actual |
| 24507 | 235.87 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 17881 | 910.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-24 | 61 | 1 | 11 | Actual |
| 38760 | 5046.00 | 2025-10-23 | 61 | 6 | 7 | Actual |
| 9123 | 480.00 | 2023-07-23 | 61 | 7 | 3 | Budget |
| 33956 | 855.00 | 2025-06-24 | 61 | 2 | 6 | Actual |
| 30993 | 978.44 | 2025-03-24 | 61 | 2 | 11 | Actual |
| 25932 | 4071.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 8427 | 3307.00 | 2023-06-25 | 61 | 3 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-23 | 61 | 6 | 8 | Actual |
| 25066 | 1876.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 37227 | 5607.00 | 2025-09-22 | 61 | 6 | 4 | Actual |
| 26912 | 1908.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 39022 | 2184.84 | 2025-10-23 | 61 | 4 | 11 | Actual |
| 24623 | 9719.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 31878 | 7061.00 | 2025-04-23 | 61 | 1 | 7 | Actual |
| 39141 | 2535.91 | 2025-10-23 | 61 | 1 | 12 | Actual |
| 19349 | 823.11 | 2024-04-23 | 61 | 4 | 11 | Actual |
| 21765 | 3254.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 16310 | 348.64 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 11358 | 650.00 | 2023-09-22 | 61 | 7 | 3 | Budget |
| 18262 | 2155.05 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 17549 | 8639.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 31788 | 1105.00 | 2025-04-23 | 61 | 5 | 6 | Actual |
| 4169 | 3609.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 7069 | 2987.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 14949 | 1917.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 18344 | 899.71 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-23 | 61 | 1 | 4 | Actual |
| 17935 | 1782.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 2442 | 3414.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 37817 | 1015.67 | 2025-09-22 | 61 | 2 | 11 | Actual |
| 9364 | 2300.00 | 2023-07-23 | 61 | 6 | 5 | Budget |
| 27178 | 2454.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 17490 | 469.92 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 13858 | 3093.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-24 | 61 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2025-06-24 | 61 | 6 | 7 | Actual |
| 27032 | 4424.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 8575 | 1300.00 | 2023-06-25 | 61 | 6 | 6 | Budget |
| 15276 | 1163.55 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 31998 | 4855.72 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 13910 | 1392.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 3885 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 35718 | 903.97 | 2025-07-23 | 61 | 2 | 12 | Actual |
| 31408 | 4510.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 18553 | 7854.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2023-06-25 | 61 | 6 | 5 | Budget |
| 19614 | 5649.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 2764 | 437.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 11080 | 2446.58 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 10948 | 2930.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 20295 | 2125.27 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 35630 | 2245.48 | 2025-07-23 | 61 | 6 | 11 | Actual |
| 9592 | 1600.00 | 2023-07-23 | 61 | 4 | 6 | Budget |
| 10158 | 1472.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 27320 | 8585.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-09-22 | 61 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 16878 | 3309.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-23 | 61 | 6 | 8 | Actual |
| 7537 | 3800.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 31079 | 1996.54 | 2025-03-24 | 61 | 6 | 11 | Actual |
| 24983 | 2679.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-23 | 61 | 1 | 5 | Budget |
| 33657 | 5828.00 | 2025-06-24 | 61 | 6 | 3 | Actual |
| 15872 | 1786.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 32440 | 3789.04 | 2025-04-23 | 61 | 6 | 13 | Actual |
| 59 | 1600.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 7919 | 1440.00 | 2023-06-25 | 61 | 6 | 3 | Actual |
| 17374 | 1782.71 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 5758 | 750.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
| 37844 | 1924.20 | 2025-09-22 | 61 | 3 | 11 | Actual |
| 38585 | 2878.00 | 2025-10-23 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-25 | 61 | 4 | 6 | Actual |
| 7256 | 1247.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 6133 | 898.00 | 2023-04-24 | 61 | 2 | 6 | Actual |
| 6930 | 5702.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 23359 | 1056.10 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 30905 | 4943.60 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-23 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2023-09-22 | 61 | 2 | 6 | Budget |
| 11832 | 1900.00 | 2023-09-22 | 61 | 4 | 6 | Budget |
| 12074 | 3561.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 5618 | 2079.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2023-05-25 | 61 | 6 | 3 | Actual |
| 32805 | 2601.00 | 2025-05-24 | 61 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 30495 | 5603.00 | 2025-03-24 | 61 | 6 | 5 | Actual |
| 21023 | 1163.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-22 | 61 | 6 | 3 | Budget |
| 12732 | 2084.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2025-04-23 | 61 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2025-05-24 | 61 | 3 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2023-05-25 | 61 | 4 | 6 | Budget |
| 29456 | 872.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 28946 | 3479.55 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 3837 | 1800.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 16141 | 6198.17 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-10-23 | 61 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 27880 | 5466.27 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 11736 | 1502.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 570 | 2300.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 37166 | 1449.00 | 2025-09-22 | 61 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-10-23 | 61 | 2 | 12 | Actual |
| 31495 | 10869.00 | 2025-04-23 | 61 | 1 | 4 | Actual |
| 36368 | 1758.00 | 2025-08-23 | 61 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2025-06-24 | 61 | 1 | 8 | Actual |
| 14866 | 2806.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-07-23 | 61 | 1 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 5944 | 3571.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2023-04-24 | 61 | 1 | 3 | Budget |
| 18494 | 308.21 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 23212 | 3755.70 | 2024-08-22 | 61 | 2 | 8 | Actual |
Generated 2025-12-22 17:22:34.628 UTC