[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 70 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 10019 | 1200.00 | 2023-07-22 | 61 | 6 | 8 | Budget |
| 29006 | 2285.50 | 2025-01-21 | 61 | 1 | 13 | Actual |
| 29659 | 5250.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 5346 | 2116.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 31762 | 1269.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-22 | 61 | 6 | 6 | Budget |
| 31139 | 2630.60 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 12533 | 4392.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
| 994 | 2498.10 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 2068 | 4276.92 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-20 | 61 | 6 | 3 | Actual |
| 8106 | 3203.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
| 30610 | 2379.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 17434 | 125.23 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 34337 | 3631.68 | 2025-06-23 | 61 | 1 | 11 | Actual |
| 7304 | 3300.00 | 2023-05-24 | 61 | 3 | 6 | Budget |
| 10755 | 1300.00 | 2023-08-22 | 61 | 5 | 6 | Budget |
| 6276 | 950.00 | 2023-04-23 | 61 | 5 | 6 | Budget |
| 18995 | 2505.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 12960 | 1900.00 | 2023-10-22 | 61 | 4 | 6 | Budget |
| 7454 | 1300.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 332 | 2700.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 6332 | 1500.00 | 2023-04-23 | 61 | 6 | 6 | Budget |
| 37697 | 5436.03 | 2025-09-21 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 11735 | 950.00 | 2023-09-21 | 61 | 2 | 6 | Budget |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 21323 | 1849.73 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 805 | 2966.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2024-07-21 | 61 | 1 | 11 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 23212 | 3755.70 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
| 25393 | 776.31 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 24334 | 690.13 | 2024-09-20 | 61 | 2 | 11 | Actual |
| 10612 | 975.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 7537 | 3800.00 | 2023-05-24 | 61 | 1 | 7 | Actual |
| 19941 | 3742.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 191 | 4000.00 | 2022-11-21 | 61 | 1 | 4 | Budget |
| 15303 | 1645.47 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 25682 | 7952.00 | 2024-11-20 | 61 | 1 | 3 | Actual |
| 7536 | 3700.00 | 2023-05-24 | 61 | 1 | 7 | Budget |
| 6882 | 540.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 27320 | 8585.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
| 10563 | 2000.00 | 2023-08-22 | 61 | 1 | 6 | Budget |
| 30190 | 3389.03 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 35572 | 2209.31 | 2025-07-22 | 61 | 4 | 11 | Actual |
| 30752 | 7434.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 8188 | 3296.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 37789 | 3481.68 | 2025-09-21 | 61 | 1 | 11 | Actual |
| 37898 | 417.79 | 2025-09-21 | 61 | 5 | 11 | Actual |
| 22530 | 319.91 | 2024-07-21 | 61 | 6 | 12 | Actual |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 18494 | 308.21 | 2024-03-23 | 61 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 35718 | 903.97 | 2025-07-22 | 61 | 2 | 12 | Actual |
| 22622 | 5706.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-08-22 | 61 | 6 | 3 | Actual |
| 19295 | 327.36 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 33214 | 3735.94 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 1187 | 1600.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 16201 | 1975.26 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 12815 | 1905.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
| 9545 | 3300.00 | 2023-07-22 | 61 | 3 | 6 | Budget |
| 2763 | 550.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 6003 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 4086 | 1928.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-21 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2024-09-20 | 61 | 6 | 8 | Actual |
| 14274 | 1345.47 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 7675 | 2800.00 | 2023-05-24 | 61 | 1 | 8 | Budget |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 38530 | 1994.00 | 2025-10-22 | 61 | 1 | 6 | Actual |
| 27642 | 719.92 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 11605 | 2600.00 | 2023-09-21 | 61 | 6 | 5 | Budget |
| 22921 | 544.00 | 2024-08-21 | 61 | 2 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-22 | 61 | 1 | 3 | Budget |
| 37461 | 1352.00 | 2025-09-21 | 61 | 4 | 6 | Actual |
| 35107 | 690.00 | 2025-07-22 | 61 | 2 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-22 | 61 | 6 | 13 | Actual |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 17794 | 4970.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 38995 | 1283.76 | 2025-10-22 | 61 | 3 | 11 | Actual |
| 22439 | 1868.88 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 12912 | 3000.00 | 2023-10-22 | 61 | 3 | 6 | Budget |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 14866 | 2806.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 36749 | 691.20 | 2025-08-22 | 61 | 5 | 11 | Actual |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 29033 | 4024.13 | 2025-01-21 | 61 | 2 | 13 | Actual |
| 18403 | 1139.08 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 14718 | 4145.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-09-20 | 61 | 4 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-22 | 61 | 1 | 4 | Budget |
| 9495 | 850.00 | 2023-07-22 | 61 | 2 | 6 | Budget |
| 2116 | 2279.91 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 1984 | 2500.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 25158 | 4550.00 | 2024-10-21 | 61 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 5290 | 3700.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 24036 | 2696.00 | 2024-09-20 | 61 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 21263 | 4858.75 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 31998 | 4855.72 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 9228 | 2764.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 12816 | 2000.00 | 2023-10-22 | 61 | 1 | 6 | Budget |
| 13147 | 3987.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 12959 | 2319.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-21 | 61 | 2 | 11 | Actual |
| 17261 | 501.83 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 27911 | 5246.96 | 2024-12-21 | 61 | 6 | 13 | Actual |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 14539 | 6884.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 35187 | 960.00 | 2025-07-22 | 61 | 5 | 6 | Actual |
| 19494 | 163.53 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 34246 | 4531.47 | 2025-06-23 | 61 | 2 | 8 | Actual |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-20 | 61 | 1 | 11 | Actual |
| 9171 | 3449.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 26347 | 6586.05 | 2024-11-20 | 61 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-10-22 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 4679 | 4900.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 32712 | 6066.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 25009 | 1447.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 9638 | 688.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 19376 | 712.47 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 6415 | 4840.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-10-22 | 61 | 6 | 7 | Actual |
| 37380 | 2076.00 | 2025-09-21 | 61 | 1 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-21 | 61 | 5 | 6 | Budget |
| 2962 | 2267.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 32145 | 1640.15 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 36017 | 1099.00 | 2025-08-22 | 61 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2025-07-22 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-10-22 | 61 | 2 | 12 | Actual |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 5535 | 1901.12 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 33716 | 1859.00 | 2025-06-23 | 61 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 18171 | 3905.70 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-24 | 61 | 6 | 4 | Budget |
| 34658 | 3657.46 | 2025-06-23 | 61 | 1 | 13 | Actual |
| 19349 | 823.11 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 31259 | 1657.42 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 15791 | 2185.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-21 | 61 | 1 | 12 | Actual |
| 20764 | 3709.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
| 248 | 2083.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
| 24715 | 1049.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2025-06-23 | 61 | 4 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 16458 | 316.72 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 28122 | 5981.00 | 2025-01-21 | 61 | 6 | 4 | Actual |
| 9496 | 630.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 20997 | 2472.00 | 2024-06-23 | 61 | 4 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-22 | 61 | 6 | 4 | Budget |
| 24127 | 5467.00 | 2024-09-20 | 61 | 6 | 7 | Actual |
| 29894 | 2068.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 5009 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 34010 | 2028.00 | 2025-06-23 | 61 | 4 | 6 | Actual |
| 5758 | 750.00 | 2023-04-23 | 61 | 7 | 3 | Budget |
| 22499 | 139.06 | 2024-07-21 | 61 | 1 | 12 | Actual |
| 36460 | 7436.00 | 2025-08-22 | 61 | 6 | 7 | Actual |
| 34538 | 1989.09 | 2025-06-23 | 61 | 1 | 12 | Actual |
| 14811 | 2551.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 19467 | 114.59 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 4550 | 1172.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 35135 | 3467.00 | 2025-07-22 | 61 | 3 | 6 | Actual |
| 19614 | 5649.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-08-22 | 61 | 1 | 7 | Budget |
| 19147 | 8345.18 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 30133 | 1867.95 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 13007 | 1970.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-22 | 61 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 11406 | 4236.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 36170 | 5093.00 | 2025-08-22 | 61 | 6 | 5 | Actual |
| 35218 | 1786.00 | 2025-07-22 | 61 | 6 | 6 | Actual |
| 31708 | 802.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 33956 | 855.00 | 2025-06-23 | 61 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-21 | 61 | 6 | 11 | Actual |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-08-22 | 61 | 1 | 5 | Actual |
| 23899 | 2449.00 | 2024-09-20 | 61 | 1 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 21231 | 4789.05 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-22 | 61 | 6 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-22 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-10-21 | 61 | 5 | 11 | Actual |
| 19523 | 349.70 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 27353 | 5829.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 11275 | 1600.00 | 2023-09-21 | 61 | 6 | 3 | Budget |
| 804 | 3100.00 | 2022-11-21 | 61 | 1 | 7 | Budget |
| 14125 | 3046.59 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 5477 | 1900.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-22 | 61 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 4169 | 3609.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 1741 | 1500.00 | 2022-12-22 | 61 | 4 | 6 | Budget |
| 13146 | 3900.00 | 2023-10-22 | 61 | 1 | 7 | Budget |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-09-20 | 61 | 2 | 12 | Actual |
| 18371 | 377.36 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 10018 | 3092.05 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-22 | 61 | 2 | 8 | Budget |
| 32322 | 3645.51 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 33388 | 2410.38 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 26437 | 1198.65 | 2024-11-20 | 61 | 2 | 11 | Actual |
| 6930 | 5702.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 14507 | 7353.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 7453 | 1210.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 38727 | 8231.00 | 2025-10-22 | 61 | 1 | 7 | Actual |
| 12675 | 4417.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 11687 | 2886.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 9172 | 5100.00 | 2023-07-22 | 61 | 1 | 4 | Budget |
| 22742 | 4652.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-10-22 | 61 | 1 | 12 | Actual |
| 27032 | 4424.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 1048 | 1400.00 | 2022-11-21 | 61 | 6 | 8 | Budget |
| 19054 | 7201.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 38637 | 1387.00 | 2025-10-22 | 61 | 5 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 37166 | 1449.00 | 2025-09-21 | 61 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 20116 | 3769.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-09-21 | 61 | 1 | 5 | Actual |
| 5058 | 2527.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2024-03-23 | 61 | 1 | 11 | Actual |
| 20235 | 6075.44 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-24 | 61 | 6 | 5 | Budget |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 34478 | 3797.64 | 2025-06-23 | 61 | 6 | 11 | Actual |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 36839 | 2217.82 | 2025-08-22 | 61 | 1 | 12 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 16637 | 5988.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-07-22 | 61 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 10344 | 2800.00 | 2023-08-22 | 61 | 6 | 4 | Budget |
| 618 | 1502.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 23032 | 1941.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 13393 | 1900.00 | 2023-10-22 | 61 | 6 | 8 | Budget |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-07-22 | 61 | 2 | 11 | Actual |
| 8986 | 2046.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2024-05-23 | 61 | 1 | 11 | Actual |
| 11079 | 1600.00 | 2023-08-22 | 61 | 2 | 8 | Budget |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 6414 | 3700.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 5152 | 950.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
| 8575 | 1300.00 | 2023-06-24 | 61 | 6 | 6 | Budget |
| 14658 | 3517.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 4821 | 3264.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 31047 | 1815.69 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 31167 | 813.54 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 35490 | 3102.94 | 2025-07-22 | 61 | 1 | 11 | Actual |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 36427 | 6483.00 | 2025-08-22 | 61 | 1 | 7 | Actual |
| 9448 | 2100.00 | 2023-07-22 | 61 | 1 | 6 | Budget |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 18463 | 189.06 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 15395 | 215.66 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 28565 | 10084.60 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 35398 | 5407.24 | 2025-07-22 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-22 | 61 | 6 | 3 | Budget |
| 8474 | 1600.00 | 2023-06-24 | 61 | 4 | 6 | Budget |
| 17053 | 5360.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 24656 | 5025.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 38557 | 785.00 | 2025-10-22 | 61 | 2 | 6 | Actual |
| 23534 | 259.27 | 2024-08-21 | 61 | 6 | 12 | Actual |
| 30845 | 12036.15 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 26730 | 4694.32 | 2024-11-20 | 61 | 2 | 13 | Actual |
| 4028 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 37015 | 3643.43 | 2025-08-22 | 61 | 6 | 13 | Actual |
| 13204 | 3300.00 | 2023-10-22 | 61 | 6 | 7 | Budget |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-21 | 61 | 6 | 4 | Budget |
| 28946 | 3479.55 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 32886 | 1781.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 1269 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 36985 | 3146.92 | 2025-08-22 | 61 | 2 | 13 | Actual |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-22 | 61 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-08-22 | 61 | 6 | 7 | Budget |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 1788 | 850.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 6660 | 1300.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 21432 | 297.57 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 333 | 3731.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
| 17342 | 380.55 | 2024-02-21 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2024-11-20 | 61 | 6 | 11 | Actual |
| 5059 | 2100.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 37074 | 8255.00 | 2025-09-21 | 61 | 1 | 3 | Actual |
| 21143 | 4638.00 | 2024-06-23 | 61 | 6 | 7 | Actual |
| 12016 | 3900.00 | 2023-09-21 | 61 | 1 | 7 | Budget |
| 5861 | 2600.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2023-07-22 | 61 | 1 | 7 | Budget |
| 16670 | 3661.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 3289 | 2075.36 | 2023-01-22 | 61 | 6 | 8 | Actual |
Generated 2025-12-22 03:23:53.184 UTC