[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23980 | 2154.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 37380 | 2076.00 | 2025-09-22 | 61 | 1 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-23 | 61 | 6 | 12 | Actual |
| 28090 | 6672.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 25447 | 640.13 | 2024-10-22 | 61 | 5 | 11 | Actual |
| 19993 | 1247.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 7920 | 1300.00 | 2023-06-25 | 61 | 6 | 3 | Budget |
| 38940 | 2848.68 | 2025-10-23 | 61 | 1 | 11 | Actual |
| 4550 | 1172.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 14125 | 3046.59 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 13063 | 1971.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 34036 | 1604.00 | 2025-06-24 | 61 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 33956 | 855.00 | 2025-06-24 | 61 | 2 | 6 | Actual |
| 13392 | 3855.70 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 38848 | 4840.57 | 2025-10-23 | 61 | 2 | 8 | Actual |
| 20856 | 3387.00 | 2024-06-24 | 61 | 6 | 5 | Actual |
| 18939 | 1419.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 1374 | 1965.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-10-23 | 61 | 1 | 8 | Budget |
| 15638 | 3481.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 4494 | 2046.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 3701 | 3080.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 28356 | 1497.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 27150 | 1217.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 7537 | 3800.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 32745 | 5317.00 | 2025-05-24 | 61 | 6 | 5 | Actual |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 27533 | 3455.08 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 4169 | 3609.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 30662 | 1539.00 | 2025-03-24 | 61 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2025-04-23 | 61 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 1929 | 3924.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 22207 | 6778.48 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-10-23 | 61 | 7 | 3 | Budget |
| 36045 | 8340.00 | 2025-08-23 | 61 | 1 | 4 | Actual |
| 25393 | 776.31 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 15791 | 2185.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 27674 | 2030.58 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 33624 | 7880.00 | 2025-06-24 | 61 | 1 | 3 | Actual |
| 13146 | 3900.00 | 2023-10-23 | 61 | 1 | 7 | Budget |
| 33296 | 1879.52 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 12816 | 2000.00 | 2023-10-23 | 61 | 1 | 6 | Budget |
| 32499 | 6125.00 | 2025-05-24 | 61 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-23 | 61 | 6 | 4 | Actual |
| 1270 | 360.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 26347 | 6586.05 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 22499 | 139.06 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 35218 | 1786.00 | 2025-07-23 | 61 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 35370 | 8619.42 | 2025-07-23 | 61 | 1 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 17935 | 1782.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-09-22 | 61 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 20552 | 435.87 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 38165 | 5411.88 | 2025-09-22 | 61 | 6 | 13 | Actual |
| 14626 | 3899.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 16201 | 1975.26 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 34392 | 2734.85 | 2025-06-24 | 61 | 3 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 26021 | 667.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2023-06-25 | 61 | 2 | 6 | Budget |
| 38470 | 5522.00 | 2025-10-23 | 61 | 6 | 5 | Actual |
| 3982 | 1435.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 37817 | 1015.67 | 2025-09-22 | 61 | 2 | 11 | Actual |
| 24835 | 5119.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 29747 | 5646.64 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 21051 | 2273.00 | 2024-06-24 | 61 | 6 | 6 | Actual |
| 20377 | 1494.40 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 18171 | 3905.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 36722 | 1993.35 | 2025-08-23 | 61 | 4 | 11 | Actual |
| 6134 | 850.00 | 2023-04-24 | 61 | 2 | 6 | Budget |
| 12592 | 3141.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 9961 | 3746.61 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-10-23 | 61 | 6 | 3 | Budget |
| 19733 | 4096.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 25278 | 4602.68 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 27230 | 1050.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-08-23 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2025-04-23 | 61 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-24 | 61 | 4 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-23 | 61 | 1 | 13 | Actual |
| 19467 | 114.59 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 6331 | 1482.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 5009 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 12016 | 3900.00 | 2023-09-22 | 61 | 1 | 7 | Budget |
| 570 | 2300.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 32712 | 6066.00 | 2025-05-24 | 61 | 1 | 5 | Actual |
| 10018 | 3092.05 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 34158 | 5996.00 | 2025-06-24 | 61 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-08-23 | 61 | 2 | 11 | Actual |
| 4961 | 1800.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 32805 | 2601.00 | 2025-05-24 | 61 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 13335 | 2472.34 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 8377 | 907.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 17794 | 4970.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 36580 | 4820.87 | 2025-08-23 | 61 | 6 | 8 | Actual |
| 24564 | 265.66 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 8847 | 1800.00 | 2023-06-25 | 61 | 2 | 8 | Budget |
| 474 | 2080.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-23 | 61 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 10287 | 4100.00 | 2023-08-23 | 61 | 1 | 4 | Budget |
| 1985 | 2545.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 521 | 550.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 37929 | 2743.36 | 2025-09-22 | 61 | 6 | 11 | Actual |
| 5617 | 1900.00 | 2023-04-24 | 61 | 1 | 3 | Budget |
| 4821 | 3264.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 15929 | 1893.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-23 | 61 | 6 | 7 | Budget |
| 23746 | 4451.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 26912 | 1908.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 1049 | 2401.13 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 37518 | 2060.00 | 2025-09-22 | 61 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 18371 | 377.36 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 389 | 2038.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
| 17669 | 5874.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 33984 | 2966.00 | 2025-06-24 | 61 | 3 | 6 | Actual |
| 34125 | 9628.00 | 2025-06-24 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 11031 | 3600.00 | 2023-08-23 | 61 | 1 | 8 | Budget |
| 14097 | 8952.76 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 5106 | 1500.00 | 2023-03-25 | 61 | 4 | 6 | Budget |
| 16256 | 1077.37 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 12205 | 2407.19 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 36695 | 1868.88 | 2025-08-23 | 61 | 3 | 11 | Actual |
| 23626 | 5522.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 18858 | 2372.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-24 | 61 | 6 | 4 | Actual |
| 22024 | 1224.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 35718 | 903.97 | 2025-07-23 | 61 | 2 | 12 | Actual |
| 3981 | 1500.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 23444 | 1939.09 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 20404 | 588.00 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 22709 | 4397.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 7304 | 3300.00 | 2023-05-25 | 61 | 3 | 6 | Budget |
| 21464 | 1223.12 | 2024-06-24 | 61 | 6 | 11 | Actual |
| 6473 | 3234.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 32118 | 1509.30 | 2025-04-23 | 61 | 2 | 11 | Actual |
| 664 | 850.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 36779 | 2094.42 | 2025-08-23 | 61 | 6 | 11 | Actual |
| 25125 | 7068.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 21231 | 4789.05 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 23386 | 1117.80 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 17233 | 1616.75 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 36548 | 4548.14 | 2025-08-23 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 21023 | 1163.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 3186 | 5352.70 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 12815 | 1905.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 23899 | 2449.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 192 | 5174.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 23504 | 301.83 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 35518 | 1538.02 | 2025-07-23 | 61 | 2 | 11 | Actual |
| 18798 | 4372.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-09-22 | 61 | 1 | 5 | Actual |
| 19523 | 349.70 | 2024-04-23 | 61 | 6 | 12 | Actual |
| 6799 | 1300.00 | 2023-05-25 | 61 | 6 | 3 | Budget |
| 2172 | 1400.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 36985 | 3146.92 | 2025-08-23 | 61 | 2 | 13 | Actual |
| 21857 | 2945.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 26518 | 327.36 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 5676 | 1646.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
| 24246 | 5120.87 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 19322 | 614.60 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 37461 | 1352.00 | 2025-09-22 | 61 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 6133 | 898.00 | 2023-04-24 | 61 | 2 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 17461 | 97.57 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 13941 | 2372.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 34365 | 947.59 | 2025-06-24 | 61 | 2 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 1928 | 3100.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 27762 | 457.15 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 9041 | 1602.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 24361 | 891.20 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 9496 | 630.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-08-23 | 61 | 2 | 8 | Budget |
| 1598 | 2196.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 23001 | 1287.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 19673 | 2739.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 9172 | 5100.00 | 2023-07-23 | 61 | 1 | 4 | Budget |
| 18262 | 2155.05 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 36460 | 7436.00 | 2025-08-23 | 61 | 6 | 7 | Actual |
| 30341 | 1805.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 33328 | 2851.88 | 2025-05-24 | 61 | 6 | 11 | Actual |
| 20204 | 5120.87 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 8659 | 3700.00 | 2023-06-25 | 61 | 1 | 7 | Budget |
| 16850 | 637.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 38257 | 3497.00 | 2025-10-23 | 61 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 17641 | 913.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 38437 | 5368.00 | 2025-10-23 | 61 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 20703 | 922.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-25 | 61 | 6 | 4 | Budget |
| 12206 | 1600.00 | 2023-09-22 | 61 | 2 | 8 | Budget |
| 38611 | 1709.00 | 2025-10-23 | 61 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 6882 | 540.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 9544 | 3214.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 15731 | 4514.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 12863 | 950.00 | 2023-10-23 | 61 | 2 | 6 | Budget |
| 26643 | 489.07 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 34894 | 7722.00 | 2025-07-23 | 61 | 1 | 4 | Actual |
| 32172 | 1763.56 | 2025-04-23 | 61 | 4 | 11 | Actual |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 18586 | 4771.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
| 18965 | 1065.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 720 | 1539.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 37898 | 417.79 | 2025-09-22 | 61 | 5 | 11 | Actual |
| 29626 | 7301.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 4355 | 1900.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 11358 | 650.00 | 2023-09-22 | 61 | 7 | 3 | Budget |
| 34807 | 4559.00 | 2025-07-23 | 61 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 23926 | 431.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-07-23 | 61 | 6 | 7 | Budget |
| 1694 | 2300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 12346 | 2600.00 | 2023-10-23 | 61 | 1 | 3 | Budget |
| 30555 | 1870.00 | 2025-03-24 | 61 | 1 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2025-05-24 | 61 | 1 | 8 | Actual |
| 8658 | 4185.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 12732 | 2084.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 33535 | 3315.35 | 2025-05-24 | 61 | 2 | 13 | Actual |
| 30582 | 1003.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 11605 | 2600.00 | 2023-09-22 | 61 | 6 | 5 | Budget |
| 2442 | 3414.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-09-22 | 61 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 24507 | 235.87 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 12733 | 2600.00 | 2023-10-23 | 61 | 6 | 5 | Budget |
| 8002 | 480.00 | 2023-06-25 | 61 | 7 | 3 | Budget |
| 37015 | 3643.43 | 2025-08-23 | 61 | 6 | 13 | Actual |
| 14866 | 2806.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 10240 | 650.00 | 2023-08-23 | 61 | 7 | 3 | Budget |
| 24006 | 1453.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-25 | 61 | 4 | 6 | Budget |
| 143 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 16930 | 1224.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-23 | 61 | 1 | 4 | Budget |
| 4820 | 3100.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 26761 | 4925.91 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 29243 | 9158.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 11785 | 3037.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 8520 | 950.00 | 2023-06-25 | 61 | 5 | 6 | Budget |
| 17434 | 125.23 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 31588 | 7799.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 27588 | 2396.55 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 20644 | 6135.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 8799 | 5134.51 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2023-06-25 | 61 | 3 | 6 | Budget |
| 30873 | 3746.61 | 2025-03-24 | 61 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 39049 | 308.21 | 2025-10-23 | 61 | 5 | 11 | Actual |
| 38760 | 5046.00 | 2025-10-23 | 61 | 6 | 7 | Actual |
| 27911 | 5246.96 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 9591 | 1700.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 26464 | 1362.49 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 29456 | 872.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 17961 | 835.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 30041 | 532.68 | 2025-02-21 | 61 | 2 | 12 | Actual |
| 32290 | 2124.20 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 37697 | 5436.03 | 2025-09-22 | 61 | 2 | 8 | Actual |
| 14892 | 1893.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-22 | 61 | 1 | 6 | Budget |
| 11934 | 1900.00 | 2023-09-22 | 61 | 6 | 6 | Budget |
| 30845 | 12036.15 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 1788 | 850.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 9365 | 2195.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 32832 | 690.00 | 2025-05-24 | 61 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-23 | 61 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 17701 | 3830.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-09-22 | 61 | 6 | 12 | Actual |
| 15698 | 4784.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 13858 | 3093.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-23 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2025-03-24 | 61 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 7453 | 1210.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 10019 | 1200.00 | 2023-07-23 | 61 | 6 | 8 | Budget |
| 1456 | 2700.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 13064 | 1900.00 | 2023-10-23 | 61 | 6 | 6 | Budget |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 37609 | 4078.00 | 2025-09-22 | 61 | 6 | 7 | Actual |
| 2813 | 2660.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-23 | 61 | 1 | 12 | Actual |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 22681 | 2739.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 21143 | 4638.00 | 2024-06-24 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 31708 | 802.00 | 2025-04-23 | 61 | 2 | 6 | Actual |
| 8521 | 1420.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2025-03-24 | 61 | 1 | 13 | Actual |
| 8427 | 3307.00 | 2023-06-25 | 61 | 3 | 6 | Actual |
| 32199 | 601.83 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 10427 | 4153.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 1789 | 630.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 946 | 4801.17 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 21351 | 846.52 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 6556 | 4146.61 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 21555 | 419.92 | 2024-06-24 | 61 | 6 | 12 | Actual |
| 22530 | 319.91 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 25366 | 424.17 | 2024-10-22 | 61 | 2 | 11 | Actual |
Generated 2025-12-22 05:09:54.369 UTC