[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 5 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18202 | 6136.04 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 21555 | 419.92 | 2024-06-24 | 61 | 6 | 12 | Actual |
| 31788 | 1105.00 | 2025-04-23 | 61 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-23 | 61 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 28685 | 3267.84 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 38136 | 2650.42 | 2025-09-22 | 61 | 2 | 13 | Actual |
| 30845 | 12036.15 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 34010 | 2028.00 | 2025-06-24 | 61 | 4 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 12960 | 1900.00 | 2023-10-23 | 61 | 4 | 6 | Budget |
| 13287 | 4892.08 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-23 | 61 | 4 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 30369 | 10546.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
| 29747 | 5646.64 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 38940 | 2848.68 | 2025-10-23 | 61 | 1 | 11 | Actual |
| 9545 | 3300.00 | 2023-07-23 | 61 | 3 | 6 | Budget |
| 15988 | 7090.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 38017 | 542.26 | 2025-09-22 | 61 | 2 | 12 | Actual |
| 37074 | 8255.00 | 2025-09-22 | 61 | 1 | 3 | Actual |
| 33388 | 2410.38 | 2025-05-24 | 61 | 1 | 12 | Actual |
| 33535 | 3315.35 | 2025-05-24 | 61 | 2 | 13 | Actual |
| 18143 | 10643.70 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 22147 | 5203.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 28302 | 683.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-24 | 61 | 2 | 13 | Actual |
| 30013 | 2661.45 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 27204 | 1939.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-22 | 61 | 6 | 13 | Actual |
| 522 | 624.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 18463 | 189.06 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 28767 | 1710.37 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 34365 | 947.59 | 2025-06-24 | 61 | 2 | 11 | Actual |
| 31528 | 5882.00 | 2025-04-23 | 61 | 6 | 4 | Actual |
| 7723 | 1800.00 | 2023-05-25 | 61 | 2 | 8 | Budget |
| 13646 | 4882.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 23386 | 1117.80 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 21263 | 4858.75 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 8659 | 3700.00 | 2023-06-25 | 61 | 1 | 7 | Budget |
| 29336 | 5069.00 | 2025-02-21 | 61 | 1 | 5 | Actual |
| 35187 | 960.00 | 2025-07-23 | 61 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 18262 | 2155.05 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 17261 | 501.83 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 22530 | 319.91 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 3982 | 1435.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 16229 | 403.96 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 16763 | 3939.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 21972 | 3742.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-23 | 61 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-23 | 61 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 36580 | 4820.87 | 2025-08-23 | 61 | 6 | 8 | Actual |
| 33296 | 1879.52 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 333 | 3731.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-23 | 61 | 1 | 5 | Budget |
| 4410 | 1300.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 6230 | 1752.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 31819 | 1924.00 | 2025-04-23 | 61 | 6 | 6 | Actual |
| 4821 | 3264.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 860 | 2500.00 | 2022-11-22 | 61 | 6 | 7 | Budget |
| 21464 | 1223.12 | 2024-06-24 | 61 | 6 | 11 | Actual |
| 24388 | 1076.31 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 9913 | 2800.00 | 2023-07-23 | 61 | 1 | 8 | Budget |
| 23332 | 1009.29 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 18290 | 282.68 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 26101 | 1279.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2025-06-24 | 61 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2023-05-25 | 61 | 6 | 4 | Budget |
| 26972 | 5882.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 27615 | 2133.78 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 19322 | 614.60 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 3512 | 778.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2025-04-23 | 61 | 1 | 13 | Actual |
| 8985 | 2400.00 | 2023-07-23 | 61 | 1 | 3 | Budget |
| 19467 | 114.59 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 13288 | 3600.00 | 2023-10-23 | 61 | 1 | 8 | Budget |
| 20644 | 6135.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 16458 | 316.72 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 6414 | 3700.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 10239 | 666.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2023-06-25 | 61 | 6 | 8 | Budget |
| 15898 | 1893.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 26021 | 667.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 9638 | 688.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 9042 | 1300.00 | 2023-07-23 | 61 | 6 | 3 | Budget |
| 14002 | 7087.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 19993 | 1247.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-24 | 61 | 6 | 4 | Actual |
| 10019 | 1200.00 | 2023-07-23 | 61 | 6 | 8 | Budget |
| 11463 | 3141.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 2115 | 1500.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 14598 | 1137.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-10-23 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-10-23 | 61 | 5 | 11 | Actual |
| 143 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 26550 | 1292.27 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 24306 | 1975.26 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 12863 | 950.00 | 2023-10-23 | 61 | 2 | 6 | Budget |
| 719 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 29033 | 4024.13 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 29243 | 9158.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 14332 | 1108.23 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 33034 | 5522.00 | 2025-05-24 | 61 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 9691 | 1621.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 2763 | 550.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 9914 | 4801.17 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 30785 | 4531.00 | 2025-03-24 | 61 | 6 | 7 | Actual |
| 20350 | 617.79 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 5478 | 3301.14 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 27762 | 457.15 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 20764 | 3709.00 | 2024-06-24 | 61 | 6 | 4 | Actual |
| 16283 | 1223.12 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 32145 | 1640.15 | 2025-04-23 | 61 | 3 | 11 | Actual |
| 14097 | 8952.76 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 7305 | 3307.00 | 2023-05-25 | 61 | 3 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 17233 | 1616.75 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 34066 | 1853.00 | 2025-06-24 | 61 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-22 | 61 | 6 | 3 | Budget |
| 36077 | 5467.00 | 2025-08-23 | 61 | 6 | 4 | Actual |
| 16609 | 2307.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 11031 | 3600.00 | 2023-08-23 | 61 | 1 | 8 | Budget |
| 12346 | 2600.00 | 2023-10-23 | 61 | 1 | 3 | Budget |
| 9496 | 630.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-24 | 61 | 1 | 13 | Actual |
| 5059 | 2100.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 19376 | 712.47 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 12913 | 3071.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 25218 | 7936.08 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 18765 | 4829.00 | 2024-04-23 | 61 | 1 | 5 | Actual |
| 9831 | 2300.00 | 2023-07-23 | 61 | 6 | 7 | Budget |
| 37287 | 6053.00 | 2025-09-22 | 61 | 1 | 5 | Actual |
| 31910 | 5352.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 33002 | 8344.00 | 2025-05-24 | 61 | 1 | 7 | Actual |
| 20824 | 4307.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 17854 | 3061.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-23 | 61 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 17909 | 3095.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 32805 | 2601.00 | 2025-05-24 | 61 | 1 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 4085 | 1500.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 6661 | 2073.85 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 14301 | 1281.63 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 20523 | 110.34 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 8799 | 5134.51 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 18995 | 2505.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-09-22 | 61 | 3 | 11 | Actual |
| 5861 | 2600.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 4878 | 3360.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 4029 | 917.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-22 | 61 | 1 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 13884 | 1567.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 9123 | 480.00 | 2023-07-23 | 61 | 7 | 3 | Budget |
| 27353 | 5829.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 192 | 5174.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 37166 | 1449.00 | 2025-09-22 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-22 | 61 | 5 | 6 | Budget |
| 34598 | 4258.29 | 2025-06-24 | 61 | 6 | 12 | Actual |
| 20436 | 1307.17 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-23 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2025-05-24 | 61 | 6 | 8 | Actual |
| 5009 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 7863 | 2400.00 | 2023-06-25 | 61 | 1 | 3 | Budget |
| 9227 | 2400.00 | 2023-07-23 | 61 | 6 | 4 | Budget |
| 1514 | 2600.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 11219 | 2600.00 | 2023-09-22 | 61 | 1 | 3 | Budget |
| 39081 | 2775.28 | 2025-10-23 | 61 | 6 | 11 | Actual |
| 25246 | 4267.83 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 4631 | 750.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-22 | 61 | 6 | 7 | Budget |
| 19886 | 1782.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 5010 | 892.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 31139 | 2630.60 | 2025-03-24 | 61 | 1 | 12 | Actual |
| 27561 | 1381.64 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-23 | 61 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 34419 | 1939.09 | 2025-06-24 | 61 | 4 | 11 | Actual |
| 29456 | 872.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 29626 | 7301.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 31736 | 3524.00 | 2025-04-23 | 61 | 3 | 6 | Actual |
| 31708 | 802.00 | 2025-04-23 | 61 | 2 | 6 | Actual |
| 4355 | 1900.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 10240 | 650.00 | 2023-08-23 | 61 | 7 | 3 | Budget |
| 28062 | 1557.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 23001 | 1287.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 35398 | 5407.24 | 2025-07-23 | 61 | 2 | 8 | Actual |
| 3885 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 29659 | 5250.00 | 2025-02-21 | 61 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-10-23 | 61 | 1 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-23 | 61 | 1 | 13 | Actual |
| 17113 | 6769.39 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 22055 | 2273.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2025-05-24 | 61 | 3 | 11 | Actual |
| 9364 | 2300.00 | 2023-07-23 | 61 | 6 | 5 | Budget |
| 1133 | 2000.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 16517 | 7952.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 18494 | 308.21 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 22802 | 3766.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 25715 | 7610.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-22 | 61 | 4 | 11 | Actual |
| 17288 | 1099.72 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 28122 | 5981.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-08-23 | 61 | 1 | 6 | Actual |
| 18344 | 899.71 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 17053 | 5360.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 14949 | 1917.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 11933 | 2083.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 20235 | 6075.44 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 6276 | 950.00 | 2023-04-24 | 61 | 5 | 6 | Budget |
| 2716 | 1736.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-23 | 61 | 6 | 7 | Budget |
| 7676 | 3819.33 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 15731 | 4514.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 35518 | 1538.02 | 2025-07-23 | 61 | 2 | 11 | Actual |
| 7536 | 3700.00 | 2023-05-25 | 61 | 1 | 7 | Budget |
| 26761 | 4925.91 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 2173 | 2160.21 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 30341 | 1805.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-07-23 | 61 | 5 | 11 | Actual |
| 13708 | 6317.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 474 | 2080.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 3981 | 1500.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 11687 | 2886.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 20997 | 2472.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 5346 | 2116.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 8426 | 3300.00 | 2023-06-25 | 61 | 3 | 6 | Budget |
| 3429 | 1300.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 32860 | 3326.00 | 2025-05-24 | 61 | 3 | 6 | Actual |
| 27734 | 2627.40 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 24623 | 9719.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2025-02-21 | 61 | 6 | 13 | Actual |
| 618 | 1502.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 23413 | 363.53 | 2024-08-22 | 61 | 5 | 11 | Actual |
| 5805 | 4900.00 | 2023-04-24 | 61 | 1 | 4 | Budget |
| 9639 | 950.00 | 2023-07-23 | 61 | 5 | 6 | Budget |
| 12263 | 1900.00 | 2023-09-22 | 61 | 6 | 8 | Budget |
| 10287 | 4100.00 | 2023-08-23 | 61 | 1 | 4 | Budget |
| 15818 | 606.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 8377 | 907.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 16402 | 267.79 | 2024-01-23 | 61 | 1 | 12 | Actual |
| 1515 | 1996.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 804 | 3100.00 | 2022-11-22 | 61 | 1 | 7 | Budget |
| 3044 | 3100.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 23713 | 5815.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 2906 | 850.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 30133 | 1867.95 | 2025-02-21 | 61 | 1 | 13 | Actual |
| 10661 | 3000.00 | 2023-08-23 | 61 | 3 | 6 | Budget |
| 32943 | 1796.00 | 2025-05-24 | 61 | 6 | 6 | Actual |
| 15577 | 2024.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 25447 | 640.13 | 2024-10-22 | 61 | 5 | 11 | Actual |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 14507 | 7353.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2025-05-24 | 61 | 6 | 12 | Actual |
| 7593 | 2611.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 38344 | 9174.00 | 2025-10-23 | 61 | 1 | 4 | Actual |
| 30555 | 1870.00 | 2025-03-24 | 61 | 1 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2023-06-25 | 61 | 6 | 6 | Budget |
| 16342 | 1384.83 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 10707 | 1932.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 19295 | 327.36 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 8189 | 3000.00 | 2023-06-25 | 61 | 1 | 5 | Budget |
| 1456 | 2700.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 13392 | 3855.70 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 8001 | 594.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 16109 | 3890.55 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 20703 | 922.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 15129 | 3005.68 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 32290 | 2124.20 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 9591 | 1700.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 473 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 720 | 1539.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-06-24 | 61 | 7 | 3 | Actual |
| 2116 | 2279.91 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2025-05-24 | 61 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 33416 | 438.00 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 14125 | 3046.59 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 38470 | 5522.00 | 2025-10-23 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 805 | 2966.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2023-09-22 | 61 | 1 | 8 | Budget |
| 14219 | 1868.88 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-22 | 61 | 6 | 4 | Budget |
| 26316 | 7660.31 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-07-23 | 61 | 1 | 6 | Actual |
| 30041 | 532.68 | 2025-02-21 | 61 | 2 | 12 | Actual |
| 19207 | 4351.16 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2025-05-24 | 61 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 5676 | 1646.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
| 36668 | 1711.43 | 2025-08-23 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 36548 | 4548.14 | 2025-08-23 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 35218 | 1786.00 | 2025-07-23 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-22 | 61 | 1 | 7 | Budget |
| 11879 | 788.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 6277 | 957.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 23839 | 4017.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2023-09-22 | 61 | 1 | 5 | Budget |
| 4738 | 2976.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 16850 | 637.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 14392 | 177.36 | 2023-11-22 | 61 | 1 | 12 | Actual |
Generated 2025-12-22 04:09:50.557 UTC