[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6182 | 2434.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 18995 | 2505.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-09-02 | 61 | 1 | 7 | Actual |
| 35135 | 3467.00 | 2025-06-02 | 61 | 3 | 6 | Actual |
| 9041 | 1602.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 3934 | 2100.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 16081 | 8451.24 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 14811 | 2551.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 36749 | 691.20 | 2025-07-03 | 61 | 5 | 11 | Actual |
| 1645 | 550.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 1456 | 2700.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 18858 | 2372.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 29779 | 4731.47 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 14838 | 844.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 22530 | 319.91 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 38848 | 4840.57 | 2025-09-02 | 61 | 2 | 8 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 18913 | 2551.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 12075 | 3300.00 | 2023-08-02 | 61 | 6 | 7 | Budget |
| 36985 | 3146.92 | 2025-07-03 | 61 | 2 | 13 | Actual |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 7675 | 2800.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 8848 | 2313.25 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 12345 | 2913.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2023-06-02 | 61 | 1 | 7 | Budget |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 4085 | 1500.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 20971 | 3154.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
| 20916 | 2561.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 32712 | 6066.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 33094 | 7289.10 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 12485 | 801.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 13006 | 1300.00 | 2023-09-02 | 61 | 5 | 6 | Budget |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 20350 | 617.79 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 23685 | 1153.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-09-02 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 25994 | 1695.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 3981 | 1500.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 30693 | 1819.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 570 | 2300.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 32805 | 2601.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 33002 | 8344.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 20116 | 3769.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 27261 | 1639.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2025-05-04 | 61 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 10564 | 1924.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 24743 | 6515.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 23504 | 301.83 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 21405 | 1258.23 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 23091 | 7019.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 13147 | 3987.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 5106 | 1500.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
| 35599 | 503.96 | 2025-06-02 | 61 | 5 | 11 | Actual |
| 28122 | 5981.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 4029 | 917.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 9638 | 688.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 19494 | 163.53 | 2024-03-03 | 61 | 2 | 12 | Actual |
| 6331 | 1482.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 33448 | 3760.40 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 36137 | 7952.00 | 2025-07-03 | 61 | 1 | 5 | Actual |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 8188 | 3296.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
| 5758 | 750.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 30993 | 978.44 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-07-03 | 61 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 39022 | 2184.84 | 2025-09-02 | 61 | 4 | 11 | Actual |
| 14125 | 3046.59 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-02 | 61 | 1 | 8 | Budget |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-08-02 | 61 | 6 | 12 | Actual |
| 9227 | 2400.00 | 2023-06-02 | 61 | 6 | 4 | Budget |
| 37107 | 4444.00 | 2025-08-02 | 61 | 6 | 3 | Actual |
| 6556 | 4146.61 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 1188 | 1805.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 1695 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 8427 | 3307.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 15303 | 1645.47 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 31910 | 5352.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 6415 | 4840.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2025-06-02 | 61 | 1 | 7 | Actual |
| 12017 | 3228.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 35958 | 5315.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
| 24928 | 2296.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 24534 | 62.46 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 14219 | 1868.88 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 12959 | 2319.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 20083 | 4859.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 8521 | 1420.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 36958 | 2597.79 | 2025-07-03 | 61 | 1 | 13 | Actual |
| 19733 | 4096.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 29921 | 2197.61 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 30785 | 4531.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2025-02-01 | 61 | 4 | 11 | Actual |
| 26761 | 4925.91 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 1049 | 2401.13 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 15395 | 215.66 | 2023-11-02 | 61 | 1 | 12 | Actual |
| 15518 | 7436.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 27150 | 1217.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 2859 | 1500.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 7352 | 1942.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 571 | 2497.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 6660 | 1300.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 21231 | 4789.05 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 28740 | 2348.68 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 22709 | 4397.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 3754 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 5862 | 2560.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-08-02 | 61 | 1 | 6 | Budget |
| 248 | 2083.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 6882 | 540.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 23954 | 3087.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 8001 | 594.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-08-02 | 61 | 4 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 36285 | 3296.00 | 2025-07-03 | 61 | 3 | 6 | Actual |
| 4879 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 2715 | 1800.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 8717 | 2300.00 | 2023-05-05 | 61 | 6 | 7 | Budget |
| 12158 | 3600.00 | 2023-08-02 | 61 | 1 | 8 | Budget |
| 36867 | 410.34 | 2025-07-03 | 61 | 2 | 12 | Actual |
| 21023 | 1163.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 22114 | 6479.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 31736 | 3524.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 9496 | 630.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 23244 | 5067.84 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 15731 | 4514.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 14892 | 1893.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 18262 | 2155.05 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 14866 | 2806.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 24415 | 346.51 | 2024-08-01 | 61 | 5 | 11 | Actual |
| 28713 | 1116.74 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 2578 | 2700.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 12263 | 1900.00 | 2023-08-02 | 61 | 6 | 8 | Budget |
| 13884 | 1567.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 33956 | 855.00 | 2025-05-04 | 61 | 2 | 6 | Actual |
| 10426 | 4200.00 | 2023-07-03 | 61 | 1 | 5 | Budget |
| 26101 | 1279.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 31286 | 2597.79 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 8247 | 2300.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
| 13646 | 4882.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 38530 | 1994.00 | 2025-09-02 | 61 | 1 | 6 | Actual |
| 10288 | 4532.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 29867 | 856.09 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 2068 | 4276.92 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 8658 | 4185.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 38637 | 1387.00 | 2025-09-02 | 61 | 5 | 6 | Actual |
| 23980 | 2154.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 39201 | 4097.64 | 2025-09-02 | 61 | 6 | 12 | Actual |
| 15426 | 325.23 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 4493 | 1900.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 16550 | 6626.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 2962 | 2267.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-06-02 | 61 | 4 | 6 | Budget |
| 22439 | 1868.88 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 37729 | 5355.73 | 2025-08-02 | 61 | 6 | 8 | Actual |
| 26611 | 489.07 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 19673 | 2739.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 18290 | 282.68 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 28505 | 5882.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 34774 | 7632.00 | 2025-06-02 | 61 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-08-02 | 61 | 6 | 7 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 25420 | 760.35 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 12863 | 950.00 | 2023-09-02 | 61 | 2 | 6 | Budget |
| 16429 | 152.89 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 37789 | 3481.68 | 2025-08-02 | 61 | 1 | 11 | Actual |
| 19207 | 4351.16 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-02 | 61 | 6 | 7 | Budget |
| 5290 | 3700.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 12913 | 3071.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
| 37518 | 2060.00 | 2025-08-02 | 61 | 6 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
| 34715 | 3736.41 | 2025-05-04 | 61 | 6 | 13 | Actual |
| 26075 | 2020.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 860 | 2500.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 19913 | 1000.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 12732 | 2084.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 11220 | 2945.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 36230 | 2502.00 | 2025-07-03 | 61 | 1 | 6 | Actual |
| 1270 | 360.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 5152 | 950.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
| 22055 | 2273.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-07-03 | 61 | 4 | 11 | Actual |
| 8377 | 907.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 23184 | 8033.05 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 34658 | 3657.46 | 2025-05-04 | 61 | 1 | 13 | Actual |
| 33122 | 5207.24 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 19701 | 6712.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 35080 | 3033.00 | 2025-06-02 | 61 | 1 | 6 | Actual |
| 6744 | 2400.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 31819 | 1924.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 9042 | 1300.00 | 2023-06-02 | 61 | 6 | 3 | Budget |
| 1646 | 815.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 27353 | 5829.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 3511 | 750.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 26550 | 1292.27 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 7208 | 2100.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 33508 | 2438.14 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 36257 | 783.00 | 2025-07-03 | 61 | 2 | 6 | Actual |
| 25565 | 111.40 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 7454 | 1300.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
| 13858 | 3093.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-09-02 | 61 | 6 | 4 | Budget |
| 37074 | 8255.00 | 2025-08-02 | 61 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2023-06-02 | 61 | 6 | 6 | Budget |
| 21524 | 214.59 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 805 | 2966.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 21555 | 419.92 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 474 | 2080.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 24775 | 2757.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 27178 | 2454.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 1318 | 4444.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-07-03 | 61 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2025-06-02 | 61 | 1 | 11 | Actual |
| 8716 | 3057.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 32230 | 1935.90 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 29276 | 6666.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 28794 | 298.64 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 6930 | 5702.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 16670 | 3661.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 664 | 850.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 36668 | 1711.43 | 2025-07-03 | 61 | 2 | 11 | Actual |
| 28382 | 1454.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 35690 | 2124.20 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 4737 | 2600.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 59 | 1600.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 21944 | 568.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 21705 | 1288.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 9913 | 2800.00 | 2023-06-02 | 61 | 1 | 8 | Budget |
| 20552 | 435.87 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 33984 | 2966.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 34538 | 1989.09 | 2025-05-04 | 61 | 1 | 12 | Actual |
| 14002 | 7087.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 3371 | 1900.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 29006 | 2285.50 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 38968 | 1935.90 | 2025-09-02 | 61 | 2 | 11 | Actual |
| 35161 | 1783.00 | 2025-06-02 | 61 | 4 | 6 | Actual |
| 9495 | 850.00 | 2023-06-02 | 61 | 2 | 6 | Budget |
| 31259 | 1657.42 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 37697 | 5436.03 | 2025-08-02 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-08-02 | 61 | 5 | 11 | Actual |
| 12912 | 3000.00 | 2023-09-02 | 61 | 3 | 6 | Budget |
| 30369 | 10546.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 11405 | 4100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 17261 | 501.83 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 31878 | 7061.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 6986 | 2262.00 | 2023-04-04 | 61 | 6 | 4 | Actual |
| 5346 | 2116.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-09-02 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 37989 | 1591.21 | 2025-08-02 | 61 | 1 | 12 | Actual |
| 10755 | 1300.00 | 2023-07-03 | 61 | 5 | 6 | Budget |
| 21998 | 2177.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 13941 | 2372.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 2311 | 1600.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 21825 | 6069.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2023-07-03 | 61 | 6 | 7 | Budget |
| 33869 | 5963.00 | 2025-05-04 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 9545 | 3300.00 | 2023-06-02 | 61 | 3 | 6 | Budget |
| 11687 | 2886.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 19376 | 712.47 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 12016 | 3900.00 | 2023-08-02 | 61 | 1 | 7 | Budget |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 16402 | 267.79 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 11934 | 1900.00 | 2023-08-02 | 61 | 6 | 6 | Budget |
| 26049 | 2465.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 6134 | 850.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 9447 | 1928.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 33328 | 2851.88 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 6472 | 2700.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 35749 | 4197.65 | 2025-06-02 | 61 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 30752 | 7434.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 10611 | 950.00 | 2023-07-03 | 61 | 2 | 6 | Budget |
| 24246 | 5120.87 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 12816 | 2000.00 | 2023-09-02 | 61 | 1 | 6 | Budget |
| 38136 | 2650.42 | 2025-08-02 | 61 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 18143 | 10643.70 | 2024-02-02 | 61 | 1 | 8 | Actual |
Generated 2025-11-01 05:40:59.361 UTC