[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 994 | 2498.10 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 28356 | 1497.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-10-05 | 61 | 5 | 6 | Actual |
| 4029 | 917.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 26021 | 667.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 27204 | 1939.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 31528 | 5882.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 5757 | 727.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 37287 | 6053.00 | 2025-10-05 | 61 | 1 | 5 | Actual |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 9831 | 2300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 6929 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 6743 | 2964.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 6882 | 540.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 7255 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 33744 | 8691.00 | 2025-07-07 | 61 | 1 | 4 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 5675 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 34446 | 775.24 | 2025-07-07 | 61 | 5 | 11 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 13910 | 1392.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 617 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 16609 | 2307.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 27970 | 7009.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 35080 | 3033.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 23504 | 301.83 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 15988 | 7090.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 26437 | 1198.65 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 6086 | 1800.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 8188 | 3296.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 22742 | 4652.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 8520 | 950.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 15698 | 4784.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2025-07-07 | 61 | 2 | 13 | Actual |
| 19376 | 712.47 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 32499 | 6125.00 | 2025-06-06 | 61 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 9639 | 950.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 6134 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 37844 | 1924.20 | 2025-10-05 | 61 | 3 | 11 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 4679 | 4900.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 15249 | 338.00 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 33034 | 5522.00 | 2025-06-06 | 61 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-10-05 | 61 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 28302 | 683.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 32712 | 6066.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 12533 | 4392.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 33416 | 438.00 | 2025-06-06 | 61 | 2 | 12 | Actual |
| 29456 | 872.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 19826 | 3512.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 14866 | 2806.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 15276 | 1163.55 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 5944 | 3571.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 15041 | 5964.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 25338 | 2879.54 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 2764 | 437.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 5945 | 3100.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 23954 | 3087.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 720 | 1539.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 31047 | 1815.69 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 36958 | 2597.79 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 14949 | 1917.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2025-07-07 | 61 | 6 | 6 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 38165 | 5411.88 | 2025-10-05 | 61 | 6 | 13 | Actual |
| 12263 | 1900.00 | 2023-10-05 | 61 | 6 | 8 | Budget |
| 6473 | 3234.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 37817 | 1015.67 | 2025-10-05 | 61 | 2 | 11 | Actual |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 34478 | 3797.64 | 2025-07-07 | 61 | 6 | 11 | Actual |
| 5106 | 1500.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 29369 | 5081.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 32440 | 3789.04 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 39201 | 4097.64 | 2025-11-05 | 61 | 6 | 12 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 6414 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 12592 | 3141.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 26132 | 1870.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 5676 | 1646.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 36427 | 6483.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 20295 | 2125.27 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 11357 | 519.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 11605 | 2600.00 | 2023-10-05 | 61 | 6 | 5 | Budget |
| 33296 | 1879.52 | 2025-06-06 | 61 | 4 | 11 | Actual |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 21432 | 297.57 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 14507 | 7353.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 16730 | 4809.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 12158 | 3600.00 | 2023-10-05 | 61 | 1 | 8 | Budget |
| 8247 | 2300.00 | 2023-07-08 | 61 | 6 | 5 | Budget |
| 6229 | 1500.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 37789 | 3481.68 | 2025-10-05 | 61 | 1 | 11 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 32619 | 9371.00 | 2025-06-06 | 61 | 1 | 4 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 7256 | 1247.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 14097 | 8952.76 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 21646 | 5951.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-10-05 | 61 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2025-11-05 | 61 | 6 | 4 | Actual |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 17641 | 913.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 10157 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 9447 | 1928.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 8246 | 2195.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 36668 | 1711.43 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 27123 | 2806.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 13288 | 3600.00 | 2023-11-05 | 61 | 1 | 8 | Budget |
| 28505 | 5882.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 17261 | 501.83 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 8330 | 2100.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 389 | 2038.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 17881 | 910.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 26075 | 2020.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 14626 | 3899.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 860 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 13146 | 3900.00 | 2023-11-05 | 61 | 1 | 7 | Budget |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2025-06-06 | 61 | 5 | 6 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 19733 | 4096.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 32745 | 5317.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 34807 | 4559.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 20611 | 9314.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 9545 | 3300.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 36170 | 5093.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 27793 | 3688.06 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 29839 | 3267.84 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 16637 | 5988.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 719 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 21051 | 2273.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 26643 | 489.07 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 20997 | 2472.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 15426 | 325.23 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 36045 | 8340.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 1846 | 1335.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 36230 | 2502.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 37871 | 2989.11 | 2025-10-05 | 61 | 4 | 11 | Actual |
| 13147 | 3987.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 17233 | 1616.75 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 32290 | 2124.20 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 38049 | 3796.57 | 2025-10-05 | 61 | 6 | 12 | Actual |
| 35836 | 3815.36 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 29215 | 1949.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 4878 | 3360.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 36695 | 1868.88 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 26761 | 4925.91 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 38017 | 542.26 | 2025-10-05 | 61 | 2 | 12 | Actual |
| 17669 | 5874.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 33122 | 5207.24 | 2025-06-06 | 61 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 31681 | 2239.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 38995 | 1283.76 | 2025-11-05 | 61 | 3 | 11 | Actual |
| 30693 | 1819.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 34566 | 1160.36 | 2025-07-07 | 61 | 2 | 12 | Actual |
| 26912 | 1908.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 17374 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 15518 | 7436.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 5152 | 950.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 6182 | 2434.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 15818 | 606.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 4631 | 750.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 11687 | 2886.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2025-06-06 | 61 | 1 | 11 | Actual |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 14892 | 1893.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 5207 | 1500.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 10892 | 4035.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 5058 | 2527.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 9638 | 688.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 26611 | 489.07 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 28330 | 3420.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 31762 | 1269.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 15638 | 3481.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 13614 | 4770.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 521 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 8521 | 1420.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 18344 | 899.71 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 10707 | 1932.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 16850 | 637.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 10708 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 29867 | 856.09 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 16021 | 5246.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 13392 | 3855.70 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 37898 | 417.79 | 2025-10-05 | 61 | 5 | 11 | Actual |
| 24361 | 891.20 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 34774 | 7632.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 38760 | 5046.00 | 2025-11-05 | 61 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-11-05 | 61 | 6 | 6 | Actual |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 5105 | 1685.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 9774 | 3700.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 15101 | 8467.91 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 30752 | 7434.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 17461 | 97.57 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 28826 | 1749.73 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 7592 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 12675 | 4417.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 28914 | 401.83 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 29921 | 2197.61 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 14392 | 177.36 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 2763 | 550.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 26464 | 1362.49 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 21464 | 1223.12 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 35187 | 960.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 28886 | 2711.45 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 32591 | 1733.00 | 2025-06-06 | 61 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 11137 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 35599 | 503.96 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 12913 | 3071.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 35277 | 9787.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 32532 | 3718.00 | 2025-06-06 | 61 | 6 | 3 | Actual |
| 18913 | 2551.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 15161 | 4881.48 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-11-05 | 61 | 1 | 6 | Budget |
| 24306 | 1975.26 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 34538 | 1989.09 | 2025-07-07 | 61 | 1 | 12 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 16961 | 2004.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 11463 | 3141.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 25994 | 1695.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 14125 | 3046.59 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 2906 | 850.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 6230 | 1752.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 18858 | 2372.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 5059 | 2100.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 21143 | 4638.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 35161 | 1783.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 24036 | 2696.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-10-05 | 61 | 1 | 6 | Actual |
| 388 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 7125 | 2300.00 | 2023-06-07 | 61 | 6 | 5 | Budget |
| 31316 | 3657.46 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 31020 | 2821.02 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 31970 | 12375.55 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 25125 | 7068.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 3934 | 2100.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 38557 | 785.00 | 2025-11-05 | 61 | 2 | 6 | Actual |
| 13007 | 1970.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 28685 | 3267.84 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 1789 | 630.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 23839 | 4017.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 4737 | 2600.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 14035 | 5467.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 6277 | 957.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 4411 | 2376.88 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 38470 | 5522.00 | 2025-11-05 | 61 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 27674 | 2030.58 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 32118 | 1509.30 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 8985 | 2400.00 | 2023-08-05 | 61 | 1 | 3 | Budget |
| 18673 | 6694.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 31588 | 7799.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2025-06-06 | 61 | 6 | 13 | Actual |
| 9227 | 2400.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 5346 | 2116.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 12016 | 3900.00 | 2023-10-05 | 61 | 1 | 7 | Budget |
| 21765 | 3254.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 10754 | 1399.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 14301 | 1281.63 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 4356 | 3819.33 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 1374 | 1965.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 11079 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 2394 | 535.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 9914 | 4801.17 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 143 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 27032 | 4424.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 17490 | 469.92 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 31708 | 802.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 30073 | 3009.33 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 15395 | 215.66 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 33624 | 7880.00 | 2025-07-07 | 61 | 1 | 3 | Actual |
| 1269 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 21944 | 568.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 4550 | 1172.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 15791 | 2185.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 23593 | 8835.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 17961 | 835.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 16109 | 3890.55 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 5862 | 2560.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 26550 | 1292.27 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 35958 | 5315.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 12346 | 2600.00 | 2023-11-05 | 61 | 1 | 3 | Budget |
| 39288 | 4145.19 | 2025-11-05 | 61 | 2 | 13 | Actual |
| 11406 | 4236.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 18939 | 1419.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 22207 | 6778.48 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 27533 | 3455.08 | 2025-01-04 | 61 | 1 | 11 | Actual |
| 18553 | 7854.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2023-07-08 | 61 | 1 | 7 | Budget |
| 37518 | 2060.00 | 2025-10-05 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 7453 | 1210.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
Generated 2026-01-04 05:40:37.844 UTC