[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 SKIP 562
522 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4308 | 4455.71 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 37407 | 1177.00 | 2025-10-04 | 61 | 2 | 6 | Actual |
| 17761 | 4145.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 4680 | 4070.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 37871 | 2989.11 | 2025-10-04 | 61 | 4 | 11 | Actual |
| 388 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 28003 | 4906.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 5207 | 1500.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 35370 | 8619.42 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 2578 | 2700.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 24928 | 2296.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 30282 | 4807.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 13063 | 1971.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 11878 | 1300.00 | 2023-10-04 | 61 | 5 | 6 | Budget |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 3 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 31047 | 1815.69 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 29953 | 1824.20 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 23413 | 363.53 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 13007 | 1970.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 10239 | 666.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 6930 | 5702.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 13006 | 1300.00 | 2023-11-04 | 61 | 5 | 6 | Budget |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 18371 | 377.36 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 32499 | 6125.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 38257 | 3497.00 | 2025-11-04 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 4821 | 3264.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 1845 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 35572 | 2209.31 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 21614 | 9449.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 36548 | 4548.14 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 33624 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 28356 | 1497.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 26730 | 4694.32 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 12345 | 2913.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2025-06-05 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 5757 | 727.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 16229 | 403.96 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 4355 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 36695 | 1868.88 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 18143 | 10643.70 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 2812 | 2300.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 30662 | 1539.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 8377 | 907.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 10480 | 3816.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 5009 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 38017 | 542.26 | 2025-10-04 | 61 | 2 | 12 | Actual |
| 1515 | 1996.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 6414 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 4356 | 3819.33 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 473 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 34246 | 4531.47 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 35135 | 3467.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 11547 | 4444.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 16458 | 316.72 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 15577 | 2024.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 19826 | 3512.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 25009 | 1447.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 28330 | 3420.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 15249 | 338.00 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 33984 | 2966.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 31167 | 813.54 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 12674 | 4200.00 | 2023-11-04 | 61 | 1 | 5 | Budget |
| 33242 | 1153.97 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 11137 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 18202 | 6136.04 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 25899 | 5915.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 24507 | 235.87 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 29747 | 5646.64 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 17233 | 1616.75 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 27063 | 6112.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 8001 | 594.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 8002 | 480.00 | 2023-07-07 | 61 | 7 | 3 | Budget |
| 2715 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 15395 | 215.66 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 11604 | 3058.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 22622 | 5706.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 16637 | 5988.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 1269 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 30041 | 532.68 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 19614 | 5649.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 37227 | 5607.00 | 2025-10-04 | 61 | 6 | 4 | Actual |
| 14866 | 2806.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 35490 | 3102.94 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 18317 | 1002.91 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 34036 | 1604.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 39288 | 4145.19 | 2025-11-04 | 61 | 2 | 13 | Actual |
| 570 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 26409 | 2057.18 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 1788 | 850.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 28090 | 6672.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 24623 | 9719.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 19467 | 114.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 6134 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 2579 | 2355.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 24127 | 5467.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 10481 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 31467 | 2083.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 3512 | 778.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 26049 | 2465.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 9638 | 688.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 3837 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 9365 | 2195.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 25538 | 193.32 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 1984 | 2500.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 5208 | 1310.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 29779 | 4731.47 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 13146 | 3900.00 | 2023-11-04 | 61 | 1 | 7 | Budget |
| 12075 | 3300.00 | 2023-10-04 | 61 | 6 | 7 | Budget |
| 25066 | 1876.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 26761 | 4925.91 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 19349 | 823.11 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 2311 | 1600.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 6331 | 1482.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 11031 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 14598 | 1137.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 8575 | 1300.00 | 2023-07-07 | 61 | 6 | 6 | Budget |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 2716 | 1736.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 13741 | 2709.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 13830 | 668.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 35107 | 690.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 32145 | 1640.15 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 11219 | 2600.00 | 2023-10-04 | 61 | 1 | 3 | Budget |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 36045 | 8340.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 8576 | 1441.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 2256 | 2178.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 27853 | 1822.34 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 21023 | 1163.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 33777 | 6853.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 23332 | 1009.29 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 27642 | 719.92 | 2025-01-03 | 61 | 5 | 11 | Actual |
| 17701 | 3830.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 27674 | 2030.58 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 3934 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 28914 | 401.83 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 3045 | 3276.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 720 | 1539.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 36668 | 1711.43 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 28886 | 2711.45 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 3372 | 1747.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 29659 | 5250.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 7352 | 1942.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 25776 | 1964.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 32440 | 3789.04 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 22894 | 2275.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 6743 | 2964.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 4549 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 7675 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 26853 | 4779.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 12016 | 3900.00 | 2023-10-04 | 61 | 1 | 7 | Budget |
| 32290 | 2124.20 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 571 | 2497.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 28215 | 4815.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 18995 | 2505.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 16256 | 1077.37 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 14157 | 3831.46 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 22742 | 4652.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 37789 | 3481.68 | 2025-10-04 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 10426 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 30845 | 12036.15 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2023-07-07 | 61 | 3 | 6 | Budget |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 4631 | 750.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 33094 | 7289.10 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 27204 | 1939.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 12157 | 5561.79 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 4028 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 29006 | 2285.50 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 10809 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 23184 | 8033.05 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 5059 | 2100.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 6182 | 2434.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 33508 | 2438.14 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 38530 | 1994.00 | 2025-11-04 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 10563 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 26101 | 1279.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 37287 | 6053.00 | 2025-10-04 | 61 | 1 | 5 | Actual |
| 36779 | 2094.42 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 34478 | 3797.64 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 27150 | 1217.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 30133 | 1867.95 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 17342 | 380.55 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 14626 | 3899.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 23124 | 6320.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 26464 | 1362.49 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 34337 | 3631.68 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 24983 | 2679.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 28382 | 1454.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 26611 | 489.07 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 29429 | 1777.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 35398 | 5407.24 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-11-04 | 61 | 2 | 6 | Budget |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 10892 | 4035.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 2962 | 2267.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 34866 | 2219.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 4962 | 1921.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 3102 | 2500.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 15929 | 1893.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 34365 | 947.59 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 4411 | 2376.88 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 38136 | 2650.42 | 2025-10-04 | 61 | 2 | 13 | Actual |
| 20235 | 6075.44 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 1646 | 815.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 19993 | 1247.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 20377 | 1494.40 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 37577 | 7552.00 | 2025-10-04 | 61 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 35080 | 3033.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 8716 | 3057.00 | 2023-07-07 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 9591 | 1700.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 10240 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-11-04 | 61 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 8985 | 2400.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 24835 | 5119.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 17315 | 1345.47 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 26021 | 667.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 7780 | 1655.66 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 2961 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 23926 | 431.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 1985 | 2545.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 15698 | 4784.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 17582 | 6074.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 24006 | 1453.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 34598 | 4258.29 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 34774 | 7632.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 18965 | 1065.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 38377 | 5882.00 | 2025-11-04 | 61 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 30636 | 1825.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 7864 | 2178.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 5106 | 1500.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 25125 | 7068.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 12534 | 4100.00 | 2023-11-04 | 61 | 1 | 4 | Budget |
| 7592 | 2300.00 | 2023-06-06 | 61 | 6 | 7 | Budget |
| 36520 | 8249.72 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 32591 | 1733.00 | 2025-06-05 | 61 | 7 | 3 | Actual |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 21998 | 2177.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 15818 | 606.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 35599 | 503.96 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 39022 | 2184.84 | 2025-11-04 | 61 | 4 | 11 | Actual |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 9691 | 1621.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 17881 | 910.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 60 | 1632.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 9496 | 630.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 38637 | 1387.00 | 2025-11-04 | 61 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 3186 | 5352.70 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 15846 | 3061.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 18885 | 1093.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 16850 | 637.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 29336 | 5069.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 11406 | 4236.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 21765 | 3254.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 13287 | 4892.08 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 32886 | 1781.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 20350 | 617.79 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 2860 | 1404.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2024-06-05 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 6332 | 1500.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 6183 | 2100.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 19207 | 4351.16 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 522 | 624.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 36257 | 783.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 29123 | 6626.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 29921 | 2197.61 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 24187 | 9940.66 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 13525 | 8423.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-11-04 | 61 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 5535 | 1901.12 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 19523 | 349.70 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2023-07-07 | 61 | 6 | 5 | Budget |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 13646 | 4882.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 4550 | 1172.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2023-06-06 | 61 | 1 | 6 | Actual |
| 21555 | 419.92 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 144 | 497.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2024-07-06 | 61 | 2 | 8 | Actual |
| 28122 | 5981.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 21110 | 4810.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 36311 | 2243.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 191 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 32619 | 9371.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 9639 | 950.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 21432 | 297.57 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 26912 | 1908.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 18858 | 2372.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 7593 | 2611.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 28565 | 10084.60 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 16904 | 1992.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 34685 | 3425.88 | 2025-07-06 | 61 | 2 | 13 | Actual |
| 31079 | 1996.54 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 19295 | 327.36 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 37518 | 2060.00 | 2025-10-04 | 61 | 6 | 6 | Actual |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 3511 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 5429 | 3300.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 30462 | 6934.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 11079 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 31286 | 2597.79 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 8188 | 3296.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 21972 | 3742.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 8050 | 5932.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 7399 | 950.00 | 2023-06-06 | 61 | 5 | 6 | Budget |
| 24656 | 5025.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 13941 | 2372.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 36230 | 2502.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 27178 | 2454.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 17669 | 5874.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 19407 | 1782.71 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 8329 | 2551.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 15101 | 8467.91 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 13492 | 8283.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 5861 | 2600.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 6661 | 2073.85 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 38557 | 785.00 | 2025-11-04 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 24447 | 2280.59 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 15485 | 11663.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 14219 | 1868.88 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 3289 | 2075.36 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 37380 | 2076.00 | 2025-10-04 | 61 | 1 | 6 | Actual |
| 24715 | 1049.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 13205 | 3370.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 13336 | 1600.00 | 2023-11-04 | 61 | 2 | 8 | Budget |
| 8378 | 850.00 | 2023-07-07 | 61 | 2 | 6 | Budget |
| 28182 | 4622.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 8521 | 1420.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 35749 | 4197.65 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 27473 | 3823.88 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 805 | 2966.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 27032 | 4424.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 19175 | 6749.69 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 1645 | 550.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
Generated 2026-01-04 01:02:11.687 UTC