[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 SKIP 716
368 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 38224 | 8504.00 | 2025-11-04 | 61 | 1 | 3 | Actual |
| 3982 | 1435.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 6229 | 1500.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 32712 | 6066.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 27413 | 12975.57 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 34566 | 1160.36 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 34866 | 2219.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 11546 | 4200.00 | 2023-10-04 | 61 | 1 | 5 | Budget |
| 8985 | 2400.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 33002 | 8344.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 19467 | 114.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 10809 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 14301 | 1281.63 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 6604 | 1900.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 29456 | 872.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 4961 | 1800.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 945 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 23304 | 1706.11 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 23386 | 1117.80 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 3755 | 2534.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 39319 | 3875.01 | 2025-11-04 | 61 | 6 | 13 | Actual |
| 29747 | 5646.64 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 33929 | 2818.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 15161 | 4881.48 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 33242 | 1153.97 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 26226 | 7223.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 37789 | 3481.68 | 2025-10-04 | 61 | 1 | 11 | Actual |
| 26972 | 5882.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 17342 | 380.55 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 36137 | 7952.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 34125 | 9628.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 38257 | 3497.00 | 2025-11-04 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 7676 | 3819.33 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 6799 | 1300.00 | 2023-06-06 | 61 | 6 | 3 | Budget |
| 8473 | 1404.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 19494 | 163.53 | 2024-05-05 | 61 | 2 | 12 | Actual |
| 39288 | 4145.19 | 2025-11-04 | 61 | 2 | 13 | Actual |
| 32199 | 601.83 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 30662 | 1539.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 27911 | 5246.96 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 24983 | 2679.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 9496 | 630.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 27561 | 1381.64 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 28685 | 3267.84 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-11-04 | 61 | 2 | 11 | Actual |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 31199 | 3398.69 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 8576 | 1441.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 8330 | 2100.00 | 2023-07-07 | 61 | 1 | 6 | Budget |
| 3700 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 37817 | 1015.67 | 2025-10-04 | 61 | 2 | 11 | Actual |
| 36017 | 1099.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 5290 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 35020 | 5158.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 16402 | 267.79 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 33565 | 5604.87 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 11464 | 2800.00 | 2023-10-04 | 61 | 6 | 4 | Budget |
| 1514 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 23001 | 1287.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 14838 | 844.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 21614 | 9449.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 8659 | 3700.00 | 2023-07-07 | 61 | 1 | 7 | Budget |
| 9310 | 3200.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 5346 | 2116.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 36898 | 3796.57 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 3185 | 3000.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 26021 | 667.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 13146 | 3900.00 | 2023-11-04 | 61 | 1 | 7 | Budget |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 29156 | 4956.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 31910 | 5352.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 23244 | 5067.84 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 28275 | 2281.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 12912 | 3000.00 | 2023-11-04 | 61 | 3 | 6 | Budget |
| 31708 | 802.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 24534 | 62.46 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 35518 | 1538.02 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 7780 | 1655.66 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 35370 | 8619.42 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 31139 | 2630.60 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 6555 | 3300.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 27320 | 8585.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 13007 | 1970.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 474 | 2080.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 13335 | 2472.34 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 28062 | 1557.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 7124 | 3141.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 34807 | 4559.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 37407 | 1177.00 | 2025-10-04 | 61 | 2 | 6 | Actual |
| 23359 | 1056.10 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 9775 | 3424.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 10102 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 16021 | 5246.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 9774 | 3700.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 36548 | 4548.14 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 15818 | 606.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 1789 | 630.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 39081 | 2775.28 | 2025-11-04 | 61 | 6 | 11 | Actual |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 25899 | 5915.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 32499 | 6125.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 8050 | 5932.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 571 | 2497.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 8001 | 594.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2025-06-05 | 61 | 2 | 13 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 11879 | 788.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 20971 | 3154.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 15898 | 1893.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 37898 | 417.79 | 2025-10-04 | 61 | 5 | 11 | Actual |
| 12816 | 2000.00 | 2023-11-04 | 61 | 1 | 6 | Budget |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2025-06-05 | 61 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 22381 | 1410.36 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 35867 | 3657.46 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 36695 | 1868.88 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 1374 | 1965.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 17991 | 3030.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 12733 | 2600.00 | 2023-11-04 | 61 | 6 | 5 | Budget |
| 38377 | 5882.00 | 2025-11-04 | 61 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 4879 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 15101 | 8467.91 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 1515 | 1996.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2025-06-05 | 61 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2023-06-06 | 61 | 1 | 7 | Budget |
| 18371 | 377.36 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 1645 | 550.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 3935 | 1815.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 15791 | 2185.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 21944 | 568.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 21432 | 297.57 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 389 | 2038.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 14448 | 329.49 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 4821 | 3264.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 7304 | 3300.00 | 2023-06-06 | 61 | 3 | 6 | Budget |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 8716 | 3057.00 | 2023-07-07 | 61 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 1845 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 36311 | 2243.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2023-06-06 | 61 | 2 | 8 | Budget |
| 27353 | 5829.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 32619 | 9371.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 19793 | 5735.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 618 | 1502.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 37015 | 3643.43 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 27204 | 1939.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 8189 | 3000.00 | 2023-07-07 | 61 | 1 | 5 | Budget |
| 31788 | 1105.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 2115 | 1500.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 4631 | 750.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 20323 | 712.47 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 7398 | 858.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 17173 | 4928.45 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 35836 | 3815.36 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 34158 | 5996.00 | 2025-07-06 | 61 | 6 | 7 | Actual |
| 24215 | 5690.58 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 25776 | 1964.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 6133 | 898.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 15518 | 7436.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 2813 | 2660.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 30785 | 4531.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 7068 | 3000.00 | 2023-06-06 | 61 | 1 | 5 | Budget |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 13492 | 8283.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 10611 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 15698 | 4784.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 10612 | 975.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 35398 | 5407.24 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 6415 | 4840.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 8903 | 1200.00 | 2023-07-07 | 61 | 6 | 8 | Budget |
| 37166 | 1449.00 | 2025-10-04 | 61 | 7 | 3 | Actual |
| 2906 | 850.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 16550 | 6626.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 9227 | 2400.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 18262 | 2155.05 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 18995 | 2505.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 13708 | 6317.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 5430 | 7201.22 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 30752 | 7434.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 16878 | 3309.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 37320 | 6891.00 | 2025-10-04 | 61 | 6 | 5 | Actual |
| 34010 | 2028.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 15008 | 7157.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 38668 | 2433.00 | 2025-11-04 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 28472 | 10013.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 15303 | 1645.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 2632 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 14626 | 3899.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 7675 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 36460 | 7436.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 19614 | 5649.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 37518 | 2060.00 | 2025-10-04 | 61 | 6 | 6 | Actual |
| 12017 | 3228.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 21646 | 5951.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 8378 | 850.00 | 2023-07-07 | 61 | 2 | 6 | Budget |
| 22114 | 6479.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 5009 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 804 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 37074 | 8255.00 | 2025-10-04 | 61 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 12592 | 3141.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 14035 | 5467.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 16342 | 1384.83 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 25338 | 2879.54 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 7069 | 2987.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 3885 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 2716 | 1736.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 16201 | 1975.26 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 36045 | 8340.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 20350 | 617.79 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 18143 | 10643.70 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 11220 | 2945.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 25035 | 1360.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 38165 | 5411.88 | 2025-10-04 | 61 | 6 | 13 | Actual |
| 333 | 3731.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 5861 | 2600.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 32832 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 25478 | 1802.92 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 37487 | 1711.00 | 2025-10-04 | 61 | 5 | 6 | Actual |
| 9171 | 3449.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 30073 | 3009.33 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 36580 | 4820.87 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-11-04 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 26761 | 4925.91 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 28505 | 5882.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 18171 | 3905.70 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 17549 | 8639.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 18965 | 1065.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 29626 | 7301.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 1317 | 4000.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 9831 | 2300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 16850 | 637.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 3044 | 3100.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 28330 | 3420.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 28565 | 10084.60 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 15249 | 338.00 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 17854 | 3061.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 8521 | 1420.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 6881 | 480.00 | 2023-06-06 | 61 | 7 | 3 | Budget |
| 36285 | 3296.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 15129 | 3005.68 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 38109 | 2213.57 | 2025-10-04 | 61 | 1 | 13 | Actual |
| 21857 | 2945.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 22894 | 2275.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 18765 | 4829.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 26611 | 489.07 | 2024-12-03 | 61 | 1 | 12 | Actual |
Generated 2026-01-04 01:03:39.554 UTC