[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 28 SKIP 563
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 23839 | 4017.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 1789 | 630.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 26049 | 2465.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 27353 | 5829.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 20377 | 1494.40 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 25158 | 4550.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 31047 | 1815.69 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 29456 | 872.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 35080 | 3033.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 27853 | 1822.34 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 192 | 5174.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 37898 | 417.79 | 2025-10-04 | 61 | 5 | 11 | Actual |
| 28302 | 683.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 17549 | 8639.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 8105 | 2400.00 | 2023-07-07 | 61 | 6 | 4 | Budget |
| 8247 | 2300.00 | 2023-07-07 | 61 | 6 | 5 | Budget |
| 21524 | 214.59 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 4410 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 37487 | 1711.00 | 2025-10-04 | 61 | 5 | 6 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 38344 | 9174.00 | 2025-11-04 | 61 | 1 | 4 | Actual |
| 17854 | 3061.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 8188 | 3296.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2023-11-04 | 61 | 7 | 3 | Budget |
| 33388 | 2410.38 | 2025-06-05 | 61 | 1 | 12 | Actual |
| 12206 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 28767 | 1710.37 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 12016 | 3900.00 | 2023-10-04 | 61 | 1 | 7 | Budget |
| 21705 | 1288.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 38437 | 5368.00 | 2025-11-04 | 61 | 1 | 5 | Actual |
| 32860 | 3326.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 26912 | 1908.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 474 | 2080.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 19467 | 114.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 13336 | 1600.00 | 2023-11-04 | 61 | 2 | 8 | Budget |
| 31079 | 1996.54 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 3 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 16458 | 316.72 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 20024 | 1874.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 31528 | 5882.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 25420 | 760.35 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 4411 | 2376.88 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 26316 | 7660.31 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 27970 | 7009.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2025-06-05 | 61 | 6 | 4 | Actual |
| 19494 | 163.53 | 2024-05-05 | 61 | 2 | 12 | Actual |
| 9592 | 1600.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 1269 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 32832 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 6133 | 898.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 34036 | 1604.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 10480 | 3816.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 11275 | 1600.00 | 2023-10-04 | 61 | 6 | 3 | Budget |
| 20404 | 588.00 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 9364 | 2300.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 4632 | 864.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 16283 | 1223.12 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 16429 | 152.89 | 2024-02-04 | 61 | 2 | 12 | Actual |
| 2068 | 4276.92 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 12959 | 2319.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 18705 | 2757.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 20323 | 712.47 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 22114 | 6479.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-11-04 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 332 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 21825 | 6069.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 37435 | 2643.00 | 2025-10-04 | 61 | 3 | 6 | Actual |
| 6277 | 957.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 1985 | 2545.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 10611 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 14811 | 2551.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 4879 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 4307 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 18262 | 2155.05 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 2495 | 2000.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 29064 | 2385.51 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 4028 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 4225 | 2802.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 12733 | 2600.00 | 2023-11-04 | 61 | 6 | 5 | Budget |
| 20824 | 4307.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 35135 | 3467.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 29336 | 5069.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 14507 | 7353.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 144 | 497.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 4680 | 4070.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 2860 | 1404.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 143 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 6134 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 25837 | 4977.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 21432 | 297.57 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 12912 | 3000.00 | 2023-11-04 | 61 | 3 | 6 | Budget |
| 2312 | 1372.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 25804 | 5456.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 5347 | 2700.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 36749 | 691.20 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 12205 | 2407.19 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 22742 | 4652.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 8903 | 1200.00 | 2023-07-07 | 61 | 6 | 8 | Budget |
| 7398 | 858.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 36640 | 3313.59 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 7256 | 1247.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 20235 | 6075.44 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 11547 | 4444.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 38760 | 5046.00 | 2025-11-04 | 61 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-10-04 | 61 | 4 | 6 | Actual |
| 32199 | 601.83 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 14598 | 1137.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 21972 | 3742.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 29894 | 2068.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 24036 | 2696.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 24928 | 2296.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 38165 | 5411.88 | 2025-10-04 | 61 | 6 | 13 | Actual |
| 11357 | 519.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 5430 | 7201.22 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 23534 | 259.27 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 18645 | 1590.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 5534 | 1300.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 16141 | 6198.17 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 10239 | 666.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 33777 | 6853.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 30041 | 532.68 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 37380 | 2076.00 | 2025-10-04 | 61 | 1 | 6 | Actual |
| 20083 | 4859.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 5105 | 1685.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 30965 | 3849.77 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 6183 | 2100.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-10-04 | 61 | 2 | 12 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 17461 | 97.57 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 6086 | 1800.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 35430 | 5549.67 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 27533 | 3455.08 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 21051 | 2273.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 13288 | 3600.00 | 2023-11-04 | 61 | 1 | 8 | Budget |
| 10707 | 1932.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 36017 | 1099.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2023-06-06 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 17173 | 4928.45 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 24006 | 1453.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 14949 | 1917.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 31139 | 2630.60 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 15698 | 4784.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 25066 | 1876.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 1514 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 9227 | 2400.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 3837 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 30873 | 3746.61 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 27911 | 5246.96 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 30785 | 4531.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 12732 | 2084.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 20523 | 110.34 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 8106 | 3203.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 23304 | 1706.11 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 3935 | 1815.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 7863 | 2400.00 | 2023-07-07 | 61 | 1 | 3 | Budget |
| 26820 | 7788.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 27642 | 719.92 | 2025-01-03 | 61 | 5 | 11 | Actual |
| 31762 | 1269.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 5757 | 727.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 5346 | 2116.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 17233 | 1616.75 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 4679 | 4900.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 9914 | 4801.17 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 191 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 31621 | 5743.00 | 2025-05-05 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 10660 | 3645.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 34392 | 2734.85 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 618 | 1502.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 28382 | 1454.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 21143 | 4638.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 37817 | 1015.67 | 2025-10-04 | 61 | 2 | 11 | Actual |
| 7069 | 2987.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2023-07-07 | 61 | 3 | 6 | Budget |
| 36668 | 1711.43 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 10893 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 7780 | 1655.66 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 4820 | 3100.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 19207 | 4351.16 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 28740 | 2348.68 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 17909 | 3095.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 36077 | 5467.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 8330 | 2100.00 | 2023-07-07 | 61 | 1 | 6 | Budget |
| 28275 | 2281.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 1134 | 2402.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 7723 | 1800.00 | 2023-06-06 | 61 | 2 | 8 | Budget |
| 34246 | 4531.47 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 1695 | 2434.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 4631 | 750.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 8329 | 2551.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 30610 | 2379.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 11080 | 2446.58 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 28914 | 401.83 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 37287 | 6053.00 | 2025-10-04 | 61 | 1 | 5 | Actual |
| 24246 | 5120.87 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 27588 | 2396.55 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 2716 | 1736.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 30369 | 10546.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 665 | 1098.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 20436 | 1307.17 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 20350 | 617.79 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 28122 | 5981.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 24127 | 5467.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 5208 | 1310.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 7352 | 1942.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 38880 | 7484.55 | 2025-11-04 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 23184 | 8033.05 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 38377 | 5882.00 | 2025-11-04 | 61 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-11-04 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 24447 | 2280.59 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 17582 | 6074.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 15249 | 338.00 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 29484 | 2381.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 34774 | 7632.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 14247 | 364.60 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 9830 | 2016.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 5429 | 3300.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 31910 | 5352.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 27762 | 457.15 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 15988 | 7090.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 33296 | 1879.52 | 2025-06-05 | 61 | 4 | 11 | Actual |
| 18317 | 1002.91 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 8050 | 5932.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 35398 | 5407.24 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 7592 | 2300.00 | 2023-06-06 | 61 | 6 | 7 | Budget |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 26226 | 7223.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 23359 | 1056.10 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 14838 | 844.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 25125 | 7068.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 389 | 2038.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 21203 | 11781.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 30752 | 7434.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 38995 | 1283.76 | 2025-11-04 | 61 | 3 | 11 | Actual |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 17881 | 910.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 23124 | 6320.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 17342 | 380.55 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 29779 | 4731.47 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 35277 | 9787.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 36580 | 4820.87 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 24715 | 1049.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 30495 | 5603.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 18553 | 7854.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 8049 | 5100.00 | 2023-07-07 | 61 | 1 | 4 | Budget |
| 4962 | 1921.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 19087 | 5829.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 12074 | 3561.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 39201 | 4097.64 | 2025-11-04 | 61 | 6 | 12 | Actual |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 33744 | 8691.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 23332 | 1009.29 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 26550 | 1292.27 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 6604 | 1900.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 9041 | 1602.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 6661 | 2073.85 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-10-04 | 61 | 6 | 4 | Budget |
| 12534 | 4100.00 | 2023-11-04 | 61 | 1 | 4 | Budget |
| 27150 | 1217.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 36958 | 2597.79 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 38611 | 1709.00 | 2025-11-04 | 61 | 4 | 6 | Actual |
| 3186 | 5352.70 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 16637 | 5988.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 1646 | 815.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 18371 | 377.36 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 15101 | 8467.91 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 2763 | 550.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 37166 | 1449.00 | 2025-10-04 | 61 | 7 | 3 | Actual |
| 2715 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 13910 | 1392.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 30282 | 4807.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 1270 | 360.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 19295 | 327.36 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 5207 | 1500.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 19614 | 5649.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 15898 | 1893.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 28886 | 2711.45 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 10019 | 1200.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 22802 | 3766.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 60 | 1632.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 22408 | 1708.24 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 34218 | 8554.27 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 13708 | 6317.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 6472 | 2700.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 16342 | 1384.83 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 20496 | 163.53 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 5676 | 1646.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 7399 | 950.00 | 2023-06-06 | 61 | 5 | 6 | Budget |
| 35867 | 3657.46 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 16961 | 2004.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 11031 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 35518 | 1538.02 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 17261 | 501.83 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 1645 | 550.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 17315 | 1345.47 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 1845 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 34658 | 3657.46 | 2025-07-06 | 61 | 1 | 13 | Actual |
| 38530 | 1994.00 | 2025-11-04 | 61 | 1 | 6 | Actual |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 7207 | 2190.00 | 2023-06-06 | 61 | 1 | 6 | Actual |
| 13741 | 2709.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 6229 | 1500.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 27880 | 5466.27 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 21023 | 1163.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-10-04 | 61 | 2 | 13 | Actual |
| 16823 | 3033.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-11-04 | 61 | 1 | 6 | Budget |
| 15485 | 11663.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 37407 | 1177.00 | 2025-10-04 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2023-07-07 | 61 | 2 | 6 | Budget |
| 39022 | 2184.84 | 2025-11-04 | 61 | 4 | 11 | Actual |
| 29276 | 6666.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 11463 | 3141.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 16402 | 267.79 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 14332 | 1108.23 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 27032 | 4424.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 3045 | 3276.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 22499 | 139.06 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 23954 | 3087.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 25035 | 1360.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
Generated 2026-01-04 01:23:13.535 UTC