[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 4 < SKIP 750 > < TAKE 500 >
349 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9774 | 3700.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 27063 | 6112.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 24534 | 62.46 | 2024-10-04 | 61 | 2 | 12 | Actual |
| 36311 | 2243.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 2860 | 1404.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 27762 | 457.15 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 38820 | 8833.06 | 2025-11-05 | 61 | 1 | 8 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 22326 | 1782.71 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 13614 | 4770.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2025-06-06 | 61 | 2 | 6 | Actual |
| 8717 | 2300.00 | 2023-07-08 | 61 | 6 | 7 | Budget |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 14866 | 2806.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 24656 | 5025.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 17935 | 1782.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 37989 | 1591.21 | 2025-10-05 | 61 | 1 | 12 | Actual |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 36427 | 6483.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 11735 | 950.00 | 2023-10-05 | 61 | 2 | 6 | Budget |
| 34774 | 7632.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 1789 | 630.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 10157 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 24928 | 2296.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 20611 | 9314.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 32230 | 1935.90 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 8520 | 950.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 1597 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 10288 | 4532.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 21972 | 3742.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 35718 | 903.97 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 23244 | 5067.84 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 2906 | 850.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 1270 | 360.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 12016 | 3900.00 | 2023-10-05 | 61 | 1 | 7 | Budget |
| 14448 | 329.49 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 9691 | 1621.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 13204 | 3300.00 | 2023-11-05 | 61 | 6 | 7 | Budget |
| 11736 | 1502.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 248 | 2083.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 27123 | 2806.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 17434 | 125.23 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 15276 | 1163.55 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 8426 | 3300.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 34277 | 4132.98 | 2025-07-07 | 61 | 6 | 8 | Actual |
| 5806 | 5875.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 16904 | 1992.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 11546 | 4200.00 | 2023-10-05 | 61 | 1 | 5 | Budget |
| 35080 | 3033.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 7124 | 3141.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 22207 | 6778.48 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 18798 | 4372.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 29484 | 2381.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2025-06-06 | 61 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-10-05 | 61 | 3 | 6 | Budget |
| 28302 | 683.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 28946 | 3479.55 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 17233 | 1616.75 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 20997 | 2472.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 24306 | 1975.26 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 4308 | 4455.71 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 25366 | 424.17 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 24095 | 7090.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-09-05 | 61 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 17490 | 469.92 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 30693 | 1819.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-06-06 | 61 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 6881 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 20295 | 2125.27 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 36285 | 3296.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-11-05 | 61 | 3 | 11 | Actual |
| 38637 | 1387.00 | 2025-11-05 | 61 | 5 | 6 | Actual |
| 946 | 4801.17 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 15698 | 4784.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 34010 | 2028.00 | 2025-07-07 | 61 | 4 | 6 | Actual |
| 36695 | 1868.88 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 8329 | 2551.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 33416 | 438.00 | 2025-06-06 | 61 | 2 | 12 | Actual |
| 474 | 2080.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 16458 | 316.72 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 9311 | 3000.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 3617 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 18885 | 1093.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 12486 | 650.00 | 2023-11-05 | 61 | 7 | 3 | Budget |
| 6473 | 3234.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 144 | 497.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 20323 | 712.47 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 15426 | 325.23 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 22622 | 5706.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 29779 | 4731.47 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 19673 | 2739.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-11-05 | 61 | 1 | 6 | Actual |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 36230 | 2502.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 14125 | 3046.59 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 8050 | 5932.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 10240 | 650.00 | 2023-09-05 | 61 | 7 | 3 | Budget |
| 29510 | 1381.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 18317 | 1002.91 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 24868 | 3728.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2023-07-08 | 61 | 4 | 6 | Budget |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 19054 | 7201.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 17909 | 3095.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 28122 | 5981.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 9830 | 2016.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 27734 | 2627.40 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 4356 | 3819.33 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 9447 | 1928.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 35398 | 5407.24 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 10344 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 17315 | 1345.47 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 25420 | 760.35 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 10563 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 12157 | 5561.79 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 10754 | 1399.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 4820 | 3100.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 16823 | 3033.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 60 | 1632.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 15731 | 4514.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 6986 | 2262.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 31020 | 2821.02 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 31762 | 1269.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 3103 | 2262.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 11357 | 519.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 36985 | 3146.92 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 10810 | 2525.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 31408 | 4510.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 5058 | 2527.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 4821 | 3264.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 24507 | 235.87 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 33869 | 5963.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2025-06-06 | 61 | 1 | 4 | Actual |
| 16283 | 1223.12 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 22354 | 916.73 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 21524 | 214.59 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 29369 | 5081.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 1373 | 2000.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 25035 | 1360.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 191 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 21464 | 1223.12 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 8106 | 3203.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 32886 | 1781.00 | 2025-06-06 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2023-10-05 | 61 | 1 | 6 | Budget |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 28356 | 1497.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 18673 | 6694.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 34715 | 3736.41 | 2025-07-07 | 61 | 6 | 13 | Actual |
| 4493 | 1900.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 1741 | 1500.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 11220 | 2945.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 18403 | 1139.08 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 1646 | 815.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 6133 | 898.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 18202 | 6136.04 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-11-05 | 61 | 1 | 5 | Budget |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 15101 | 8467.91 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 8985 | 2400.00 | 2023-08-05 | 61 | 1 | 3 | Budget |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 7069 | 2987.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 8105 | 2400.00 | 2023-07-08 | 61 | 6 | 4 | Budget |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 11604 | 3058.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 28003 | 4906.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2025-06-06 | 61 | 5 | 6 | Actual |
| 32290 | 2124.20 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 10661 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 2311 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 8576 | 1441.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 21944 | 568.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 7255 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 21857 | 2945.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 20824 | 4307.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 21405 | 1258.23 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 18913 | 2551.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 29747 | 5646.64 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2025-06-06 | 61 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 16730 | 4809.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-11-05 | 61 | 1 | 4 | Actual |
| 3044 | 3100.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 6182 | 2434.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 12485 | 801.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 35599 | 503.96 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 9171 | 3449.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2023-07-08 | 61 | 1 | 4 | Budget |
| 15518 | 7436.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 19349 | 823.11 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 38257 | 3497.00 | 2025-11-05 | 61 | 6 | 3 | Actual |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 35161 | 1783.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 7920 | 1300.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 23713 | 5815.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 27353 | 5829.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 25246 | 4267.83 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 6086 | 1800.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 16961 | 2004.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 13393 | 1900.00 | 2023-11-05 | 61 | 6 | 8 | Budget |
| 10158 | 1472.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 12534 | 4100.00 | 2023-11-05 | 61 | 1 | 4 | Budget |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 23444 | 1939.09 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 6003 | 2600.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 33744 | 8691.00 | 2025-07-07 | 61 | 1 | 4 | Actual |
| 11276 | 1775.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-10-05 | 61 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 10427 | 4153.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 21432 | 297.57 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 21378 | 1494.40 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 29033 | 4024.13 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
Generated 2026-01-04 05:47:09.089 UTC