[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 48 SKIP 563
492 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15249 | 338.00 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 7920 | 1300.00 | 2023-07-07 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 11878 | 1300.00 | 2023-10-04 | 61 | 5 | 6 | Budget |
| 34538 | 1989.09 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 8474 | 1600.00 | 2023-07-07 | 61 | 4 | 6 | Budget |
| 11406 | 4236.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 28914 | 401.83 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 18050 | 8099.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 38344 | 9174.00 | 2025-11-04 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 22742 | 4652.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 20404 | 588.00 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 25837 | 4977.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 29456 | 872.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 34987 | 6136.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 22439 | 1868.88 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 2962 | 2267.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 21555 | 419.92 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 5290 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 24036 | 2696.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 10427 | 4153.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 6929 | 5100.00 | 2023-06-06 | 61 | 1 | 4 | Budget |
| 29123 | 6626.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 34392 | 2734.85 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 23184 | 8033.05 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 2255 | 2000.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 36898 | 3796.57 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 9691 | 1621.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 28003 | 4906.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 1317 | 4000.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 30785 | 4531.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 38017 | 542.26 | 2025-10-04 | 61 | 2 | 12 | Actual |
| 4168 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 5806 | 5875.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 32805 | 2601.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 11933 | 2083.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 32832 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 4411 | 2376.88 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2025-06-05 | 61 | 7 | 3 | Actual |
| 28382 | 1454.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 24246 | 5120.87 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 25478 | 1802.92 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 21023 | 1163.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 37871 | 2989.11 | 2025-10-04 | 61 | 4 | 11 | Actual |
| 25366 | 424.17 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 22147 | 5203.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 32745 | 5317.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 34598 | 4258.29 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 21323 | 1849.73 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 8002 | 480.00 | 2023-07-07 | 61 | 7 | 3 | Budget |
| 23001 | 1287.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 11546 | 4200.00 | 2023-10-04 | 61 | 1 | 5 | Budget |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 35518 | 1538.02 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 12075 | 3300.00 | 2023-10-04 | 61 | 6 | 7 | Budget |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 30402 | 6412.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 29484 | 2381.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 13006 | 1300.00 | 2023-11-04 | 61 | 5 | 6 | Budget |
| 10707 | 1932.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 13392 | 3855.70 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 9592 | 1600.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 37817 | 1015.67 | 2025-10-04 | 61 | 2 | 11 | Actual |
| 21378 | 1494.40 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 1597 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 31819 | 1924.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 5291 | 3328.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 31788 | 1105.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 4879 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 27533 | 3455.08 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 21857 | 2945.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 20377 | 1494.40 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 9171 | 3449.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 143 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 21765 | 3254.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 35080 | 3033.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 6985 | 2400.00 | 2023-06-06 | 61 | 6 | 4 | Budget |
| 9365 | 2195.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 18939 | 1419.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 4679 | 4900.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 8847 | 1800.00 | 2023-07-07 | 61 | 2 | 8 | Budget |
| 3981 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 11079 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 5153 | 1040.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 26288 | 11363.41 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 19407 | 1782.71 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 9364 | 2300.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 12017 | 3228.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 33416 | 438.00 | 2025-06-05 | 61 | 2 | 12 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 36839 | 2217.82 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 25125 | 7068.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 26518 | 327.36 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 2859 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 38165 | 5411.88 | 2025-10-04 | 61 | 6 | 13 | Actual |
| 37015 | 3643.43 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 23926 | 431.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 18083 | 4815.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 28356 | 1497.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-11-04 | 61 | 6 | 13 | Actual |
| 16730 | 4809.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 28886 | 2711.45 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 11547 | 4444.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 7724 | 2040.51 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 5478 | 3301.14 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 332 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 28302 | 683.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 14392 | 177.36 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 19349 | 823.11 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 1048 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 32619 | 9371.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 12732 | 2084.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 16930 | 1224.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 8520 | 950.00 | 2023-07-07 | 61 | 5 | 6 | Budget |
| 18290 | 282.68 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 16310 | 348.64 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 38049 | 3796.57 | 2025-10-04 | 61 | 6 | 12 | Actual |
| 18965 | 1065.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 20204 | 5120.87 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 11879 | 788.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 30693 | 1819.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 12733 | 2600.00 | 2023-11-04 | 61 | 6 | 5 | Budget |
| 36257 | 783.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 4225 | 2802.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-10-04 | 61 | 2 | 13 | Actual |
| 19494 | 163.53 | 2024-05-05 | 61 | 2 | 12 | Actual |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2023-07-07 | 61 | 6 | 7 | Budget |
| 6472 | 2700.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 6331 | 1482.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 9496 | 630.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 18705 | 2757.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 38880 | 7484.55 | 2025-11-04 | 61 | 6 | 8 | Actual |
| 17020 | 7215.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 33122 | 5207.24 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 6415 | 4840.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 17261 | 501.83 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 5208 | 1310.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 9042 | 1300.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 21614 | 9449.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 2579 | 2355.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 10755 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 29747 | 5646.64 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 18371 | 377.36 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 38637 | 1387.00 | 2025-11-04 | 61 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-10-04 | 61 | 1 | 7 | Actual |
| 8902 | 1585.96 | 2023-07-07 | 61 | 6 | 8 | Actual |
| 36668 | 1711.43 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 35135 | 3467.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 12863 | 950.00 | 2023-11-04 | 61 | 2 | 6 | Budget |
| 24623 | 9719.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 3234 | 2120.82 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 14219 | 1868.88 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 35398 | 5407.24 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 1515 | 1996.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 4085 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 14751 | 2975.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 24215 | 5690.58 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 2394 | 535.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 38760 | 5046.00 | 2025-11-04 | 61 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 34218 | 8554.27 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-11-04 | 61 | 2 | 13 | Actual |
| 27642 | 719.92 | 2025-01-03 | 61 | 5 | 11 | Actual |
| 6002 | 2545.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 10563 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 33094 | 7289.10 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 13586 | 2120.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 34658 | 3657.46 | 2025-07-06 | 61 | 1 | 13 | Actual |
| 10101 | 2284.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 6473 | 3234.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 17854 | 3061.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 24983 | 2679.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 6183 | 2100.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 860 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 23332 | 1009.29 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 17315 | 1345.47 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 11358 | 650.00 | 2023-10-04 | 61 | 7 | 3 | Budget |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 37435 | 2643.00 | 2025-10-04 | 61 | 3 | 6 | Actual |
| 19673 | 2739.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 20350 | 617.79 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 31495 | 10869.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
| 24006 | 1453.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 17434 | 125.23 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 30993 | 978.44 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 36867 | 410.34 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 24775 | 2757.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 17641 | 913.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2024-06-05 | 61 | 1 | 6 | Actual |
| 38611 | 1709.00 | 2025-11-04 | 61 | 4 | 6 | Actual |
| 946 | 4801.17 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 17794 | 4970.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 20824 | 4307.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 30752 | 7434.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 39201 | 4097.64 | 2025-11-04 | 61 | 6 | 12 | Actual |
| 15929 | 1893.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 37898 | 417.79 | 2025-10-04 | 61 | 5 | 11 | Actual |
| 191 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 25393 | 776.31 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 33777 | 6853.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 36749 | 691.20 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 4961 | 1800.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 14157 | 3831.46 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 15791 | 2185.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-11-04 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 15303 | 1645.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 15129 | 3005.68 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 8050 | 5932.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 16201 | 1975.26 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 25994 | 1695.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 17582 | 6074.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2024-07-06 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 1457 | 2966.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 7453 | 1210.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2023-07-07 | 61 | 1 | 5 | Budget |
| 8848 | 2313.25 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 7256 | 1247.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 38470 | 5522.00 | 2025-11-04 | 61 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-11-04 | 61 | 4 | 11 | Actual |
| 27588 | 2396.55 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 3935 | 1815.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 32532 | 3718.00 | 2025-06-05 | 61 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 8378 | 850.00 | 2023-07-07 | 61 | 2 | 6 | Budget |
| 38109 | 2213.57 | 2025-10-04 | 61 | 1 | 13 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 26972 | 5882.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 12205 | 2407.19 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 10480 | 3816.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-10-04 | 61 | 6 | 11 | Actual |
| 25338 | 2879.54 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 5535 | 1901.12 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 5534 | 1300.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 2068 | 4276.92 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 38995 | 1283.76 | 2025-11-04 | 61 | 3 | 11 | Actual |
| 39081 | 2775.28 | 2025-11-04 | 61 | 6 | 11 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 27230 | 1050.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 35310 | 7804.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 8521 | 1420.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-06-06 | 61 | 2 | 8 | Budget |
| 17342 | 380.55 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 23212 | 3755.70 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-10-04 | 61 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-11-04 | 61 | 5 | 11 | Actual |
| 13288 | 3600.00 | 2023-11-04 | 61 | 1 | 8 | Budget |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 19793 | 5735.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 3512 | 778.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 8106 | 3203.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 28505 | 5882.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 23980 | 2154.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 35630 | 2245.48 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 33242 | 1153.97 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 26611 | 489.07 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 27178 | 2454.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2023-06-06 | 61 | 1 | 5 | Budget |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 17288 | 1099.72 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 29243 | 9158.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 1984 | 2500.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 31139 | 2630.60 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 3102 | 2500.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 30873 | 3746.61 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 12864 | 751.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 11357 | 519.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 6276 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 945 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 25595 | 216.72 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 4878 | 3360.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 27261 | 1639.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 8903 | 1200.00 | 2023-07-07 | 61 | 6 | 8 | Budget |
| 33929 | 2818.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 9448 | 2100.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 2393 | 480.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 6229 | 1500.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 34066 | 1853.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 3372 | 1747.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 13287 | 4892.08 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 4 | 2208.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 5429 | 3300.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 618 | 1502.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 6604 | 1900.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 36230 | 2502.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 6003 | 2600.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 23899 | 2449.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 34158 | 5996.00 | 2025-07-06 | 61 | 6 | 7 | Actual |
| 15818 | 606.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 24306 | 1975.26 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 27032 | 4424.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 7593 | 2611.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 3186 | 5352.70 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 10157 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 6230 | 1752.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 4493 | 1900.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 29567 | 2220.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2023-06-06 | 61 | 6 | 6 | Budget |
| 21646 | 5951.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 24361 | 891.20 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 29894 | 2068.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 7536 | 3700.00 | 2023-06-06 | 61 | 1 | 7 | Budget |
| 13941 | 2372.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 8377 | 907.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 8985 | 2400.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 13063 | 1971.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 25682 | 7952.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 18317 | 1002.91 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 10102 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
Generated 2026-01-04 01:53:12.298 UTC