[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 25837 | 4977.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 31708 | 802.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 36230 | 2502.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 27674 | 2030.58 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 35518 | 1538.02 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 12485 | 801.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 34538 | 1989.09 | 2025-07-07 | 61 | 1 | 12 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2025-07-07 | 61 | 6 | 11 | Actual |
| 15426 | 325.23 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2025-06-06 | 61 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-10-05 | 61 | 3 | 6 | Actual |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 18858 | 2372.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 4679 | 4900.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 38109 | 2213.57 | 2025-10-05 | 61 | 1 | 13 | Actual |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 5346 | 2116.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 23713 | 5815.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 16637 | 5988.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 29336 | 5069.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 617 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 3755 | 2534.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
| 13147 | 3987.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 27911 | 5246.96 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 33416 | 438.00 | 2025-06-06 | 61 | 2 | 12 | Actual |
| 1789 | 630.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 9228 | 2764.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 7398 | 858.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 6799 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 18143 | 10643.70 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 39319 | 3875.01 | 2025-11-05 | 61 | 6 | 13 | Actual |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 5207 | 1500.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 6133 | 898.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 19701 | 6712.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 14892 | 1893.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 6277 | 957.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 37817 | 1015.67 | 2025-10-05 | 61 | 2 | 11 | Actual |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-10-05 | 61 | 1 | 11 | Actual |
| 10563 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 35958 | 5315.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 29123 | 6626.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 10612 | 975.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 6332 | 1500.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 8985 | 2400.00 | 2023-08-05 | 61 | 1 | 3 | Budget |
| 35690 | 2124.20 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 8001 | 594.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 18494 | 308.21 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 3981 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 29033 | 4024.13 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 8330 | 2100.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 38668 | 2433.00 | 2025-11-05 | 61 | 6 | 6 | Actual |
| 522 | 624.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 30965 | 3849.77 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 27063 | 6112.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 37669 | 8651.24 | 2025-10-05 | 61 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 16201 | 1975.26 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 29064 | 2385.51 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 6276 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 12345 | 2913.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 2906 | 850.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 10101 | 2284.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 7453 | 1210.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-11-05 | 61 | 6 | 3 | Budget |
| 23332 | 1009.29 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 37380 | 2076.00 | 2025-10-05 | 61 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 34598 | 4258.29 | 2025-07-07 | 61 | 6 | 12 | Actual |
| 38165 | 5411.88 | 2025-10-05 | 61 | 6 | 13 | Actual |
| 14718 | 4145.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 1929 | 3924.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 4029 | 917.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 34010 | 2028.00 | 2025-07-07 | 61 | 4 | 6 | Actual |
| 27123 | 2806.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 29429 | 1777.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 28767 | 1710.37 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 388 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2023-07-08 | 61 | 1 | 4 | Budget |
| 35161 | 1783.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 7920 | 1300.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 26193 | 7657.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 31495 | 10869.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 24868 | 3728.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 32860 | 3326.00 | 2025-06-06 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 29243 | 9158.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 23386 | 1117.80 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 17020 | 7215.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-11-05 | 61 | 1 | 7 | Budget |
| 19295 | 327.36 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 5618 | 2079.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 21432 | 297.57 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 7125 | 2300.00 | 2023-06-07 | 61 | 6 | 5 | Budget |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-10-05 | 61 | 1 | 5 | Budget |
| 17881 | 910.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 2441 | 4000.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 27615 | 2133.78 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 26464 | 1362.49 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-11-04 | 61 | 5 | 11 | Actual |
| 12912 | 3000.00 | 2023-11-05 | 61 | 3 | 6 | Budget |
| 25158 | 4550.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 26101 | 1279.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 35809 | 1390.75 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 16429 | 152.89 | 2024-02-05 | 61 | 2 | 12 | Actual |
| 8521 | 1420.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 11276 | 1775.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 8658 | 4185.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 9171 | 3449.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 2716 | 1736.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 18202 | 6136.04 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 16283 | 1223.12 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 38820 | 8833.06 | 2025-11-05 | 61 | 1 | 8 | Actual |
| 39141 | 2535.91 | 2025-11-05 | 61 | 1 | 12 | Actual |
| 20552 | 435.87 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 2496 | 2666.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2023-10-05 | 61 | 1 | 3 | Budget |
| 32652 | 6592.00 | 2025-06-06 | 61 | 6 | 4 | Actual |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 4224 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 25246 | 4267.83 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 1598 | 2196.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 25994 | 1695.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 21825 | 6069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-11-05 | 61 | 1 | 6 | Actual |
| 16904 | 1992.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 1373 | 2000.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 15929 | 1893.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 8002 | 480.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 16517 | 7952.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 17909 | 3095.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 12533 | 4392.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 12864 | 751.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 191 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 19673 | 2739.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 37989 | 1591.21 | 2025-10-05 | 61 | 1 | 12 | Actual |
| 34158 | 5996.00 | 2025-07-07 | 61 | 6 | 7 | Actual |
| 27762 | 457.15 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 11137 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 2394 | 535.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 15303 | 1645.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 30073 | 3009.33 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 7724 | 2040.51 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 26972 | 5882.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 6472 | 2700.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 6230 | 1752.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 5152 | 950.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 2764 | 437.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 36695 | 1868.88 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 10427 | 4153.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 17288 | 1099.72 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 32832 | 690.00 | 2025-06-06 | 61 | 2 | 6 | Actual |
| 31079 | 1996.54 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 12486 | 650.00 | 2023-11-05 | 61 | 7 | 3 | Budget |
| 2067 | 3000.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 39022 | 2184.84 | 2025-11-05 | 61 | 4 | 11 | Actual |
| 31588 | 7799.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 3233 | 1500.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 32145 | 1640.15 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 11735 | 950.00 | 2023-10-05 | 61 | 2 | 6 | Budget |
| 36285 | 3296.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 21110 | 4810.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 19494 | 163.53 | 2024-05-06 | 61 | 2 | 12 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 7399 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 571 | 2497.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 28472 | 10013.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 24983 | 2679.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 720 | 1539.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 11605 | 2600.00 | 2023-10-05 | 61 | 6 | 5 | Budget |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 1646 | 815.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 3837 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 38637 | 1387.00 | 2025-11-05 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 26316 | 7660.31 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 19913 | 1000.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 7256 | 1247.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-10-05 | 61 | 4 | 11 | Actual |
| 22681 | 2739.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 38727 | 8231.00 | 2025-11-05 | 61 | 1 | 7 | Actual |
| 19467 | 114.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 15221 | 2200.80 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 17935 | 1782.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 31139 | 2630.60 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 2860 | 1404.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 9638 | 688.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 6881 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 29953 | 1824.20 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 10288 | 4532.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 33929 | 2818.00 | 2025-07-07 | 61 | 1 | 6 | Actual |
| 32440 | 3789.04 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 35135 | 3467.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 2115 | 1500.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 14539 | 6884.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 38136 | 2650.42 | 2025-10-05 | 61 | 2 | 13 | Actual |
| 7593 | 2611.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 29779 | 4731.47 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 28003 | 4906.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-10-05 | 61 | 1 | 7 | Actual |
| 36368 | 1758.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2025-06-06 | 61 | 1 | 13 | Actual |
| 19993 | 1247.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 24715 | 1049.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 10240 | 650.00 | 2023-09-05 | 61 | 7 | 3 | Budget |
| 1985 | 2545.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 20496 | 163.53 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 16930 | 1224.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 15988 | 7090.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 5291 | 3328.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2025-06-06 | 61 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 28356 | 1497.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 1048 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 19941 | 3742.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 17961 | 835.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 11136 | 2575.37 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 37227 | 5607.00 | 2025-10-05 | 61 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 22326 | 1782.71 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 27320 | 8585.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 6743 | 2964.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 13205 | 3370.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 21378 | 1494.40 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 3701 | 3080.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 25776 | 1964.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 18344 | 899.71 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 35080 | 3033.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 1694 | 2300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 35599 | 503.96 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 28302 | 683.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 23444 | 1939.09 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 26643 | 489.07 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 22709 | 4397.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 17641 | 913.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 2907 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 5675 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 23926 | 431.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 15395 | 215.66 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 16961 | 2004.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 33565 | 5604.87 | 2025-06-06 | 61 | 6 | 13 | Actual |
| 7536 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 30402 | 6412.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 4680 | 4070.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 1270 | 360.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 2962 | 2267.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 9775 | 3424.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2023-07-08 | 61 | 1 | 7 | Budget |
| 36427 | 6483.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2025-06-06 | 61 | 1 | 12 | Actual |
| 15276 | 1163.55 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 17549 | 8639.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 5862 | 2560.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 21972 | 3742.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 13392 | 3855.70 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 5478 | 3301.14 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 19267 | 3016.77 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 4961 | 1800.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 17233 | 1616.75 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 23359 | 1056.10 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 10707 | 1932.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 3700 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 1845 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 4308 | 4455.71 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 15898 | 1893.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 804 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 29484 | 2381.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-11-05 | 61 | 1 | 3 | Actual |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 13288 | 3600.00 | 2023-11-05 | 61 | 1 | 8 | Budget |
| 37898 | 417.79 | 2025-10-05 | 61 | 5 | 11 | Actual |
| 1269 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 24507 | 235.87 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 20997 | 2472.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 26347 | 6586.05 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 17261 | 501.83 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 33956 | 855.00 | 2025-07-07 | 61 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-10-05 | 61 | 6 | 3 | Actual |
| 30133 | 1867.95 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 7352 | 1942.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 13646 | 4882.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 20024 | 1874.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 28330 | 3420.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 6604 | 1900.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 2632 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 5010 | 892.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 4225 | 2802.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
Generated 2026-01-04 14:54:18.037 UTC