[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 79 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7124 | 3141.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 11736 | 1502.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 33777 | 6853.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 19673 | 2739.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 1742 | 1671.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 25125 | 7068.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 17935 | 1782.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 27032 | 4424.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 37844 | 1924.20 | 2025-10-05 | 61 | 3 | 11 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 22921 | 544.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-10-05 | 61 | 6 | 4 | Budget |
| 1984 | 2500.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 39022 | 2184.84 | 2025-11-05 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2025-05-06 | 61 | 3 | 6 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 25338 | 2879.54 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 14866 | 2806.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 9592 | 1600.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 34598 | 4258.29 | 2025-07-07 | 61 | 6 | 12 | Actual |
| 4411 | 2376.88 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 4493 | 1900.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 12534 | 4100.00 | 2023-11-05 | 61 | 1 | 4 | Budget |
| 10481 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 6985 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 10158 | 1472.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 29064 | 2385.51 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 2632 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 34277 | 4132.98 | 2025-07-07 | 61 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 35572 | 2209.31 | 2025-08-05 | 61 | 4 | 11 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 17961 | 835.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 35187 | 960.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 37929 | 2743.36 | 2025-10-05 | 61 | 6 | 11 | Actual |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 30555 | 1870.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 28062 | 1557.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 20997 | 2472.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 16850 | 637.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 32860 | 3326.00 | 2025-06-06 | 61 | 3 | 6 | Actual |
| 25994 | 1695.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 15041 | 5964.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 38470 | 5522.00 | 2025-11-05 | 61 | 6 | 5 | Actual |
| 19467 | 114.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 4169 | 3609.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 20611 | 9314.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 25715 | 7610.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 18885 | 1093.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 6086 | 1800.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 25420 | 760.35 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 10287 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 18371 | 377.36 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 35080 | 3033.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 9310 | 3200.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 4550 | 1172.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 18050 | 8099.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 19826 | 3512.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 1645 | 550.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 29921 | 2197.61 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 34538 | 1989.09 | 2025-07-07 | 61 | 1 | 12 | Actual |
| 35218 | 1786.00 | 2025-08-05 | 61 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-11-05 | 61 | 1 | 8 | Budget |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 2633 | 4108.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 21524 | 214.59 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 16458 | 316.72 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 1133 | 2000.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 2255 | 2000.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 4679 | 4900.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 39288 | 4145.19 | 2025-11-05 | 61 | 2 | 13 | Actual |
| 10157 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 35958 | 5315.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 8576 | 1441.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 11136 | 2575.37 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-10-04 | 61 | 2 | 12 | Actual |
| 32591 | 1733.00 | 2025-06-06 | 61 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 23124 | 6320.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 3838 | 2022.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 18344 | 899.71 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 19407 | 1782.71 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 25776 | 1964.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 20496 | 163.53 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 3 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 27880 | 5466.27 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 7863 | 2400.00 | 2023-07-08 | 61 | 1 | 3 | Budget |
| 24095 | 7090.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 9638 | 688.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 30845 | 12036.15 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 13614 | 4770.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 27204 | 1939.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 5862 | 2560.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 20943 | 850.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 21464 | 1223.12 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 7864 | 2178.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 15249 | 338.00 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 38968 | 1935.90 | 2025-11-05 | 61 | 2 | 11 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 12592 | 3141.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 16109 | 3890.55 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-10-05 | 61 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 11079 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 9171 | 3449.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 19147 | 8345.18 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 29243 | 9158.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 27063 | 6112.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 21825 | 6069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 12345 | 2913.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 16429 | 152.89 | 2024-02-05 | 61 | 2 | 12 | Actual |
| 24743 | 6515.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 1741 | 1500.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 32230 | 1935.90 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-11-05 | 61 | 6 | 12 | Actual |
| 11032 | 7878.50 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 28090 | 6672.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 37989 | 1591.21 | 2025-10-05 | 61 | 1 | 12 | Actual |
| 12346 | 2600.00 | 2023-11-05 | 61 | 1 | 3 | Budget |
| 18143 | 10643.70 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 20764 | 3709.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 35630 | 2245.48 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 34566 | 1160.36 | 2025-07-07 | 61 | 2 | 12 | Actual |
| 3934 | 2100.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 12912 | 3000.00 | 2023-11-05 | 61 | 3 | 6 | Budget |
| 4632 | 864.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 10892 | 4035.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 39049 | 308.21 | 2025-11-05 | 61 | 5 | 11 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 8329 | 2551.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 6277 | 957.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 6230 | 1752.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 12263 | 1900.00 | 2023-10-05 | 61 | 6 | 8 | Budget |
| 18939 | 1419.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 5805 | 4900.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 30133 | 1867.95 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 24656 | 5025.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 15818 | 606.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 26518 | 327.36 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 2907 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 24715 | 1049.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 3701 | 3080.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 34036 | 1604.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 33869 | 5963.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-11-05 | 61 | 6 | 6 | Budget |
| 23386 | 1117.80 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 805 | 2966.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 618 | 1502.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 38165 | 5411.88 | 2025-10-05 | 61 | 6 | 13 | Actual |
| 28914 | 401.83 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 5059 | 2100.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 17261 | 501.83 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 17434 | 125.23 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 15161 | 4881.48 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 1929 | 3924.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 28302 | 683.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 22354 | 916.73 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 36668 | 1711.43 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 26972 | 5882.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 12075 | 3300.00 | 2023-10-05 | 61 | 6 | 7 | Budget |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 19376 | 712.47 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 9691 | 1621.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 15791 | 2185.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-11-05 | 61 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 14392 | 177.36 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 37898 | 417.79 | 2025-10-05 | 61 | 5 | 11 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 28505 | 5882.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 10611 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 11219 | 2600.00 | 2023-10-05 | 61 | 1 | 3 | Budget |
| 19267 | 3016.77 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 521 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 860 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 7675 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 23534 | 259.27 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 7256 | 1247.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 19913 | 1000.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 17881 | 910.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 10344 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 14838 | 844.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 19523 | 349.70 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 14626 | 3899.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-10-05 | 61 | 6 | 4 | Actual |
| 7398 | 858.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 27734 | 2627.40 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 16823 | 3033.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 21972 | 3742.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 33535 | 3315.35 | 2025-06-06 | 61 | 2 | 13 | Actual |
| 28472 | 10013.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 38820 | 8833.06 | 2025-11-05 | 61 | 1 | 8 | Actual |
| 11358 | 650.00 | 2023-10-05 | 61 | 7 | 3 | Budget |
| 33122 | 5207.24 | 2025-06-06 | 61 | 2 | 8 | Actual |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 29006 | 2285.50 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 617 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 20404 | 588.00 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 9448 | 2100.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 26491 | 1260.36 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 34715 | 3736.41 | 2025-07-07 | 61 | 6 | 13 | Actual |
| 15008 | 7157.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-11-05 | 61 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 21614 | 9449.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 13146 | 3900.00 | 2023-11-05 | 61 | 1 | 7 | Budget |
| 27150 | 1217.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 945 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 2961 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 1374 | 1965.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 32199 | 601.83 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 11546 | 4200.00 | 2023-10-05 | 61 | 1 | 5 | Budget |
| 32090 | 3689.13 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 15846 | 3061.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 22530 | 319.91 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 37577 | 7552.00 | 2025-10-05 | 61 | 1 | 7 | Actual |
| 22589 | 12038.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 19701 | 6712.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 33002 | 8344.00 | 2025-06-06 | 61 | 1 | 7 | Actual |
| 4878 | 3360.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 17549 | 8639.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 34365 | 947.59 | 2025-07-07 | 61 | 2 | 11 | Actual |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 5757 | 727.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 15898 | 1893.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 4168 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 15276 | 1163.55 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 5105 | 1685.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 24983 | 2679.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 8426 | 3300.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 31998 | 4855.72 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 22834 | 4100.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 32290 | 2124.20 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 38557 | 785.00 | 2025-11-05 | 61 | 2 | 6 | Actual |
| 6003 | 2600.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 32652 | 6592.00 | 2025-06-06 | 61 | 6 | 4 | Actual |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 191 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 7920 | 1300.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 14811 | 2551.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 23244 | 5067.84 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 15426 | 325.23 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 4549 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 39169 | 903.97 | 2025-11-05 | 61 | 2 | 12 | Actual |
| 9311 | 3000.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 6473 | 3234.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 17342 | 380.55 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 22147 | 5203.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 8106 | 3203.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 804 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 4680 | 4070.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-11-05 | 61 | 6 | 4 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 39319 | 3875.01 | 2025-11-05 | 61 | 6 | 13 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 29456 | 872.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 23926 | 431.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 34478 | 3797.64 | 2025-07-07 | 61 | 6 | 11 | Actual |
| 27473 | 3823.88 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 24835 | 5119.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 22114 | 6479.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 6133 | 898.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 18290 | 282.68 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 25158 | 4550.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 38437 | 5368.00 | 2025-11-05 | 61 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 11878 | 1300.00 | 2023-10-05 | 61 | 5 | 6 | Budget |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 3755 | 2534.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 144 | 497.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 11220 | 2945.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 26611 | 489.07 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 38049 | 3796.57 | 2025-10-05 | 61 | 6 | 12 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 12016 | 3900.00 | 2023-10-05 | 61 | 1 | 7 | Budget |
| 17701 | 3830.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 29779 | 4731.47 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 388 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 31259 | 1657.42 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 2067 | 3000.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 35809 | 1390.75 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 6183 | 2100.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 29953 | 1824.20 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 37407 | 1177.00 | 2025-10-05 | 61 | 2 | 6 | Actual |
| 26437 | 1198.65 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 3186 | 5352.70 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 37487 | 1711.00 | 2025-10-05 | 61 | 5 | 6 | Actual |
| 38530 | 1994.00 | 2025-11-05 | 61 | 1 | 6 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 38017 | 542.26 | 2025-10-05 | 61 | 2 | 12 | Actual |
| 17113 | 6769.39 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 30402 | 6412.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 30073 | 3009.33 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 13884 | 1567.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 18494 | 308.21 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 3045 | 3276.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 35836 | 3815.36 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 25035 | 1360.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 2906 | 850.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 13910 | 1392.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 20204 | 5120.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 9591 | 1700.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 664 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 7399 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 15698 | 4784.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 33034 | 5522.00 | 2025-06-06 | 61 | 6 | 7 | Actual |
| 6134 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 1269 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
Generated 2026-01-04 14:24:50.530 UTC