[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 504 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17233 | 1616.75 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 31681 | 2239.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 14301 | 1281.63 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 22326 | 1782.71 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 38377 | 5882.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 30582 | 1003.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 8716 | 3057.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 26132 | 1870.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 34987 | 6136.00 | 2025-06-04 | 61 | 1 | 5 | Actual |
| 13830 | 668.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 28330 | 3420.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 30133 | 1867.95 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 19967 | 2316.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 20703 | 922.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 38637 | 1387.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 3700 | 3100.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 15577 | 2024.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 16429 | 152.89 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 474 | 2080.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 18344 | 899.71 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 36695 | 1868.88 | 2025-07-05 | 61 | 3 | 11 | Actual |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 30965 | 3849.77 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 26972 | 5882.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 34010 | 2028.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 11933 | 2083.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 36548 | 4548.14 | 2025-07-05 | 61 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 21524 | 214.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 4879 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 7593 | 2611.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 5944 | 3571.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 36722 | 1993.35 | 2025-07-05 | 61 | 4 | 11 | Actual |
| 27320 | 8585.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 4356 | 3819.33 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 18371 | 377.36 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 36170 | 5093.00 | 2025-07-05 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-07-05 | 61 | 2 | 6 | Budget |
| 32199 | 601.83 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 5676 | 1646.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 28826 | 1749.73 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 33269 | 1645.47 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 33744 | 8691.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 4086 | 1928.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 2442 | 3414.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 14838 | 844.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 8329 | 2551.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2025-06-04 | 61 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 34158 | 5996.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 28914 | 401.83 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 26703 | 1783.74 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 37729 | 5355.73 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 11688 | 2000.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 25776 | 1964.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 26193 | 7657.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 36285 | 3296.00 | 2025-07-05 | 61 | 3 | 6 | Actual |
| 521 | 550.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 17288 | 1099.72 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 1515 | 1996.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 9774 | 3700.00 | 2023-06-04 | 61 | 1 | 7 | Budget |
| 27230 | 1050.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 32943 | 1796.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 5010 | 892.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 7592 | 2300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 6134 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 10661 | 3000.00 | 2023-07-05 | 61 | 3 | 6 | Budget |
| 2763 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 23504 | 301.83 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 19376 | 712.47 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 20644 | 6135.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2025-07-05 | 61 | 1 | 13 | Actual |
| 1646 | 815.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 21203 | 11781.60 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 13708 | 6317.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 7208 | 2100.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 11357 | 519.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 37435 | 2643.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 720 | 1539.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 25804 | 5456.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 21231 | 4789.05 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 24415 | 346.51 | 2024-08-03 | 61 | 5 | 11 | Actual |
| 25595 | 216.72 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 6332 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 15698 | 4784.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 14274 | 1345.47 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 6230 | 1752.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 34894 | 7722.00 | 2025-06-04 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 19793 | 5735.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 37844 | 1924.20 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 719 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 25994 | 1695.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 30662 | 1539.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 29006 | 2285.50 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 27588 | 2396.55 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 38049 | 3796.57 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 38437 | 5368.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 1048 | 1400.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 35135 | 3467.00 | 2025-06-04 | 61 | 3 | 6 | Actual |
| 18290 | 282.68 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 3618 | 3203.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 33416 | 438.00 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 37107 | 4444.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 7536 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 2441 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 12733 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 3934 | 2100.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 17961 | 835.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 6800 | 1254.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 144 | 497.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 29567 | 2220.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 18463 | 189.06 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 36311 | 2243.00 | 2025-07-05 | 61 | 4 | 6 | Actual |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 25420 | 760.35 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 5153 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-07-05 | 61 | 1 | 7 | Budget |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 32712 | 6066.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 24388 | 1076.31 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 14718 | 4145.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 8474 | 1600.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 4632 | 864.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 6985 | 2400.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 38760 | 5046.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 1742 | 1671.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 36077 | 5467.00 | 2025-07-05 | 61 | 6 | 4 | Actual |
| 9496 | 630.00 | 2023-06-04 | 61 | 2 | 6 | Actual |
| 26316 | 7660.31 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 29839 | 3267.84 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 9775 | 3424.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-07-05 | 61 | 7 | 3 | Budget |
| 27204 | 1939.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 7125 | 2300.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 27441 | 6866.36 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 28003 | 4906.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 37871 | 2989.11 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 16961 | 2004.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 15846 | 3061.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 33984 | 2966.00 | 2025-05-06 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 20943 | 850.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 34125 | 9628.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 16637 | 5988.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 29123 | 6626.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 35398 | 5407.24 | 2025-06-04 | 61 | 2 | 8 | Actual |
| 5757 | 727.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 21555 | 419.92 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 6660 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 4878 | 3360.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 27561 | 1381.64 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 29536 | 1048.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 9692 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 27615 | 2133.78 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 37487 | 1711.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 10018 | 3092.05 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 28740 | 2348.68 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 12346 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 6002 | 2545.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 3102 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 7069 | 2987.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 36427 | 6483.00 | 2025-07-05 | 61 | 1 | 7 | Actual |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 2393 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 13205 | 3370.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 24036 | 2696.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 21464 | 1223.12 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 29953 | 1824.20 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 20323 | 712.47 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 861 | 3172.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 4820 | 3100.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 11220 | 2945.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 39319 | 3875.01 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 3234 | 2120.82 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 664 | 850.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 23626 | 5522.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 28122 | 5981.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 4028 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 27853 | 1822.34 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 9962 | 1800.00 | 2023-06-04 | 61 | 2 | 8 | Budget |
| 6415 | 4840.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 24334 | 690.13 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 33837 | 7130.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 20552 | 435.87 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 9042 | 1300.00 | 2023-06-04 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 18858 | 2372.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 19886 | 1782.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 17315 | 1345.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 21110 | 4810.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 38668 | 2433.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 36668 | 1711.43 | 2025-07-05 | 61 | 2 | 11 | Actual |
| 28794 | 298.64 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 7398 | 858.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 19523 | 349.70 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 17881 | 910.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 30555 | 1870.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 16256 | 1077.37 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 30282 | 4807.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 5805 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 9961 | 3746.61 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 31047 | 1815.69 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 31079 | 1996.54 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 3044 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 29510 | 1381.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 9545 | 3300.00 | 2023-06-04 | 61 | 3 | 6 | Budget |
| 26550 | 1292.27 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 9364 | 2300.00 | 2023-06-04 | 61 | 6 | 5 | Budget |
| 32145 | 1640.15 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 39141 | 2535.91 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-05 | 61 | 6 | 8 | Actual |
| 35572 | 2209.31 | 2025-06-04 | 61 | 4 | 11 | Actual |
| 34927 | 7878.00 | 2025-06-04 | 61 | 6 | 4 | Actual |
| 13336 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 14866 | 2806.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 27150 | 1217.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 23304 | 1706.11 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 12016 | 3900.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 34446 | 775.24 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 1846 | 1335.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 29747 | 5646.64 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 15249 | 338.00 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 31762 | 1269.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 9591 | 1700.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 23413 | 363.53 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 16609 | 2307.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 20377 | 1494.40 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 25715 | 7610.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 27178 | 2454.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 37287 | 6053.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 34365 | 947.59 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 11605 | 2600.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 25538 | 193.32 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 19087 | 5829.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2025-09-04 | 61 | 1 | 7 | Actual |
| 10810 | 2525.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 35310 | 7804.00 | 2025-06-04 | 61 | 6 | 7 | Actual |
| 26643 | 489.07 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 23244 | 5067.84 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 388 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 31878 | 7061.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 30693 | 1819.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 34658 | 3657.46 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 8188 | 3296.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 6929 | 5100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 29484 | 2381.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 38880 | 7484.55 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 22381 | 1410.36 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 32745 | 5317.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 3103 | 2262.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 11784 | 3000.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 19701 | 6712.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 805 | 2966.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 38344 | 9174.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-07-05 | 61 | 1 | 4 | Budget |
| 19267 | 3016.77 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 4168 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 8426 | 3300.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 6799 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 3755 | 2534.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 17761 | 4145.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 18403 | 1139.08 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 30160 | 2543.40 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 17374 | 1782.71 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 31819 | 1924.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 6556 | 4146.61 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 8427 | 3307.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 34036 | 1604.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 2311 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 9913 | 2800.00 | 2023-06-04 | 61 | 1 | 8 | Budget |
| 60 | 1632.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 17669 | 5874.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 7537 | 3800.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 1457 | 2966.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 37227 | 5607.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 20350 | 617.79 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 9227 | 2400.00 | 2023-06-04 | 61 | 6 | 4 | Budget |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 14751 | 2975.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-06-04 | 61 | 6 | 11 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 994 | 2498.10 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 35926 | 7880.00 | 2025-07-05 | 61 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 31736 | 3524.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-04 | 61 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 16850 | 637.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 18494 | 308.21 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2025-06-04 | 61 | 1 | 13 | Actual |
| 665 | 1098.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 6414 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 30462 | 6934.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 37697 | 5436.03 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 15276 | 1163.55 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 13288 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 27642 | 719.92 | 2024-11-03 | 61 | 5 | 11 | Actual |
| 9311 | 3000.00 | 2023-06-04 | 61 | 1 | 5 | Budget |
| 3512 | 778.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 11463 | 3141.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 29215 | 1949.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 3701 | 3080.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 39169 | 903.97 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 34478 | 3797.64 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 8986 | 2046.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 10563 | 2000.00 | 2023-07-05 | 61 | 1 | 6 | Budget |
| 21432 | 297.57 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 23212 | 3755.70 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 20997 | 2472.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 37194 | 10399.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
Generated 2025-11-03 07:39:14.917 UTC