[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 29 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12016 | 3900.00 | 2023-10-05 | 61 | 1 | 7 | Budget |
| 18765 | 4829.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 1188 | 1805.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 18553 | 7854.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 7069 | 2987.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 24715 | 1049.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 5058 | 2527.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 6182 | 2434.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 38224 | 8504.00 | 2025-11-05 | 61 | 1 | 3 | Actual |
| 2859 | 1500.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 4029 | 917.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 35718 | 903.97 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 38880 | 7484.55 | 2025-11-05 | 61 | 6 | 8 | Actual |
| 11276 | 1775.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 2441 | 4000.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 24388 | 1076.31 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 31316 | 3657.46 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 34807 | 4559.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 16961 | 2004.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 38344 | 9174.00 | 2025-11-05 | 61 | 1 | 4 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 22589 | 12038.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 34478 | 3797.64 | 2025-07-07 | 61 | 6 | 11 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 17909 | 3095.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 29839 | 3267.84 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 7675 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 21614 | 9449.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 4028 | 950.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 1133 | 2000.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 28505 | 5882.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 27123 | 2806.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 38437 | 5368.00 | 2025-11-05 | 61 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-10-05 | 61 | 6 | 5 | Budget |
| 27793 | 3688.06 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 32912 | 1387.00 | 2025-06-06 | 61 | 5 | 6 | Actual |
| 36548 | 4548.14 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 2633 | 4108.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 8521 | 1420.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 16930 | 1224.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2025-06-06 | 61 | 4 | 6 | Actual |
| 29033 | 4024.13 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-11-05 | 61 | 6 | 13 | Actual |
| 11406 | 4236.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 10239 | 666.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-10-04 | 61 | 2 | 12 | Actual |
| 7305 | 3307.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 11079 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 23413 | 363.53 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 16904 | 1992.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 11546 | 4200.00 | 2023-10-05 | 61 | 1 | 5 | Budget |
| 25366 | 424.17 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2025-11-05 | 61 | 6 | 4 | Actual |
| 28767 | 1710.37 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 33956 | 855.00 | 2025-07-07 | 61 | 2 | 6 | Actual |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 8105 | 2400.00 | 2023-07-08 | 61 | 6 | 4 | Budget |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 14658 | 3517.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 28685 | 3267.84 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2025-06-06 | 61 | 2 | 8 | Actual |
| 22834 | 4100.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 12158 | 3600.00 | 2023-10-05 | 61 | 1 | 8 | Budget |
| 33328 | 2851.88 | 2025-06-06 | 61 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2023-07-08 | 61 | 6 | 6 | Budget |
| 6276 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 37487 | 1711.00 | 2025-10-05 | 61 | 5 | 6 | Actual |
| 25932 | 4071.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 37518 | 2060.00 | 2025-10-05 | 61 | 6 | 6 | Actual |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 38136 | 2650.42 | 2025-10-05 | 61 | 2 | 13 | Actual |
| 8474 | 1600.00 | 2023-07-08 | 61 | 4 | 6 | Budget |
| 23444 | 1939.09 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 17374 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 8329 | 2551.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 5758 | 750.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 26491 | 1260.36 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 2311 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 16201 | 1975.26 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 1789 | 630.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 23534 | 259.27 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 6929 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 4224 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 36137 | 7952.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 20856 | 3387.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 4356 | 3819.33 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 7124 | 3141.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2025-07-07 | 61 | 1 | 13 | Actual |
| 23899 | 2449.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 3754 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 12404 | 1600.00 | 2023-11-05 | 61 | 6 | 3 | Budget |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 17991 | 3030.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 16850 | 637.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 26643 | 489.07 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 2067 | 3000.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 16310 | 348.64 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 5805 | 4900.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 14247 | 364.60 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 36017 | 1099.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 32832 | 690.00 | 2025-06-06 | 61 | 2 | 6 | Actual |
| 24955 | 568.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 30402 | 6412.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 35161 | 1783.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 22622 | 5706.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 5346 | 2116.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 8848 | 2313.25 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 14892 | 1893.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 9311 | 3000.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 29456 | 872.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 5618 | 2079.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 5806 | 5875.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 11358 | 650.00 | 2023-10-05 | 61 | 7 | 3 | Budget |
| 25218 | 7936.08 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 14448 | 329.49 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 28330 | 3420.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 15605 | 4946.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 11219 | 2600.00 | 2023-10-05 | 61 | 1 | 3 | Budget |
| 36958 | 2597.79 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 22921 | 544.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 26437 | 1198.65 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 12075 | 3300.00 | 2023-10-05 | 61 | 6 | 7 | Budget |
| 27533 | 3455.08 | 2025-01-04 | 61 | 1 | 11 | Actual |
| 24507 | 235.87 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 38727 | 8231.00 | 2025-11-05 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 9227 | 2400.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 16823 | 3033.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 39201 | 4097.64 | 2025-11-05 | 61 | 6 | 12 | Actual |
| 18494 | 308.21 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 15872 | 1786.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 3186 | 5352.70 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 7399 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 9447 | 1928.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 11735 | 950.00 | 2023-10-05 | 61 | 2 | 6 | Budget |
| 8473 | 1404.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 1456 | 2700.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 20943 | 850.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 31495 | 10869.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 6134 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 18344 | 899.71 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 11934 | 1900.00 | 2023-10-05 | 61 | 6 | 6 | Budget |
| 7864 | 2178.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 861 | 3172.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 14918 | 1685.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 5152 | 950.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 7536 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 20323 | 712.47 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 6881 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 31020 | 2821.02 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 16283 | 1223.12 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 21857 | 2945.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 9775 | 3424.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 15426 | 325.23 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 8246 | 2195.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 32591 | 1733.00 | 2025-06-06 | 61 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2025-06-06 | 61 | 1 | 13 | Actual |
| 32805 | 2601.00 | 2025-06-06 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2025-07-07 | 61 | 6 | 12 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 23359 | 1056.10 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 22055 | 2273.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 3885 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 59 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 17315 | 1345.47 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 31047 | 1815.69 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 39141 | 2535.91 | 2025-11-05 | 61 | 1 | 12 | Actual |
| 39022 | 2184.84 | 2025-11-05 | 61 | 4 | 11 | Actual |
| 11137 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2025-06-06 | 61 | 6 | 7 | Actual |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 5861 | 2600.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 27473 | 3823.88 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 2312 | 1372.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 17881 | 910.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 25338 | 2879.54 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 6799 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 8426 | 3300.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 34774 | 7632.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 7454 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 19582 | 10713.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 388 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 18403 | 1139.08 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 31588 | 7799.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 31286 | 2597.79 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 26518 | 327.36 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 29006 | 2285.50 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 10240 | 650.00 | 2023-09-05 | 61 | 7 | 3 | Budget |
| 6473 | 3234.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 23626 | 5522.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 13646 | 4882.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 24095 | 7090.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 6086 | 1800.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 24187 | 9940.66 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 20552 | 435.87 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 1984 | 2500.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 5944 | 3571.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 5105 | 1685.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 9691 | 1621.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 4308 | 4455.71 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 18371 | 377.36 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 25776 | 1964.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 4878 | 3360.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 25246 | 4267.83 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 22530 | 319.91 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 7256 | 1247.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 36749 | 691.20 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-10-05 | 61 | 6 | 3 | Actual |
| 8520 | 950.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 11464 | 2800.00 | 2023-10-05 | 61 | 6 | 4 | Budget |
| 11136 | 2575.37 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 247 | 2000.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 8106 | 3203.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 12913 | 3071.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 38940 | 2848.68 | 2025-11-05 | 61 | 1 | 11 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 6003 | 2600.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 2763 | 550.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 13910 | 1392.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 35749 | 4197.65 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 34446 | 775.24 | 2025-07-07 | 61 | 5 | 11 | Actual |
| 16609 | 2307.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 19523 | 349.70 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 3618 | 3203.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 9961 | 3746.61 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 35690 | 2124.20 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 11933 | 2083.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 16637 | 5988.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2023-07-08 | 61 | 1 | 4 | Budget |
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 26132 | 1870.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 30249 | 6604.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 26730 | 4694.32 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 10102 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 26611 | 489.07 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 7592 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 35218 | 1786.00 | 2025-08-05 | 61 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 14949 | 1917.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 946 | 4801.17 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 34927 | 7878.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 9364 | 2300.00 | 2023-08-05 | 61 | 6 | 5 | Budget |
| 29215 | 1949.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 33242 | 1153.97 | 2025-06-06 | 61 | 2 | 11 | Actual |
| 36985 | 3146.92 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 10101 | 2284.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 21143 | 4638.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 21705 | 1288.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 36368 | 1758.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 4680 | 4070.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 33869 | 5963.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 10892 | 4035.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 31736 | 3524.00 | 2025-05-06 | 61 | 3 | 6 | Actual |
| 14035 | 5467.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 4550 | 1172.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 27970 | 7009.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 35809 | 1390.75 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 9228 | 2764.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 12533 | 4392.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 23124 | 6320.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 3982 | 1435.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 36337 | 1919.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 6985 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 32440 | 3789.04 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 19733 | 4096.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
Generated 2026-01-04 05:36:26.714 UTC