[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 593
510 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11547 | 4444.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 2311 | 1600.00 | 2023-01-15 | 61 | 6 | 3 | Budget |
| 34807 | 4559.00 | 2025-07-15 | 61 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2025-05-16 | 61 | 6 | 12 | Actual |
| 571 | 2497.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 1270 | 360.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
| 29006 | 2285.50 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 31375 | 9252.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 12017 | 3228.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 18553 | 7854.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-15 | 61 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 38760 | 5046.00 | 2025-10-15 | 61 | 6 | 7 | Actual |
| 32290 | 2124.20 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 19941 | 3742.00 | 2024-05-16 | 61 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 7536 | 3700.00 | 2023-05-17 | 61 | 1 | 7 | Budget |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 21614 | 9449.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 34927 | 7878.00 | 2025-07-15 | 61 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 6003 | 2600.00 | 2023-04-16 | 61 | 6 | 5 | Budget |
| 16229 | 403.96 | 2024-01-15 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2023-02-14 | 61 | 6 | 5 | Budget |
| 9545 | 3300.00 | 2023-07-15 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 24955 | 568.00 | 2024-10-14 | 61 | 2 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-15 | 61 | 1 | 8 | Budget |
| 32591 | 1733.00 | 2025-05-16 | 61 | 7 | 3 | Actual |
| 6133 | 898.00 | 2023-04-16 | 61 | 2 | 6 | Actual |
| 4821 | 3264.00 | 2023-03-17 | 61 | 1 | 5 | Actual |
| 10708 | 1900.00 | 2023-08-15 | 61 | 4 | 6 | Budget |
| 30013 | 2661.45 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 6277 | 957.00 | 2023-04-16 | 61 | 5 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-16 | 61 | 2 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
| 14949 | 1917.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2023-01-15 | 61 | 1 | 5 | Budget |
| 27063 | 6112.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 22622 | 5706.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-16 | 61 | 1 | 7 | Actual |
| 24715 | 1049.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 29510 | 1381.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 946 | 4801.17 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 38727 | 8231.00 | 2025-10-15 | 61 | 1 | 7 | Actual |
| 13830 | 668.00 | 2023-11-14 | 61 | 2 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 3885 | 850.00 | 2023-02-14 | 61 | 2 | 6 | Budget |
| 37929 | 2743.36 | 2025-09-14 | 61 | 6 | 11 | Actual |
| 17374 | 1782.71 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 13858 | 3093.00 | 2023-11-14 | 61 | 3 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 2393 | 480.00 | 2023-01-15 | 61 | 7 | 3 | Budget |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 19494 | 163.53 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 33744 | 8691.00 | 2025-06-16 | 61 | 1 | 4 | Actual |
| 12732 | 2084.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 32382 | 3041.66 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 11463 | 3141.00 | 2023-09-14 | 61 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 6986 | 2262.00 | 2023-05-17 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-16 | 61 | 2 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2023-02-14 | 61 | 4 | 6 | Budget |
| 36337 | 1919.00 | 2025-08-15 | 61 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
| 33122 | 5207.24 | 2025-05-16 | 61 | 2 | 8 | Actual |
| 15041 | 5964.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 13910 | 1392.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 24983 | 2679.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 9591 | 1700.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-15 | 61 | 1 | 6 | Budget |
| 38585 | 2878.00 | 2025-10-15 | 61 | 3 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-14 | 61 | 4 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-15 | 61 | 1 | 5 | Actual |
| 27413 | 12975.57 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 4738 | 2976.00 | 2023-03-17 | 61 | 6 | 4 | Actual |
| 4494 | 2046.00 | 2023-03-17 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-07-15 | 61 | 4 | 6 | Budget |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 29839 | 3267.84 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 7920 | 1300.00 | 2023-06-17 | 61 | 6 | 3 | Budget |
| 389 | 2038.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 28914 | 401.83 | 2025-01-14 | 61 | 2 | 12 | Actual |
| 38668 | 2433.00 | 2025-10-15 | 61 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 21351 | 846.52 | 2024-06-16 | 61 | 2 | 11 | Actual |
| 14419 | 96.51 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 29243 | 9158.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 32199 | 601.83 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 6882 | 540.00 | 2023-05-17 | 61 | 7 | 3 | Actual |
| 37518 | 2060.00 | 2025-09-14 | 61 | 6 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-14 | 61 | 1 | 13 | Actual |
| 6472 | 2700.00 | 2023-04-16 | 61 | 6 | 7 | Budget |
| 37407 | 1177.00 | 2025-09-14 | 61 | 2 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-15 | 61 | 6 | 12 | Actual |
| 21733 | 5896.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 38611 | 1709.00 | 2025-10-15 | 61 | 4 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-15 | 61 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 33328 | 2851.88 | 2025-05-16 | 61 | 6 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2024-06-16 | 61 | 6 | 5 | Actual |
| 19349 | 823.11 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 26643 | 489.07 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 23980 | 2154.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-16 | 61 | 5 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-15 | 61 | 6 | 4 | Actual |
| 28356 | 1497.00 | 2025-01-14 | 61 | 4 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 2962 | 2267.00 | 2023-01-15 | 61 | 6 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 12404 | 1600.00 | 2023-10-15 | 61 | 6 | 3 | Budget |
| 22381 | 1410.36 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 12675 | 4417.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-08-15 | 61 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-09-14 | 61 | 1 | 4 | Actual |
| 12075 | 3300.00 | 2023-09-14 | 61 | 6 | 7 | Budget |
| 17461 | 97.57 | 2024-02-14 | 61 | 2 | 12 | Actual |
| 22207 | 6778.48 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 32532 | 3718.00 | 2025-05-16 | 61 | 6 | 3 | Actual |
| 11735 | 950.00 | 2023-09-14 | 61 | 2 | 6 | Budget |
| 37487 | 1711.00 | 2025-09-14 | 61 | 5 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-17 | 61 | 3 | 6 | Budget |
| 16637 | 5988.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 7255 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Budget |
| 1788 | 850.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 35809 | 1390.75 | 2025-07-15 | 61 | 1 | 13 | Actual |
| 993 | 1500.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 38049 | 3796.57 | 2025-09-14 | 61 | 6 | 12 | Actual |
| 29953 | 1824.20 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 8903 | 1200.00 | 2023-06-17 | 61 | 6 | 8 | Budget |
| 32499 | 6125.00 | 2025-05-16 | 61 | 1 | 3 | Actual |
| 7124 | 3141.00 | 2023-05-17 | 61 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 16930 | 1224.00 | 2024-02-14 | 61 | 5 | 6 | Actual |
| 26940 | 8750.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 2067 | 3000.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 9496 | 630.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-14 | 61 | 1 | 3 | Budget |
| 20235 | 6075.44 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-15 | 61 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 29276 | 6666.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 14274 | 1345.47 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 17641 | 913.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 192 | 5174.00 | 2022-11-14 | 61 | 1 | 4 | Actual |
| 34365 | 947.59 | 2025-06-16 | 61 | 2 | 11 | Actual |
| 1845 | 1500.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 33508 | 2438.14 | 2025-05-16 | 61 | 1 | 13 | Actual |
| 35277 | 9787.00 | 2025-07-15 | 61 | 1 | 7 | Actual |
| 9962 | 1800.00 | 2023-07-15 | 61 | 2 | 8 | Budget |
| 29456 | 872.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 6603 | 2401.13 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 9775 | 3424.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 37166 | 1449.00 | 2025-09-14 | 61 | 7 | 3 | Actual |
| 14751 | 2975.00 | 2023-12-15 | 61 | 6 | 5 | Actual |
| 34010 | 2028.00 | 2025-06-16 | 61 | 4 | 6 | Actual |
| 5152 | 950.00 | 2023-03-17 | 61 | 5 | 6 | Budget |
| 35867 | 3657.46 | 2025-07-15 | 61 | 6 | 13 | Actual |
| 10755 | 1300.00 | 2023-08-15 | 61 | 5 | 6 | Budget |
| 34218 | 8554.27 | 2025-06-16 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 36749 | 691.20 | 2025-08-15 | 61 | 5 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-16 | 61 | 4 | 11 | Actual |
| 3289 | 2075.36 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 32652 | 6592.00 | 2025-05-16 | 61 | 6 | 4 | Actual |
| 28794 | 298.64 | 2025-01-14 | 61 | 5 | 11 | Actual |
| 20916 | 2561.00 | 2024-06-16 | 61 | 1 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-15 | 61 | 6 | 5 | Actual |
| 2907 | 1040.00 | 2023-01-15 | 61 | 5 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-15 | 61 | 4 | 11 | Actual |
| 191 | 4000.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 14598 | 1137.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2024-06-16 | 61 | 6 | 7 | Actual |
| 29779 | 4731.47 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-16 | 61 | 2 | 8 | Actual |
| 473 | 1800.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 35370 | 8619.42 | 2025-07-15 | 61 | 1 | 8 | Actual |
| 12403 | 2121.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 23839 | 4017.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-10-14 | 61 | 2 | 12 | Actual |
| 19407 | 1782.71 | 2024-04-15 | 61 | 6 | 11 | Actual |
| 27853 | 1822.34 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 30190 | 3389.03 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 4169 | 3609.00 | 2023-02-14 | 61 | 1 | 7 | Actual |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 18317 | 1002.91 | 2024-03-16 | 61 | 3 | 11 | Actual |
| 35545 | 2153.99 | 2025-07-15 | 61 | 3 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2023-03-17 | 61 | 2 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-14 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2025-10-15 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 11934 | 1900.00 | 2023-09-14 | 61 | 6 | 6 | Budget |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 33624 | 7880.00 | 2025-06-16 | 61 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 25538 | 193.32 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 5208 | 1310.00 | 2023-03-17 | 61 | 6 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 17961 | 835.00 | 2024-03-16 | 61 | 5 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 1188 | 1805.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 26464 | 1362.49 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 6182 | 2434.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-17 | 61 | 1 | 8 | Budget |
| 24334 | 690.13 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 14392 | 177.36 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 7453 | 1210.00 | 2023-05-17 | 61 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-14 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 19054 | 7201.00 | 2024-04-15 | 61 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 21432 | 297.57 | 2024-06-16 | 61 | 5 | 11 | Actual |
| 29156 | 4956.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 11137 | 1900.00 | 2023-08-15 | 61 | 6 | 8 | Budget |
| 36257 | 783.00 | 2025-08-15 | 61 | 2 | 6 | Actual |
| 6744 | 2400.00 | 2023-05-17 | 61 | 1 | 3 | Budget |
| 20997 | 2472.00 | 2024-06-16 | 61 | 4 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-17 | 61 | 6 | 3 | Budget |
| 13064 | 1900.00 | 2023-10-15 | 61 | 6 | 6 | Budget |
| 36017 | 1099.00 | 2025-08-15 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
| 27261 | 1639.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 12863 | 950.00 | 2023-10-15 | 61 | 2 | 6 | Budget |
| 37015 | 3643.43 | 2025-08-15 | 61 | 6 | 13 | Actual |
| 2068 | 4276.92 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 9171 | 3449.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 18965 | 1065.00 | 2024-04-15 | 61 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-13 | 61 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-17 | 61 | 1 | 5 | Budget |
| 39022 | 2184.84 | 2025-10-15 | 61 | 4 | 11 | Actual |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 27204 | 1939.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 17582 | 6074.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
| 18858 | 2372.00 | 2024-04-15 | 61 | 1 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-15 | 61 | 1 | 4 | Budget |
| 22326 | 1782.71 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 34446 | 775.24 | 2025-06-16 | 61 | 5 | 11 | Actual |
| 18494 | 308.21 | 2024-03-16 | 61 | 6 | 12 | Actual |
| 12674 | 4200.00 | 2023-10-15 | 61 | 1 | 5 | Budget |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2023-10-15 | 61 | 5 | 6 | Budget |
| 17854 | 3061.00 | 2024-03-16 | 61 | 1 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 10892 | 4035.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 5676 | 1646.00 | 2023-04-16 | 61 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2025-06-16 | 61 | 1 | 5 | Actual |
| 5153 | 1040.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 33956 | 855.00 | 2025-06-16 | 61 | 2 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-16 | 61 | 3 | 11 | Actual |
| 522 | 624.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 19467 | 114.59 | 2024-04-15 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 15818 | 606.00 | 2024-01-15 | 61 | 2 | 6 | Actual |
| 8001 | 594.00 | 2023-06-17 | 61 | 7 | 3 | Actual |
| 1646 | 815.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 34894 | 7722.00 | 2025-07-15 | 61 | 1 | 4 | Actual |
| 20323 | 712.47 | 2024-05-16 | 61 | 2 | 11 | Actual |
| 27734 | 2627.40 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 34036 | 1604.00 | 2025-06-16 | 61 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2024-01-15 | 61 | 6 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-16 | 61 | 1 | 13 | Actual |
| 8985 | 2400.00 | 2023-07-15 | 61 | 1 | 3 | Budget |
| 16310 | 348.64 | 2024-01-15 | 61 | 5 | 11 | Actual |
| 38820 | 8833.06 | 2025-10-15 | 61 | 1 | 8 | Actual |
| 32860 | 3326.00 | 2025-05-16 | 61 | 3 | 6 | Actual |
| 27911 | 5246.96 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 32090 | 3689.13 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 12486 | 650.00 | 2023-10-15 | 61 | 7 | 3 | Budget |
| 16850 | 637.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-17 | 61 | 1 | 5 | Actual |
| 16081 | 8451.24 | 2024-01-15 | 61 | 1 | 8 | Actual |
| 28382 | 1454.00 | 2025-01-14 | 61 | 5 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 30662 | 1539.00 | 2025-03-16 | 61 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 25595 | 216.72 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 2442 | 3414.00 | 2023-01-15 | 61 | 1 | 4 | Actual |
| 11736 | 1502.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-14 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-15 | 61 | 6 | 5 | Budget |
| 10809 | 1900.00 | 2023-08-15 | 61 | 6 | 6 | Budget |
| 9692 | 1300.00 | 2023-07-15 | 61 | 6 | 6 | Budget |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-16 | 61 | 1 | 11 | Actual |
| 20644 | 6135.00 | 2024-06-16 | 61 | 6 | 3 | Actual |
| 15872 | 1786.00 | 2024-01-15 | 61 | 4 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-14 | 61 | 1 | 7 | Actual |
| 27178 | 2454.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 16402 | 267.79 | 2024-01-15 | 61 | 1 | 12 | Actual |
| 16458 | 316.72 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 3103 | 2262.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
| 20496 | 163.53 | 2024-05-16 | 61 | 1 | 12 | Actual |
| 37789 | 3481.68 | 2025-09-14 | 61 | 1 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 14918 | 1685.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 3511 | 750.00 | 2023-02-14 | 61 | 7 | 3 | Budget |
| 13007 | 1970.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
| 17020 | 7215.00 | 2024-02-14 | 61 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2023-06-17 | 61 | 1 | 6 | Actual |
| 39169 | 903.97 | 2025-10-15 | 61 | 2 | 12 | Actual |
| 11275 | 1600.00 | 2023-09-14 | 61 | 6 | 3 | Budget |
| 25066 | 1876.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 38437 | 5368.00 | 2025-10-15 | 61 | 1 | 5 | Actual |
| 7454 | 1300.00 | 2023-05-17 | 61 | 6 | 6 | Budget |
| 23359 | 1056.10 | 2024-08-14 | 61 | 3 | 11 | Actual |
| 17233 | 1616.75 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 5535 | 1901.12 | 2023-03-17 | 61 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-14 | 61 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-15 | 61 | 1 | 8 | Actual |
| 24775 | 2757.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
| 10564 | 1924.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 28275 | 2281.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 30845 | 12036.15 | 2025-03-16 | 61 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2023-03-17 | 61 | 1 | 4 | Budget |
| 27561 | 1381.64 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-14 | 61 | 1 | 7 | Budget |
| 26703 | 1783.74 | 2024-11-13 | 61 | 1 | 13 | Actual |
| 17315 | 1345.47 | 2024-02-14 | 61 | 4 | 11 | Actual |
| 16550 | 6626.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-17 | 61 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
| 14219 | 1868.88 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 1373 | 2000.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 14301 | 1281.63 | 2023-11-14 | 61 | 4 | 11 | Actual |
| 38995 | 1283.76 | 2025-10-15 | 61 | 3 | 11 | Actual |
| 34658 | 3657.46 | 2025-06-16 | 61 | 1 | 13 | Actual |
| 7399 | 950.00 | 2023-05-17 | 61 | 5 | 6 | Budget |
| 36311 | 2243.00 | 2025-08-15 | 61 | 4 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 2961 | 1500.00 | 2023-01-15 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-16 | 61 | 6 | 13 | Actual |
| 37287 | 6053.00 | 2025-09-14 | 61 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-17 | 61 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 25932 | 4071.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 18705 | 2757.00 | 2024-04-15 | 61 | 6 | 4 | Actual |
| 17490 | 469.92 | 2024-02-14 | 61 | 6 | 12 | Actual |
| 24006 | 1453.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-17 | 61 | 1 | 4 | Budget |
| 13884 | 1567.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 1317 | 4000.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 30282 | 4807.00 | 2025-03-16 | 61 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-14 | 61 | 1 | 4 | Budget |
| 2394 | 535.00 | 2023-01-15 | 61 | 7 | 3 | Actual |
| 12157 | 5561.79 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2024-06-16 | 61 | 2 | 8 | Actual |
| 29123 | 6626.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 10427 | 4153.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 27533 | 3455.08 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 1789 | 630.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 11879 | 788.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-16 | 61 | 6 | 4 | Actual |
| 36695 | 1868.88 | 2025-08-15 | 61 | 3 | 11 | Actual |
| 19322 | 614.60 | 2024-04-15 | 61 | 3 | 11 | Actual |
| 19886 | 1782.00 | 2024-05-16 | 61 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-16 | 61 | 1 | 8 | Actual |
| 2763 | 550.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
| 13708 | 6317.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 13063 | 1971.00 | 2023-10-15 | 61 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 27674 | 2030.58 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 2715 | 1800.00 | 2023-01-15 | 61 | 1 | 6 | Budget |
| 3982 | 1435.00 | 2023-02-14 | 61 | 4 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-14 | 61 | 6 | 4 | Actual |
| 9041 | 1602.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-15 | 61 | 6 | 4 | Actual |
| 34125 | 9628.00 | 2025-06-16 | 61 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2024-06-16 | 61 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 31020 | 2821.02 | 2025-03-16 | 61 | 3 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 15605 | 4946.00 | 2024-01-15 | 61 | 1 | 4 | Actual |
| 1133 | 2000.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 15898 | 1893.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 31708 | 802.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 16429 | 152.89 | 2024-01-15 | 61 | 2 | 12 | Actual |
| 5758 | 750.00 | 2023-04-16 | 61 | 7 | 3 | Budget |
| 6414 | 3700.00 | 2023-04-16 | 61 | 1 | 7 | Budget |
| 3755 | 2534.00 | 2023-02-14 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2024-01-15 | 61 | 1 | 6 | Actual |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 20611 | 9314.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 28625 | 5007.24 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-17 | 61 | 1 | 8 | Budget |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-14 | 61 | 1 | 3 | Actual |
| 18995 | 2505.00 | 2024-04-15 | 61 | 6 | 6 | Actual |
| 24507 | 235.87 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 38316 | 1417.00 | 2025-10-15 | 61 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 8659 | 3700.00 | 2023-06-17 | 61 | 1 | 7 | Budget |
| 37989 | 1591.21 | 2025-09-14 | 61 | 1 | 12 | Actual |
| 36285 | 3296.00 | 2025-08-15 | 61 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 22834 | 4100.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 11031 | 3600.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 38165 | 5411.88 | 2025-09-14 | 61 | 6 | 13 | Actual |
| 28215 | 4815.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 22024 | 1224.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 20703 | 922.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2023-10-15 | 61 | 6 | 5 | Budget |
| 6985 | 2400.00 | 2023-05-17 | 61 | 6 | 4 | Budget |
| 10240 | 650.00 | 2023-08-15 | 61 | 7 | 3 | Budget |
| 8106 | 3203.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2025-01-14 | 61 | 3 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-15 | 61 | 6 | 7 | Budget |
| 11220 | 2945.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 2632 | 2600.00 | 2023-01-15 | 61 | 6 | 5 | Budget |
| 24743 | 6515.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 8247 | 2300.00 | 2023-06-17 | 61 | 6 | 5 | Budget |
| 3618 | 3203.00 | 2023-02-14 | 61 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 11605 | 2600.00 | 2023-09-14 | 61 | 6 | 5 | Budget |
| 805 | 2966.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 18939 | 1419.00 | 2024-04-15 | 61 | 4 | 6 | Actual |
| 30041 | 532.68 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 30249 | 6604.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 5861 | 2600.00 | 2023-04-16 | 61 | 6 | 4 | Budget |
| 31621 | 5743.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 23304 | 1706.11 | 2024-08-14 | 61 | 1 | 11 | Actual |
| 20436 | 1307.17 | 2024-05-16 | 61 | 6 | 11 | Actual |
| 35630 | 2245.48 | 2025-07-15 | 61 | 6 | 11 | Actual |
| 11080 | 2446.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 17288 | 1099.72 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 2256 | 2178.00 | 2023-01-15 | 61 | 1 | 3 | Actual |
| 8377 | 907.00 | 2023-06-17 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-15 | 61 | 3 | 6 | Actual |
| 333 | 3731.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 29429 | 1777.00 | 2025-02-13 | 61 | 1 | 6 | Actual |
| 27642 | 719.92 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 32030 | 6860.30 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 33214 | 3735.94 | 2025-05-16 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2024-03-16 | 61 | 2 | 11 | Actual |
| 11358 | 650.00 | 2023-09-14 | 61 | 7 | 3 | Budget |
| 30785 | 4531.00 | 2025-03-16 | 61 | 6 | 7 | Actual |
| 4225 | 2802.00 | 2023-02-14 | 61 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
| 5617 | 1900.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 11604 | 3058.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 19993 | 1247.00 | 2024-05-16 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 35020 | 5158.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 3186 | 5352.70 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
Generated 2025-12-15 01:23:19.219 UTC