[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 610 > < TAKE 512 >
493 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18995 | 2505.00 | 2024-04-15 | 61 | 6 | 6 | Actual |
| 21231 | 4789.05 | 2024-06-16 | 61 | 2 | 8 | Actual |
| 32382 | 3041.66 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 34774 | 7632.00 | 2025-07-15 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2023-02-14 | 61 | 3 | 6 | Budget |
| 19941 | 3742.00 | 2024-05-16 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2022-12-15 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 2764 | 437.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-15 | 61 | 6 | 3 | Budget |
| 14598 | 1137.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 32118 | 1509.30 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 1929 | 3924.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 26409 | 2057.18 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 35809 | 1390.75 | 2025-07-15 | 61 | 1 | 13 | Actual |
| 13336 | 1600.00 | 2023-10-15 | 61 | 2 | 8 | Budget |
| 22381 | 1410.36 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 11358 | 650.00 | 2023-09-14 | 61 | 7 | 3 | Budget |
| 6002 | 2545.00 | 2023-04-16 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-16 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2023-10-15 | 61 | 6 | 4 | Budget |
| 33984 | 2966.00 | 2025-06-16 | 61 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-15 | 61 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2023-01-15 | 61 | 1 | 3 | Actual |
| 4355 | 1900.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 33929 | 2818.00 | 2025-06-16 | 61 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-15 | 61 | 3 | 6 | Actual |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 4029 | 917.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2023-05-17 | 61 | 6 | 6 | Actual |
| 4632 | 864.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 23359 | 1056.10 | 2024-08-14 | 61 | 3 | 11 | Actual |
| 21646 | 5951.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 20552 | 435.87 | 2024-05-16 | 61 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 20764 | 3709.00 | 2024-06-16 | 61 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 18798 | 4372.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 4085 | 1500.00 | 2023-02-14 | 61 | 6 | 6 | Budget |
| 23504 | 301.83 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 18913 | 2551.00 | 2024-04-15 | 61 | 3 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-16 | 61 | 1 | 13 | Actual |
| 248 | 2083.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 60 | 1632.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 5059 | 2100.00 | 2023-03-17 | 61 | 3 | 6 | Budget |
| 12960 | 1900.00 | 2023-10-15 | 61 | 4 | 6 | Budget |
| 32652 | 6592.00 | 2025-05-16 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 31286 | 2597.79 | 2025-03-16 | 61 | 2 | 13 | Actual |
| 14866 | 2806.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 19523 | 349.70 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 24743 | 6515.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 1317 | 4000.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 18143 | 10643.70 | 2024-03-16 | 61 | 1 | 8 | Actual |
| 38530 | 1994.00 | 2025-10-15 | 61 | 1 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-16 | 61 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2023-02-14 | 61 | 1 | 5 | Budget |
| 29719 | 11045.23 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2023-03-17 | 61 | 1 | 4 | Budget |
| 28122 | 5981.00 | 2025-01-14 | 61 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2024-06-16 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2023-01-15 | 61 | 1 | 4 | Actual |
| 17794 | 4970.00 | 2024-03-16 | 61 | 6 | 5 | Actual |
| 25804 | 5456.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 21555 | 419.92 | 2024-06-16 | 61 | 6 | 12 | Actual |
| 30662 | 1539.00 | 2025-03-16 | 61 | 5 | 6 | Actual |
| 15818 | 606.00 | 2024-01-15 | 61 | 2 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 16429 | 152.89 | 2024-01-15 | 61 | 2 | 12 | Actual |
| 32912 | 1387.00 | 2025-05-16 | 61 | 5 | 6 | Actual |
| 17173 | 4928.45 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-17 | 61 | 1 | 8 | Actual |
| 11879 | 788.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 719 | 1500.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 26193 | 7657.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-09-14 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-08-15 | 61 | 6 | 5 | Budget |
| 30610 | 2379.00 | 2025-03-16 | 61 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2023-05-17 | 61 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2023-02-14 | 61 | 6 | 8 | Actual |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 34987 | 6136.00 | 2025-07-15 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-09-14 | 61 | 1 | 5 | Budget |
| 7352 | 1942.00 | 2023-05-17 | 61 | 4 | 6 | Actual |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 35218 | 1786.00 | 2025-07-15 | 61 | 6 | 6 | Actual |
| 24928 | 2296.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 946 | 4801.17 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 8002 | 480.00 | 2023-06-17 | 61 | 7 | 3 | Budget |
| 12016 | 3900.00 | 2023-09-14 | 61 | 1 | 7 | Budget |
| 15426 | 325.23 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 12075 | 3300.00 | 2023-09-14 | 61 | 6 | 7 | Budget |
| 34685 | 3425.88 | 2025-06-16 | 61 | 2 | 13 | Actual |
| 6183 | 2100.00 | 2023-04-16 | 61 | 3 | 6 | Budget |
| 37669 | 8651.24 | 2025-09-14 | 61 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2023-01-15 | 61 | 6 | 5 | Actual |
| 19295 | 327.36 | 2024-04-15 | 61 | 2 | 11 | Actual |
| 22802 | 3766.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 31167 | 813.54 | 2025-03-16 | 61 | 2 | 12 | Actual |
| 28794 | 298.64 | 2025-01-14 | 61 | 5 | 11 | Actual |
| 7305 | 3307.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2023-01-15 | 61 | 3 | 6 | Budget |
| 29659 | 5250.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 388 | 2600.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 10239 | 666.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 9228 | 2764.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 6277 | 957.00 | 2023-04-16 | 61 | 5 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 24656 | 5025.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 5291 | 3328.00 | 2023-03-17 | 61 | 1 | 7 | Actual |
| 20436 | 1307.17 | 2024-05-16 | 61 | 6 | 11 | Actual |
| 1985 | 2545.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 20083 | 4859.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 31708 | 802.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 3186 | 5352.70 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 1456 | 2700.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 143 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-14 | 61 | 2 | 8 | Budget |
| 34218 | 8554.27 | 2025-06-16 | 61 | 1 | 8 | Actual |
| 8001 | 594.00 | 2023-06-17 | 61 | 7 | 3 | Actual |
| 1270 | 360.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2025-03-16 | 61 | 3 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-14 | 61 | 6 | 4 | Budget |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-08-15 | 61 | 2 | 6 | Budget |
| 35107 | 690.00 | 2025-07-15 | 61 | 2 | 6 | Actual |
| 191 | 4000.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 33122 | 5207.24 | 2025-05-16 | 61 | 2 | 8 | Actual |
| 7919 | 1440.00 | 2023-06-17 | 61 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-10-15 | 61 | 5 | 11 | Actual |
| 2255 | 2000.00 | 2023-01-15 | 61 | 1 | 3 | Budget |
| 25595 | 216.72 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 20176 | 9761.87 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-15 | 61 | 1 | 11 | Actual |
| 10344 | 2800.00 | 2023-08-15 | 61 | 6 | 4 | Budget |
| 22055 | 2273.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 473 | 1800.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 38136 | 2650.42 | 2025-09-14 | 61 | 2 | 13 | Actual |
| 13205 | 3370.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 27261 | 1639.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 10612 | 975.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-14 | 61 | 6 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-15 | 61 | 1 | 13 | Actual |
| 8985 | 2400.00 | 2023-07-15 | 61 | 1 | 3 | Budget |
| 17582 | 6074.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
| 6134 | 850.00 | 2023-04-16 | 61 | 2 | 6 | Budget |
| 1645 | 550.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 9310 | 3200.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 19467 | 114.59 | 2024-04-15 | 61 | 1 | 12 | Actual |
| 34807 | 4559.00 | 2025-07-15 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2025-05-16 | 61 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2023-01-15 | 61 | 1 | 7 | Budget |
| 15698 | 4784.00 | 2024-01-15 | 61 | 1 | 5 | Actual |
| 8473 | 1404.00 | 2023-06-17 | 61 | 4 | 6 | Actual |
| 20523 | 110.34 | 2024-05-16 | 61 | 2 | 12 | Actual |
| 32499 | 6125.00 | 2025-05-16 | 61 | 1 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-16 | 61 | 2 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-15 | 61 | 6 | 5 | Actual |
| 35518 | 1538.02 | 2025-07-15 | 61 | 2 | 11 | Actual |
| 17641 | 913.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 16730 | 4809.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2023-06-17 | 61 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-16 | 61 | 6 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-14 | 61 | 3 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-17 | 61 | 3 | 6 | Actual |
| 12863 | 950.00 | 2023-10-15 | 61 | 2 | 6 | Budget |
| 22235 | 5020.87 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 618 | 1502.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 20404 | 588.00 | 2024-05-16 | 61 | 5 | 11 | Actual |
| 32886 | 1781.00 | 2025-05-16 | 61 | 4 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 7125 | 2300.00 | 2023-05-17 | 61 | 6 | 5 | Budget |
| 27150 | 1217.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-16 | 61 | 6 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-15 | 61 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2025-09-14 | 61 | 1 | 4 | Actual |
| 18939 | 1419.00 | 2024-04-15 | 61 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-15 | 61 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 571 | 2497.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 25278 | 4602.68 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 35599 | 503.96 | 2025-07-15 | 61 | 5 | 11 | Actual |
| 8189 | 3000.00 | 2023-06-17 | 61 | 1 | 5 | Budget |
| 570 | 2300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 13830 | 668.00 | 2023-11-14 | 61 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-14 | 61 | 4 | 6 | Budget |
| 27615 | 2133.78 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2023-06-17 | 61 | 1 | 6 | Budget |
| 35836 | 3815.36 | 2025-07-15 | 61 | 2 | 13 | Actual |
| 28946 | 3479.55 | 2025-01-14 | 61 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 34158 | 5996.00 | 2025-06-16 | 61 | 6 | 7 | Actual |
| 19582 | 10713.00 | 2024-05-16 | 61 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-17 | 61 | 6 | 4 | Budget |
| 29536 | 1048.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 6415 | 4840.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 18858 | 2372.00 | 2024-04-15 | 61 | 1 | 6 | Actual |
| 7255 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Budget |
| 9448 | 2100.00 | 2023-07-15 | 61 | 1 | 6 | Budget |
| 13287 | 4892.08 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 27230 | 1050.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-15 | 61 | 3 | 6 | Budget |
| 4962 | 1921.00 | 2023-03-17 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-15 | 61 | 6 | 7 | Budget |
| 19147 | 8345.18 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-16 | 61 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 36985 | 3146.92 | 2025-08-15 | 61 | 2 | 13 | Actual |
| 18494 | 308.21 | 2024-03-16 | 61 | 6 | 12 | Actual |
| 10287 | 4100.00 | 2023-08-15 | 61 | 1 | 4 | Budget |
| 21263 | 4858.75 | 2024-06-16 | 61 | 6 | 8 | Actual |
| 11878 | 1300.00 | 2023-09-14 | 61 | 5 | 6 | Budget |
| 14247 | 364.60 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 3372 | 1747.00 | 2023-02-14 | 61 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2023-05-17 | 61 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-09-14 | 61 | 3 | 11 | Actual |
| 10755 | 1300.00 | 2023-08-15 | 61 | 5 | 6 | Budget |
| 28713 | 1116.74 | 2025-01-14 | 61 | 2 | 11 | Actual |
| 9042 | 1300.00 | 2023-07-15 | 61 | 6 | 3 | Budget |
| 12263 | 1900.00 | 2023-09-14 | 61 | 6 | 8 | Budget |
| 19349 | 823.11 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 13006 | 1300.00 | 2023-10-15 | 61 | 5 | 6 | Budget |
| 5009 | 850.00 | 2023-03-17 | 61 | 2 | 6 | Budget |
| 35958 | 5315.00 | 2025-08-15 | 61 | 6 | 3 | Actual |
| 14448 | 329.49 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 18344 | 899.71 | 2024-03-16 | 61 | 4 | 11 | Actual |
| 26464 | 1362.49 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 30993 | 978.44 | 2025-03-16 | 61 | 2 | 11 | Actual |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 9311 | 3000.00 | 2023-07-15 | 61 | 1 | 5 | Budget |
| 24534 | 62.46 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 10019 | 1200.00 | 2023-07-15 | 61 | 6 | 8 | Budget |
| 33744 | 8691.00 | 2025-06-16 | 61 | 1 | 4 | Actual |
| 6472 | 2700.00 | 2023-04-16 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 23980 | 2154.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 27880 | 5466.27 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 34446 | 775.24 | 2025-06-16 | 61 | 5 | 11 | Actual |
| 2579 | 2355.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 15303 | 1645.47 | 2023-12-15 | 61 | 4 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 6603 | 2401.13 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 1694 | 2300.00 | 2022-12-15 | 61 | 3 | 6 | Budget |
| 28382 | 1454.00 | 2025-01-14 | 61 | 5 | 6 | Actual |
| 29567 | 2220.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 20916 | 2561.00 | 2024-06-16 | 61 | 1 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2023-05-17 | 61 | 4 | 6 | Budget |
| 13147 | 3987.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 26101 | 1279.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-14 | 61 | 2 | 8 | Actual |
| 1187 | 1600.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 19207 | 4351.16 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 8106 | 3203.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-09-14 | 61 | 2 | 6 | Actual |
| 31079 | 1996.54 | 2025-03-16 | 61 | 6 | 11 | Actual |
| 36257 | 783.00 | 2025-08-15 | 61 | 2 | 6 | Actual |
| 23926 | 431.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 994 | 2498.10 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 12534 | 4100.00 | 2023-10-15 | 61 | 1 | 4 | Budget |
| 21023 | 1163.00 | 2024-06-16 | 61 | 5 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-14 | 61 | 4 | 11 | Actual |
| 26288 | 11363.41 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-09-14 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
| 3618 | 3203.00 | 2023-02-14 | 61 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 23001 | 1287.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-14 | 61 | 6 | 7 | Actual |
| 26703 | 1783.74 | 2024-11-13 | 61 | 1 | 13 | Actual |
| 6556 | 4146.61 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 38257 | 3497.00 | 2025-10-15 | 61 | 6 | 3 | Actual |
| 4 | 2208.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 8050 | 5932.00 | 2023-06-17 | 61 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 33214 | 3735.94 | 2025-05-16 | 61 | 1 | 11 | Actual |
| 59 | 1600.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 35020 | 5158.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 29779 | 4731.47 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 27674 | 2030.58 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 35926 | 7880.00 | 2025-08-15 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2024-09-13 | 61 | 6 | 7 | Actual |
| 9124 | 494.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 32440 | 3789.04 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 3838 | 2022.00 | 2023-02-14 | 61 | 1 | 6 | Actual |
| 25393 | 776.31 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 8426 | 3300.00 | 2023-06-17 | 61 | 3 | 6 | Budget |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 32805 | 2601.00 | 2025-05-16 | 61 | 1 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-16 | 61 | 3 | 11 | Actual |
| 17490 | 469.92 | 2024-02-14 | 61 | 6 | 12 | Actual |
| 11688 | 2000.00 | 2023-09-14 | 61 | 1 | 6 | Budget |
| 20496 | 163.53 | 2024-05-16 | 61 | 1 | 12 | Actual |
| 4494 | 2046.00 | 2023-03-17 | 61 | 1 | 3 | Actual |
| 16850 | 637.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 30905 | 4943.60 | 2025-03-16 | 61 | 6 | 8 | Actual |
| 6414 | 3700.00 | 2023-04-16 | 61 | 1 | 7 | Budget |
| 13335 | 2472.34 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 29064 | 2385.51 | 2025-01-14 | 61 | 6 | 13 | Actual |
| 34010 | 2028.00 | 2025-06-16 | 61 | 4 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-16 | 61 | 3 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 32230 | 1935.90 | 2025-04-15 | 61 | 6 | 11 | Actual |
| 20703 | 922.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-01-15 | 61 | 7 | 3 | Budget |
| 2312 | 1372.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 25478 | 1802.92 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 29510 | 1381.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 18290 | 282.68 | 2024-03-16 | 61 | 2 | 11 | Actual |
| 3511 | 750.00 | 2023-02-14 | 61 | 7 | 3 | Budget |
| 25565 | 111.40 | 2024-10-14 | 61 | 2 | 12 | Actual |
| 10660 | 3645.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 4224 | 2700.00 | 2023-02-14 | 61 | 6 | 7 | Budget |
| 16109 | 3890.55 | 2024-01-15 | 61 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-09-14 | 61 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-16 | 61 | 6 | 4 | Actual |
| 28685 | 3267.84 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 21917 | 2372.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 474 | 2080.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-16 | 61 | 6 | 7 | Actual |
| 38848 | 4840.57 | 2025-10-15 | 61 | 2 | 8 | Actual |
| 38377 | 5882.00 | 2025-10-15 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2025-06-16 | 61 | 1 | 3 | Actual |
| 18403 | 1139.08 | 2024-03-16 | 61 | 6 | 11 | Actual |
| 2907 | 1040.00 | 2023-01-15 | 61 | 5 | 6 | Actual |
| 38820 | 8833.06 | 2025-10-15 | 61 | 1 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 8474 | 1600.00 | 2023-06-17 | 61 | 4 | 6 | Budget |
| 26437 | 1198.65 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 11604 | 3058.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 8717 | 2300.00 | 2023-06-17 | 61 | 6 | 7 | Budget |
| 14918 | 1685.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 34894 | 7722.00 | 2025-07-15 | 61 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 17434 | 125.23 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 22834 | 4100.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 31495 | 10869.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2025-06-16 | 61 | 6 | 11 | Actual |
| 37287 | 6053.00 | 2025-09-14 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 15249 | 338.00 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 23091 | 7019.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-10-14 | 61 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 23534 | 259.27 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2025-07-15 | 61 | 1 | 12 | Actual |
| 4410 | 1300.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 3185 | 3000.00 | 2023-01-15 | 61 | 1 | 8 | Budget |
| 32145 | 1640.15 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 665 | 1098.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-14 | 61 | 6 | 13 | Actual |
| 6230 | 1752.00 | 2023-04-16 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-15 | 61 | 5 | 6 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 1984 | 2500.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 32591 | 1733.00 | 2025-05-16 | 61 | 7 | 3 | Actual |
| 1374 | 1965.00 | 2022-12-15 | 61 | 6 | 4 | Actual |
| 38995 | 1283.76 | 2025-10-15 | 61 | 3 | 11 | Actual |
| 13646 | 4882.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 32030 | 6860.30 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 389 | 2038.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2024-04-15 | 61 | 1 | 11 | Actual |
| 13708 | 6317.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2023-08-15 | 61 | 6 | 7 | Budget |
| 521 | 550.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 33154 | 5726.95 | 2025-05-16 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-03-16 | 61 | 1 | 11 | Actual |
| 39288 | 4145.19 | 2025-10-15 | 61 | 2 | 13 | Actual |
| 36230 | 2502.00 | 2025-08-15 | 61 | 1 | 6 | Actual |
| 4631 | 750.00 | 2023-03-17 | 61 | 7 | 3 | Budget |
| 4879 | 2600.00 | 2023-03-17 | 61 | 6 | 5 | Budget |
| 3429 | 1300.00 | 2023-02-14 | 61 | 6 | 3 | Budget |
| 32860 | 3326.00 | 2025-05-16 | 61 | 3 | 6 | Actual |
| 25420 | 760.35 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 2496 | 2666.00 | 2023-01-15 | 61 | 6 | 4 | Actual |
| 6133 | 898.00 | 2023-04-16 | 61 | 2 | 6 | Actual |
| 29336 | 5069.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 3430 | 1296.00 | 2023-02-14 | 61 | 6 | 3 | Actual |
| 23839 | 4017.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 15846 | 3061.00 | 2024-01-15 | 61 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-16 | 61 | 1 | 4 | Actual |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 11219 | 2600.00 | 2023-09-14 | 61 | 1 | 3 | Budget |
| 1695 | 2434.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 16930 | 1224.00 | 2024-02-14 | 61 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-10-15 | 61 | 6 | 5 | Budget |
| 333 | 3731.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2023-04-16 | 61 | 1 | 5 | Actual |
| 27642 | 719.92 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 12346 | 2600.00 | 2023-10-15 | 61 | 1 | 3 | Budget |
| 37898 | 417.79 | 2025-09-14 | 61 | 5 | 11 | Actual |
| 24095 | 7090.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 11079 | 1600.00 | 2023-08-15 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 14332 | 1108.23 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 33869 | 5963.00 | 2025-06-16 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2023-06-17 | 61 | 6 | 3 | Budget |
| 28090 | 6672.00 | 2025-01-14 | 61 | 1 | 4 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 3617 | 2600.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
| 6800 | 1254.00 | 2023-05-17 | 61 | 6 | 3 | Actual |
| 37487 | 1711.00 | 2025-09-14 | 61 | 5 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 24334 | 690.13 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 12959 | 2319.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 37789 | 3481.68 | 2025-09-14 | 61 | 1 | 11 | Actual |
| 860 | 2500.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 25338 | 2879.54 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 4028 | 950.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
| 31998 | 4855.72 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-15 | 61 | 4 | 11 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 19054 | 7201.00 | 2024-04-15 | 61 | 1 | 7 | Actual |
| 14219 | 1868.88 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 35277 | 9787.00 | 2025-07-15 | 61 | 1 | 7 | Actual |
| 11406 | 4236.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2024-02-14 | 61 | 6 | 5 | Actual |
| 24623 | 9719.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 4225 | 2802.00 | 2023-02-14 | 61 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2023-01-15 | 61 | 6 | 6 | Budget |
| 22354 | 916.73 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 35430 | 5549.67 | 2025-07-15 | 61 | 6 | 8 | Actual |
| 20997 | 2472.00 | 2024-06-16 | 61 | 4 | 6 | Actual |
| 10480 | 3816.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 30965 | 3849.77 | 2025-03-16 | 61 | 1 | 11 | Actual |
| 9830 | 2016.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 16878 | 3309.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 1133 | 2000.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 25538 | 193.32 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 12675 | 4417.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2023-08-15 | 61 | 6 | 8 | Budget |
| 15577 | 2024.00 | 2024-01-15 | 61 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
Generated 2025-12-15 03:22:55.876 UTC