[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37166 | 1449.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 16402 | 267.79 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 25776 | 1964.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 39319 | 3875.01 | 2025-09-05 | 61 | 6 | 13 | Actual |
| 9311 | 3000.00 | 2023-06-05 | 61 | 1 | 5 | Budget |
| 13063 | 1971.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-07-06 | 61 | 5 | 6 | Budget |
| 7454 | 1300.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 2441 | 4000.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 1928 | 3100.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 29064 | 2385.51 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 27032 | 4424.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 2068 | 4276.92 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
| 1846 | 1335.00 | 2022-11-05 | 61 | 6 | 6 | Actual |
| 14949 | 1917.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 13006 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 33448 | 3760.40 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 24955 | 568.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 3837 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 36898 | 3796.57 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 8002 | 480.00 | 2023-05-08 | 61 | 7 | 3 | Budget |
| 10708 | 1900.00 | 2023-07-06 | 61 | 4 | 6 | Budget |
| 14539 | 6884.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 11406 | 4236.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 12205 | 2407.19 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 31621 | 5743.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 30582 | 1003.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
| 28593 | 5157.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-10-05 | 61 | 4 | 11 | Actual |
| 3617 | 2600.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 29006 | 2285.50 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 14419 | 96.51 | 2023-10-05 | 61 | 2 | 12 | Actual |
| 3289 | 2075.36 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 6929 | 5100.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 3885 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 28685 | 3267.84 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 19207 | 4351.16 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 3559 | 4900.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 11358 | 650.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 12075 | 3300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 19701 | 6712.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 11079 | 1600.00 | 2023-07-06 | 61 | 2 | 8 | Budget |
| 1742 | 1671.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 35218 | 1786.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 29033 | 4024.13 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 4224 | 2700.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 3102 | 2500.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 30282 | 4807.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 30073 | 3009.33 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 5757 | 727.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 16823 | 3033.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 6229 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 11934 | 1900.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 37844 | 1924.20 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 17434 | 125.23 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 31259 | 1657.42 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 25366 | 424.17 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 4355 | 1900.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 10481 | 2600.00 | 2023-07-06 | 61 | 6 | 5 | Budget |
| 20204 | 5120.87 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 34715 | 3736.41 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 6800 | 1254.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 34774 | 7632.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 30965 | 3849.77 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 11878 | 1300.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 38995 | 1283.76 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 32745 | 5317.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 17261 | 501.83 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 36170 | 5093.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 3886 | 964.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 12733 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 25715 | 7610.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 39201 | 4097.64 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 1789 | 630.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 35690 | 2124.20 | 2025-06-05 | 61 | 1 | 12 | Actual |
| 1929 | 3924.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 2813 | 2660.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 4307 | 3300.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 29456 | 872.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 22834 | 4100.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 59 | 1600.00 | 2022-10-05 | 61 | 6 | 3 | Budget |
| 7781 | 1200.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 29510 | 1381.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 38470 | 5522.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 29243 | 9158.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 36640 | 3313.59 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 3372 | 1747.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 8427 | 3307.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-06 | 61 | 1 | 7 | Budget |
| 27853 | 1822.34 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 12732 | 2084.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 22622 | 5706.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 25125 | 7068.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 35490 | 3102.94 | 2025-06-05 | 61 | 1 | 11 | Actual |
| 12485 | 801.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 16109 | 3890.55 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 9638 | 688.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
| 8474 | 1600.00 | 2023-05-08 | 61 | 4 | 6 | Budget |
| 17315 | 1345.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 36337 | 1919.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 5945 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 1597 | 1800.00 | 2022-11-05 | 61 | 1 | 6 | Budget |
| 36137 | 7952.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 30662 | 1539.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 3618 | 3203.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 20943 | 850.00 | 2024-05-07 | 61 | 2 | 6 | Actual |
| 9171 | 3449.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 18705 | 2757.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 28794 | 298.64 | 2024-12-05 | 61 | 5 | 11 | Actual |
| 34392 | 2734.85 | 2025-05-07 | 61 | 3 | 11 | Actual |
| 18317 | 1002.91 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 4169 | 3609.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 6556 | 4146.61 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 11031 | 3600.00 | 2023-07-06 | 61 | 1 | 8 | Budget |
| 1318 | 4444.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
| 17881 | 910.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-07 | 61 | 1 | 6 | Actual |
| 389 | 2038.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 2716 | 1736.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 20496 | 163.53 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 13492 | 8283.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 21733 | 5896.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 3288 | 1400.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 34036 | 1604.00 | 2025-05-07 | 61 | 5 | 6 | Actual |
| 15221 | 2200.80 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 12815 | 1905.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2024-07-05 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 29659 | 5250.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2024-05-07 | 61 | 3 | 11 | Actual |
| 17935 | 1782.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 7352 | 1942.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2025-05-07 | 61 | 6 | 4 | Actual |
| 24715 | 1049.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 32172 | 1763.56 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 26611 | 489.07 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 994 | 2498.10 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 28413 | 2374.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 14598 | 1137.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 26193 | 7657.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 4550 | 1172.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 8520 | 950.00 | 2023-05-08 | 61 | 5 | 6 | Budget |
| 4028 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 12346 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 19147 | 8345.18 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 14838 | 844.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 13147 | 3987.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 10239 | 666.00 | 2023-07-06 | 61 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 23001 | 1287.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 11275 | 1600.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 32532 | 3718.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 3186 | 5352.70 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 31495 | 10869.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 2859 | 1500.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 37729 | 5355.73 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2024-05-07 | 61 | 6 | 11 | Actual |
| 37817 | 1015.67 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 31736 | 3524.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 23359 | 1056.10 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 1457 | 2966.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 2393 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 23304 | 1706.11 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 10754 | 1399.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 31047 | 1815.69 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 13392 | 3855.70 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 7208 | 2100.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 39049 | 308.21 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 32912 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 13910 | 1392.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 10343 | 2676.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 37929 | 2743.36 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 6276 | 950.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 11784 | 3000.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 21143 | 4638.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
| 7723 | 1800.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 8521 | 1420.00 | 2023-05-08 | 61 | 5 | 6 | Actual |
| 9496 | 630.00 | 2023-06-05 | 61 | 2 | 6 | Actual |
| 23032 | 1941.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 4549 | 1300.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 38668 | 2433.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 5676 | 1646.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2025-05-07 | 61 | 4 | 11 | Actual |
| 10810 | 2525.00 | 2023-07-06 | 61 | 6 | 6 | Actual |
| 35867 | 3657.46 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 20024 | 1874.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 10661 | 3000.00 | 2023-07-06 | 61 | 3 | 6 | Budget |
| 33242 | 1153.97 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 32030 | 6860.30 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 18586 | 4771.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 20916 | 2561.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 3512 | 778.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 805 | 2966.00 | 2022-10-05 | 61 | 1 | 7 | Actual |
| 12863 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 10480 | 3816.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
| 19322 | 614.60 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 17020 | 7215.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 16961 | 2004.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-09-05 | 61 | 6 | 7 | Actual |
| 27911 | 5246.96 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 32832 | 690.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 37320 | 6891.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-07-06 | 61 | 2 | 13 | Actual |
| 3754 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-08 | 61 | 6 | 8 | Budget |
| 1187 | 1600.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
| 26021 | 667.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 23926 | 431.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 19349 | 823.11 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 27793 | 3688.06 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 19295 | 327.36 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 7864 | 2178.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 21351 | 846.52 | 2024-05-07 | 61 | 2 | 11 | Actual |
| 14626 | 3899.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 33214 | 3735.94 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 15929 | 1893.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 11546 | 4200.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 11785 | 3037.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
| 8799 | 5134.51 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 23954 | 3087.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 33416 | 438.00 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 21555 | 419.92 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 1188 | 1805.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 7305 | 3307.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 21765 | 3254.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 31199 | 3398.69 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 22921 | 544.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 38316 | 1417.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 5058 | 2527.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 17582 | 6074.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 12158 | 3600.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 30693 | 1819.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 2906 | 850.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 6085 | 1572.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 34365 | 947.59 | 2025-05-07 | 61 | 2 | 11 | Actual |
| 19467 | 114.59 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 9774 | 3700.00 | 2023-06-05 | 61 | 1 | 7 | Budget |
| 26316 | 7660.31 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 20116 | 3769.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 26550 | 1292.27 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 26437 | 1198.65 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 18290 | 282.68 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 10344 | 2800.00 | 2023-07-06 | 61 | 6 | 4 | Budget |
| 6882 | 540.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 12157 | 5561.79 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 7593 | 2611.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 23626 | 5522.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-08-04 | 61 | 2 | 12 | Actual |
| 34446 | 775.24 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 36839 | 2217.82 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 26409 | 2057.18 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 8986 | 2046.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 28914 | 401.83 | 2024-12-05 | 61 | 2 | 12 | Actual |
| 11736 | 1502.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 16730 | 4809.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 12074 | 3561.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 8188 | 3296.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 10102 | 2600.00 | 2023-07-06 | 61 | 1 | 3 | Budget |
| 35749 | 4197.65 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 27123 | 2806.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 16283 | 1223.12 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 38049 | 3796.57 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 18645 | 1590.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 17288 | 1099.72 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 19886 | 1782.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 21051 | 2273.00 | 2024-05-07 | 61 | 6 | 6 | Actual |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 5105 | 1685.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-05 | 61 | 4 | 6 | Actual |
| 5010 | 892.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 11080 | 2446.58 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 25565 | 111.40 | 2024-09-04 | 61 | 2 | 12 | Actual |
| 11136 | 2575.37 | 2023-07-06 | 61 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 26820 | 7788.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 14002 | 7087.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 28886 | 2711.45 | 2024-12-05 | 61 | 1 | 12 | Actual |
| 16609 | 2307.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 15161 | 4881.48 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 35630 | 2245.48 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 29894 | 2068.88 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 7592 | 2300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 25009 | 1447.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 34685 | 3425.88 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 29626 | 7301.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 2812 | 2300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 38557 | 785.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 34658 | 3657.46 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 23685 | 1153.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 6603 | 2401.13 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 14247 | 364.60 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 946 | 4801.17 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2024-05-07 | 61 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 14751 | 2975.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 14332 | 1108.23 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 25994 | 1695.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 9365 | 2195.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 13205 | 3370.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2022-12-06 | 61 | 2 | 8 | Budget |
| 38940 | 2848.68 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 1133 | 2000.00 | 2022-11-05 | 61 | 1 | 3 | Budget |
| 9691 | 1621.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 30462 | 6934.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 33956 | 855.00 | 2025-05-07 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 4680 | 4070.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 34538 | 1989.09 | 2025-05-07 | 61 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 11735 | 950.00 | 2023-08-05 | 61 | 2 | 6 | Budget |
| 993 | 1500.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 15276 | 1163.55 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 36045 | 8340.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 18403 | 1139.08 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 24215 | 5690.58 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 8246 | 2195.00 | 2023-05-08 | 61 | 6 | 5 | Actual |
| 33535 | 3315.35 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 29567 | 2220.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-06-05 | 61 | 4 | 6 | Budget |
| 3511 | 750.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 35020 | 5158.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
| 3700 | 3100.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 22589 | 12038.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-06-05 | 61 | 1 | 6 | Budget |
| 8659 | 3700.00 | 2023-05-08 | 61 | 1 | 7 | Budget |
| 17113 | 6769.39 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 15577 | 2024.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 8426 | 3300.00 | 2023-05-08 | 61 | 3 | 6 | Budget |
| 37518 | 2060.00 | 2025-08-05 | 61 | 6 | 6 | Actual |
| 26940 | 8750.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 35809 | 1390.75 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 15101 | 8467.91 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-04 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-07-06 | 61 | 6 | 6 | Budget |
| 37435 | 2643.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 8050 | 5932.00 | 2023-05-08 | 61 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 13803 | 2204.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 6604 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 3755 | 2534.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 21614 | 9449.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 7780 | 1655.66 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 4493 | 1900.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 11357 | 519.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-11-05 | 61 | 6 | 12 | Actual |
| 24006 | 1453.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 22530 | 319.91 | 2024-06-04 | 61 | 6 | 12 | Actual |
| 34894 | 7722.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 28215 | 4815.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 4029 | 917.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 16550 | 6626.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2025-05-07 | 61 | 6 | 8 | Actual |
| 18858 | 2372.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 6881 | 480.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 9544 | 3214.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 31467 | 2083.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 30402 | 6412.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 16229 | 403.96 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 25246 | 4267.83 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 37015 | 3643.43 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 25393 | 776.31 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 29719 | 11045.23 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 18344 | 899.71 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 22266 | 3313.26 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 16458 | 316.72 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 15041 | 5964.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 32118 | 1509.30 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 719 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 21972 | 3742.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 26972 | 5882.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 2907 | 1040.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
Generated 2025-11-04 05:56:20.921 UTC