[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 692
411 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34598 | 4258.29 | 2025-06-19 | 61 | 6 | 12 | Actual |
| 36898 | 3796.57 | 2025-08-18 | 61 | 6 | 12 | Actual |
| 10481 | 2600.00 | 2023-08-18 | 61 | 6 | 5 | Budget |
| 38316 | 1417.00 | 2025-10-18 | 61 | 7 | 3 | Actual |
| 18705 | 2757.00 | 2024-04-18 | 61 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 6881 | 480.00 | 2023-05-20 | 61 | 7 | 3 | Budget |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 34036 | 1604.00 | 2025-06-19 | 61 | 5 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-18 | 61 | 2 | 11 | Actual |
| 17794 | 4970.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 32440 | 3789.04 | 2025-04-18 | 61 | 6 | 13 | Actual |
| 7537 | 3800.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 20731 | 5125.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-11-17 | 61 | 3 | 6 | Budget |
| 14838 | 844.00 | 2023-12-18 | 61 | 2 | 6 | Actual |
| 19826 | 3512.00 | 2024-05-19 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-16 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-09-17 | 61 | 6 | 7 | Budget |
| 28740 | 2348.68 | 2025-01-17 | 61 | 3 | 11 | Actual |
| 3289 | 2075.36 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-19 | 61 | 2 | 8 | Actual |
| 14392 | 177.36 | 2023-11-17 | 61 | 1 | 12 | Actual |
| 28302 | 683.00 | 2025-01-17 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 19793 | 5735.00 | 2024-05-19 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 25804 | 5456.00 | 2024-11-16 | 61 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2025-02-16 | 61 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-08-18 | 61 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-11-16 | 61 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-07-18 | 61 | 1 | 4 | Budget |
| 19322 | 614.60 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 38557 | 785.00 | 2025-10-18 | 61 | 2 | 6 | Actual |
| 20552 | 435.87 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 24388 | 1076.31 | 2024-09-16 | 61 | 4 | 11 | Actual |
| 5758 | 750.00 | 2023-04-19 | 61 | 7 | 3 | Budget |
| 20404 | 588.00 | 2024-05-19 | 61 | 5 | 11 | Actual |
| 12158 | 3600.00 | 2023-09-17 | 61 | 1 | 8 | Budget |
| 8575 | 1300.00 | 2023-06-20 | 61 | 6 | 6 | Budget |
| 28767 | 1710.37 | 2025-01-17 | 61 | 4 | 11 | Actual |
| 26550 | 1292.27 | 2024-11-16 | 61 | 6 | 11 | Actual |
| 29336 | 5069.00 | 2025-02-16 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-19 | 61 | 2 | 13 | Actual |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 18586 | 4771.00 | 2024-04-18 | 61 | 6 | 3 | Actual |
| 19087 | 5829.00 | 2024-04-18 | 61 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-10-17 | 61 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-17 | 61 | 1 | 4 | Actual |
| 38017 | 542.26 | 2025-09-17 | 61 | 2 | 12 | Actual |
| 22921 | 544.00 | 2024-08-17 | 61 | 2 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-18 | 61 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-11-17 | 61 | 1 | 5 | Budget |
| 23504 | 301.83 | 2024-08-17 | 61 | 1 | 12 | Actual |
| 13063 | 1971.00 | 2023-10-18 | 61 | 6 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-18 | 61 | 6 | 4 | Budget |
| 7208 | 2100.00 | 2023-05-20 | 61 | 1 | 6 | Budget |
| 12017 | 3228.00 | 2023-09-17 | 61 | 1 | 7 | Actual |
| 4307 | 3300.00 | 2023-02-17 | 61 | 1 | 8 | Budget |
| 10948 | 2930.00 | 2023-08-18 | 61 | 6 | 7 | Actual |
| 10612 | 975.00 | 2023-08-18 | 61 | 2 | 6 | Actual |
| 11934 | 1900.00 | 2023-09-17 | 61 | 6 | 6 | Budget |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-09-16 | 61 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2025-06-19 | 61 | 6 | 4 | Actual |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 5805 | 4900.00 | 2023-04-19 | 61 | 1 | 4 | Budget |
| 39081 | 2775.28 | 2025-10-18 | 61 | 6 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 16201 | 1975.26 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-20 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2024-10-17 | 61 | 2 | 6 | Actual |
| 28062 | 1557.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-09-17 | 61 | 5 | 6 | Budget |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-07-17 | 61 | 1 | 6 | Actual |
| 18494 | 308.21 | 2024-03-19 | 61 | 6 | 12 | Actual |
| 17641 | 913.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 35599 | 503.96 | 2025-07-18 | 61 | 5 | 11 | Actual |
| 22326 | 1782.71 | 2024-07-17 | 61 | 1 | 11 | Actual |
| 23124 | 6320.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
| 37729 | 5355.73 | 2025-09-17 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-20 | 61 | 6 | 8 | Budget |
| 13336 | 1600.00 | 2023-10-18 | 61 | 2 | 8 | Budget |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-18 | 61 | 5 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-18 | 61 | 6 | 5 | Actual |
| 7675 | 2800.00 | 2023-05-20 | 61 | 1 | 8 | Budget |
| 2578 | 2700.00 | 2023-01-18 | 61 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2023-08-18 | 61 | 1 | 5 | Budget |
| 1694 | 2300.00 | 2022-12-18 | 61 | 3 | 6 | Budget |
| 37609 | 4078.00 | 2025-09-17 | 61 | 6 | 7 | Actual |
| 12534 | 4100.00 | 2023-10-18 | 61 | 1 | 4 | Budget |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 18143 | 10643.70 | 2024-03-19 | 61 | 1 | 8 | Actual |
| 33837 | 7130.00 | 2025-06-19 | 61 | 1 | 5 | Actual |
| 15426 | 325.23 | 2023-12-18 | 61 | 6 | 12 | Actual |
| 4738 | 2976.00 | 2023-03-20 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2024-08-17 | 61 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2023-05-20 | 61 | 6 | 6 | Budget |
| 37407 | 1177.00 | 2025-09-17 | 61 | 2 | 6 | Actual |
| 24334 | 690.13 | 2024-09-16 | 61 | 2 | 11 | Actual |
| 31819 | 1924.00 | 2025-04-18 | 61 | 6 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 333 | 3731.00 | 2022-11-17 | 61 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2024-01-18 | 61 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 21944 | 568.00 | 2024-07-17 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2024-04-18 | 61 | 3 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2023-03-20 | 61 | 1 | 5 | Budget |
| 37074 | 8255.00 | 2025-09-17 | 61 | 1 | 3 | Actual |
| 18371 | 377.36 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 473 | 1800.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 1374 | 1965.00 | 2022-12-18 | 61 | 6 | 4 | Actual |
| 34158 | 5996.00 | 2025-06-19 | 61 | 6 | 7 | Actual |
| 32886 | 1781.00 | 2025-05-19 | 61 | 4 | 6 | Actual |
| 28413 | 2374.00 | 2025-01-17 | 61 | 6 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 9831 | 2300.00 | 2023-07-18 | 61 | 6 | 7 | Budget |
| 143 | 480.00 | 2022-11-17 | 61 | 7 | 3 | Budget |
| 26193 | 7657.00 | 2024-11-16 | 61 | 1 | 7 | Actual |
| 5105 | 1685.00 | 2023-03-20 | 61 | 4 | 6 | Actual |
| 3617 | 2600.00 | 2023-02-17 | 61 | 6 | 4 | Budget |
| 3701 | 3080.00 | 2023-02-17 | 61 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2023-05-20 | 61 | 1 | 7 | Budget |
| 34774 | 7632.00 | 2025-07-18 | 61 | 1 | 3 | Actual |
| 945 | 3000.00 | 2022-11-17 | 61 | 1 | 8 | Budget |
| 13614 | 4770.00 | 2023-11-17 | 61 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-12-17 | 61 | 6 | 13 | Actual |
| 24095 | 7090.00 | 2024-09-16 | 61 | 1 | 7 | Actual |
| 32409 | 3429.39 | 2025-04-18 | 61 | 2 | 13 | Actual |
| 9364 | 2300.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 27674 | 2030.58 | 2024-12-17 | 61 | 6 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2024-09-16 | 61 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-11-17 | 61 | 6 | 5 | Actual |
| 35545 | 2153.99 | 2025-07-18 | 61 | 3 | 11 | Actual |
| 1456 | 2700.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
| 31139 | 2630.60 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2025-01-17 | 61 | 2 | 12 | Actual |
| 37669 | 8651.24 | 2025-09-17 | 61 | 1 | 8 | Actual |
| 6230 | 1752.00 | 2023-04-19 | 61 | 4 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 16609 | 2307.00 | 2024-02-17 | 61 | 7 | 3 | Actual |
| 248 | 2083.00 | 2022-11-17 | 61 | 6 | 4 | Actual |
| 11785 | 3037.00 | 2023-09-17 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-16 | 61 | 1 | 11 | Actual |
| 10809 | 1900.00 | 2023-08-18 | 61 | 6 | 6 | Budget |
| 28685 | 3267.84 | 2025-01-17 | 61 | 1 | 11 | Actual |
| 32745 | 5317.00 | 2025-05-19 | 61 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-10-18 | 61 | 1 | 5 | Budget |
| 9228 | 2764.00 | 2023-07-18 | 61 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2023-06-20 | 61 | 1 | 7 | Budget |
| 33508 | 2438.14 | 2025-05-19 | 61 | 1 | 13 | Actual |
| 13006 | 1300.00 | 2023-10-18 | 61 | 5 | 6 | Budget |
| 27734 | 2627.40 | 2024-12-17 | 61 | 1 | 12 | Actual |
| 6603 | 2401.13 | 2023-04-19 | 61 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2025-03-19 | 61 | 3 | 11 | Actual |
| 20943 | 850.00 | 2024-06-19 | 61 | 2 | 6 | Actual |
| 15395 | 215.66 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 12863 | 950.00 | 2023-10-18 | 61 | 2 | 6 | Budget |
| 31998 | 4855.72 | 2025-04-18 | 61 | 2 | 8 | Actual |
| 19349 | 823.11 | 2024-04-18 | 61 | 4 | 11 | Actual |
| 25420 | 760.35 | 2024-10-17 | 61 | 4 | 11 | Actual |
| 25338 | 2879.54 | 2024-10-17 | 61 | 1 | 11 | Actual |
| 33624 | 7880.00 | 2025-06-19 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 5207 | 1500.00 | 2023-03-20 | 61 | 6 | 6 | Budget |
| 27642 | 719.92 | 2024-12-17 | 61 | 5 | 11 | Actual |
| 4679 | 4900.00 | 2023-03-20 | 61 | 1 | 4 | Budget |
| 21405 | 1258.23 | 2024-06-19 | 61 | 4 | 11 | Actual |
| 22622 | 5706.00 | 2024-08-17 | 61 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 22055 | 2273.00 | 2024-07-17 | 61 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-17 | 61 | 3 | 6 | Budget |
| 39288 | 4145.19 | 2025-10-18 | 61 | 2 | 13 | Actual |
| 29867 | 856.09 | 2025-02-16 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-19 | 61 | 3 | 6 | Actual |
| 618 | 1502.00 | 2022-11-17 | 61 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2025-07-18 | 61 | 6 | 3 | Actual |
| 28122 | 5981.00 | 2025-01-17 | 61 | 6 | 4 | Actual |
| 6133 | 898.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-18 | 61 | 1 | 6 | Actual |
| 388 | 2600.00 | 2022-11-17 | 61 | 6 | 5 | Budget |
| 28713 | 1116.74 | 2025-01-17 | 61 | 2 | 11 | Actual |
| 617 | 1500.00 | 2022-11-17 | 61 | 4 | 6 | Budget |
| 9961 | 3746.61 | 2023-07-18 | 61 | 2 | 8 | Actual |
| 14002 | 7087.00 | 2023-11-17 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 30341 | 1805.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-16 | 61 | 2 | 8 | Actual |
| 19967 | 2316.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 4029 | 917.00 | 2023-02-17 | 61 | 5 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-17 | 61 | 1 | 12 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 19376 | 712.47 | 2024-04-18 | 61 | 5 | 11 | Actual |
| 2579 | 2355.00 | 2023-01-18 | 61 | 1 | 5 | Actual |
| 31878 | 7061.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 7453 | 1210.00 | 2023-05-20 | 61 | 6 | 6 | Actual |
| 25837 | 4977.00 | 2024-11-16 | 61 | 6 | 4 | Actual |
| 26021 | 667.00 | 2024-11-16 | 61 | 2 | 6 | Actual |
| 5617 | 1900.00 | 2023-04-19 | 61 | 1 | 3 | Budget |
| 8848 | 2313.25 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 10343 | 2676.00 | 2023-08-18 | 61 | 6 | 4 | Actual |
| 26611 | 489.07 | 2024-11-16 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2023-01-18 | 61 | 1 | 7 | Budget |
| 35490 | 3102.94 | 2025-07-18 | 61 | 1 | 11 | Actual |
| 32145 | 1640.15 | 2025-04-18 | 61 | 3 | 11 | Actual |
| 37015 | 3643.43 | 2025-08-18 | 61 | 6 | 13 | Actual |
| 33744 | 8691.00 | 2025-06-19 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2025-05-19 | 61 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-12-17 | 61 | 1 | 8 | Actual |
| 39049 | 308.21 | 2025-10-18 | 61 | 5 | 11 | Actual |
| 39141 | 2535.91 | 2025-10-18 | 61 | 1 | 12 | Actual |
| 18553 | 7854.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-17 | 61 | 6 | 3 | Actual |
| 28182 | 4622.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 5675 | 1300.00 | 2023-04-19 | 61 | 6 | 3 | Budget |
| 37929 | 2743.36 | 2025-09-17 | 61 | 6 | 11 | Actual |
| 25715 | 7610.00 | 2024-11-16 | 61 | 6 | 3 | Actual |
| 35277 | 9787.00 | 2025-07-18 | 61 | 1 | 7 | Actual |
| 25478 | 1802.92 | 2024-10-17 | 61 | 6 | 11 | Actual |
| 8473 | 1404.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2024-03-19 | 61 | 4 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 21555 | 419.92 | 2024-06-19 | 61 | 6 | 12 | Actual |
| 11031 | 3600.00 | 2023-08-18 | 61 | 1 | 8 | Budget |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 1133 | 2000.00 | 2022-12-18 | 61 | 1 | 3 | Budget |
| 18673 | 6694.00 | 2024-04-18 | 61 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2025-02-16 | 61 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 10810 | 2525.00 | 2023-08-18 | 61 | 6 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-19 | 61 | 4 | 11 | Actual |
| 34715 | 3736.41 | 2025-06-19 | 61 | 6 | 13 | Actual |
| 9913 | 2800.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 36311 | 2243.00 | 2025-08-18 | 61 | 4 | 6 | Actual |
| 4878 | 3360.00 | 2023-03-20 | 61 | 6 | 5 | Actual |
| 21432 | 297.57 | 2024-06-19 | 61 | 5 | 11 | Actual |
| 23032 | 1941.00 | 2024-08-17 | 61 | 6 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-19 | 61 | 5 | 6 | Actual |
| 34658 | 3657.46 | 2025-06-19 | 61 | 1 | 13 | Actual |
| 14539 | 6884.00 | 2023-12-18 | 61 | 6 | 3 | Actual |
| 37227 | 5607.00 | 2025-09-17 | 61 | 6 | 4 | Actual |
| 38165 | 5411.88 | 2025-09-17 | 61 | 6 | 13 | Actual |
| 22975 | 1311.00 | 2024-08-17 | 61 | 4 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-19 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2025-06-19 | 61 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2023-03-20 | 61 | 6 | 3 | Budget |
| 571 | 2497.00 | 2022-11-17 | 61 | 3 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 15898 | 1893.00 | 2024-01-18 | 61 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 33214 | 3735.94 | 2025-05-19 | 61 | 1 | 11 | Actual |
| 27178 | 2454.00 | 2024-12-17 | 61 | 3 | 6 | Actual |
| 24361 | 891.20 | 2024-09-16 | 61 | 3 | 11 | Actual |
| 860 | 2500.00 | 2022-11-17 | 61 | 6 | 7 | Budget |
| 8378 | 850.00 | 2023-06-20 | 61 | 2 | 6 | Budget |
| 38848 | 4840.57 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 31910 | 5352.00 | 2025-04-18 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2024-01-18 | 61 | 1 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-20 | 61 | 1 | 8 | Actual |
| 21972 | 3742.00 | 2024-07-17 | 61 | 3 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-18 | 61 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-09-17 | 61 | 6 | 4 | Budget |
| 27441 | 6866.36 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 25393 | 776.31 | 2024-10-17 | 61 | 3 | 11 | Actual |
| 993 | 1500.00 | 2022-11-17 | 61 | 2 | 8 | Budget |
| 16458 | 316.72 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 13525 | 8423.00 | 2023-11-17 | 61 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-17 | 61 | 1 | 3 | Actual |
| 9775 | 3424.00 | 2023-07-18 | 61 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-08-18 | 61 | 4 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-19 | 61 | 6 | 6 | Budget |
| 34566 | 1160.36 | 2025-06-19 | 61 | 2 | 12 | Actual |
| 6276 | 950.00 | 2023-04-19 | 61 | 5 | 6 | Budget |
| 3186 | 5352.70 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-16 | 61 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-07-17 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2024-05-19 | 61 | 1 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-07-18 | 61 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2025-01-17 | 61 | 6 | 7 | Actual |
| 6986 | 2262.00 | 2023-05-20 | 61 | 6 | 4 | Actual |
| 32499 | 6125.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 9691 | 1621.00 | 2023-07-18 | 61 | 6 | 6 | Actual |
| 2906 | 850.00 | 2023-01-18 | 61 | 5 | 6 | Budget |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-11-16 | 61 | 2 | 11 | Actual |
| 29064 | 2385.51 | 2025-01-17 | 61 | 6 | 13 | Actual |
| 10480 | 3816.00 | 2023-08-18 | 61 | 6 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-17 | 61 | 1 | 5 | Actual |
| 27793 | 3688.06 | 2024-12-17 | 61 | 6 | 12 | Actual |
| 26912 | 1908.00 | 2024-12-17 | 61 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2025-02-16 | 61 | 6 | 12 | Actual |
| 27320 | 8585.00 | 2024-12-17 | 61 | 1 | 7 | Actual |
| 31708 | 802.00 | 2025-04-18 | 61 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-20 | 61 | 1 | 8 | Actual |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2023-02-17 | 61 | 1 | 6 | Budget |
| 14247 | 364.60 | 2023-11-17 | 61 | 2 | 11 | Actual |
| 9592 | 1600.00 | 2023-07-18 | 61 | 4 | 6 | Budget |
| 24415 | 346.51 | 2024-09-16 | 61 | 5 | 11 | Actual |
| 22949 | 2755.00 | 2024-08-17 | 61 | 3 | 6 | Actual |
| 11735 | 950.00 | 2023-09-17 | 61 | 2 | 6 | Budget |
| 30582 | 1003.00 | 2025-03-19 | 61 | 2 | 6 | Actual |
| 8002 | 480.00 | 2023-06-20 | 61 | 7 | 3 | Budget |
| 20997 | 2472.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 24743 | 6515.00 | 2024-10-17 | 61 | 1 | 4 | Actual |
| 35926 | 7880.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 27880 | 5466.27 | 2024-12-17 | 61 | 2 | 13 | Actual |
| 18262 | 2155.05 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 4737 | 2600.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 24215 | 5690.58 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2024-05-19 | 61 | 1 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 22709 | 4397.00 | 2024-08-17 | 61 | 1 | 4 | Actual |
| 9227 | 2400.00 | 2023-07-18 | 61 | 6 | 4 | Budget |
| 11080 | 2446.58 | 2023-08-18 | 61 | 2 | 8 | Actual |
| 11220 | 2945.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 26518 | 327.36 | 2024-11-16 | 61 | 5 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 18290 | 282.68 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 31375 | 9252.00 | 2025-04-18 | 61 | 1 | 3 | Actual |
| 5945 | 3100.00 | 2023-04-19 | 61 | 1 | 5 | Budget |
| 29369 | 5081.00 | 2025-02-16 | 61 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2025-07-18 | 61 | 1 | 13 | Actual |
| 8985 | 2400.00 | 2023-07-18 | 61 | 1 | 3 | Budget |
| 7256 | 1247.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-17 | 61 | 3 | 11 | Actual |
| 805 | 2966.00 | 2022-11-17 | 61 | 1 | 7 | Actual |
| 13586 | 2120.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 13064 | 1900.00 | 2023-10-18 | 61 | 6 | 6 | Budget |
| 20204 | 5120.87 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 35572 | 2209.31 | 2025-07-18 | 61 | 4 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-17 | 61 | 1 | 7 | Actual |
| 5153 | 1040.00 | 2023-03-20 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-17 | 61 | 6 | 6 | Budget |
| 8474 | 1600.00 | 2023-06-20 | 61 | 4 | 6 | Budget |
| 33269 | 1645.47 | 2025-05-19 | 61 | 3 | 11 | Actual |
| 35161 | 1783.00 | 2025-07-18 | 61 | 4 | 6 | Actual |
| 3 | 2000.00 | 2022-11-17 | 61 | 1 | 3 | Budget |
| 36580 | 4820.87 | 2025-08-18 | 61 | 6 | 8 | Actual |
| 9774 | 3700.00 | 2023-07-18 | 61 | 1 | 7 | Budget |
| 36368 | 1758.00 | 2025-08-18 | 61 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2025-05-19 | 61 | 1 | 4 | Actual |
| 38968 | 1935.90 | 2025-10-18 | 61 | 2 | 11 | Actual |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 2813 | 2660.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-17 | 61 | 6 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-09-16 | 61 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2023-02-17 | 61 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 16930 | 1224.00 | 2024-02-17 | 61 | 5 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-18 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2025-03-19 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2023-08-18 | 61 | 1 | 7 | Budget |
| 17315 | 1345.47 | 2024-02-17 | 61 | 4 | 11 | Actual |
| 21705 | 1288.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 18463 | 189.06 | 2024-03-19 | 61 | 1 | 12 | Actual |
| 25035 | 1360.00 | 2024-10-17 | 61 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-09-16 | 61 | 2 | 6 | Actual |
| 8520 | 950.00 | 2023-06-20 | 61 | 5 | 6 | Budget |
| 31588 | 7799.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 1788 | 850.00 | 2022-12-18 | 61 | 5 | 6 | Budget |
| 37435 | 2643.00 | 2025-09-17 | 61 | 3 | 6 | Actual |
| 17261 | 501.83 | 2024-02-17 | 61 | 2 | 11 | Actual |
| 17233 | 1616.75 | 2024-02-17 | 61 | 1 | 11 | Actual |
| 8049 | 5100.00 | 2023-06-20 | 61 | 1 | 4 | Budget |
| 37461 | 1352.00 | 2025-09-17 | 61 | 4 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-18 | 61 | 2 | 8 | Budget |
| 1598 | 2196.00 | 2022-12-18 | 61 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-17 | 61 | 6 | 4 | Actual |
| 13392 | 3855.70 | 2023-10-18 | 61 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2023-07-18 | 61 | 1 | 6 | Budget |
| 13287 | 4892.08 | 2023-10-18 | 61 | 1 | 8 | Actual |
| 26643 | 489.07 | 2024-11-16 | 61 | 6 | 12 | Actual |
| 37107 | 4444.00 | 2025-09-17 | 61 | 6 | 3 | Actual |
| 8189 | 3000.00 | 2023-06-20 | 61 | 1 | 5 | Budget |
| 33122 | 5207.24 | 2025-05-19 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 1317 | 4000.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 33716 | 1859.00 | 2025-06-19 | 61 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-19 | 61 | 6 | 3 | Actual |
| 39022 | 2184.84 | 2025-10-18 | 61 | 4 | 11 | Actual |
| 39201 | 4097.64 | 2025-10-18 | 61 | 6 | 12 | Actual |
| 38760 | 5046.00 | 2025-10-18 | 61 | 6 | 7 | Actual |
Generated 2025-12-17 22:25:37.149 UTC