[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 704
399 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12864 | 751.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 20235 | 6075.44 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2024-01-15 | 61 | 1 | 7 | Actual |
| 9691 | 1621.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 12815 | 1905.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 23001 | 1287.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
| 2442 | 3414.00 | 2023-01-15 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-09-14 | 61 | 6 | 11 | Actual |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2025-03-16 | 61 | 1 | 13 | Actual |
| 39141 | 2535.91 | 2025-10-15 | 61 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2024-05-16 | 61 | 6 | 5 | Actual |
| 20523 | 110.34 | 2024-05-16 | 61 | 2 | 12 | Actual |
| 5861 | 2600.00 | 2023-04-16 | 61 | 6 | 4 | Budget |
| 16229 | 403.96 | 2024-01-15 | 61 | 2 | 11 | Actual |
| 34125 | 9628.00 | 2025-06-16 | 61 | 1 | 7 | Actual |
| 4225 | 2802.00 | 2023-02-14 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2023-05-17 | 61 | 1 | 7 | Actual |
| 7256 | 1247.00 | 2023-05-17 | 61 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-14 | 61 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-10-15 | 61 | 5 | 11 | Actual |
| 32090 | 3689.13 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-14 | 61 | 1 | 3 | Budget |
| 20176 | 9761.87 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 13492 | 8283.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 30662 | 1539.00 | 2025-03-16 | 61 | 5 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 8050 | 5932.00 | 2023-06-17 | 61 | 1 | 4 | Actual |
| 24095 | 7090.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 24928 | 2296.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-15 | 61 | 1 | 5 | Actual |
| 18586 | 4771.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-16 | 61 | 1 | 3 | Actual |
| 7675 | 2800.00 | 2023-05-17 | 61 | 1 | 8 | Budget |
| 18083 | 4815.00 | 2024-03-16 | 61 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2023-02-14 | 61 | 1 | 7 | Budget |
| 6002 | 2545.00 | 2023-04-16 | 61 | 6 | 5 | Actual |
| 20552 | 435.87 | 2024-05-16 | 61 | 6 | 12 | Actual |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 36337 | 1919.00 | 2025-08-15 | 61 | 5 | 6 | Actual |
| 19087 | 5829.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 37844 | 1924.20 | 2025-09-14 | 61 | 3 | 11 | Actual |
| 26347 | 6586.05 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2023-06-17 | 61 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 144 | 497.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-09-14 | 61 | 7 | 3 | Budget |
| 4494 | 2046.00 | 2023-03-17 | 61 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-15 | 61 | 6 | 6 | Budget |
| 2716 | 1736.00 | 2023-01-15 | 61 | 1 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 38109 | 2213.57 | 2025-09-14 | 61 | 1 | 13 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 17701 | 3830.00 | 2024-03-16 | 61 | 6 | 4 | Actual |
| 6882 | 540.00 | 2023-05-17 | 61 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 35690 | 2124.20 | 2025-07-15 | 61 | 1 | 12 | Actual |
| 23091 | 7019.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 4410 | 1300.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 30636 | 1825.00 | 2025-03-16 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2024-05-16 | 61 | 5 | 6 | Actual |
| 37107 | 4444.00 | 2025-09-14 | 61 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-10-15 | 61 | 1 | 6 | Budget |
| 12345 | 2913.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 4738 | 2976.00 | 2023-03-17 | 61 | 6 | 4 | Actual |
| 27413 | 12975.57 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 28826 | 1749.73 | 2025-01-14 | 61 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2024-04-15 | 61 | 6 | 11 | Actual |
| 7351 | 1600.00 | 2023-05-17 | 61 | 4 | 6 | Budget |
| 1188 | 1805.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2023-04-16 | 61 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2024-01-15 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-15 | 61 | 5 | 6 | Actual |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 28302 | 683.00 | 2025-01-14 | 61 | 2 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 35958 | 5315.00 | 2025-08-15 | 61 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-08-15 | 61 | 1 | 5 | Budget |
| 21614 | 9449.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-08-15 | 61 | 6 | 6 | Budget |
| 17761 | 4145.00 | 2024-03-16 | 61 | 1 | 5 | Actual |
| 3 | 2000.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 38530 | 1994.00 | 2025-10-15 | 61 | 1 | 6 | Actual |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 9310 | 3200.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 9311 | 3000.00 | 2023-07-15 | 61 | 1 | 5 | Budget |
| 36640 | 3313.59 | 2025-08-15 | 61 | 1 | 11 | Actual |
| 8575 | 1300.00 | 2023-06-17 | 61 | 6 | 6 | Budget |
| 5153 | 1040.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 19523 | 349.70 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 22326 | 1782.71 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 30785 | 4531.00 | 2025-03-16 | 61 | 6 | 7 | Actual |
| 22681 | 2739.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
| 21555 | 419.92 | 2024-06-16 | 61 | 6 | 12 | Actual |
| 33034 | 5522.00 | 2025-05-16 | 61 | 6 | 7 | Actual |
| 14658 | 3517.00 | 2023-12-15 | 61 | 6 | 4 | Actual |
| 27320 | 8585.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 37487 | 1711.00 | 2025-09-14 | 61 | 5 | 6 | Actual |
| 20083 | 4859.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-17 | 61 | 1 | 5 | Actual |
| 27674 | 2030.58 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-16 | 61 | 3 | 11 | Actual |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-17 | 61 | 1 | 4 | Budget |
| 27123 | 2806.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-14 | 61 | 4 | 11 | Actual |
| 16637 | 5988.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 29867 | 856.09 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 36520 | 8249.72 | 2025-08-15 | 61 | 1 | 8 | Actual |
| 16342 | 1384.83 | 2024-01-15 | 61 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 13910 | 1392.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 3981 | 1500.00 | 2023-02-14 | 61 | 4 | 6 | Budget |
| 25393 | 776.31 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 14539 | 6884.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 5059 | 2100.00 | 2023-03-17 | 61 | 3 | 6 | Budget |
| 31998 | 4855.72 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2025-06-16 | 61 | 1 | 12 | Actual |
| 5757 | 727.00 | 2023-04-16 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 6800 | 1254.00 | 2023-05-17 | 61 | 6 | 3 | Actual |
| 27441 | 6866.36 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 12075 | 3300.00 | 2023-09-14 | 61 | 6 | 7 | Budget |
| 11405 | 4100.00 | 2023-09-14 | 61 | 1 | 4 | Budget |
| 2394 | 535.00 | 2023-01-15 | 61 | 7 | 3 | Actual |
| 33448 | 3760.40 | 2025-05-16 | 61 | 6 | 12 | Actual |
| 33716 | 1859.00 | 2025-06-16 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 26193 | 7657.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 38257 | 3497.00 | 2025-10-15 | 61 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2023-07-15 | 61 | 4 | 6 | Budget |
| 11933 | 2083.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 17342 | 380.55 | 2024-02-14 | 61 | 5 | 11 | Actual |
| 570 | 2300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 37898 | 417.79 | 2025-09-14 | 61 | 5 | 11 | Actual |
| 19614 | 5649.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 24388 | 1076.31 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 20295 | 2125.27 | 2024-05-16 | 61 | 1 | 11 | Actual |
| 24835 | 5119.00 | 2024-10-14 | 61 | 1 | 5 | Actual |
| 3934 | 2100.00 | 2023-02-14 | 61 | 3 | 6 | Budget |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 14507 | 7353.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2024-06-16 | 61 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-08-15 | 61 | 6 | 4 | Budget |
| 38760 | 5046.00 | 2025-10-15 | 61 | 6 | 7 | Actual |
| 23746 | 4451.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 32322 | 3645.51 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 22709 | 4397.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2024-06-16 | 61 | 1 | 5 | Actual |
| 14626 | 3899.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-05-16 | 61 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2023-06-17 | 61 | 3 | 6 | Budget |
| 31199 | 3398.69 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 17935 | 1782.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 23304 | 1706.11 | 2024-08-14 | 61 | 1 | 11 | Actual |
| 22266 | 3313.26 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 31316 | 3657.46 | 2025-03-16 | 61 | 6 | 13 | Actual |
| 14598 | 1137.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-10-15 | 61 | 4 | 11 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 28382 | 1454.00 | 2025-01-14 | 61 | 5 | 6 | Actual |
| 24415 | 346.51 | 2024-09-13 | 61 | 5 | 11 | Actual |
| 6881 | 480.00 | 2023-05-17 | 61 | 7 | 3 | Budget |
| 36137 | 7952.00 | 2025-08-15 | 61 | 1 | 5 | Actual |
| 5676 | 1646.00 | 2023-04-16 | 61 | 6 | 3 | Actual |
| 10564 | 1924.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-16 | 61 | 6 | 6 | Budget |
| 22499 | 139.06 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 35310 | 7804.00 | 2025-07-15 | 61 | 6 | 7 | Actual |
| 29659 | 5250.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 28685 | 3267.84 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 37789 | 3481.68 | 2025-09-14 | 61 | 1 | 11 | Actual |
| 16850 | 637.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-10-15 | 61 | 2 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-15 | 61 | 6 | 4 | Budget |
| 36427 | 6483.00 | 2025-08-15 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-17 | 61 | 6 | 7 | Actual |
| 27911 | 5246.96 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 29779 | 4731.47 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 37074 | 8255.00 | 2025-09-14 | 61 | 1 | 3 | Actual |
| 665 | 1098.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-16 | 61 | 1 | 4 | Actual |
| 20703 | 922.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-14 | 61 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-07-15 | 61 | 7 | 3 | Budget |
| 27150 | 1217.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-14 | 61 | 1 | 5 | Actual |
| 19322 | 614.60 | 2024-04-15 | 61 | 3 | 11 | Actual |
| 25278 | 4602.68 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 15791 | 2185.00 | 2024-01-15 | 61 | 1 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-14 | 61 | 6 | 12 | Actual |
| 19494 | 163.53 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 2173 | 2160.21 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 9774 | 3700.00 | 2023-07-15 | 61 | 1 | 7 | Budget |
| 18317 | 1002.91 | 2024-03-16 | 61 | 3 | 11 | Actual |
| 8717 | 2300.00 | 2023-06-17 | 61 | 6 | 7 | Budget |
| 6930 | 5702.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2025-06-16 | 61 | 6 | 11 | Actual |
| 4029 | 917.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-10-15 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-03-16 | 61 | 6 | 5 | Actual |
| 6230 | 1752.00 | 2023-04-16 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2024-02-14 | 61 | 5 | 6 | Actual |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 13393 | 1900.00 | 2023-10-15 | 61 | 6 | 8 | Budget |
| 389 | 2038.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 9639 | 950.00 | 2023-07-15 | 61 | 5 | 6 | Budget |
| 16402 | 267.79 | 2024-01-15 | 61 | 1 | 12 | Actual |
| 31878 | 7061.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
| 21023 | 1163.00 | 2024-06-16 | 61 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-16 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2023-03-17 | 61 | 1 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-14 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 26940 | 8750.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 2255 | 2000.00 | 2023-01-15 | 61 | 1 | 3 | Budget |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 27204 | 1939.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 9447 | 1928.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 24507 | 235.87 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 7255 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Budget |
| 25158 | 4550.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 16310 | 348.64 | 2024-01-15 | 61 | 5 | 11 | Actual |
| 37227 | 5607.00 | 2025-09-14 | 61 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2023-01-15 | 61 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 9364 | 2300.00 | 2023-07-15 | 61 | 6 | 5 | Budget |
| 1789 | 630.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 19467 | 114.59 | 2024-04-15 | 61 | 1 | 12 | Actual |
| 38848 | 4840.57 | 2025-10-15 | 61 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-14 | 61 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 2962 | 2267.00 | 2023-01-15 | 61 | 6 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-14 | 61 | 6 | 8 | Actual |
| 4028 | 950.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
| 22530 | 319.91 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 5618 | 2079.00 | 2023-04-16 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2025-05-16 | 61 | 6 | 13 | Actual |
| 7781 | 1200.00 | 2023-05-17 | 61 | 6 | 8 | Budget |
| 8474 | 1600.00 | 2023-06-17 | 61 | 4 | 6 | Budget |
| 17053 | 5360.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2025-03-16 | 61 | 4 | 11 | Actual |
| 37166 | 1449.00 | 2025-09-14 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-14 | 61 | 6 | 8 | Budget |
| 6182 | 2434.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 19349 | 823.11 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 27762 | 457.15 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 1597 | 1800.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 24361 | 891.20 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 12732 | 2084.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-08-15 | 61 | 2 | 11 | Actual |
| 6555 | 3300.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 2579 | 2355.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 5758 | 750.00 | 2023-04-16 | 61 | 7 | 3 | Budget |
| 17374 | 1782.71 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 8049 | 5100.00 | 2023-06-17 | 61 | 1 | 4 | Budget |
| 3045 | 3276.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 14949 | 1917.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 29369 | 5081.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2023-01-15 | 61 | 1 | 4 | Budget |
| 12863 | 950.00 | 2023-10-15 | 61 | 2 | 6 | Budget |
| 29006 | 2285.50 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 37697 | 5436.03 | 2025-09-14 | 61 | 2 | 8 | Actual |
| 13586 | 2120.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 522 | 624.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 35718 | 903.97 | 2025-07-15 | 61 | 2 | 12 | Actual |
| 2764 | 437.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 32409 | 3429.39 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 5290 | 3700.00 | 2023-03-17 | 61 | 1 | 7 | Budget |
| 1374 | 1965.00 | 2022-12-15 | 61 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2023-05-17 | 61 | 3 | 6 | Budget |
| 20611 | 9314.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 13006 | 1300.00 | 2023-10-15 | 61 | 5 | 6 | Budget |
| 35630 | 2245.48 | 2025-07-15 | 61 | 6 | 11 | Actual |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-17 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 38585 | 2878.00 | 2025-10-15 | 61 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-07-15 | 61 | 6 | 7 | Budget |
| 15898 | 1893.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 32619 | 9371.00 | 2025-05-16 | 61 | 1 | 4 | Actual |
| 4169 | 3609.00 | 2023-02-14 | 61 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2023-02-14 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-16 | 61 | 1 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-15 | 61 | 6 | 4 | Actual |
| 17233 | 1616.75 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 33296 | 1879.52 | 2025-05-16 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2025-08-15 | 61 | 5 | 11 | Actual |
| 16609 | 2307.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 31708 | 802.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 37729 | 5355.73 | 2025-09-14 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 15008 | 7157.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2023-02-14 | 61 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-07-15 | 61 | 1 | 4 | Budget |
| 22742 | 4652.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 37380 | 2076.00 | 2025-09-14 | 61 | 1 | 6 | Actual |
| 23504 | 301.83 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 23839 | 4017.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2025-03-16 | 61 | 2 | 13 | Actual |
| 26853 | 4779.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 7068 | 3000.00 | 2023-05-17 | 61 | 1 | 5 | Budget |
| 37669 | 8651.24 | 2025-09-14 | 61 | 1 | 8 | Actual |
| 1929 | 3924.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 25218 | 7936.08 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 24868 | 3728.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 13614 | 4770.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 32030 | 6860.30 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 18403 | 1139.08 | 2024-03-16 | 61 | 6 | 11 | Actual |
| 35867 | 3657.46 | 2025-07-15 | 61 | 6 | 13 | Actual |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 21705 | 1288.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2024-04-15 | 61 | 3 | 6 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 9545 | 3300.00 | 2023-07-15 | 61 | 3 | 6 | Budget |
| 4550 | 1172.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 12675 | 4417.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 36230 | 2502.00 | 2025-08-15 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-14 | 61 | 1 | 5 | Budget |
| 13803 | 2204.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 23413 | 363.53 | 2024-08-14 | 61 | 5 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-15 | 61 | 6 | 5 | Actual |
| 59 | 1600.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 29484 | 2381.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 15161 | 4881.48 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 7863 | 2400.00 | 2023-06-17 | 61 | 1 | 3 | Budget |
| 6086 | 1800.00 | 2023-04-16 | 61 | 1 | 6 | Budget |
| 27032 | 4424.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 24983 | 2679.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 11031 | 3600.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 24656 | 5025.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 30041 | 532.68 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 10019 | 1200.00 | 2023-07-15 | 61 | 6 | 8 | Budget |
| 17173 | 4928.45 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2023-02-14 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 29839 | 3267.84 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 12486 | 650.00 | 2023-10-15 | 61 | 7 | 3 | Budget |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 6277 | 957.00 | 2023-04-16 | 61 | 5 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-15 | 61 | 1 | 11 | Actual |
| 38165 | 5411.88 | 2025-09-14 | 61 | 6 | 13 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 7125 | 2300.00 | 2023-05-17 | 61 | 6 | 5 | Budget |
| 12959 | 2319.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 11879 | 788.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-16 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-08-15 | 61 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-08-15 | 61 | 7 | 3 | Actual |
| 34927 | 7878.00 | 2025-07-15 | 61 | 6 | 4 | Actual |
| 20404 | 588.00 | 2024-05-16 | 61 | 5 | 11 | Actual |
| 28090 | 6672.00 | 2025-01-14 | 61 | 1 | 4 | Actual |
| 30013 | 2661.45 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 37577 | 7552.00 | 2025-09-14 | 61 | 1 | 7 | Actual |
| 17582 | 6074.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
Generated 2025-12-14 17:07:41.372 UTC