[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 721
382 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12205 | 2407.19 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-14 | 61 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2024-04-15 | 61 | 1 | 11 | Actual |
| 30013 | 2661.45 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 6182 | 2434.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 8377 | 907.00 | 2023-06-17 | 61 | 2 | 6 | Actual |
| 3288 | 1400.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-08-15 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2024-06-16 | 61 | 6 | 6 | Actual |
| 19349 | 823.11 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 7304 | 3300.00 | 2023-05-17 | 61 | 3 | 6 | Budget |
| 24564 | 265.66 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 28472 | 10013.00 | 2025-01-14 | 61 | 1 | 7 | Actual |
| 22894 | 2275.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 2394 | 535.00 | 2023-01-15 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 14718 | 4145.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 20523 | 110.34 | 2024-05-16 | 61 | 2 | 12 | Actual |
| 1133 | 2000.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 5208 | 1310.00 | 2023-03-17 | 61 | 6 | 6 | Actual |
| 34365 | 947.59 | 2025-06-16 | 61 | 2 | 11 | Actual |
| 10480 | 3816.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 28914 | 401.83 | 2025-01-14 | 61 | 2 | 12 | Actual |
| 32145 | 1640.15 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 7536 | 3700.00 | 2023-05-17 | 61 | 1 | 7 | Budget |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-14 | 61 | 4 | 6 | Budget |
| 37518 | 2060.00 | 2025-09-14 | 61 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-15 | 61 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
| 29156 | 4956.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 37817 | 1015.67 | 2025-09-14 | 61 | 2 | 11 | Actual |
| 4961 | 1800.00 | 2023-03-17 | 61 | 1 | 6 | Budget |
| 31736 | 3524.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 5346 | 2116.00 | 2023-03-17 | 61 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-08-15 | 61 | 2 | 6 | Budget |
| 21405 | 1258.23 | 2024-06-16 | 61 | 4 | 11 | Actual |
| 618 | 1502.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 38995 | 1283.76 | 2025-10-15 | 61 | 3 | 11 | Actual |
| 19826 | 3512.00 | 2024-05-16 | 61 | 6 | 5 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 19993 | 1247.00 | 2024-05-16 | 61 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-17 | 61 | 6 | 3 | Budget |
| 23534 | 259.27 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 4029 | 917.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-16 | 61 | 1 | 3 | Actual |
| 24775 | 2757.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
| 39201 | 4097.64 | 2025-10-15 | 61 | 6 | 12 | Actual |
| 2813 | 2660.00 | 2023-01-15 | 61 | 3 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-17 | 61 | 1 | 5 | Budget |
| 2115 | 1500.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 21231 | 4789.05 | 2024-06-16 | 61 | 2 | 8 | Actual |
| 32860 | 3326.00 | 2025-05-16 | 61 | 3 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 29921 | 2197.61 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 521 | 550.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 19913 | 1000.00 | 2024-05-16 | 61 | 2 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-10-15 | 61 | 4 | 6 | Budget |
| 7398 | 858.00 | 2023-05-17 | 61 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-15 | 61 | 1 | 6 | Budget |
| 20083 | 4859.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 11735 | 950.00 | 2023-09-14 | 61 | 2 | 6 | Budget |
| 19886 | 1782.00 | 2024-05-16 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2024-05-16 | 61 | 6 | 12 | Actual |
| 21143 | 4638.00 | 2024-06-16 | 61 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2023-06-17 | 61 | 6 | 3 | Budget |
| 388 | 2600.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 5758 | 750.00 | 2023-04-16 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 19207 | 4351.16 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 5152 | 950.00 | 2023-03-17 | 61 | 5 | 6 | Budget |
| 30402 | 6412.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
| 27178 | 2454.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 9592 | 1600.00 | 2023-07-15 | 61 | 4 | 6 | Budget |
| 27533 | 3455.08 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-15 | 61 | 6 | 8 | Budget |
| 17669 | 5874.00 | 2024-03-16 | 61 | 1 | 4 | Actual |
| 20295 | 2125.27 | 2024-05-16 | 61 | 1 | 11 | Actual |
| 16878 | 3309.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
| 27320 | 8585.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 32652 | 6592.00 | 2025-05-16 | 61 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-11-14 | 61 | 4 | 11 | Actual |
| 29626 | 7301.00 | 2025-02-13 | 61 | 1 | 7 | Actual |
| 10102 | 2600.00 | 2023-08-15 | 61 | 1 | 3 | Budget |
| 1270 | 360.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 7453 | 1210.00 | 2023-05-17 | 61 | 6 | 6 | Actual |
| 36460 | 7436.00 | 2025-08-15 | 61 | 6 | 7 | Actual |
| 18798 | 4372.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 17761 | 4145.00 | 2024-03-16 | 61 | 1 | 5 | Actual |
| 12262 | 3398.11 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-15 | 61 | 2 | 8 | Actual |
| 25393 | 776.31 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 6331 | 1482.00 | 2023-04-16 | 61 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-08-15 | 61 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-15 | 61 | 6 | 11 | Actual |
| 4632 | 864.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 24868 | 3728.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2025-06-16 | 61 | 3 | 6 | Actual |
| 805 | 2966.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 33416 | 438.00 | 2025-05-16 | 61 | 2 | 12 | Actual |
| 22207 | 6778.48 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 21825 | 6069.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 25009 | 1447.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 21917 | 2372.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-15 | 61 | 1 | 7 | Budget |
| 1373 | 2000.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 26193 | 7657.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 24623 | 9719.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 2495 | 2000.00 | 2023-01-15 | 61 | 6 | 4 | Budget |
| 3754 | 2600.00 | 2023-02-14 | 61 | 6 | 5 | Budget |
| 17233 | 1616.75 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 720 | 1539.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-15 | 61 | 1 | 12 | Actual |
| 16081 | 8451.24 | 2024-01-15 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2025-07-15 | 61 | 2 | 12 | Actual |
| 33296 | 1879.52 | 2025-05-16 | 61 | 4 | 11 | Actual |
| 5153 | 1040.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 32943 | 1796.00 | 2025-05-16 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-15 | 61 | 3 | 6 | Budget |
| 9041 | 1602.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 31079 | 1996.54 | 2025-03-16 | 61 | 6 | 11 | Actual |
| 12075 | 3300.00 | 2023-09-14 | 61 | 6 | 7 | Budget |
| 26912 | 1908.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2024-02-14 | 61 | 4 | 11 | Actual |
| 946 | 4801.17 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 16402 | 267.79 | 2024-01-15 | 61 | 1 | 12 | Actual |
| 28740 | 2348.68 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 2442 | 3414.00 | 2023-01-15 | 61 | 1 | 4 | Actual |
| 26464 | 1362.49 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 38470 | 5522.00 | 2025-10-15 | 61 | 6 | 5 | Actual |
| 27615 | 2133.78 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2024-04-15 | 61 | 5 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 38257 | 3497.00 | 2025-10-15 | 61 | 6 | 3 | Actual |
| 38820 | 8833.06 | 2025-10-15 | 61 | 1 | 8 | Actual |
| 3371 | 1900.00 | 2023-02-14 | 61 | 1 | 3 | Budget |
| 30693 | 1819.00 | 2025-03-16 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 28565 | 10084.60 | 2025-01-14 | 61 | 1 | 8 | Actual |
| 4878 | 3360.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 34807 | 4559.00 | 2025-07-15 | 61 | 6 | 3 | Actual |
| 2859 | 1500.00 | 2023-01-15 | 61 | 4 | 6 | Budget |
| 37609 | 4078.00 | 2025-09-14 | 61 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 15395 | 215.66 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2023-04-16 | 61 | 1 | 5 | Budget |
| 1134 | 2402.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 2860 | 1404.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 20644 | 6135.00 | 2024-06-16 | 61 | 6 | 3 | Actual |
| 33929 | 2818.00 | 2025-06-16 | 61 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-14 | 61 | 1 | 12 | Actual |
| 15008 | 7157.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 22055 | 2273.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 7863 | 2400.00 | 2023-06-17 | 61 | 1 | 3 | Budget |
| 33716 | 1859.00 | 2025-06-16 | 61 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2024-05-16 | 61 | 6 | 7 | Actual |
| 32230 | 1935.90 | 2025-04-15 | 61 | 6 | 11 | Actual |
| 23359 | 1056.10 | 2024-08-14 | 61 | 3 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-15 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2024-01-15 | 61 | 1 | 6 | Actual |
| 6882 | 540.00 | 2023-05-17 | 61 | 7 | 3 | Actual |
| 33388 | 2410.38 | 2025-05-16 | 61 | 1 | 12 | Actual |
| 21998 | 2177.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 15041 | 5964.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 3512 | 778.00 | 2023-02-14 | 61 | 7 | 3 | Actual |
| 32199 | 601.83 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 994 | 2498.10 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 18262 | 2155.05 | 2024-03-16 | 61 | 1 | 11 | Actual |
| 29510 | 1381.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 7207 | 2190.00 | 2023-05-17 | 61 | 1 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 7351 | 1600.00 | 2023-05-17 | 61 | 4 | 6 | Budget |
| 7723 | 1800.00 | 2023-05-17 | 61 | 2 | 8 | Budget |
| 26437 | 1198.65 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 35836 | 3815.36 | 2025-07-15 | 61 | 2 | 13 | Actual |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 12863 | 950.00 | 2023-10-15 | 61 | 2 | 6 | Budget |
| 18645 | 1590.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 29839 | 3267.84 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-11-14 | 61 | 6 | 4 | Budget |
| 32382 | 3041.66 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 37107 | 4444.00 | 2025-09-14 | 61 | 6 | 3 | Actual |
| 3838 | 2022.00 | 2023-02-14 | 61 | 1 | 6 | Actual |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 9830 | 2016.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2025-06-16 | 61 | 6 | 13 | Actual |
| 9639 | 950.00 | 2023-07-15 | 61 | 5 | 6 | Budget |
| 36867 | 410.34 | 2025-08-15 | 61 | 2 | 12 | Actual |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-16 | 61 | 6 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-15 | 61 | 1 | 11 | Actual |
| 33777 | 6853.00 | 2025-06-16 | 61 | 6 | 4 | Actual |
| 39261 | 1829.36 | 2025-10-15 | 61 | 1 | 13 | Actual |
| 2812 | 2300.00 | 2023-01-15 | 61 | 3 | 6 | Budget |
| 22354 | 916.73 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 10481 | 2600.00 | 2023-08-15 | 61 | 6 | 5 | Budget |
| 24388 | 1076.31 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 1645 | 550.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 8520 | 950.00 | 2023-06-17 | 61 | 5 | 6 | Budget |
| 6276 | 950.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 6929 | 5100.00 | 2023-05-17 | 61 | 1 | 4 | Budget |
| 14448 | 329.49 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 35958 | 5315.00 | 2025-08-15 | 61 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 32805 | 2601.00 | 2025-05-16 | 61 | 1 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 23926 | 431.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-17 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 30662 | 1539.00 | 2025-03-16 | 61 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-15 | 61 | 4 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2024-01-15 | 61 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-07-15 | 61 | 3 | 6 | Actual |
| 21263 | 4858.75 | 2024-06-16 | 61 | 6 | 8 | Actual |
| 13803 | 2204.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 25420 | 760.35 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2025-07-15 | 61 | 5 | 11 | Actual |
| 28946 | 3479.55 | 2025-01-14 | 61 | 6 | 12 | Actual |
| 36170 | 5093.00 | 2025-08-15 | 61 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2023-05-17 | 61 | 1 | 5 | Budget |
| 15221 | 2200.80 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 1646 | 815.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 13708 | 6317.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 29894 | 2068.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 6660 | 1300.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 34158 | 5996.00 | 2025-06-16 | 61 | 6 | 7 | Actual |
| 20323 | 712.47 | 2024-05-16 | 61 | 2 | 11 | Actual |
| 24928 | 2296.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 22114 | 6479.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 32172 | 1763.56 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 4028 | 950.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
| 719 | 1500.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 26820 | 7788.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2025-05-16 | 61 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2023-04-16 | 61 | 3 | 6 | Budget |
| 30845 | 12036.15 | 2025-03-16 | 61 | 1 | 8 | Actual |
| 35572 | 2209.31 | 2025-07-15 | 61 | 4 | 11 | Actual |
| 30495 | 5603.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 36898 | 3796.57 | 2025-08-15 | 61 | 6 | 12 | Actual |
| 6603 | 2401.13 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 34566 | 1160.36 | 2025-06-16 | 61 | 2 | 12 | Actual |
| 37380 | 2076.00 | 2025-09-14 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 6086 | 1800.00 | 2023-04-16 | 61 | 1 | 6 | Budget |
| 29536 | 1048.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 12732 | 2084.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 39169 | 903.97 | 2025-10-15 | 61 | 2 | 12 | Actual |
| 24715 | 1049.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 35545 | 2153.99 | 2025-07-15 | 61 | 3 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-16 | 61 | 1 | 4 | Actual |
| 36749 | 691.20 | 2025-08-15 | 61 | 5 | 11 | Actual |
| 28302 | 683.00 | 2025-01-14 | 61 | 2 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-15 | 61 | 6 | 11 | Actual |
| 1597 | 1800.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 24415 | 346.51 | 2024-09-13 | 61 | 5 | 11 | Actual |
| 8521 | 1420.00 | 2023-06-17 | 61 | 5 | 6 | Actual |
| 16850 | 637.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-15 | 61 | 6 | 7 | Budget |
| 13204 | 3300.00 | 2023-10-15 | 61 | 6 | 7 | Budget |
| 19733 | 4096.00 | 2024-05-16 | 61 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2023-06-17 | 61 | 1 | 7 | Budget |
| 6414 | 3700.00 | 2023-04-16 | 61 | 1 | 7 | Budget |
| 7454 | 1300.00 | 2023-05-17 | 61 | 6 | 6 | Budget |
| 1317 | 4000.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 32499 | 6125.00 | 2025-05-16 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-16 | 61 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 3186 | 5352.70 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 25447 | 640.13 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 4962 | 1921.00 | 2023-03-17 | 61 | 1 | 6 | Actual |
| 12485 | 801.00 | 2023-10-15 | 61 | 7 | 3 | Actual |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 28062 | 1557.00 | 2025-01-14 | 61 | 7 | 3 | Actual |
| 15161 | 4881.48 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 7255 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Budget |
| 10019 | 1200.00 | 2023-07-15 | 61 | 6 | 8 | Budget |
| 11275 | 1600.00 | 2023-09-14 | 61 | 6 | 3 | Budget |
| 6002 | 2545.00 | 2023-04-16 | 61 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 38727 | 8231.00 | 2025-10-15 | 61 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2024-03-16 | 61 | 6 | 4 | Actual |
| 6230 | 1752.00 | 2023-04-16 | 61 | 4 | 6 | Actual |
| 18494 | 308.21 | 2024-03-16 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 28886 | 2711.45 | 2025-01-14 | 61 | 1 | 12 | Actual |
| 3234 | 2120.82 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 8473 | 1404.00 | 2023-06-17 | 61 | 4 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-16 | 61 | 1 | 5 | Actual |
| 20496 | 163.53 | 2024-05-16 | 61 | 1 | 12 | Actual |
| 36137 | 7952.00 | 2025-08-15 | 61 | 1 | 5 | Actual |
| 13006 | 1300.00 | 2023-10-15 | 61 | 5 | 6 | Budget |
| 25478 | 1802.92 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 9962 | 1800.00 | 2023-07-15 | 61 | 2 | 8 | Budget |
| 11464 | 2800.00 | 2023-09-14 | 61 | 6 | 4 | Budget |
| 34598 | 4258.29 | 2025-06-16 | 61 | 6 | 12 | Actual |
| 10755 | 1300.00 | 2023-08-15 | 61 | 5 | 6 | Budget |
| 18858 | 2372.00 | 2024-04-15 | 61 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-16 | 61 | 2 | 8 | Actual |
| 19322 | 614.60 | 2024-04-15 | 61 | 3 | 11 | Actual |
| 16670 | 3661.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-09-14 | 61 | 3 | 6 | Budget |
| 33328 | 2851.88 | 2025-05-16 | 61 | 6 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-15 | 61 | 2 | 8 | Actual |
| 17288 | 1099.72 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-15 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 27561 | 1381.64 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 18995 | 2505.00 | 2024-04-15 | 61 | 6 | 6 | Actual |
| 13287 | 4892.08 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 16256 | 1077.37 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 945 | 3000.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 23332 | 1009.29 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 29953 | 1824.20 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 11546 | 4200.00 | 2023-09-14 | 61 | 1 | 5 | Budget |
| 19967 | 2316.00 | 2024-05-16 | 61 | 4 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 20703 | 922.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2024-06-16 | 61 | 1 | 12 | Actual |
| 23413 | 363.53 | 2024-08-14 | 61 | 5 | 11 | Actual |
| 9448 | 2100.00 | 2023-07-15 | 61 | 1 | 6 | Budget |
| 13525 | 8423.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2023-02-14 | 61 | 1 | 3 | Actual |
| 6415 | 4840.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 1374 | 1965.00 | 2022-12-15 | 61 | 6 | 4 | Actual |
| 1187 | 1600.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 5675 | 1300.00 | 2023-04-16 | 61 | 6 | 3 | Budget |
| 25565 | 111.40 | 2024-10-14 | 61 | 2 | 12 | Actual |
| 32619 | 9371.00 | 2025-05-16 | 61 | 1 | 4 | Actual |
| 20350 | 617.79 | 2024-05-16 | 61 | 3 | 11 | Actual |
| 1984 | 2500.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 25366 | 424.17 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-15 | 61 | 7 | 3 | Actual |
| 2764 | 437.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-15 | 61 | 1 | 4 | Budget |
| 7592 | 2300.00 | 2023-05-17 | 61 | 6 | 7 | Budget |
| 22499 | 139.06 | 2024-07-14 | 61 | 1 | 12 | Actual |
Generated 2025-12-14 14:35:17.686 UTC