[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 724
379 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31286 | 2597.79 | 2025-03-17 | 61 | 2 | 13 | Actual |
| 8377 | 907.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-15 | 61 | 5 | 6 | Actual |
| 25595 | 216.72 | 2024-10-15 | 61 | 6 | 12 | Actual |
| 8575 | 1300.00 | 2023-06-18 | 61 | 6 | 6 | Budget |
| 17641 | 913.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 30282 | 4807.00 | 2025-03-17 | 61 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 12016 | 3900.00 | 2023-09-15 | 61 | 1 | 7 | Budget |
| 17490 | 469.92 | 2024-02-15 | 61 | 6 | 12 | Actual |
| 36839 | 2217.82 | 2025-08-16 | 61 | 1 | 12 | Actual |
| 2579 | 2355.00 | 2023-01-16 | 61 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2023-05-18 | 61 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 8521 | 1420.00 | 2023-06-18 | 61 | 5 | 6 | Actual |
| 19267 | 3016.77 | 2024-04-16 | 61 | 1 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-16 | 61 | 6 | 8 | Budget |
| 24928 | 2296.00 | 2024-10-15 | 61 | 1 | 6 | Actual |
| 3288 | 1400.00 | 2023-01-16 | 61 | 6 | 8 | Budget |
| 35161 | 1783.00 | 2025-07-16 | 61 | 4 | 6 | Actual |
| 946 | 4801.17 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 36958 | 2597.79 | 2025-08-16 | 61 | 1 | 13 | Actual |
| 2441 | 4000.00 | 2023-01-16 | 61 | 1 | 4 | Budget |
| 21614 | 9449.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2025-01-15 | 61 | 6 | 7 | Actual |
| 28685 | 3267.84 | 2025-01-15 | 61 | 1 | 11 | Actual |
| 33269 | 1645.47 | 2025-05-17 | 61 | 3 | 11 | Actual |
| 1514 | 2600.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
| 39081 | 2775.28 | 2025-10-16 | 61 | 6 | 11 | Actual |
| 32199 | 601.83 | 2025-04-16 | 61 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 16402 | 267.79 | 2024-01-16 | 61 | 1 | 12 | Actual |
| 29626 | 7301.00 | 2025-02-14 | 61 | 1 | 7 | Actual |
| 19494 | 163.53 | 2024-04-16 | 61 | 2 | 12 | Actual |
| 33837 | 7130.00 | 2025-06-17 | 61 | 1 | 5 | Actual |
| 33296 | 1879.52 | 2025-05-17 | 61 | 4 | 11 | Actual |
| 29747 | 5646.64 | 2025-02-14 | 61 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-08-16 | 61 | 2 | 13 | Actual |
| 17461 | 97.57 | 2024-02-15 | 61 | 2 | 12 | Actual |
| 36017 | 1099.00 | 2025-08-16 | 61 | 7 | 3 | Actual |
| 6183 | 2100.00 | 2023-04-17 | 61 | 3 | 6 | Budget |
| 1270 | 360.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2024-06-17 | 61 | 1 | 11 | Actual |
| 15303 | 1645.47 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 4632 | 864.00 | 2023-03-18 | 61 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-17 | 61 | 1 | 5 | Actual |
| 28356 | 1497.00 | 2025-01-15 | 61 | 4 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-15 | 61 | 3 | 11 | Actual |
| 34566 | 1160.36 | 2025-06-17 | 61 | 2 | 12 | Actual |
| 34538 | 1989.09 | 2025-06-17 | 61 | 1 | 12 | Actual |
| 19467 | 114.59 | 2024-04-16 | 61 | 1 | 12 | Actual |
| 24246 | 5120.87 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 332 | 2700.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 10158 | 1472.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 7593 | 2611.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2023-05-18 | 61 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2025-03-17 | 61 | 2 | 8 | Actual |
| 27588 | 2396.55 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-16 | 61 | 1 | 7 | Actual |
| 34715 | 3736.41 | 2025-06-17 | 61 | 6 | 13 | Actual |
| 37729 | 5355.73 | 2025-09-15 | 61 | 6 | 8 | Actual |
| 34807 | 4559.00 | 2025-07-16 | 61 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2023-05-18 | 61 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-16 | 61 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2023-05-18 | 61 | 1 | 7 | Budget |
| 16878 | 3309.00 | 2024-02-15 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-15 | 61 | 4 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-16 | 61 | 6 | 3 | Budget |
| 6881 | 480.00 | 2023-05-18 | 61 | 7 | 3 | Budget |
| 34658 | 3657.46 | 2025-06-17 | 61 | 1 | 13 | Actual |
| 32172 | 1763.56 | 2025-04-16 | 61 | 4 | 11 | Actual |
| 33657 | 5828.00 | 2025-06-17 | 61 | 6 | 3 | Actual |
| 8246 | 2195.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2023-06-18 | 61 | 1 | 6 | Budget |
| 36427 | 6483.00 | 2025-08-16 | 61 | 1 | 7 | Actual |
| 20916 | 2561.00 | 2024-06-17 | 61 | 1 | 6 | Actual |
| 2716 | 1736.00 | 2023-01-16 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 1049 | 2401.13 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 29953 | 1824.20 | 2025-02-14 | 61 | 6 | 11 | Actual |
| 25420 | 760.35 | 2024-10-15 | 61 | 4 | 11 | Actual |
| 23926 | 431.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-17 | 61 | 1 | 11 | Actual |
| 12959 | 2319.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 2393 | 480.00 | 2023-01-16 | 61 | 7 | 3 | Budget |
| 32230 | 1935.90 | 2025-04-16 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2025-04-16 | 61 | 1 | 12 | Actual |
| 8105 | 2400.00 | 2023-06-18 | 61 | 6 | 4 | Budget |
| 35080 | 3033.00 | 2025-07-16 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 27150 | 1217.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 16310 | 348.64 | 2024-01-16 | 61 | 5 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 34685 | 3425.88 | 2025-06-17 | 61 | 2 | 13 | Actual |
| 13146 | 3900.00 | 2023-10-16 | 61 | 1 | 7 | Budget |
| 21825 | 6069.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2023-04-17 | 61 | 6 | 4 | Actual |
| 24534 | 62.46 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 26643 | 489.07 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 10343 | 2676.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 4029 | 917.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-14 | 61 | 6 | 8 | Actual |
| 17549 | 8639.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 12732 | 2084.00 | 2023-10-16 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-16 | 61 | 1 | 12 | Actual |
| 38557 | 785.00 | 2025-10-16 | 61 | 2 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 5806 | 5875.00 | 2023-04-17 | 61 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 23626 | 5522.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 9638 | 688.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-17 | 61 | 1 | 7 | Actual |
| 12485 | 801.00 | 2023-10-16 | 61 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-08-15 | 61 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 3935 | 1815.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
| 720 | 1539.00 | 2022-11-15 | 61 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-10-16 | 61 | 1 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 37407 | 1177.00 | 2025-09-15 | 61 | 2 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-17 | 61 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 5058 | 2527.00 | 2023-03-18 | 61 | 3 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-16 | 61 | 5 | 6 | Actual |
| 12960 | 1900.00 | 2023-10-16 | 61 | 4 | 6 | Budget |
| 37461 | 1352.00 | 2025-09-15 | 61 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-17 | 61 | 1 | 6 | Actual |
| 18705 | 2757.00 | 2024-04-16 | 61 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 24743 | 6515.00 | 2024-10-15 | 61 | 1 | 4 | Actual |
| 18290 | 282.68 | 2024-03-17 | 61 | 2 | 11 | Actual |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 7864 | 2178.00 | 2023-06-18 | 61 | 1 | 3 | Actual |
| 30133 | 1867.95 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 9774 | 3700.00 | 2023-07-16 | 61 | 1 | 7 | Budget |
| 664 | 850.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 32943 | 1796.00 | 2025-05-17 | 61 | 6 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-17 | 61 | 6 | 11 | Actual |
| 5618 | 2079.00 | 2023-04-17 | 61 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-16 | 61 | 6 | 6 | Budget |
| 34125 | 9628.00 | 2025-06-17 | 61 | 1 | 7 | Actual |
| 13525 | 8423.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 6182 | 2434.00 | 2023-04-17 | 61 | 3 | 6 | Actual |
| 3186 | 5352.70 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-16 | 61 | 1 | 8 | Actual |
| 16429 | 152.89 | 2024-01-16 | 61 | 2 | 12 | Actual |
| 35490 | 3102.94 | 2025-07-16 | 61 | 1 | 11 | Actual |
| 26316 | 7660.31 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 805 | 2966.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 26075 | 2020.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-16 | 61 | 6 | 6 | Actual |
| 10240 | 650.00 | 2023-08-16 | 61 | 7 | 3 | Budget |
| 12863 | 950.00 | 2023-10-16 | 61 | 2 | 6 | Budget |
| 1645 | 550.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 20024 | 1874.00 | 2024-05-17 | 61 | 6 | 6 | Actual |
| 18913 | 2551.00 | 2024-04-16 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2023-02-15 | 61 | 2 | 6 | Budget |
| 4224 | 2700.00 | 2023-02-15 | 61 | 6 | 7 | Budget |
| 12733 | 2600.00 | 2023-10-16 | 61 | 6 | 5 | Budget |
| 14811 | 2551.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 36749 | 691.20 | 2025-08-16 | 61 | 5 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-14 | 61 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2023-03-18 | 61 | 6 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-14 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-16 | 61 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-10-16 | 61 | 6 | 7 | Budget |
| 27911 | 5246.96 | 2024-12-15 | 61 | 6 | 13 | Actual |
| 3934 | 2100.00 | 2023-02-15 | 61 | 3 | 6 | Budget |
| 12158 | 3600.00 | 2023-09-15 | 61 | 1 | 8 | Budget |
| 14838 | 844.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-15 | 61 | 1 | 7 | Actual |
| 7398 | 858.00 | 2023-05-18 | 61 | 5 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 5346 | 2116.00 | 2023-03-18 | 61 | 6 | 7 | Actual |
| 26853 | 4779.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
| 19826 | 3512.00 | 2024-05-17 | 61 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2025-03-17 | 61 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 21524 | 214.59 | 2024-06-17 | 61 | 1 | 12 | Actual |
| 31588 | 7799.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
| 24415 | 346.51 | 2024-09-14 | 61 | 5 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-16 | 61 | 6 | 3 | Actual |
| 19993 | 1247.00 | 2024-05-17 | 61 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-18 | 61 | 6 | 5 | Budget |
| 4085 | 1500.00 | 2023-02-15 | 61 | 6 | 6 | Budget |
| 6086 | 1800.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 5347 | 2700.00 | 2023-03-18 | 61 | 6 | 7 | Budget |
| 16458 | 316.72 | 2024-01-16 | 61 | 6 | 12 | Actual |
| 1373 | 2000.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 5106 | 1500.00 | 2023-03-18 | 61 | 4 | 6 | Budget |
| 18143 | 10643.70 | 2024-03-17 | 61 | 1 | 8 | Actual |
| 665 | 1098.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-11-15 | 61 | 2 | 12 | Actual |
| 6930 | 5702.00 | 2023-05-18 | 61 | 1 | 4 | Actual |
| 19207 | 4351.16 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2025-02-14 | 61 | 6 | 13 | Actual |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-16 | 61 | 6 | 13 | Actual |
| 19175 | 6749.69 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2025-05-17 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2024-06-17 | 61 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2025-03-17 | 61 | 2 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 13063 | 1971.00 | 2023-10-16 | 61 | 6 | 6 | Actual |
| 618 | 1502.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 24006 | 1453.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-07-16 | 61 | 6 | 12 | Actual |
| 26193 | 7657.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 27533 | 3455.08 | 2024-12-15 | 61 | 1 | 11 | Actual |
| 36311 | 2243.00 | 2025-08-16 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2024-08-15 | 61 | 1 | 12 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2025-02-14 | 61 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-17 | 61 | 4 | 6 | Budget |
| 19295 | 327.36 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 2115 | 1500.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 10892 | 4035.00 | 2023-08-16 | 61 | 1 | 7 | Actual |
| 29429 | 1777.00 | 2025-02-14 | 61 | 1 | 6 | Actual |
| 6002 | 2545.00 | 2023-04-17 | 61 | 6 | 5 | Actual |
| 13830 | 668.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 19349 | 823.11 | 2024-04-16 | 61 | 4 | 11 | Actual |
| 23212 | 3755.70 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 10287 | 4100.00 | 2023-08-16 | 61 | 1 | 4 | Budget |
| 15249 | 338.00 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 9448 | 2100.00 | 2023-07-16 | 61 | 1 | 6 | Budget |
| 3886 | 964.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-18 | 61 | 6 | 5 | Budget |
| 39261 | 1829.36 | 2025-10-16 | 61 | 1 | 13 | Actual |
| 31736 | 3524.00 | 2025-04-16 | 61 | 3 | 6 | Actual |
| 34774 | 7632.00 | 2025-07-16 | 61 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2023-04-17 | 61 | 1 | 7 | Budget |
| 33777 | 6853.00 | 2025-06-17 | 61 | 6 | 4 | Actual |
| 18202 | 6136.04 | 2024-03-17 | 61 | 6 | 8 | Actual |
| 16342 | 1384.83 | 2024-01-16 | 61 | 6 | 11 | Actual |
| 2496 | 2666.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2025-06-17 | 61 | 1 | 4 | Actual |
| 37015 | 3643.43 | 2025-08-16 | 61 | 6 | 13 | Actual |
| 21765 | 3254.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2023-10-16 | 61 | 6 | 4 | Budget |
| 6800 | 1254.00 | 2023-05-18 | 61 | 6 | 3 | Actual |
| 17854 | 3061.00 | 2024-03-17 | 61 | 1 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-15 | 61 | 3 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 17794 | 4970.00 | 2024-03-17 | 61 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 31998 | 4855.72 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 37789 | 3481.68 | 2025-09-15 | 61 | 1 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-15 | 61 | 6 | 12 | Actual |
| 27178 | 2454.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 35398 | 5407.24 | 2025-07-16 | 61 | 2 | 8 | Actual |
| 5757 | 727.00 | 2023-04-17 | 61 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 33328 | 2851.88 | 2025-05-17 | 61 | 6 | 11 | Actual |
| 18050 | 8099.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 24623 | 9719.00 | 2024-10-15 | 61 | 1 | 3 | Actual |
| 9545 | 3300.00 | 2023-07-16 | 61 | 3 | 6 | Budget |
| 18463 | 189.06 | 2024-03-17 | 61 | 1 | 12 | Actual |
| 10344 | 2800.00 | 2023-08-16 | 61 | 6 | 4 | Budget |
| 16256 | 1077.37 | 2024-01-16 | 61 | 3 | 11 | Actual |
| 14718 | 4145.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 11275 | 1600.00 | 2023-09-15 | 61 | 6 | 3 | Budget |
| 31495 | 10869.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 144 | 497.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 38668 | 2433.00 | 2025-10-16 | 61 | 6 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-16 | 61 | 4 | 6 | Actual |
| 22326 | 1782.71 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 4355 | 1900.00 | 2023-02-15 | 61 | 2 | 8 | Budget |
| 25009 | 1447.00 | 2024-10-15 | 61 | 4 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 27880 | 5466.27 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 10481 | 2600.00 | 2023-08-16 | 61 | 6 | 5 | Budget |
| 34894 | 7722.00 | 2025-07-16 | 61 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2023-05-18 | 61 | 1 | 4 | Budget |
| 21432 | 297.57 | 2024-06-17 | 61 | 5 | 11 | Actual |
| 6134 | 850.00 | 2023-04-17 | 61 | 2 | 6 | Budget |
| 28182 | 4622.00 | 2025-01-15 | 61 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2023-05-18 | 61 | 6 | 4 | Budget |
| 35020 | 5158.00 | 2025-07-16 | 61 | 6 | 5 | Actual |
| 34927 | 7878.00 | 2025-07-16 | 61 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2024-05-17 | 61 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-06-18 | 61 | 7 | 3 | Actual |
| 24983 | 2679.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 19322 | 614.60 | 2024-04-16 | 61 | 3 | 11 | Actual |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 7255 | 850.00 | 2023-05-18 | 61 | 2 | 6 | Budget |
| 35370 | 8619.42 | 2025-07-16 | 61 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2025-05-17 | 61 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 2860 | 1404.00 | 2023-01-16 | 61 | 4 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-18 | 61 | 6 | 3 | Budget |
| 7351 | 1600.00 | 2023-05-18 | 61 | 4 | 6 | Budget |
| 10707 | 1932.00 | 2023-08-16 | 61 | 4 | 6 | Actual |
| 26730 | 4694.32 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 31528 | 5882.00 | 2025-04-16 | 61 | 6 | 4 | Actual |
| 37697 | 5436.03 | 2025-09-15 | 61 | 2 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-16 | 61 | 4 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-15 | 61 | 6 | 7 | Actual |
| 33416 | 438.00 | 2025-05-17 | 61 | 2 | 12 | Actual |
| 36867 | 410.34 | 2025-08-16 | 61 | 2 | 12 | Actual |
| 994 | 2498.10 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 4225 | 2802.00 | 2023-02-15 | 61 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-10-16 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2023-06-18 | 61 | 1 | 5 | Budget |
| 8427 | 3307.00 | 2023-06-18 | 61 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2025-05-17 | 61 | 1 | 4 | Actual |
| 39049 | 308.21 | 2025-10-16 | 61 | 5 | 11 | Actual |
| 7125 | 2300.00 | 2023-05-18 | 61 | 6 | 5 | Budget |
| 31788 | 1105.00 | 2025-04-16 | 61 | 5 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 22354 | 916.73 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 13586 | 2120.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 20350 | 617.79 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 34987 | 6136.00 | 2025-07-16 | 61 | 1 | 5 | Actual |
| 143 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 38316 | 1417.00 | 2025-10-16 | 61 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 3372 | 1747.00 | 2023-02-15 | 61 | 1 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-15 | 61 | 1 | 6 | Actual |
| 23534 | 259.27 | 2024-08-15 | 61 | 6 | 12 | Actual |
| 38437 | 5368.00 | 2025-10-16 | 61 | 1 | 5 | Actual |
| 36520 | 8249.72 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 36077 | 5467.00 | 2025-08-16 | 61 | 6 | 4 | Actual |
| 35545 | 2153.99 | 2025-07-16 | 61 | 3 | 11 | Actual |
| 6986 | 2262.00 | 2023-05-18 | 61 | 6 | 4 | Actual |
| 22589 | 12038.00 | 2024-08-15 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-16 | 61 | 6 | 3 | Budget |
| 32532 | 3718.00 | 2025-05-17 | 61 | 6 | 3 | Actual |
| 11831 | 1951.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 10239 | 666.00 | 2023-08-16 | 61 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 11031 | 3600.00 | 2023-08-16 | 61 | 1 | 8 | Budget |
| 28302 | 683.00 | 2025-01-15 | 61 | 2 | 6 | Actual |
| 9228 | 2764.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2024-04-16 | 61 | 4 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-17 | 61 | 2 | 11 | Actual |
| 33869 | 5963.00 | 2025-06-17 | 61 | 6 | 5 | Actual |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-15 | 61 | 1 | 11 | Actual |
| 14918 | 1685.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
| 14219 | 1868.88 | 2023-11-15 | 61 | 1 | 11 | Actual |
| 20083 | 4859.00 | 2024-05-17 | 61 | 1 | 7 | Actual |
| 5291 | 3328.00 | 2023-03-18 | 61 | 1 | 7 | Actual |
| 38727 | 8231.00 | 2025-10-16 | 61 | 1 | 7 | Actual |
| 14247 | 364.60 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 19733 | 4096.00 | 2024-05-17 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2025-01-15 | 61 | 1 | 4 | Actual |
| 28625 | 5007.24 | 2025-01-15 | 61 | 6 | 8 | Actual |
| 34419 | 1939.09 | 2025-06-17 | 61 | 4 | 11 | Actual |
| 37074 | 8255.00 | 2025-09-15 | 61 | 1 | 3 | Actual |
| 1789 | 630.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 5010 | 892.00 | 2023-03-18 | 61 | 2 | 6 | Actual |
| 6133 | 898.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
Generated 2025-12-15 16:58:28.775 UTC