[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26316 | 7660.31 | 2024-10-05 | 61 | 2 | 8 | Actual |
| 474 | 2080.00 | 2022-10-06 | 61 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2023-02-06 | 61 | 1 | 6 | Budget |
| 16517 | 7952.00 | 2024-01-06 | 61 | 1 | 3 | Actual |
| 35599 | 503.96 | 2025-06-06 | 61 | 5 | 11 | Actual |
| 24127 | 5467.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
| 12345 | 2913.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 34538 | 1989.09 | 2025-05-08 | 61 | 1 | 12 | Actual |
| 1742 | 1671.00 | 2022-11-06 | 61 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2023-03-08 | 61 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2023-02-06 | 61 | 4 | 6 | Actual |
| 30402 | 6412.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 37166 | 1449.00 | 2025-08-06 | 61 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2025-02-05 | 61 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-10-05 | 61 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-09-05 | 61 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2024-03-07 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2023-01-06 | 61 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2024-12-06 | 61 | 1 | 8 | Actual |
| 9447 | 1928.00 | 2023-06-06 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2025-01-05 | 61 | 1 | 8 | Actual |
| 16256 | 1077.37 | 2023-12-07 | 61 | 3 | 11 | Actual |
| 10288 | 4532.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 38727 | 8231.00 | 2025-09-06 | 61 | 1 | 7 | Actual |
| 2496 | 2666.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-08-05 | 61 | 5 | 11 | Actual |
| 25565 | 111.40 | 2024-09-05 | 61 | 2 | 12 | Actual |
| 27911 | 5246.96 | 2024-11-05 | 61 | 6 | 13 | Actual |
| 5806 | 5875.00 | 2023-03-08 | 61 | 1 | 4 | Actual |
| 4631 | 750.00 | 2023-02-06 | 61 | 7 | 3 | Budget |
| 30190 | 3389.03 | 2025-01-05 | 61 | 6 | 13 | Actual |
| 15638 | 3481.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-10-06 | 61 | 3 | 6 | Actual |
| 17961 | 835.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-07 | 61 | 1 | 5 | Budget |
| 12157 | 5561.79 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 28886 | 2711.45 | 2024-12-06 | 61 | 1 | 12 | Actual |
| 10018 | 3092.05 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 37194 | 10399.00 | 2025-08-06 | 61 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2023-03-08 | 61 | 4 | 6 | Budget |
| 5534 | 1300.00 | 2023-02-06 | 61 | 6 | 8 | Budget |
| 34246 | 4531.47 | 2025-05-08 | 61 | 2 | 8 | Actual |
| 10564 | 1924.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 36427 | 6483.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2023-04-08 | 61 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2025-03-07 | 61 | 1 | 8 | Actual |
| 31199 | 3398.69 | 2025-02-05 | 61 | 6 | 12 | Actual |
| 38820 | 8833.06 | 2025-09-06 | 61 | 1 | 8 | Actual |
| 14658 | 3517.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 38530 | 1994.00 | 2025-09-06 | 61 | 1 | 6 | Actual |
| 15041 | 5964.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
| 33214 | 3735.94 | 2025-04-07 | 61 | 1 | 11 | Actual |
| 15698 | 4784.00 | 2023-12-07 | 61 | 1 | 5 | Actual |
| 23504 | 301.83 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 26021 | 667.00 | 2024-10-05 | 61 | 2 | 6 | Actual |
| 11879 | 788.00 | 2023-08-06 | 61 | 5 | 6 | Actual |
| 29953 | 1824.20 | 2025-01-05 | 61 | 6 | 11 | Actual |
| 20436 | 1307.17 | 2024-04-07 | 61 | 6 | 11 | Actual |
| 29567 | 2220.00 | 2025-01-05 | 61 | 6 | 6 | Actual |
| 9914 | 4801.17 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 11785 | 3037.00 | 2023-08-06 | 61 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 11032 | 7878.50 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-07 | 61 | 7 | 3 | Actual |
| 17374 | 1782.71 | 2024-01-06 | 61 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2023-01-06 | 61 | 4 | 6 | Budget |
| 14448 | 329.49 | 2023-10-06 | 61 | 6 | 12 | Actual |
| 4680 | 4070.00 | 2023-02-06 | 61 | 1 | 4 | Actual |
| 36839 | 2217.82 | 2025-07-07 | 61 | 1 | 12 | Actual |
| 20235 | 6075.44 | 2024-04-07 | 61 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2023-04-08 | 61 | 1 | 7 | Budget |
| 15605 | 4946.00 | 2023-12-07 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 17288 | 1099.72 | 2024-01-06 | 61 | 3 | 11 | Actual |
| 23184 | 8033.05 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 37380 | 2076.00 | 2025-08-06 | 61 | 1 | 6 | Actual |
| 25338 | 2879.54 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 28505 | 5882.00 | 2024-12-06 | 61 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2024-12-06 | 61 | 6 | 13 | Actual |
| 33744 | 8691.00 | 2025-05-08 | 61 | 1 | 4 | Actual |
| 35836 | 3815.36 | 2025-06-06 | 61 | 2 | 13 | Actual |
| 33448 | 3760.40 | 2025-04-07 | 61 | 6 | 12 | Actual |
| 7305 | 3307.00 | 2023-04-08 | 61 | 3 | 6 | Actual |
| 10239 | 666.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 38637 | 1387.00 | 2025-09-06 | 61 | 5 | 6 | Actual |
| 33094 | 7289.10 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 5347 | 2700.00 | 2023-02-06 | 61 | 6 | 7 | Budget |
| 32591 | 1733.00 | 2025-04-07 | 61 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-09 | 61 | 4 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-07 | 61 | 1 | 7 | Actual |
| 13941 | 2372.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2023-09-06 | 61 | 1 | 8 | Budget |
| 5861 | 2600.00 | 2023-03-08 | 61 | 6 | 4 | Budget |
| 11405 | 4100.00 | 2023-08-06 | 61 | 1 | 4 | Budget |
| 4029 | 917.00 | 2023-01-06 | 61 | 5 | 6 | Actual |
| 18965 | 1065.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
| 27123 | 2806.00 | 2024-11-05 | 61 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-10-05 | 61 | 1 | 12 | Actual |
| 8426 | 3300.00 | 2023-05-09 | 61 | 3 | 6 | Budget |
| 4737 | 2600.00 | 2023-02-06 | 61 | 6 | 4 | Budget |
| 20024 | 1874.00 | 2024-04-07 | 61 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 571 | 2497.00 | 2022-10-06 | 61 | 3 | 6 | Actual |
| 1269 | 480.00 | 2022-11-06 | 61 | 7 | 3 | Budget |
| 38968 | 1935.90 | 2025-09-06 | 61 | 2 | 11 | Actual |
| 34446 | 775.24 | 2025-05-08 | 61 | 5 | 11 | Actual |
| 3701 | 3080.00 | 2023-01-06 | 61 | 1 | 5 | Actual |
| 26853 | 4779.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
| 14274 | 1345.47 | 2023-10-06 | 61 | 3 | 11 | Actual |
| 946 | 4801.17 | 2022-10-06 | 61 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
| 28685 | 3267.84 | 2024-12-06 | 61 | 1 | 11 | Actual |
| 30785 | 4531.00 | 2025-02-05 | 61 | 6 | 7 | Actual |
| 25478 | 1802.92 | 2024-09-05 | 61 | 6 | 11 | Actual |
| 18995 | 2505.00 | 2024-03-07 | 61 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-06 | 61 | 3 | 6 | Budget |
| 27413 | 12975.57 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2022-11-06 | 61 | 6 | 5 | Actual |
| 6555 | 3300.00 | 2023-03-08 | 61 | 1 | 8 | Budget |
| 25158 | 4550.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2025-05-08 | 61 | 3 | 11 | Actual |
| 21378 | 1494.40 | 2024-05-08 | 61 | 3 | 11 | Actual |
| 23593 | 8835.00 | 2024-08-05 | 61 | 1 | 3 | Actual |
| 9124 | 494.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2025-05-08 | 61 | 1 | 7 | Actual |
| 8575 | 1300.00 | 2023-05-09 | 61 | 6 | 6 | Budget |
| 26643 | 489.07 | 2024-10-05 | 61 | 6 | 12 | Actual |
| 15161 | 4881.48 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 23386 | 1117.80 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-08 | 61 | 6 | 11 | Actual |
| 5208 | 1310.00 | 2023-02-06 | 61 | 6 | 6 | Actual |
| 7592 | 2300.00 | 2023-04-08 | 61 | 6 | 7 | Budget |
| 9592 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 8659 | 3700.00 | 2023-05-09 | 61 | 1 | 7 | Budget |
| 24564 | 265.66 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 2812 | 2300.00 | 2022-12-07 | 61 | 3 | 6 | Budget |
| 7208 | 2100.00 | 2023-04-08 | 61 | 1 | 6 | Budget |
| 29243 | 9158.00 | 2025-01-05 | 61 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-09-06 | 61 | 1 | 8 | Actual |
| 32409 | 3429.39 | 2025-03-07 | 61 | 2 | 13 | Actual |
| 2393 | 480.00 | 2022-12-07 | 61 | 7 | 3 | Budget |
| 16609 | 2307.00 | 2024-01-06 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-07 | 61 | 6 | 3 | Actual |
| 20523 | 110.34 | 2024-04-07 | 61 | 2 | 12 | Actual |
| 12592 | 3141.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 9830 | 2016.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 10426 | 4200.00 | 2023-07-07 | 61 | 1 | 5 | Budget |
| 6472 | 2700.00 | 2023-03-08 | 61 | 6 | 7 | Budget |
| 34774 | 7632.00 | 2025-06-06 | 61 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-09-06 | 61 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2025-04-07 | 61 | 3 | 11 | Actual |
| 24507 | 235.87 | 2024-08-05 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2025-04-07 | 61 | 2 | 12 | Actual |
| 2116 | 2279.91 | 2022-11-06 | 61 | 2 | 8 | Actual |
| 1984 | 2500.00 | 2022-11-06 | 61 | 6 | 7 | Budget |
| 19147 | 8345.18 | 2024-03-07 | 61 | 1 | 8 | Actual |
| 15577 | 2024.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2024-04-07 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-08-06 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-03-08 | 61 | 7 | 3 | Actual |
| 2907 | 1040.00 | 2022-12-07 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-09 | 61 | 1 | 3 | Budget |
| 26820 | 7788.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
| 18083 | 4815.00 | 2024-02-06 | 61 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2023-04-08 | 61 | 6 | 8 | Actual |
| 12486 | 650.00 | 2023-09-06 | 61 | 7 | 3 | Budget |
| 13146 | 3900.00 | 2023-09-06 | 61 | 1 | 7 | Budget |
| 33296 | 1879.52 | 2025-04-07 | 61 | 4 | 11 | Actual |
| 28472 | 10013.00 | 2024-12-06 | 61 | 1 | 7 | Actual |
| 6331 | 1482.00 | 2023-03-08 | 61 | 6 | 6 | Actual |
| 9365 | 2195.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 28413 | 2374.00 | 2024-12-06 | 61 | 6 | 6 | Actual |
| 15898 | 1893.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
| 3288 | 1400.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 9544 | 3214.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 12206 | 1600.00 | 2023-08-06 | 61 | 2 | 8 | Budget |
| 28215 | 4815.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
| 17935 | 1782.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 17141 | 3046.59 | 2024-01-06 | 61 | 2 | 8 | Actual |
| 30555 | 1870.00 | 2025-02-05 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-09-05 | 61 | 2 | 8 | Actual |
| 1133 | 2000.00 | 2022-11-06 | 61 | 1 | 3 | Budget |
| 27642 | 719.92 | 2024-11-05 | 61 | 5 | 11 | Actual |
| 5430 | 7201.22 | 2023-02-06 | 61 | 1 | 8 | Actual |
| 12674 | 4200.00 | 2023-09-06 | 61 | 1 | 5 | Budget |
| 4410 | 1300.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 20997 | 2472.00 | 2024-05-08 | 61 | 4 | 6 | Actual |
| 24835 | 5119.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-09 | 61 | 1 | 5 | Budget |
| 13007 | 1970.00 | 2023-09-06 | 61 | 5 | 6 | Actual |
| 11276 | 1775.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
| 14097 | 8952.76 | 2023-10-06 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-11-06 | 61 | 6 | 6 | Actual |
| 35310 | 7804.00 | 2025-06-06 | 61 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2023-04-08 | 61 | 3 | 6 | Budget |
| 25009 | 1447.00 | 2024-09-05 | 61 | 4 | 6 | Actual |
| 27615 | 2133.78 | 2024-11-05 | 61 | 4 | 11 | Actual |
| 38668 | 2433.00 | 2025-09-06 | 61 | 6 | 6 | Actual |
| 21705 | 1288.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 32199 | 601.83 | 2025-03-07 | 61 | 5 | 11 | Actual |
| 29336 | 5069.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
| 21432 | 297.57 | 2024-05-08 | 61 | 5 | 11 | Actual |
| 14125 | 3046.59 | 2023-10-06 | 61 | 2 | 8 | Actual |
| 16458 | 316.72 | 2023-12-07 | 61 | 6 | 12 | Actual |
| 5862 | 2560.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
| 19322 | 614.60 | 2024-03-07 | 61 | 3 | 11 | Actual |
| 34715 | 3736.41 | 2025-05-08 | 61 | 6 | 13 | Actual |
| 36779 | 2094.42 | 2025-07-07 | 61 | 6 | 11 | Actual |
| 11357 | 519.00 | 2023-08-06 | 61 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-07-07 | 61 | 5 | 6 | Budget |
| 12732 | 2084.00 | 2023-09-06 | 61 | 6 | 5 | Actual |
| 10102 | 2600.00 | 2023-07-07 | 61 | 1 | 3 | Budget |
| 13910 | 1392.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-06 | 61 | 6 | 3 | Actual |
| 38995 | 1283.76 | 2025-09-06 | 61 | 3 | 11 | Actual |
| 1049 | 2401.13 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 36077 | 5467.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 6661 | 2073.85 | 2023-03-08 | 61 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-10-06 | 61 | 5 | 6 | Actual |
| 20377 | 1494.40 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 18171 | 3905.70 | 2024-02-06 | 61 | 2 | 8 | Actual |
| 3429 | 1300.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
| 8847 | 1800.00 | 2023-05-09 | 61 | 2 | 8 | Budget |
| 19494 | 163.53 | 2024-03-07 | 61 | 2 | 12 | Actual |
| 1598 | 2196.00 | 2022-11-06 | 61 | 1 | 6 | Actual |
| 26193 | 7657.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 22742 | 4652.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-11-06 | 61 | 6 | 4 | Actual |
| 29867 | 856.09 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 31910 | 5352.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-07-07 | 61 | 2 | 6 | Budget |
| 21733 | 5896.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
| 39049 | 308.21 | 2025-09-06 | 61 | 5 | 11 | Actual |
| 17701 | 3830.00 | 2024-02-06 | 61 | 6 | 4 | Actual |
| 22266 | 3313.26 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 35690 | 2124.20 | 2025-06-06 | 61 | 1 | 12 | Actual |
| 3700 | 3100.00 | 2023-01-06 | 61 | 1 | 5 | Budget |
| 2067 | 3000.00 | 2022-11-06 | 61 | 1 | 8 | Budget |
| 30282 | 4807.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
| 3233 | 1500.00 | 2022-12-07 | 61 | 2 | 8 | Budget |
| 33956 | 855.00 | 2025-05-08 | 61 | 2 | 6 | Actual |
| 11604 | 3058.00 | 2023-08-06 | 61 | 6 | 5 | Actual |
| 36257 | 783.00 | 2025-07-07 | 61 | 2 | 6 | Actual |
| 34685 | 3425.88 | 2025-05-08 | 61 | 2 | 13 | Actual |
| 31167 | 813.54 | 2025-02-05 | 61 | 2 | 12 | Actual |
| 38109 | 2213.57 | 2025-08-06 | 61 | 1 | 13 | Actual |
| 3512 | 778.00 | 2023-01-06 | 61 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 11464 | 2800.00 | 2023-08-06 | 61 | 6 | 4 | Budget |
| 21263 | 4858.75 | 2024-05-08 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 31286 | 2597.79 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 7207 | 2190.00 | 2023-04-08 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-08-05 | 61 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2024-05-08 | 61 | 1 | 6 | Actual |
| 28767 | 1710.37 | 2024-12-06 | 61 | 4 | 11 | Actual |
| 20644 | 6135.00 | 2024-05-08 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
| 31079 | 1996.54 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 38557 | 785.00 | 2025-09-06 | 61 | 2 | 6 | Actual |
| 32712 | 6066.00 | 2025-04-07 | 61 | 1 | 5 | Actual |
| 805 | 2966.00 | 2022-10-06 | 61 | 1 | 7 | Actual |
| 29456 | 872.00 | 2025-01-05 | 61 | 2 | 6 | Actual |
| 11605 | 2600.00 | 2023-08-06 | 61 | 6 | 5 | Budget |
| 23244 | 5067.84 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 20350 | 617.79 | 2024-04-07 | 61 | 3 | 11 | Actual |
| 5617 | 1900.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 34987 | 6136.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2023-01-06 | 61 | 1 | 6 | Budget |
| 19913 | 1000.00 | 2024-04-07 | 61 | 2 | 6 | Actual |
| 26972 | 5882.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
| 6085 | 1572.00 | 2023-03-08 | 61 | 1 | 6 | Actual |
| 15303 | 1645.47 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 6003 | 2600.00 | 2023-03-08 | 61 | 6 | 5 | Budget |
| 6473 | 3234.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
| 2394 | 535.00 | 2022-12-07 | 61 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2023-03-08 | 61 | 1 | 5 | Budget |
| 15988 | 7090.00 | 2023-12-07 | 61 | 1 | 7 | Actual |
| 5106 | 1500.00 | 2023-02-06 | 61 | 4 | 6 | Budget |
| 22834 | 4100.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 18371 | 377.36 | 2024-02-06 | 61 | 5 | 11 | Actual |
| 3559 | 4900.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
| 30845 | 12036.15 | 2025-02-05 | 61 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-08-06 | 61 | 6 | 11 | Actual |
| 25595 | 216.72 | 2024-09-05 | 61 | 6 | 12 | Actual |
| 1741 | 1500.00 | 2022-11-06 | 61 | 4 | 6 | Budget |
| 4168 | 3700.00 | 2023-01-06 | 61 | 1 | 7 | Budget |
| 9364 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 35020 | 5158.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 17261 | 501.83 | 2024-01-06 | 61 | 2 | 11 | Actual |
| 25994 | 1695.00 | 2024-10-05 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2023-12-07 | 61 | 2 | 6 | Actual |
| 23124 | 6320.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 1646 | 815.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
| 27734 | 2627.40 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 16201 | 1975.26 | 2023-12-07 | 61 | 1 | 11 | Actual |
| 16878 | 3309.00 | 2024-01-06 | 61 | 3 | 6 | Actual |
| 39081 | 2775.28 | 2025-09-06 | 61 | 6 | 11 | Actual |
| 8330 | 2100.00 | 2023-05-09 | 61 | 1 | 6 | Budget |
| 30610 | 2379.00 | 2025-02-05 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 18143 | 10643.70 | 2024-02-06 | 61 | 1 | 8 | Actual |
| 4028 | 950.00 | 2023-01-06 | 61 | 5 | 6 | Budget |
| 11831 | 1951.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 34277 | 4132.98 | 2025-05-08 | 61 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2023-03-08 | 61 | 1 | 3 | Actual |
| 12912 | 3000.00 | 2023-09-06 | 61 | 3 | 6 | Budget |
| 25538 | 193.32 | 2024-09-05 | 61 | 1 | 12 | Actual |
| 4 | 2208.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2025-05-08 | 61 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2024-03-07 | 61 | 6 | 7 | Actual |
| 32499 | 6125.00 | 2025-04-07 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2025-01-05 | 61 | 1 | 12 | Actual |
| 9639 | 950.00 | 2023-06-06 | 61 | 5 | 6 | Budget |
| 30873 | 3746.61 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-08-06 | 61 | 5 | 11 | Actual |
| 22207 | 6778.48 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 9310 | 3200.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
| 26464 | 1362.49 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 16342 | 1384.83 | 2023-12-07 | 61 | 6 | 11 | Actual |
| 39261 | 1829.36 | 2025-09-06 | 61 | 1 | 13 | Actual |
| 6799 | 1300.00 | 2023-04-08 | 61 | 6 | 3 | Budget |
| 26940 | 8750.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
| 30160 | 2543.40 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 3102 | 2500.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
| 4878 | 3360.00 | 2023-02-06 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2025-04-07 | 61 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-07 | 61 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2024-12-06 | 61 | 1 | 6 | Actual |
| 18673 | 6694.00 | 2024-03-07 | 61 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-08-05 | 61 | 7 | 3 | Actual |
| 22354 | 916.73 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 32745 | 5317.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 13335 | 2472.34 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-11-06 | 61 | 1 | 11 | Actual |
| 8378 | 850.00 | 2023-05-09 | 61 | 2 | 6 | Budget |
| 21972 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 27150 | 1217.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
| 6556 | 4146.61 | 2023-03-08 | 61 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-09 | 61 | 1 | 8 | Actual |
| 29006 | 2285.50 | 2024-12-06 | 61 | 1 | 13 | Actual |
Generated 2025-11-06 00:38:51.455 UTC