[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 750 > < TAKE 512 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28182 | 4622.00 | 2025-01-14 | 61 | 1 | 5 | Actual |
| 26643 | 489.07 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 19993 | 1247.00 | 2024-05-16 | 61 | 5 | 6 | Actual |
| 27734 | 2627.40 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 22834 | 4100.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 10707 | 1932.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 2441 | 4000.00 | 2023-01-15 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-16 | 61 | 1 | 6 | Actual |
| 13064 | 1900.00 | 2023-10-15 | 61 | 6 | 6 | Budget |
| 4224 | 2700.00 | 2023-02-14 | 61 | 6 | 7 | Budget |
| 860 | 2500.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 17761 | 4145.00 | 2024-03-16 | 61 | 1 | 5 | Actual |
| 20496 | 163.53 | 2024-05-16 | 61 | 1 | 12 | Actual |
| 16201 | 1975.26 | 2024-01-15 | 61 | 1 | 11 | Actual |
| 22681 | 2739.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-07-15 | 61 | 2 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-15 | 61 | 1 | 5 | Budget |
| 28003 | 4906.00 | 2025-01-14 | 61 | 6 | 3 | Actual |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 9448 | 2100.00 | 2023-07-15 | 61 | 1 | 6 | Budget |
| 2764 | 437.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 15605 | 4946.00 | 2024-01-15 | 61 | 1 | 4 | Actual |
| 23899 | 2449.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-16 | 61 | 1 | 3 | Actual |
| 29006 | 2285.50 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 17053 | 5360.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 22235 | 5020.87 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2023-01-15 | 61 | 1 | 3 | Budget |
| 34685 | 3425.88 | 2025-06-16 | 61 | 2 | 13 | Actual |
| 22499 | 139.06 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 60 | 1632.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 26730 | 4694.32 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 14247 | 364.60 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 11687 | 2886.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-15 | 61 | 1 | 4 | Budget |
| 12913 | 3071.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 31788 | 1105.00 | 2025-04-15 | 61 | 5 | 6 | Actual |
| 5106 | 1500.00 | 2023-03-17 | 61 | 4 | 6 | Budget |
| 19087 | 5829.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-09-14 | 61 | 4 | 6 | Budget |
| 23746 | 4451.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 27261 | 1639.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-16 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-08-15 | 61 | 1 | 3 | Budget |
| 11079 | 1600.00 | 2023-08-15 | 61 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 19673 | 2739.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 31819 | 1924.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-15 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-08-15 | 61 | 2 | 6 | Actual |
| 17434 | 125.23 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 33744 | 8691.00 | 2025-06-16 | 61 | 1 | 4 | Actual |
| 11785 | 3037.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 22949 | 2755.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 4494 | 2046.00 | 2023-03-17 | 61 | 1 | 3 | Actual |
| 1845 | 1500.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 39022 | 2184.84 | 2025-10-15 | 61 | 4 | 11 | Actual |
| 29456 | 872.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-15 | 61 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-16 | 61 | 3 | 11 | Actual |
| 4879 | 2600.00 | 2023-03-17 | 61 | 6 | 5 | Budget |
| 38557 | 785.00 | 2025-10-15 | 61 | 2 | 6 | Actual |
| 5757 | 727.00 | 2023-04-16 | 61 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2024-06-16 | 61 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2023-03-17 | 61 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 6881 | 480.00 | 2023-05-17 | 61 | 7 | 3 | Budget |
| 26491 | 1260.36 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 20943 | 850.00 | 2024-06-16 | 61 | 2 | 6 | Actual |
| 5152 | 950.00 | 2023-03-17 | 61 | 5 | 6 | Budget |
| 29215 | 1949.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 23504 | 301.83 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 8847 | 1800.00 | 2023-06-17 | 61 | 2 | 8 | Budget |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-14 | 61 | 1 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-13 | 61 | 1 | 13 | Actual |
| 6332 | 1500.00 | 2023-04-16 | 61 | 6 | 6 | Budget |
| 36640 | 3313.59 | 2025-08-15 | 61 | 1 | 11 | Actual |
| 8474 | 1600.00 | 2023-06-17 | 61 | 4 | 6 | Budget |
| 861 | 3172.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-09-13 | 61 | 5 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-14 | 61 | 6 | 12 | Actual |
| 13614 | 4770.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 1457 | 2966.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 16670 | 3661.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 27204 | 1939.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 5676 | 1646.00 | 2023-04-16 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-09-13 | 61 | 7 | 3 | Actual |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 9311 | 3000.00 | 2023-07-15 | 61 | 1 | 5 | Budget |
| 6555 | 3300.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2023-05-17 | 61 | 1 | 8 | Budget |
| 2495 | 2000.00 | 2023-01-15 | 61 | 6 | 4 | Budget |
| 12675 | 4417.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2025-03-16 | 61 | 6 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-15 | 61 | 6 | 13 | Actual |
| 7069 | 2987.00 | 2023-05-17 | 61 | 1 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 15818 | 606.00 | 2024-01-15 | 61 | 2 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-15 | 61 | 6 | 5 | Budget |
| 6800 | 1254.00 | 2023-05-17 | 61 | 6 | 3 | Actual |
| 26049 | 2465.00 | 2024-11-13 | 61 | 3 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 3103 | 2262.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
| 12404 | 1600.00 | 2023-10-15 | 61 | 6 | 3 | Budget |
| 23386 | 1117.80 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 35490 | 3102.94 | 2025-07-15 | 61 | 1 | 11 | Actual |
| 19826 | 3512.00 | 2024-05-16 | 61 | 6 | 5 | Actual |
| 6603 | 2401.13 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 37609 | 4078.00 | 2025-09-14 | 61 | 6 | 7 | Actual |
| 28275 | 2281.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-07-15 | 61 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2025-05-16 | 61 | 6 | 13 | Actual |
| 18885 | 1093.00 | 2024-04-15 | 61 | 2 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-17 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 9310 | 3200.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 35809 | 1390.75 | 2025-07-15 | 61 | 1 | 13 | Actual |
| 14035 | 5467.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-08-15 | 61 | 2 | 6 | Budget |
| 36779 | 2094.42 | 2025-08-15 | 61 | 6 | 11 | Actual |
| 37844 | 1924.20 | 2025-09-14 | 61 | 3 | 11 | Actual |
| 5477 | 1900.00 | 2023-03-17 | 61 | 2 | 8 | Budget |
| 31588 | 7799.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 37227 | 5607.00 | 2025-09-14 | 61 | 6 | 4 | Actual |
| 8576 | 1441.00 | 2023-06-17 | 61 | 6 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 11688 | 2000.00 | 2023-09-14 | 61 | 1 | 6 | Budget |
| 16342 | 1384.83 | 2024-01-15 | 61 | 6 | 11 | Actual |
| 38316 | 1417.00 | 2025-10-15 | 61 | 7 | 3 | Actual |
| 3700 | 3100.00 | 2023-02-14 | 61 | 1 | 5 | Budget |
| 16402 | 267.79 | 2024-01-15 | 61 | 1 | 12 | Actual |
| 37487 | 1711.00 | 2025-09-14 | 61 | 5 | 6 | Actual |
| 27150 | 1217.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
| 5009 | 850.00 | 2023-03-17 | 61 | 2 | 6 | Budget |
| 2172 | 1400.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 33624 | 7880.00 | 2025-06-16 | 61 | 1 | 3 | Actual |
| 2763 | 550.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
| 38377 | 5882.00 | 2025-10-15 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 34446 | 775.24 | 2025-06-16 | 61 | 5 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 23332 | 1009.29 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 946 | 4801.17 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 19614 | 5649.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 20552 | 435.87 | 2024-05-16 | 61 | 6 | 12 | Actual |
| 15577 | 2024.00 | 2024-01-15 | 61 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 2578 | 2700.00 | 2023-01-15 | 61 | 1 | 5 | Budget |
| 17935 | 1782.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-14 | 61 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-17 | 61 | 6 | 7 | Budget |
| 22024 | 1224.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2023-04-16 | 61 | 1 | 3 | Actual |
| 11136 | 2575.37 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 16021 | 5246.00 | 2024-01-15 | 61 | 6 | 7 | Actual |
| 8050 | 5932.00 | 2023-06-17 | 61 | 1 | 4 | Actual |
| 29510 | 1381.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2023-03-17 | 61 | 1 | 6 | Budget |
| 22354 | 916.73 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 37074 | 8255.00 | 2025-09-14 | 61 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 24983 | 2679.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-15 | 61 | 5 | 6 | Budget |
| 5862 | 2560.00 | 2023-04-16 | 61 | 6 | 4 | Actual |
| 3288 | 1400.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 14751 | 2975.00 | 2023-12-15 | 61 | 6 | 5 | Actual |
| 21998 | 2177.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-15 | 61 | 1 | 3 | Actual |
| 38727 | 8231.00 | 2025-10-15 | 61 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 719 | 1500.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 13492 | 8283.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-09-14 | 61 | 4 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 36427 | 6483.00 | 2025-08-15 | 61 | 1 | 7 | Actual |
| 2393 | 480.00 | 2023-01-15 | 61 | 7 | 3 | Budget |
| 31708 | 802.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-16 | 61 | 1 | 3 | Actual |
| 31316 | 3657.46 | 2025-03-16 | 61 | 6 | 13 | Actual |
| 16609 | 2307.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-09-14 | 61 | 2 | 11 | Actual |
| 24334 | 690.13 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 11080 | 2446.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 3512 | 778.00 | 2023-02-14 | 61 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2025-07-15 | 61 | 1 | 12 | Actual |
| 36311 | 2243.00 | 2025-08-15 | 61 | 4 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-16 | 61 | 1 | 7 | Budget |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 33657 | 5828.00 | 2025-06-16 | 61 | 6 | 3 | Actual |
| 26101 | 1279.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 15395 | 215.66 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 11878 | 1300.00 | 2023-09-14 | 61 | 5 | 6 | Budget |
| 35135 | 3467.00 | 2025-07-15 | 61 | 3 | 6 | Actual |
| 18344 | 899.71 | 2024-03-16 | 61 | 4 | 11 | Actual |
| 20703 | 922.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 3044 | 3100.00 | 2023-01-15 | 61 | 1 | 7 | Budget |
| 6182 | 2434.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 32499 | 6125.00 | 2025-05-16 | 61 | 1 | 3 | Actual |
| 24534 | 62.46 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 11275 | 1600.00 | 2023-09-14 | 61 | 6 | 3 | Budget |
| 13910 | 1392.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 22055 | 2273.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 17641 | 913.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 6276 | 950.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 18463 | 189.06 | 2024-03-16 | 61 | 1 | 12 | Actual |
| 2496 | 2666.00 | 2023-01-15 | 61 | 6 | 4 | Actual |
| 7351 | 1600.00 | 2023-05-17 | 61 | 4 | 6 | Budget |
| 17173 | 4928.45 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 11547 | 4444.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 23304 | 1706.11 | 2024-08-14 | 61 | 1 | 11 | Actual |
| 25125 | 7068.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 13287 | 4892.08 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 18673 | 6694.00 | 2024-04-15 | 61 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 25994 | 1695.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-14 | 61 | 2 | 13 | Actual |
| 36017 | 1099.00 | 2025-08-15 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-14 | 61 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
| 22408 | 1708.24 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 143 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 33869 | 5963.00 | 2025-06-16 | 61 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2023-06-17 | 61 | 1 | 3 | Budget |
| 5945 | 3100.00 | 2023-04-16 | 61 | 1 | 5 | Budget |
| 6660 | 1300.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 37898 | 417.79 | 2025-09-14 | 61 | 5 | 11 | Actual |
| 16109 | 3890.55 | 2024-01-15 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 35718 | 903.97 | 2025-07-15 | 61 | 2 | 12 | Actual |
| 5758 | 750.00 | 2023-04-16 | 61 | 7 | 3 | Budget |
| 4493 | 1900.00 | 2023-03-17 | 61 | 1 | 3 | Budget |
| 30752 | 7434.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2023-02-14 | 61 | 6 | 5 | Budget |
| 17288 | 1099.72 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 36958 | 2597.79 | 2025-08-15 | 61 | 1 | 13 | Actual |
| 23626 | 5522.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 5207 | 1500.00 | 2023-03-17 | 61 | 6 | 6 | Budget |
| 22266 | 3313.26 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-03-16 | 61 | 1 | 11 | Actual |
| 11276 | 1775.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-17 | 61 | 6 | 4 | Budget |
| 37789 | 3481.68 | 2025-09-14 | 61 | 1 | 11 | Actual |
| 28505 | 5882.00 | 2025-01-14 | 61 | 6 | 7 | Actual |
| 8377 | 907.00 | 2023-06-17 | 61 | 2 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 27063 | 6112.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 7255 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Budget |
| 3429 | 1300.00 | 2023-02-14 | 61 | 6 | 3 | Budget |
| 29156 | 4956.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 248 | 2083.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 21110 | 4810.00 | 2024-06-16 | 61 | 1 | 7 | Actual |
| 2115 | 1500.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 27413 | 12975.57 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 14718 | 4145.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-10-15 | 61 | 1 | 3 | Budget |
| 5806 | 5875.00 | 2023-04-16 | 61 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 20856 | 3387.00 | 2024-06-16 | 61 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-11-13 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 3885 | 850.00 | 2023-02-14 | 61 | 2 | 6 | Budget |
| 9447 | 1928.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-17 | 61 | 1 | 7 | Budget |
| 14626 | 3899.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 19494 | 163.53 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 33535 | 3315.35 | 2025-05-16 | 61 | 2 | 13 | Actual |
| 3371 | 1900.00 | 2023-02-14 | 61 | 1 | 3 | Budget |
| 19523 | 349.70 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 29867 | 856.09 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-17 | 61 | 1 | 5 | Actual |
| 16081 | 8451.24 | 2024-01-15 | 61 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2024-05-16 | 61 | 1 | 11 | Actual |
| 9962 | 1800.00 | 2023-07-15 | 61 | 2 | 8 | Budget |
| 2715 | 1800.00 | 2023-01-15 | 61 | 1 | 6 | Budget |
| 34337 | 3631.68 | 2025-06-16 | 61 | 1 | 11 | Actual |
| 30965 | 3849.77 | 2025-03-16 | 61 | 1 | 11 | Actual |
| 19467 | 114.59 | 2024-04-15 | 61 | 1 | 12 | Actual |
| 32409 | 3429.39 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 14507 | 7353.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 473 | 1800.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 31259 | 1657.42 | 2025-03-16 | 61 | 1 | 13 | Actual |
| 35277 | 9787.00 | 2025-07-15 | 61 | 1 | 7 | Actual |
| 12206 | 1600.00 | 2023-09-14 | 61 | 2 | 8 | Budget |
| 18317 | 1002.91 | 2024-03-16 | 61 | 3 | 11 | Actual |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 6134 | 850.00 | 2023-04-16 | 61 | 2 | 6 | Budget |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 36285 | 3296.00 | 2025-08-15 | 61 | 3 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-14 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 34277 | 4132.98 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2023-02-14 | 61 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2024-05-16 | 61 | 4 | 6 | Actual |
| 20350 | 617.79 | 2024-05-16 | 61 | 3 | 11 | Actual |
| 19267 | 3016.77 | 2024-04-15 | 61 | 1 | 11 | Actual |
| 10948 | 2930.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-14 | 61 | 3 | 6 | Budget |
| 2633 | 4108.00 | 2023-01-15 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 16458 | 316.72 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 4549 | 1300.00 | 2023-03-17 | 61 | 6 | 3 | Budget |
| 14392 | 177.36 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 29626 | 7301.00 | 2025-02-13 | 61 | 1 | 7 | Actual |
| 16878 | 3309.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-16 | 61 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-14 | 61 | 1 | 12 | Actual |
| 20997 | 2472.00 | 2024-06-16 | 61 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 35545 | 2153.99 | 2025-07-15 | 61 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 39049 | 308.21 | 2025-10-15 | 61 | 5 | 11 | Actual |
| 16141 | 6198.17 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 25447 | 640.13 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 1789 | 630.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 11358 | 650.00 | 2023-09-14 | 61 | 7 | 3 | Budget |
Generated 2025-12-14 20:55:08.222 UTC