[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 756 > < TAKE 512 >
347 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7398 | 858.00 | 2023-05-17 | 61 | 5 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 18798 | 4372.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 25715 | 7610.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 28886 | 2711.45 | 2025-01-14 | 61 | 1 | 12 | Actual |
| 4355 | 1900.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 9228 | 2764.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-14 | 61 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-07-15 | 61 | 3 | 11 | Actual |
| 11079 | 1600.00 | 2023-08-15 | 61 | 2 | 8 | Budget |
| 33984 | 2966.00 | 2025-06-16 | 61 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2023-06-17 | 61 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-14 | 61 | 1 | 5 | Actual |
| 37789 | 3481.68 | 2025-09-14 | 61 | 1 | 11 | Actual |
| 24534 | 62.46 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 3 | 2000.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 35690 | 2124.20 | 2025-07-15 | 61 | 1 | 12 | Actual |
| 4356 | 3819.33 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 9042 | 1300.00 | 2023-07-15 | 61 | 6 | 3 | Budget |
| 25278 | 4602.68 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-08-15 | 61 | 6 | 6 | Budget |
| 60 | 1632.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2023-05-17 | 61 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
| 2859 | 1500.00 | 2023-01-15 | 61 | 4 | 6 | Budget |
| 32118 | 1509.30 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 13614 | 4770.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 521 | 550.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 25035 | 1360.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 6133 | 898.00 | 2023-04-16 | 61 | 2 | 6 | Actual |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 37166 | 1449.00 | 2025-09-14 | 61 | 7 | 3 | Actual |
| 15818 | 606.00 | 2024-01-15 | 61 | 2 | 6 | Actual |
| 7536 | 3700.00 | 2023-05-17 | 61 | 1 | 7 | Budget |
| 27230 | 1050.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-16 | 61 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-14 | 61 | 6 | 8 | Budget |
| 1598 | 2196.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 34446 | 775.24 | 2025-06-16 | 61 | 5 | 11 | Actual |
| 31286 | 2597.79 | 2025-03-16 | 61 | 2 | 13 | Actual |
| 16429 | 152.89 | 2024-01-15 | 61 | 2 | 12 | Actual |
| 11688 | 2000.00 | 2023-09-14 | 61 | 1 | 6 | Budget |
| 9123 | 480.00 | 2023-07-15 | 61 | 7 | 3 | Budget |
| 16109 | 3890.55 | 2024-01-15 | 61 | 2 | 8 | Actual |
| 32090 | 3689.13 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 37518 | 2060.00 | 2025-09-14 | 61 | 6 | 6 | Actual |
| 1984 | 2500.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 18050 | 8099.00 | 2024-03-16 | 61 | 1 | 7 | Actual |
| 14838 | 844.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 34658 | 3657.46 | 2025-06-16 | 61 | 1 | 13 | Actual |
| 16458 | 316.72 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 36077 | 5467.00 | 2025-08-15 | 61 | 6 | 4 | Actual |
| 19322 | 614.60 | 2024-04-15 | 61 | 3 | 11 | Actual |
| 21023 | 1163.00 | 2024-06-16 | 61 | 5 | 6 | Actual |
| 31708 | 802.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2023-02-14 | 61 | 1 | 3 | Actual |
| 11405 | 4100.00 | 2023-09-14 | 61 | 1 | 4 | Budget |
| 1985 | 2545.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 3512 | 778.00 | 2023-02-14 | 61 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2024-01-15 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2023-01-15 | 61 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 6930 | 5702.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 10481 | 2600.00 | 2023-08-15 | 61 | 6 | 5 | Budget |
| 23980 | 2154.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2023-10-15 | 61 | 4 | 6 | Budget |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 8903 | 1200.00 | 2023-06-17 | 61 | 6 | 8 | Budget |
| 21998 | 2177.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-07-15 | 61 | 1 | 4 | Budget |
| 23593 | 8835.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-08-14 | 61 | 5 | 11 | Actual |
| 34218 | 8554.27 | 2025-06-16 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-09-14 | 61 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 27674 | 2030.58 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 7124 | 3141.00 | 2023-05-17 | 61 | 6 | 5 | Actual |
| 28356 | 1497.00 | 2025-01-14 | 61 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2025-03-16 | 61 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2024-02-14 | 61 | 4 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-15 | 61 | 1 | 7 | Budget |
| 10101 | 2284.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 30582 | 1003.00 | 2025-03-16 | 61 | 2 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 20611 | 9314.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-14 | 61 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2024-05-16 | 61 | 1 | 5 | Actual |
| 29567 | 2220.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 6276 | 950.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 12404 | 1600.00 | 2023-10-15 | 61 | 6 | 3 | Budget |
| 10755 | 1300.00 | 2023-08-15 | 61 | 5 | 6 | Budget |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 23444 | 1939.09 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 25478 | 1802.92 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 30965 | 3849.77 | 2025-03-16 | 61 | 1 | 11 | Actual |
| 32322 | 3645.51 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 35277 | 9787.00 | 2025-07-15 | 61 | 1 | 7 | Actual |
| 5207 | 1500.00 | 2023-03-17 | 61 | 6 | 6 | Budget |
| 14274 | 1345.47 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 25804 | 5456.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 38968 | 1935.90 | 2025-10-15 | 61 | 2 | 11 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 6929 | 5100.00 | 2023-05-17 | 61 | 1 | 4 | Budget |
| 31316 | 3657.46 | 2025-03-16 | 61 | 6 | 13 | Actual |
| 35107 | 690.00 | 2025-07-15 | 61 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 22055 | 2273.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 20731 | 5125.00 | 2024-06-16 | 61 | 1 | 4 | Actual |
| 30160 | 2543.40 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-17 | 61 | 1 | 8 | Budget |
| 7864 | 2178.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 4224 | 2700.00 | 2023-02-14 | 61 | 6 | 7 | Budget |
| 35572 | 2209.31 | 2025-07-15 | 61 | 4 | 11 | Actual |
| 14718 | 4145.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 29215 | 1949.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2023-04-16 | 61 | 1 | 4 | Actual |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 36867 | 410.34 | 2025-08-15 | 61 | 2 | 12 | Actual |
| 7069 | 2987.00 | 2023-05-17 | 61 | 1 | 5 | Actual |
| 1788 | 850.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 1269 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 12913 | 3071.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-17 | 61 | 3 | 6 | Actual |
| 6230 | 1752.00 | 2023-04-16 | 61 | 4 | 6 | Actual |
| 5758 | 750.00 | 2023-04-16 | 61 | 7 | 3 | Budget |
| 2255 | 2000.00 | 2023-01-15 | 61 | 1 | 3 | Budget |
| 38848 | 4840.57 | 2025-10-15 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-16 | 61 | 1 | 8 | Actual |
| 21432 | 297.57 | 2024-06-16 | 61 | 5 | 11 | Actual |
| 33214 | 3735.94 | 2025-05-16 | 61 | 1 | 11 | Actual |
| 5617 | 1900.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 33837 | 7130.00 | 2025-06-16 | 61 | 1 | 5 | Actual |
| 8716 | 3057.00 | 2023-06-17 | 61 | 6 | 7 | Actual |
| 16283 | 1223.12 | 2024-01-15 | 61 | 4 | 11 | Actual |
| 14301 | 1281.63 | 2023-11-14 | 61 | 4 | 11 | Actual |
| 23954 | 3087.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-15 | 61 | 4 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-15 | 61 | 6 | 8 | Actual |
| 20644 | 6135.00 | 2024-06-16 | 61 | 6 | 3 | Actual |
| 8377 | 907.00 | 2023-06-17 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2025-05-16 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-17 | 61 | 6 | 3 | Budget |
| 33535 | 3315.35 | 2025-05-16 | 61 | 2 | 13 | Actual |
| 36640 | 3313.59 | 2025-08-15 | 61 | 1 | 11 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 13006 | 1300.00 | 2023-10-15 | 61 | 5 | 6 | Budget |
| 17641 | 913.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 27353 | 5829.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-10-15 | 61 | 6 | 6 | Budget |
| 5153 | 1040.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 13741 | 2709.00 | 2023-11-14 | 61 | 6 | 5 | Actual |
| 12016 | 3900.00 | 2023-09-14 | 61 | 1 | 7 | Budget |
| 27413 | 12975.57 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 20943 | 850.00 | 2024-06-16 | 61 | 2 | 6 | Actual |
| 26193 | 7657.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 12346 | 2600.00 | 2023-10-15 | 61 | 1 | 3 | Budget |
| 27032 | 4424.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 22709 | 4397.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 17342 | 380.55 | 2024-02-14 | 61 | 5 | 11 | Actual |
| 9364 | 2300.00 | 2023-07-15 | 61 | 6 | 5 | Budget |
| 4168 | 3700.00 | 2023-02-14 | 61 | 1 | 7 | Budget |
| 20824 | 4307.00 | 2024-06-16 | 61 | 1 | 5 | Actual |
| 5105 | 1685.00 | 2023-03-17 | 61 | 4 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-07-15 | 61 | 6 | 4 | Actual |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-08-15 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
| 59 | 1600.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 8717 | 2300.00 | 2023-06-17 | 61 | 6 | 7 | Budget |
| 26075 | 2020.00 | 2024-11-13 | 61 | 4 | 6 | Actual |
| 36017 | 1099.00 | 2025-08-15 | 61 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2025-02-13 | 61 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-15 | 61 | 2 | 11 | Actual |
| 14866 | 2806.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-14 | 61 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-10-15 | 61 | 7 | 3 | Budget |
| 19054 | 7201.00 | 2024-04-15 | 61 | 1 | 7 | Actual |
| 25338 | 2879.54 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 5757 | 727.00 | 2023-04-16 | 61 | 7 | 3 | Actual |
| 7399 | 950.00 | 2023-05-17 | 61 | 5 | 6 | Budget |
| 26730 | 4694.32 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 34774 | 7632.00 | 2025-07-15 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2024-06-16 | 61 | 3 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-14 | 61 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 13830 | 668.00 | 2023-11-14 | 61 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-15 | 61 | 6 | 8 | Actual |
| 30369 | 10546.00 | 2025-03-16 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2024-03-16 | 61 | 6 | 4 | Actual |
| 4961 | 1800.00 | 2023-03-17 | 61 | 1 | 6 | Budget |
| 6183 | 2100.00 | 2023-04-16 | 61 | 3 | 6 | Budget |
| 17461 | 97.57 | 2024-02-14 | 61 | 2 | 12 | Actual |
| 25994 | 1695.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 20496 | 163.53 | 2024-05-16 | 61 | 1 | 12 | Actual |
| 14247 | 364.60 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 20404 | 588.00 | 2024-05-16 | 61 | 5 | 11 | Actual |
| 8049 | 5100.00 | 2023-06-17 | 61 | 1 | 4 | Budget |
| 28625 | 5007.24 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 37407 | 1177.00 | 2025-09-14 | 61 | 2 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 15485 | 11663.00 | 2024-01-15 | 61 | 1 | 3 | Actual |
| 16229 | 403.96 | 2024-01-15 | 61 | 2 | 11 | Actual |
| 7351 | 1600.00 | 2023-05-17 | 61 | 4 | 6 | Budget |
| 15605 | 4946.00 | 2024-01-15 | 61 | 1 | 4 | Actual |
| 2172 | 1400.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 25682 | 7952.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 13858 | 3093.00 | 2023-11-14 | 61 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 14419 | 96.51 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 2716 | 1736.00 | 2023-01-15 | 61 | 1 | 6 | Actual |
| 28794 | 298.64 | 2025-01-14 | 61 | 5 | 11 | Actual |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 2906 | 850.00 | 2023-01-15 | 61 | 5 | 6 | Budget |
| 33154 | 5726.95 | 2025-05-16 | 61 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2024-01-15 | 61 | 1 | 12 | Actual |
| 9962 | 1800.00 | 2023-07-15 | 61 | 2 | 8 | Budget |
| 31681 | 2239.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 34337 | 3631.68 | 2025-06-16 | 61 | 1 | 11 | Actual |
| 191 | 4000.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 945 | 3000.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 11736 | 1502.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 37380 | 2076.00 | 2025-09-14 | 61 | 1 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-17 | 61 | 6 | 7 | Actual |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 8050 | 5932.00 | 2023-06-17 | 61 | 1 | 4 | Actual |
| 3044 | 3100.00 | 2023-01-15 | 61 | 1 | 7 | Budget |
| 3559 | 4900.00 | 2023-02-14 | 61 | 1 | 4 | Budget |
| 29867 | 856.09 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 5945 | 3100.00 | 2023-04-16 | 61 | 1 | 5 | Budget |
| 248 | 2083.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 31079 | 1996.54 | 2025-03-16 | 61 | 6 | 11 | Actual |
| 11032 | 7878.50 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 23001 | 1287.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 11031 | 3600.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 15638 | 3481.00 | 2024-01-15 | 61 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2025-05-16 | 61 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-17 | 61 | 1 | 8 | Actual |
| 1188 | 1805.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 2394 | 535.00 | 2023-01-15 | 61 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-06-17 | 61 | 7 | 3 | Actual |
| 7723 | 1800.00 | 2023-05-17 | 61 | 2 | 8 | Budget |
| 29747 | 5646.64 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 33956 | 855.00 | 2025-06-16 | 61 | 2 | 6 | Actual |
| 10810 | 2525.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-16 | 61 | 1 | 12 | Actual |
| 10343 | 2676.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 10563 | 2000.00 | 2023-08-15 | 61 | 1 | 6 | Budget |
| 9914 | 4801.17 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 39081 | 2775.28 | 2025-10-15 | 61 | 6 | 11 | Actual |
| 30495 | 5603.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 8473 | 1404.00 | 2023-06-17 | 61 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-17 | 61 | 3 | 6 | Budget |
| 5059 | 2100.00 | 2023-03-17 | 61 | 3 | 6 | Budget |
| 37461 | 1352.00 | 2025-09-14 | 61 | 4 | 6 | Actual |
| 22921 | 544.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-16 | 61 | 3 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-15 | 61 | 1 | 5 | Budget |
| 36779 | 2094.42 | 2025-08-15 | 61 | 6 | 11 | Actual |
| 8002 | 480.00 | 2023-06-17 | 61 | 7 | 3 | Budget |
| 35867 | 3657.46 | 2025-07-15 | 61 | 6 | 13 | Actual |
| 38557 | 785.00 | 2025-10-15 | 61 | 2 | 6 | Actual |
| 804 | 3100.00 | 2022-11-14 | 61 | 1 | 7 | Budget |
| 22802 | 3766.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 11832 | 1900.00 | 2023-09-14 | 61 | 4 | 6 | Budget |
| 24334 | 690.13 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 4225 | 2802.00 | 2023-02-14 | 61 | 6 | 7 | Actual |
| 3982 | 1435.00 | 2023-02-14 | 61 | 4 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-08-15 | 61 | 6 | 12 | Actual |
| 21143 | 4638.00 | 2024-06-16 | 61 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-08-15 | 61 | 2 | 13 | Actual |
| 39288 | 4145.19 | 2025-10-15 | 61 | 2 | 13 | Actual |
| 22207 | 6778.48 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-15 | 61 | 1 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-15 | 61 | 1 | 5 | Actual |
| 30073 | 3009.33 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 35958 | 5315.00 | 2025-08-15 | 61 | 6 | 3 | Actual |
| 34392 | 2734.85 | 2025-06-16 | 61 | 3 | 11 | Actual |
| 32832 | 690.00 | 2025-05-16 | 61 | 2 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-17 | 61 | 6 | 7 | Budget |
| 20323 | 712.47 | 2024-05-16 | 61 | 2 | 11 | Actual |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2023-01-15 | 61 | 1 | 6 | Budget |
| 37844 | 1924.20 | 2025-09-14 | 61 | 3 | 11 | Actual |
| 33716 | 1859.00 | 2025-06-16 | 61 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2024-05-16 | 61 | 3 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-17 | 61 | 1 | 7 | Budget |
| 20116 | 3769.00 | 2024-05-16 | 61 | 6 | 7 | Actual |
| 20024 | 1874.00 | 2024-05-16 | 61 | 6 | 6 | Actual |
| 37929 | 2743.36 | 2025-09-14 | 61 | 6 | 11 | Actual |
| 32591 | 1733.00 | 2025-05-16 | 61 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 1646 | 815.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 3934 | 2100.00 | 2023-02-14 | 61 | 3 | 6 | Budget |
| 4878 | 3360.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2023-06-17 | 61 | 1 | 6 | Budget |
| 37898 | 417.79 | 2025-09-14 | 61 | 5 | 11 | Actual |
| 18143 | 10643.70 | 2024-03-16 | 61 | 1 | 8 | Actual |
| 11784 | 3000.00 | 2023-09-14 | 61 | 3 | 6 | Budget |
| 38017 | 542.26 | 2025-09-14 | 61 | 2 | 12 | Actual |
| 30190 | 3389.03 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 21231 | 4789.05 | 2024-06-16 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 9591 | 1700.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 3429 | 1300.00 | 2023-02-14 | 61 | 6 | 3 | Budget |
| 33777 | 6853.00 | 2025-06-16 | 61 | 6 | 4 | Actual |
Generated 2025-12-15 03:26:24.004 UTC