[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 35 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 15249 | 338.00 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 39288 | 4145.19 | 2025-11-04 | 61 | 2 | 13 | Actual |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 332 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 34125 | 9628.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 19267 | 3016.77 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 37518 | 2060.00 | 2025-10-04 | 61 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 29006 | 2285.50 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 5535 | 1901.12 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2025-11-04 | 61 | 6 | 4 | Actual |
| 29033 | 4024.13 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 36668 | 1711.43 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 13006 | 1300.00 | 2023-11-04 | 61 | 5 | 6 | Budget |
| 24656 | 5025.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 20997 | 2472.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 6277 | 957.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 191 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 2632 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 17288 | 1099.72 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 32832 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 29659 | 5250.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 18403 | 1139.08 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 36017 | 1099.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 26226 | 7223.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 34598 | 4258.29 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 9914 | 4801.17 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 38344 | 9174.00 | 2025-11-04 | 61 | 1 | 4 | Actual |
| 21464 | 1223.12 | 2024-07-06 | 61 | 6 | 11 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 2906 | 850.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 30555 | 1870.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 20323 | 712.47 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 4356 | 3819.33 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 30495 | 5603.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 20523 | 110.34 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 31762 | 1269.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 8378 | 850.00 | 2023-07-07 | 61 | 2 | 6 | Budget |
| 12074 | 3561.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 28302 | 683.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 30402 | 6412.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 3372 | 1747.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 27642 | 719.92 | 2025-01-03 | 61 | 5 | 11 | Actual |
| 30693 | 1819.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 14718 | 4145.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-11-04 | 61 | 6 | 5 | Budget |
| 1789 | 630.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-10-04 | 61 | 1 | 4 | Actual |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 247 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 13941 | 2372.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 22975 | 1311.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 4632 | 864.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 18586 | 4771.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 5105 | 1685.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 15518 | 7436.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 36695 | 1868.88 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 24743 | 6515.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 34419 | 1939.09 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 14838 | 844.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 33869 | 5963.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 8520 | 950.00 | 2023-07-07 | 61 | 5 | 6 | Budget |
| 3 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 3981 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 30752 | 7434.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 4 | 2208.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 1788 | 850.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 25715 | 7610.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 6183 | 2100.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 22266 | 3313.26 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 3700 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 16458 | 316.72 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 22622 | 5706.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 33929 | 2818.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 16637 | 5988.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 1646 | 815.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 12403 | 2121.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 6086 | 1800.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 16550 | 6626.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 6414 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 6134 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 19207 | 4351.16 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 19175 | 6749.69 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 3234 | 2120.82 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 36749 | 691.20 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 17315 | 1345.47 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 35518 | 1538.02 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 4878 | 3360.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 24006 | 1453.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 7676 | 3819.33 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 23359 | 1056.10 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 23304 | 1706.11 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 11878 | 1300.00 | 2023-10-04 | 61 | 5 | 6 | Budget |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 9496 | 630.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 720 | 1539.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 24388 | 1076.31 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 6002 | 2545.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 30073 | 3009.33 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 13525 | 8423.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 10240 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 30582 | 1003.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 18939 | 1419.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 13910 | 1392.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 21323 | 1849.73 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 6743 | 2964.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-11-04 | 61 | 1 | 8 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 19993 | 1247.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2023-06-06 | 61 | 2 | 8 | Budget |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 14125 | 3046.59 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 8426 | 3300.00 | 2023-07-07 | 61 | 3 | 6 | Budget |
| 30190 | 3389.03 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 12486 | 650.00 | 2023-11-04 | 61 | 7 | 3 | Budget |
| 6230 | 1752.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 27911 | 5246.96 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 1515 | 1996.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 6332 | 1500.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 26611 | 489.07 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 10708 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 1984 | 2500.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 18645 | 1590.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 9962 | 1800.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 37487 | 1711.00 | 2025-10-04 | 61 | 5 | 6 | Actual |
| 8847 | 1800.00 | 2023-07-07 | 61 | 2 | 8 | Budget |
| 10102 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 25338 | 2879.54 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 8474 | 1600.00 | 2023-07-07 | 61 | 4 | 6 | Budget |
| 32943 | 1796.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 33122 | 5207.24 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 25899 | 5915.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 6800 | 1254.00 | 2023-06-06 | 61 | 6 | 3 | Actual |
| 5207 | 1500.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 18171 | 3905.70 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 32712 | 6066.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 36520 | 8249.72 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 2859 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 38109 | 2213.57 | 2025-10-04 | 61 | 1 | 13 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 36045 | 8340.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 946 | 4801.17 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 10755 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 28794 | 298.64 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 5429 | 3300.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 30610 | 2379.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 18262 | 2155.05 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 6085 | 1572.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 34337 | 3631.68 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 17854 | 3061.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 27762 | 457.15 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 993 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 664 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 9311 | 3000.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 5477 | 1900.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 7593 | 2611.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 4631 | 750.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 19494 | 163.53 | 2024-05-05 | 61 | 2 | 12 | Actual |
| 3102 | 2500.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 2311 | 1600.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 7536 | 3700.00 | 2023-06-06 | 61 | 1 | 7 | Budget |
| 6133 | 898.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2023-07-07 | 61 | 6 | 7 | Actual |
| 15161 | 4881.48 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 804 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 7537 | 3800.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-10-04 | 61 | 1 | 6 | Budget |
| 3429 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 23839 | 4017.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 30993 | 978.44 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 13614 | 4770.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 36839 | 2217.82 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 23806 | 3893.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 33094 | 7289.10 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 4820 | 3100.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 35867 | 3657.46 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 29719 | 11045.23 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 14332 | 1108.23 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 7399 | 950.00 | 2023-06-06 | 61 | 5 | 6 | Budget |
| 27230 | 1050.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 5152 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 7780 | 1655.66 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 9364 | 2300.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 39319 | 3875.01 | 2025-11-04 | 61 | 6 | 13 | Actual |
| 23386 | 1117.80 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 7398 | 858.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 26820 | 7788.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 17701 | 3830.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 24623 | 9719.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 21917 | 2372.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 32145 | 1640.15 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 37166 | 1449.00 | 2025-10-04 | 61 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 9831 | 2300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 38316 | 1417.00 | 2025-11-04 | 61 | 7 | 3 | Actual |
| 21972 | 3742.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 21051 | 2273.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 38880 | 7484.55 | 2025-11-04 | 61 | 6 | 8 | Actual |
| 32805 | 2601.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 21646 | 5951.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 4029 | 917.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 26550 | 1292.27 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 571 | 2497.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 26518 | 327.36 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 28330 | 3420.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 20235 | 6075.44 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 1598 | 2196.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 7592 | 2300.00 | 2023-06-06 | 61 | 6 | 7 | Budget |
| 21405 | 1258.23 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 7675 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 6415 | 4840.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 25994 | 1695.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 12960 | 1900.00 | 2023-11-04 | 61 | 4 | 6 | Budget |
| 38760 | 5046.00 | 2025-11-04 | 61 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-10-04 | 61 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 2961 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 19826 | 3512.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2025-06-05 | 61 | 2 | 12 | Actual |
| 16878 | 3309.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 2068 | 4276.92 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 4961 | 1800.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 16730 | 4809.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 8902 | 1585.96 | 2023-07-07 | 61 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2023-06-06 | 61 | 1 | 6 | Actual |
| 11220 | 2945.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 7256 | 1247.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 29510 | 1381.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 35020 | 5158.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 24835 | 5119.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 27880 | 5466.27 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 9692 | 1300.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 23413 | 363.53 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 24187 | 9940.66 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-11-04 | 61 | 1 | 6 | Budget |
| 24928 | 2296.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 18705 | 2757.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 31621 | 5743.00 | 2025-05-05 | 61 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 23244 | 5067.84 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 29156 | 4956.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 4962 | 1921.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 28215 | 4815.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 8986 | 2046.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 16402 | 267.79 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 14157 | 3831.46 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 29276 | 6666.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 3560 | 4664.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 18371 | 377.36 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 35545 | 2153.99 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 10660 | 3645.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 2393 | 480.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 35107 | 690.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 30369 | 10546.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 9639 | 950.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 21432 | 297.57 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 30965 | 3849.77 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 23746 | 4451.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 14392 | 177.36 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-10-04 | 61 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 8576 | 1441.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 14866 | 2806.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 7781 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 32619 | 9371.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 36460 | 7436.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 5805 | 4900.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 38437 | 5368.00 | 2025-11-04 | 61 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 33535 | 3315.35 | 2025-06-05 | 61 | 2 | 13 | Actual |
| 1374 | 1965.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 9365 | 2195.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 13646 | 4882.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 14811 | 2551.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 11879 | 788.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 4879 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 20204 | 5120.87 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 32860 | 3326.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 34774 | 7632.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 1645 | 550.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 3103 | 2262.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 12205 | 2407.19 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 15872 | 1786.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 38017 | 542.26 | 2025-10-04 | 61 | 2 | 12 | Actual |
| 29484 | 2381.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 38968 | 1935.90 | 2025-11-04 | 61 | 2 | 11 | Actual |
| 36077 | 5467.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 9913 | 2800.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 665 | 1098.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 35718 | 903.97 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 19087 | 5829.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 34894 | 7722.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 25066 | 1876.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 10563 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
Generated 2026-01-04 03:26:33.957 UTC