[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 49 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26491 | 1260.36 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 6415 | 4840.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2025-09-04 | 61 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 18083 | 4815.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 860 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2023-07-07 | 61 | 3 | 6 | Budget |
| 36311 | 2243.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 14626 | 3899.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 9639 | 950.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 25338 | 2879.54 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 8658 | 4185.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 16458 | 316.72 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 34392 | 2734.85 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 35518 | 1538.02 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 32409 | 3429.39 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 20204 | 5120.87 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-10-04 | 61 | 7 | 3 | Budget |
| 24564 | 265.66 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 31910 | 5352.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 6003 | 2600.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 6134 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 35572 | 2209.31 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 28472 | 10013.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 31788 | 1105.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 22834 | 4100.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 36285 | 3296.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 2116 | 2279.91 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 5208 | 1310.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 12815 | 1905.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 570 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 18344 | 899.71 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 38995 | 1283.76 | 2025-11-04 | 61 | 3 | 11 | Actual |
| 19087 | 5829.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 946 | 4801.17 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 3511 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 6799 | 1300.00 | 2023-06-06 | 61 | 6 | 3 | Budget |
| 24246 | 5120.87 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 19614 | 5649.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 18798 | 4372.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 3886 | 964.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 32860 | 3326.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 27880 | 5466.27 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 25393 | 776.31 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 8659 | 3700.00 | 2023-07-07 | 61 | 1 | 7 | Budget |
| 22439 | 1868.88 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 22326 | 1782.71 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 33416 | 438.00 | 2025-06-05 | 61 | 2 | 12 | Actual |
| 9830 | 2016.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 5105 | 1685.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 15008 | 7157.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 18765 | 4829.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 27230 | 1050.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 3372 | 1747.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 9042 | 1300.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 1645 | 550.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 22975 | 1311.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 12733 | 2600.00 | 2023-11-04 | 61 | 6 | 5 | Budget |
| 3045 | 3276.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 5059 | 2100.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 13492 | 8283.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-10-04 | 61 | 4 | 11 | Actual |
| 19349 | 823.11 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 7305 | 3307.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 8986 | 2046.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 23899 | 2449.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 38377 | 5882.00 | 2025-11-04 | 61 | 6 | 4 | Actual |
| 24127 | 5467.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 37166 | 1449.00 | 2025-10-04 | 61 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 24623 | 9719.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 32619 | 9371.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 25565 | 111.40 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 2633 | 4108.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 27615 | 2133.78 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 11137 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 29867 | 856.09 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 19793 | 5735.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 26550 | 1292.27 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 9775 | 3424.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 7399 | 950.00 | 2023-06-06 | 61 | 5 | 6 | Budget |
| 36867 | 410.34 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 30993 | 978.44 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 19913 | 1000.00 | 2024-06-05 | 61 | 2 | 6 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 7920 | 1300.00 | 2023-07-07 | 61 | 6 | 3 | Budget |
| 32172 | 1763.56 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 24507 | 235.87 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 6276 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 4411 | 2376.88 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-11-04 | 61 | 1 | 8 | Actual |
| 23332 | 1009.29 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2023-07-07 | 61 | 1 | 4 | Budget |
| 29276 | 6666.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 28505 | 5882.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 11219 | 2600.00 | 2023-10-04 | 61 | 1 | 3 | Budget |
| 26820 | 7788.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 7453 | 1210.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
| 30133 | 1867.95 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 333 | 3731.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 20235 | 6075.44 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 35107 | 690.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 29779 | 4731.47 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 19407 | 1782.71 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 26703 | 1783.74 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 20295 | 2125.27 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 3754 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 23980 | 2154.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 5478 | 3301.14 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2025-06-05 | 61 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 17641 | 913.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 14658 | 3517.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-10-04 | 61 | 6 | 6 | Budget |
| 20377 | 1494.40 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 39141 | 2535.91 | 2025-11-04 | 61 | 1 | 12 | Actual |
| 20024 | 1874.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 4168 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 39081 | 2775.28 | 2025-11-04 | 61 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 14301 | 1281.63 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 13830 | 668.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 4821 | 3264.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 39049 | 308.21 | 2025-11-04 | 61 | 5 | 11 | Actual |
| 6133 | 898.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 11079 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 26464 | 1362.49 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 32440 | 3789.04 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 33744 | 8691.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 25715 | 7610.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 35398 | 5407.24 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 25420 | 760.35 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 23926 | 431.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 33956 | 855.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 3560 | 4664.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 14448 | 329.49 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 12074 | 3561.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 6331 | 1482.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 37789 | 3481.68 | 2025-10-04 | 61 | 1 | 11 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 22949 | 2755.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 12404 | 1600.00 | 2023-11-04 | 61 | 6 | 3 | Budget |
| 15129 | 3005.68 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 27734 | 2627.40 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 34036 | 1604.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 14125 | 3046.59 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 14598 | 1137.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 15395 | 215.66 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 32145 | 1640.15 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 7781 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 34566 | 1160.36 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 720 | 1539.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 4632 | 864.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 28275 | 2281.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 8002 | 480.00 | 2023-07-07 | 61 | 7 | 3 | Budget |
| 12075 | 3300.00 | 2023-10-04 | 61 | 6 | 7 | Budget |
| 15303 | 1645.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 31528 | 5882.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 34774 | 7632.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 9365 | 2195.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 14838 | 844.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 3885 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 37320 | 6891.00 | 2025-10-04 | 61 | 6 | 5 | Actual |
| 1789 | 630.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 4820 | 3100.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 7592 | 2300.00 | 2023-06-06 | 61 | 6 | 7 | Budget |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 32712 | 6066.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-11-03 | 61 | 5 | 11 | Actual |
| 31621 | 5743.00 | 2025-05-05 | 61 | 6 | 5 | Actual |
| 19147 | 8345.18 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 12960 | 1900.00 | 2023-11-04 | 61 | 4 | 6 | Budget |
| 25478 | 1802.92 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 10707 | 1932.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 6472 | 2700.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 26021 | 667.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 7724 | 2040.51 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 38017 | 542.26 | 2025-10-04 | 61 | 2 | 12 | Actual |
| 38470 | 5522.00 | 2025-11-04 | 61 | 6 | 5 | Actual |
| 26101 | 1279.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 21555 | 419.92 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 22622 | 5706.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 29659 | 5250.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 21023 | 1163.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 15846 | 3061.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 27063 | 6112.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 10157 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 522 | 624.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 4224 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 10239 | 666.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 37817 | 1015.67 | 2025-10-04 | 61 | 2 | 11 | Actual |
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 31708 | 802.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 38344 | 9174.00 | 2025-11-04 | 61 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-11-04 | 61 | 6 | 4 | Budget |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 23839 | 4017.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 21432 | 297.57 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 37435 | 2643.00 | 2025-10-04 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 34866 | 2219.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 17342 | 380.55 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 21524 | 214.59 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 37989 | 1591.21 | 2025-10-04 | 61 | 1 | 12 | Actual |
| 11275 | 1600.00 | 2023-10-04 | 61 | 6 | 3 | Budget |
| 12206 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 38668 | 2433.00 | 2025-11-04 | 61 | 6 | 6 | Actual |
| 6230 | 1752.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 3755 | 2534.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 14219 | 1868.88 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 9592 | 1600.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 32745 | 5317.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 8377 | 907.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 20496 | 163.53 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 34337 | 3631.68 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 8800 | 2800.00 | 2023-07-07 | 61 | 1 | 8 | Budget |
| 5945 | 3100.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 36230 | 2502.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 36257 | 783.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 8246 | 2195.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 6881 | 480.00 | 2023-06-06 | 61 | 7 | 3 | Budget |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 33388 | 2410.38 | 2025-06-05 | 61 | 1 | 12 | Actual |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 6985 | 2400.00 | 2023-06-06 | 61 | 6 | 4 | Budget |
| 23124 | 6320.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 12016 | 3900.00 | 2023-10-04 | 61 | 1 | 7 | Budget |
| 13287 | 4892.08 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 18290 | 282.68 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 7398 | 858.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 11547 | 4444.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 2393 | 480.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 33002 | 8344.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 2860 | 1404.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 27353 | 5829.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-11-04 | 61 | 1 | 6 | Budget |
| 11933 | 2083.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 10426 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 27793 | 3688.06 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 665 | 1098.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 20350 | 617.79 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 6986 | 2262.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 26853 | 4779.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 17669 | 5874.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 31020 | 2821.02 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 5861 | 2600.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 8050 | 5932.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 38968 | 1935.90 | 2025-11-04 | 61 | 2 | 11 | Actual |
| 29567 | 2220.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
Generated 2026-01-04 01:45:53.530 UTC