[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 689
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 333 | 3731.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 20523 | 110.34 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 22024 | 1224.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 35370 | 8619.42 | 2025-06-04 | 61 | 1 | 8 | Actual |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 37609 | 4078.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 11276 | 1775.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 473 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 14035 | 5467.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 12533 | 4392.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 2859 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 8049 | 5100.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 20644 | 6135.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 17288 | 1099.72 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 14448 | 329.49 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 8986 | 2046.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 32230 | 1935.90 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 18083 | 4815.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 36749 | 691.20 | 2025-07-05 | 61 | 5 | 11 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 6985 | 2400.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 38470 | 5522.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 2907 | 1040.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 32409 | 3429.39 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 21524 | 214.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 23332 | 1009.29 | 2024-07-04 | 61 | 2 | 11 | Actual |
| 30965 | 3849.77 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 26912 | 1908.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 4820 | 3100.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 34392 | 2734.85 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 30662 | 1539.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 19376 | 712.47 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 24983 | 2679.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 9831 | 2300.00 | 2023-06-04 | 61 | 6 | 7 | Budget |
| 3289 | 2075.36 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 7351 | 1600.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 25932 | 4071.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 25776 | 1964.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 22589 | 12038.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 17342 | 380.55 | 2024-01-04 | 61 | 5 | 11 | Actual |
| 32199 | 601.83 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 15846 | 3061.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 12206 | 1600.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 29156 | 4956.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 22147 | 5203.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 8847 | 1800.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 8473 | 1404.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 16609 | 2307.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 20916 | 2561.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 34927 | 7878.00 | 2025-06-04 | 61 | 6 | 4 | Actual |
| 18463 | 189.06 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 4493 | 1900.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 28826 | 1749.73 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 35545 | 2153.99 | 2025-06-04 | 61 | 3 | 11 | Actual |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 29123 | 6626.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 29536 | 1048.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 17935 | 1782.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 1742 | 1671.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 26940 | 8750.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 35809 | 1390.75 | 2025-06-04 | 61 | 1 | 13 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 10343 | 2676.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 27561 | 1381.64 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 33744 | 8691.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 2764 | 437.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 30693 | 1819.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 25994 | 1695.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 36045 | 8340.00 | 2025-07-05 | 61 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 27588 | 2396.55 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 30582 | 1003.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 2813 | 2660.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 32745 | 5317.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 8377 | 907.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 28625 | 5007.24 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-06-04 | 61 | 1 | 12 | Actual |
| 28685 | 3267.84 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 3935 | 1815.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 10708 | 1900.00 | 2023-07-05 | 61 | 4 | 6 | Budget |
| 35836 | 3815.36 | 2025-06-04 | 61 | 2 | 13 | Actual |
| 30555 | 1870.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 30636 | 1825.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 27413 | 12975.57 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 18403 | 1139.08 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 17701 | 3830.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 3102 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 22681 | 2739.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 15898 | 1893.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 20703 | 922.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 16550 | 6626.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 4028 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 23212 | 3755.70 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 2962 | 2267.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 34478 | 3797.64 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 28275 | 2281.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 21263 | 4858.75 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 35958 | 5315.00 | 2025-07-05 | 61 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 33929 | 2818.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 32440 | 3789.04 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 25338 | 2879.54 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 12017 | 3228.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 6133 | 898.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 17761 | 4145.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 6415 | 4840.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 2442 | 3414.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 27320 | 8585.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 28794 | 298.64 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 22114 | 6479.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 25682 | 7952.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 10158 | 1472.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 11136 | 2575.37 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 1598 | 2196.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 34566 | 1160.36 | 2025-05-06 | 61 | 2 | 12 | Actual |
| 38727 | 8231.00 | 2025-09-04 | 61 | 1 | 7 | Actual |
| 13941 | 2372.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2023-06-04 | 61 | 6 | 8 | Budget |
| 18965 | 1065.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 18553 | 7854.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 30041 | 532.68 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 15485 | 11663.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 20943 | 850.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 37380 | 2076.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 26437 | 1198.65 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 35310 | 7804.00 | 2025-06-04 | 61 | 6 | 7 | Actual |
| 38377 | 5882.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 17374 | 1782.71 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 23806 | 3893.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 19054 | 7201.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 3233 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 6929 | 5100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 29006 | 2285.50 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 3754 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 39081 | 2775.28 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 18673 | 6694.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 10707 | 1932.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 192 | 5174.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 8189 | 3000.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 29510 | 1381.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 31998 | 4855.72 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 5208 | 1310.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2025-06-04 | 61 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-07-05 | 61 | 5 | 6 | Budget |
| 17991 | 3030.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 18050 | 8099.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 37487 | 1711.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 17261 | 501.83 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 21555 | 419.92 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 33565 | 5604.87 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 9228 | 2764.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 10427 | 4153.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 34685 | 3425.88 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 13007 | 1970.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 3511 | 750.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 9545 | 3300.00 | 2023-06-04 | 61 | 3 | 6 | Budget |
| 5010 | 892.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 13586 | 2120.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 25278 | 4602.68 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 21378 | 1494.40 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 32805 | 2601.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 27178 | 2454.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 3185 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 10563 | 2000.00 | 2023-07-05 | 61 | 1 | 6 | Budget |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 6134 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 144 | 497.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 6085 | 1572.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 5805 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2025-07-05 | 61 | 1 | 7 | Actual |
| 17961 | 835.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 26820 | 7788.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 17641 | 913.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 5152 | 950.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 38437 | 5368.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 33154 | 5726.95 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 28472 | 10013.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 32912 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 6661 | 2073.85 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 34010 | 2028.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 34446 | 775.24 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 7537 | 3800.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 14274 | 1345.47 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 38880 | 7484.55 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 17315 | 1345.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 38136 | 2650.42 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 12912 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 23001 | 1287.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 37697 | 5436.03 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 1515 | 1996.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 33508 | 2438.14 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 5618 | 2079.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 10287 | 4100.00 | 2023-07-05 | 61 | 1 | 4 | Budget |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 27970 | 7009.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 33416 | 438.00 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 8474 | 1600.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 6003 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 34658 | 3657.46 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 571 | 2497.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 248 | 2083.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 16637 | 5988.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 332 | 2700.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 1846 | 1335.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 27853 | 1822.34 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 28740 | 2348.68 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 37227 | 5607.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 18858 | 2372.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 2173 | 2160.21 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 14949 | 1917.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 15395 | 215.66 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 617 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 25837 | 4977.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 9448 | 2100.00 | 2023-06-04 | 61 | 1 | 6 | Budget |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 23593 | 8835.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 15249 | 338.00 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 37194 | 10399.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 23504 | 301.83 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 16081 | 8451.24 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 2255 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 3701 | 3080.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 6986 | 2262.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 9591 | 1700.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 18262 | 2155.05 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 34419 | 1939.09 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 7399 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 570 | 2300.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 1929 | 3924.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 18494 | 308.21 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 37989 | 1591.21 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 8659 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 8658 | 4185.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 26550 | 1292.27 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 23444 | 1939.09 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 16730 | 4809.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 39049 | 308.21 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 32652 | 6592.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 13287 | 4892.08 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 4961 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 11032 | 7878.50 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 24447 | 2280.59 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 36077 | 5467.00 | 2025-07-05 | 61 | 6 | 4 | Actual |
| 23386 | 1117.80 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 14811 | 2551.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 22439 | 1868.88 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 24415 | 346.51 | 2024-08-03 | 61 | 5 | 11 | Actual |
| 31286 | 2597.79 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 11879 | 788.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 31316 | 3657.46 | 2025-02-03 | 61 | 6 | 13 | Actual |
Generated 2025-11-03 23:09:18.266 UTC