[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 11 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22975 | 1311.00 | 2024-08-19 | 61 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-19 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2024-05-21 | 61 | 2 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-21 | 61 | 7 | 3 | Actual |
| 6086 | 1800.00 | 2023-04-21 | 61 | 1 | 6 | Budget |
| 14718 | 4145.00 | 2023-12-20 | 61 | 1 | 5 | Actual |
| 6472 | 2700.00 | 2023-04-21 | 61 | 6 | 7 | Budget |
| 7256 | 1247.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-20 | 61 | 6 | 11 | Actual |
| 8847 | 1800.00 | 2023-06-22 | 61 | 2 | 8 | Budget |
| 30282 | 4807.00 | 2025-03-21 | 61 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-09-19 | 61 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2025-03-21 | 61 | 1 | 13 | Actual |
| 20856 | 3387.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2023-04-21 | 61 | 3 | 6 | Budget |
| 24983 | 2679.00 | 2024-10-19 | 61 | 3 | 6 | Actual |
| 18913 | 2551.00 | 2024-04-20 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-20 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-11-19 | 61 | 2 | 8 | Budget |
| 13830 | 668.00 | 2023-11-19 | 61 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-19 | 61 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-08-20 | 61 | 3 | 6 | Budget |
| 23304 | 1706.11 | 2024-08-19 | 61 | 1 | 11 | Actual |
| 6415 | 4840.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
| 18798 | 4372.00 | 2024-04-20 | 61 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-10-20 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2025-05-21 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2023-02-19 | 61 | 6 | 4 | Budget |
| 15276 | 1163.55 | 2023-12-20 | 61 | 3 | 11 | Actual |
| 33777 | 6853.00 | 2025-06-21 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2024-09-18 | 61 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2025-04-20 | 61 | 1 | 4 | Actual |
| 3886 | 964.00 | 2023-02-19 | 61 | 2 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-20 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2023-01-20 | 61 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-11-19 | 61 | 1 | 5 | Actual |
| 28625 | 5007.24 | 2025-01-19 | 61 | 6 | 8 | Actual |
| 37435 | 2643.00 | 2025-09-19 | 61 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-22 | 61 | 6 | 8 | Budget |
| 23980 | 2154.00 | 2024-09-18 | 61 | 4 | 6 | Actual |
| 24534 | 62.46 | 2024-09-18 | 61 | 2 | 12 | Actual |
| 11546 | 4200.00 | 2023-09-19 | 61 | 1 | 5 | Budget |
| 22055 | 2273.00 | 2024-07-19 | 61 | 6 | 6 | Actual |
| 4631 | 750.00 | 2023-03-22 | 61 | 7 | 3 | Budget |
| 617 | 1500.00 | 2022-11-19 | 61 | 4 | 6 | Budget |
| 23386 | 1117.80 | 2024-08-19 | 61 | 4 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2025-05-21 | 61 | 6 | 6 | Actual |
| 28914 | 401.83 | 2025-01-19 | 61 | 2 | 12 | Actual |
| 16850 | 637.00 | 2024-02-19 | 61 | 2 | 6 | Actual |
| 25538 | 193.32 | 2024-10-19 | 61 | 1 | 12 | Actual |
| 35867 | 3657.46 | 2025-07-20 | 61 | 6 | 13 | Actual |
| 2763 | 550.00 | 2023-01-20 | 61 | 2 | 6 | Budget |
| 9447 | 1928.00 | 2023-07-20 | 61 | 1 | 6 | Actual |
| 20404 | 588.00 | 2024-05-21 | 61 | 5 | 11 | Actual |
| 18705 | 2757.00 | 2024-04-20 | 61 | 6 | 4 | Actual |
| 2859 | 1500.00 | 2023-01-20 | 61 | 4 | 6 | Budget |
| 6603 | 2401.13 | 2023-04-21 | 61 | 2 | 8 | Actual |
| 30693 | 1819.00 | 2025-03-21 | 61 | 6 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-18 | 61 | 6 | 11 | Actual |
| 10239 | 666.00 | 2023-08-20 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-08-20 | 61 | 7 | 3 | Budget |
| 27762 | 457.15 | 2024-12-19 | 61 | 2 | 12 | Actual |
| 22709 | 4397.00 | 2024-08-19 | 61 | 1 | 4 | Actual |
| 37789 | 3481.68 | 2025-09-19 | 61 | 1 | 11 | Actual |
| 34927 | 7878.00 | 2025-07-20 | 61 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-08-20 | 61 | 1 | 5 | Budget |
| 22589 | 12038.00 | 2024-08-19 | 61 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-20 | 61 | 6 | 6 | Budget |
| 35020 | 5158.00 | 2025-07-20 | 61 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2025-01-19 | 61 | 5 | 6 | Actual |
| 17761 | 4145.00 | 2024-03-21 | 61 | 1 | 5 | Actual |
| 21998 | 2177.00 | 2024-07-19 | 61 | 4 | 6 | Actual |
| 8330 | 2100.00 | 2023-06-22 | 61 | 1 | 6 | Budget |
| 10754 | 1399.00 | 2023-08-20 | 61 | 5 | 6 | Actual |
| 23534 | 259.27 | 2024-08-19 | 61 | 6 | 12 | Actual |
| 1514 | 2600.00 | 2022-12-20 | 61 | 6 | 5 | Budget |
| 14949 | 1917.00 | 2023-12-20 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-19 | 61 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-12-19 | 61 | 1 | 12 | Actual |
| 10892 | 4035.00 | 2023-08-20 | 61 | 1 | 7 | Actual |
| 17854 | 3061.00 | 2024-03-21 | 61 | 1 | 6 | Actual |
| 12863 | 950.00 | 2023-10-20 | 61 | 2 | 6 | Budget |
| 16458 | 316.72 | 2024-01-20 | 61 | 6 | 12 | Actual |
| 37166 | 1449.00 | 2025-09-19 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2023-02-19 | 61 | 5 | 6 | Budget |
| 21405 | 1258.23 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 21263 | 4858.75 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2023-01-20 | 61 | 1 | 7 | Actual |
| 31819 | 1924.00 | 2025-04-20 | 61 | 6 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-20 | 61 | 6 | 4 | Budget |
| 28565 | 10084.60 | 2025-01-19 | 61 | 1 | 8 | Actual |
| 3102 | 2500.00 | 2023-01-20 | 61 | 6 | 7 | Budget |
| 22235 | 5020.87 | 2024-07-19 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2025-02-18 | 61 | 1 | 13 | Actual |
| 13147 | 3987.00 | 2023-10-20 | 61 | 1 | 7 | Actual |
| 36170 | 5093.00 | 2025-08-20 | 61 | 6 | 5 | Actual |
| 35599 | 503.96 | 2025-07-20 | 61 | 5 | 11 | Actual |
| 29867 | 856.09 | 2025-02-18 | 61 | 2 | 11 | Actual |
| 804 | 3100.00 | 2022-11-19 | 61 | 1 | 7 | Budget |
| 7724 | 2040.51 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 9638 | 688.00 | 2023-07-20 | 61 | 5 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-19 | 61 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-10-20 | 61 | 2 | 13 | Actual |
| 25804 | 5456.00 | 2024-11-18 | 61 | 1 | 4 | Actual |
| 29510 | 1381.00 | 2025-02-18 | 61 | 4 | 6 | Actual |
| 24656 | 5025.00 | 2024-10-19 | 61 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-05-22 | 61 | 6 | 3 | Budget |
| 29156 | 4956.00 | 2025-02-18 | 61 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 4029 | 917.00 | 2023-02-19 | 61 | 5 | 6 | Actual |
| 39169 | 903.97 | 2025-10-20 | 61 | 2 | 12 | Actual |
| 6133 | 898.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-21 | 61 | 6 | 5 | Actual |
| 30041 | 532.68 | 2025-02-18 | 61 | 2 | 12 | Actual |
| 7255 | 850.00 | 2023-05-22 | 61 | 2 | 6 | Budget |
| 39319 | 3875.01 | 2025-10-20 | 61 | 6 | 13 | Actual |
| 16609 | 2307.00 | 2024-02-19 | 61 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 8049 | 5100.00 | 2023-06-22 | 61 | 1 | 4 | Budget |
| 12592 | 3141.00 | 2023-10-20 | 61 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 6134 | 850.00 | 2023-04-21 | 61 | 2 | 6 | Budget |
| 26940 | 8750.00 | 2024-12-19 | 61 | 1 | 4 | Actual |
| 19147 | 8345.18 | 2024-04-20 | 61 | 1 | 8 | Actual |
| 19523 | 349.70 | 2024-04-20 | 61 | 6 | 12 | Actual |
| 9311 | 3000.00 | 2023-07-20 | 61 | 1 | 5 | Budget |
| 18494 | 308.21 | 2024-03-21 | 61 | 6 | 12 | Actual |
| 665 | 1098.00 | 2022-11-19 | 61 | 5 | 6 | Actual |
| 13287 | 4892.08 | 2023-10-20 | 61 | 1 | 8 | Actual |
| 22381 | 1410.36 | 2024-07-19 | 61 | 3 | 11 | Actual |
| 15898 | 1893.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-18 | 61 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-19 | 61 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2025-04-20 | 61 | 2 | 13 | Actual |
| 10018 | 3092.05 | 2023-07-20 | 61 | 6 | 8 | Actual |
| 28275 | 2281.00 | 2025-01-19 | 61 | 1 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-20 | 61 | 1 | 13 | Actual |
| 33388 | 2410.38 | 2025-05-21 | 61 | 1 | 12 | Actual |
| 11933 | 2083.00 | 2023-09-19 | 61 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-20 | 61 | 1 | 5 | Actual |
| 19614 | 5649.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
| 31167 | 813.54 | 2025-03-21 | 61 | 2 | 12 | Actual |
| 11784 | 3000.00 | 2023-09-19 | 61 | 3 | 6 | Budget |
| 35430 | 5549.67 | 2025-07-20 | 61 | 6 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-20 | 61 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2023-08-20 | 61 | 6 | 5 | Actual |
| 664 | 850.00 | 2022-11-19 | 61 | 5 | 6 | Budget |
| 34685 | 3425.88 | 2025-06-21 | 61 | 2 | 13 | Actual |
| 12157 | 5561.79 | 2023-09-19 | 61 | 1 | 8 | Actual |
| 19582 | 10713.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2025-06-21 | 61 | 6 | 13 | Actual |
| 8986 | 2046.00 | 2023-07-20 | 61 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-09-18 | 61 | 1 | 11 | Actual |
| 19349 | 823.11 | 2024-04-20 | 61 | 4 | 11 | Actual |
| 25009 | 1447.00 | 2024-10-19 | 61 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-20 | 61 | 1 | 8 | Actual |
| 31139 | 2630.60 | 2025-03-21 | 61 | 1 | 12 | Actual |
| 38940 | 2848.68 | 2025-10-20 | 61 | 1 | 11 | Actual |
| 30636 | 1825.00 | 2025-03-21 | 61 | 4 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 8002 | 480.00 | 2023-06-22 | 61 | 7 | 3 | Budget |
| 25218 | 7936.08 | 2024-10-19 | 61 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-12-20 | 61 | 4 | 6 | Actual |
| 33296 | 1879.52 | 2025-05-21 | 61 | 4 | 11 | Actual |
| 5862 | 2560.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
| 27320 | 8585.00 | 2024-12-19 | 61 | 1 | 7 | Actual |
| 9171 | 3449.00 | 2023-07-20 | 61 | 1 | 4 | Actual |
| 16904 | 1992.00 | 2024-02-19 | 61 | 4 | 6 | Actual |
| 473 | 1800.00 | 2022-11-19 | 61 | 1 | 6 | Budget |
| 36985 | 3146.92 | 2025-08-20 | 61 | 2 | 13 | Actual |
| 1928 | 3100.00 | 2022-12-20 | 61 | 1 | 7 | Budget |
| 30785 | 4531.00 | 2025-03-21 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-22 | 61 | 6 | 7 | Actual |
| 22354 | 916.73 | 2024-07-19 | 61 | 2 | 11 | Actual |
| 6930 | 5702.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 27353 | 5829.00 | 2024-12-19 | 61 | 6 | 7 | Actual |
| 18050 | 8099.00 | 2024-03-21 | 61 | 1 | 7 | Actual |
| 26972 | 5882.00 | 2024-12-19 | 61 | 6 | 4 | Actual |
| 36640 | 3313.59 | 2025-08-20 | 61 | 1 | 11 | Actual |
| 19993 | 1247.00 | 2024-05-21 | 61 | 5 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-19 | 61 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-10-20 | 61 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2023-02-19 | 61 | 6 | 6 | Budget |
| 29429 | 1777.00 | 2025-02-18 | 61 | 1 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-19 | 61 | 1 | 5 | Actual |
| 805 | 2966.00 | 2022-11-19 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-11-19 | 61 | 4 | 11 | Actual |
| 22894 | 2275.00 | 2024-08-19 | 61 | 1 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-20 | 61 | 6 | 3 | Budget |
| 8050 | 5932.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 4821 | 3264.00 | 2023-03-22 | 61 | 1 | 5 | Actual |
| 19886 | 1782.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-22 | 61 | 1 | 4 | Budget |
| 36722 | 1993.35 | 2025-08-20 | 61 | 4 | 11 | Actual |
| 27853 | 1822.34 | 2024-12-19 | 61 | 1 | 13 | Actual |
| 25478 | 1802.92 | 2024-10-19 | 61 | 6 | 11 | Actual |
| 22530 | 319.91 | 2024-07-19 | 61 | 6 | 12 | Actual |
| 12346 | 2600.00 | 2023-10-20 | 61 | 1 | 3 | Budget |
| 5478 | 3301.14 | 2023-03-22 | 61 | 2 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-20 | 61 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-10-20 | 61 | 6 | 12 | Actual |
| 5806 | 5875.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 9544 | 3214.00 | 2023-07-20 | 61 | 3 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-19 | 61 | 1 | 4 | Actual |
| 18463 | 189.06 | 2024-03-21 | 61 | 1 | 12 | Actual |
| 12674 | 4200.00 | 2023-10-20 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2023-09-19 | 61 | 1 | 5 | Actual |
| 22742 | 4652.00 | 2024-08-19 | 61 | 6 | 4 | Actual |
| 28713 | 1116.74 | 2025-01-19 | 61 | 2 | 11 | Actual |
| 16517 | 7952.00 | 2024-02-19 | 61 | 1 | 3 | Actual |
| 1984 | 2500.00 | 2022-12-20 | 61 | 6 | 7 | Budget |
| 37871 | 2989.11 | 2025-09-19 | 61 | 4 | 11 | Actual |
| 2812 | 2300.00 | 2023-01-20 | 61 | 3 | 6 | Budget |
| 30369 | 10546.00 | 2025-03-21 | 61 | 1 | 4 | Actual |
| 22147 | 5203.00 | 2024-07-19 | 61 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2025-02-18 | 61 | 6 | 6 | Actual |
| 20916 | 2561.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-20 | 61 | 6 | 6 | Budget |
| 25035 | 1360.00 | 2024-10-19 | 61 | 5 | 6 | Actual |
| 24447 | 2280.59 | 2024-09-18 | 61 | 6 | 11 | Actual |
| 28215 | 4815.00 | 2025-01-19 | 61 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-19 | 61 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2023-08-20 | 61 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-09-19 | 61 | 1 | 3 | Budget |
| 21917 | 2372.00 | 2024-07-19 | 61 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-19 | 61 | 6 | 8 | Actual |
| 33929 | 2818.00 | 2025-06-21 | 61 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2023-01-20 | 61 | 6 | 8 | Actual |
| 860 | 2500.00 | 2022-11-19 | 61 | 6 | 7 | Budget |
| 35630 | 2245.48 | 2025-07-20 | 61 | 6 | 11 | Actual |
| 4961 | 1800.00 | 2023-03-22 | 61 | 1 | 6 | Budget |
| 861 | 3172.00 | 2022-11-19 | 61 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-09-19 | 61 | 6 | 7 | Actual |
| 36749 | 691.20 | 2025-08-20 | 61 | 5 | 11 | Actual |
| 19701 | 6712.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2025-04-20 | 61 | 1 | 12 | Actual |
| 16930 | 1224.00 | 2024-02-19 | 61 | 5 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-18 | 61 | 2 | 8 | Actual |
| 5861 | 2600.00 | 2023-04-21 | 61 | 6 | 4 | Budget |
| 7919 | 1440.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-10-20 | 61 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-09-18 | 61 | 5 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-22 | 61 | 6 | 3 | Actual |
| 12533 | 4392.00 | 2023-10-20 | 61 | 1 | 4 | Actual |
| 12403 | 2121.00 | 2023-10-20 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-10-20 | 61 | 2 | 8 | Budget |
| 17261 | 501.83 | 2024-02-19 | 61 | 2 | 11 | Actual |
| 16310 | 348.64 | 2024-01-20 | 61 | 5 | 11 | Actual |
| 18995 | 2505.00 | 2024-04-20 | 61 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-19 | 61 | 3 | 6 | Actual |
| 29123 | 6626.00 | 2025-02-18 | 61 | 1 | 3 | Actual |
| 21944 | 568.00 | 2024-07-19 | 61 | 2 | 6 | Actual |
| 34987 | 6136.00 | 2025-07-20 | 61 | 1 | 5 | Actual |
| 5535 | 1901.12 | 2023-03-22 | 61 | 6 | 8 | Actual |
| 18317 | 1002.91 | 2024-03-21 | 61 | 3 | 11 | Actual |
| 1788 | 850.00 | 2022-12-20 | 61 | 5 | 6 | Budget |
| 13205 | 3370.00 | 2023-10-20 | 61 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2023-02-19 | 61 | 6 | 8 | Budget |
| 5945 | 3100.00 | 2023-04-21 | 61 | 1 | 5 | Budget |
| 35718 | 903.97 | 2025-07-20 | 61 | 2 | 12 | Actual |
| 26226 | 7223.00 | 2024-11-18 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-12-19 | 61 | 1 | 8 | Actual |
| 32172 | 1763.56 | 2025-04-20 | 61 | 4 | 11 | Actual |
| 21705 | 1288.00 | 2024-07-19 | 61 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-22 | 61 | 6 | 7 | Budget |
| 16109 | 3890.55 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-19 | 61 | 2 | 8 | Actual |
| 34365 | 947.59 | 2025-06-21 | 61 | 2 | 11 | Actual |
| 24036 | 2696.00 | 2024-09-18 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-20 | 61 | 2 | 8 | Actual |
| 21464 | 1223.12 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 4 | 2208.00 | 2022-11-19 | 61 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2024-02-19 | 61 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2023-07-20 | 61 | 1 | 7 | Budget |
| 30555 | 1870.00 | 2025-03-21 | 61 | 1 | 6 | Actual |
| 27642 | 719.92 | 2024-12-19 | 61 | 5 | 11 | Actual |
| 32030 | 6860.30 | 2025-04-20 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-10-20 | 61 | 1 | 12 | Actual |
| 11358 | 650.00 | 2023-09-19 | 61 | 7 | 3 | Budget |
| 26491 | 1260.36 | 2024-11-18 | 61 | 4 | 11 | Actual |
| 30462 | 6934.00 | 2025-03-21 | 61 | 1 | 5 | Actual |
| 7453 | 1210.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-18 | 61 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2023-05-22 | 61 | 3 | 6 | Budget |
| 31020 | 2821.02 | 2025-03-21 | 61 | 3 | 11 | Actual |
| 19793 | 5735.00 | 2024-05-21 | 61 | 1 | 5 | Actual |
| 5010 | 892.00 | 2023-03-22 | 61 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2023-06-22 | 61 | 6 | 7 | Actual |
| 36548 | 4548.14 | 2025-08-20 | 61 | 2 | 8 | Actual |
| 19941 | 3742.00 | 2024-05-21 | 61 | 3 | 6 | Actual |
| 9448 | 2100.00 | 2023-07-20 | 61 | 1 | 6 | Budget |
| 26853 | 4779.00 | 2024-12-19 | 61 | 6 | 3 | Actual |
| 6556 | 4146.61 | 2023-04-21 | 61 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-19 | 61 | 6 | 8 | Budget |
| 33624 | 7880.00 | 2025-06-21 | 61 | 1 | 3 | Actual |
| 25595 | 216.72 | 2024-10-19 | 61 | 6 | 12 | Actual |
| 9123 | 480.00 | 2023-07-20 | 61 | 7 | 3 | Budget |
| 20323 | 712.47 | 2024-05-21 | 61 | 2 | 11 | Actual |
| 19967 | 2316.00 | 2024-05-21 | 61 | 4 | 6 | Actual |
| 4632 | 864.00 | 2023-03-22 | 61 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-12-19 | 61 | 1 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-21 | 61 | 1 | 8 | Budget |
| 19295 | 327.36 | 2024-04-20 | 61 | 2 | 11 | Actual |
| 8378 | 850.00 | 2023-06-22 | 61 | 2 | 6 | Budget |
| 13204 | 3300.00 | 2023-10-20 | 61 | 6 | 7 | Budget |
| 21733 | 5896.00 | 2024-07-19 | 61 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-18 | 61 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-20 | 61 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-08-19 | 61 | 2 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-20 | 61 | 1 | 6 | Actual |
| 32499 | 6125.00 | 2025-05-21 | 61 | 1 | 3 | Actual |
| 35836 | 3815.36 | 2025-07-20 | 61 | 2 | 13 | Actual |
| 17991 | 3030.00 | 2024-03-21 | 61 | 6 | 6 | Actual |
| 37461 | 1352.00 | 2025-09-19 | 61 | 4 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-19 | 61 | 1 | 8 | Actual |
| 38109 | 2213.57 | 2025-09-19 | 61 | 1 | 13 | Actual |
| 37898 | 417.79 | 2025-09-19 | 61 | 5 | 11 | Actual |
| 6332 | 1500.00 | 2023-04-21 | 61 | 6 | 6 | Budget |
| 6882 | 540.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-04-21 | 61 | 7 | 3 | Budget |
| 6743 | 2964.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 23746 | 4451.00 | 2024-09-18 | 61 | 6 | 4 | Actual |
| 2907 | 1040.00 | 2023-01-20 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 29456 | 872.00 | 2025-02-18 | 61 | 2 | 6 | Actual |
| 26611 | 489.07 | 2024-11-18 | 61 | 1 | 12 | Actual |
| 10481 | 2600.00 | 2023-08-20 | 61 | 6 | 5 | Budget |
| 14918 | 1685.00 | 2023-12-20 | 61 | 5 | 6 | Actual |
| 4494 | 2046.00 | 2023-03-22 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2023-02-19 | 61 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-10-19 | 61 | 2 | 12 | Actual |
| 32886 | 1781.00 | 2025-05-21 | 61 | 4 | 6 | Actual |
| 28062 | 1557.00 | 2025-01-19 | 61 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-21 | 61 | 1 | 3 | Actual |
| 16402 | 267.79 | 2024-01-20 | 61 | 1 | 12 | Actual |
| 37729 | 5355.73 | 2025-09-19 | 61 | 6 | 8 | Actual |
| 33416 | 438.00 | 2025-05-21 | 61 | 2 | 12 | Actual |
| 2173 | 2160.21 | 2022-12-20 | 61 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-19 | 61 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-12-20 | 61 | 1 | 5 | Budget |
| 5477 | 1900.00 | 2023-03-22 | 61 | 2 | 8 | Budget |
| 33034 | 5522.00 | 2025-05-21 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2023-05-22 | 61 | 1 | 6 | Budget |
| 2633 | 4108.00 | 2023-01-20 | 61 | 6 | 5 | Actual |
| 11735 | 950.00 | 2023-09-19 | 61 | 2 | 6 | Budget |
| 9310 | 3200.00 | 2023-07-20 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-03-21 | 61 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-12-20 | 61 | 6 | 5 | Actual |
| 28886 | 2711.45 | 2025-01-19 | 61 | 1 | 12 | Actual |
| 19054 | 7201.00 | 2024-04-20 | 61 | 1 | 7 | Actual |
| 23332 | 1009.29 | 2024-08-19 | 61 | 2 | 11 | Actual |
| 12404 | 1600.00 | 2023-10-20 | 61 | 6 | 3 | Budget |
| 20731 | 5125.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 27533 | 3455.08 | 2024-12-19 | 61 | 1 | 11 | Actual |
| 36958 | 2597.79 | 2025-08-20 | 61 | 1 | 13 | Actual |
| 25994 | 1695.00 | 2024-11-18 | 61 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-19 | 61 | 6 | 7 | Actual |
| 12016 | 3900.00 | 2023-09-19 | 61 | 1 | 7 | Budget |
| 26101 | 1279.00 | 2024-11-18 | 61 | 5 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-20 | 61 | 4 | 11 | Actual |
| 38820 | 8833.06 | 2025-10-20 | 61 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-19 | 61 | 6 | 13 | Actual |
| 14811 | 2551.00 | 2023-12-20 | 61 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-18 | 61 | 1 | 11 | Actual |
| 2495 | 2000.00 | 2023-01-20 | 61 | 6 | 4 | Budget |
| 30249 | 6604.00 | 2025-03-21 | 61 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2024-02-19 | 61 | 1 | 6 | Actual |
| 27880 | 5466.27 | 2024-12-19 | 61 | 2 | 13 | Actual |
| 4308 | 4455.71 | 2023-02-19 | 61 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-11-19 | 61 | 2 | 12 | Actual |
| 21203 | 11781.60 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 9042 | 1300.00 | 2023-07-20 | 61 | 6 | 3 | Budget |
| 4879 | 2600.00 | 2023-03-22 | 61 | 6 | 5 | Budget |
| 35370 | 8619.42 | 2025-07-20 | 61 | 1 | 8 | Actual |
| 14247 | 364.60 | 2023-11-19 | 61 | 2 | 11 | Actual |
| 24835 | 5119.00 | 2024-10-19 | 61 | 1 | 5 | Actual |
| 474 | 2080.00 | 2022-11-19 | 61 | 1 | 6 | Actual |
| 34478 | 3797.64 | 2025-06-21 | 61 | 6 | 11 | Actual |
| 32145 | 1640.15 | 2025-04-20 | 61 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-20 | 61 | 6 | 8 | Budget |
| 8576 | 1441.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-19 | 61 | 7 | 3 | Actual |
| 5430 | 7201.22 | 2023-03-22 | 61 | 1 | 8 | Actual |
| 26730 | 4694.32 | 2024-11-18 | 61 | 2 | 13 | Actual |
| 29276 | 6666.00 | 2025-02-18 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2024-02-19 | 61 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 16429 | 152.89 | 2024-01-20 | 61 | 2 | 12 | Actual |
| 11831 | 1951.00 | 2023-09-19 | 61 | 4 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 4820 | 3100.00 | 2023-03-22 | 61 | 1 | 5 | Budget |
| 11136 | 2575.37 | 2023-08-20 | 61 | 6 | 8 | Actual |
| 60 | 1632.00 | 2022-11-19 | 61 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-21 | 61 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-19 | 61 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-19 | 61 | 6 | 11 | Actual |
| 16670 | 3661.00 | 2024-02-19 | 61 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-08-20 | 61 | 2 | 12 | Actual |
| 14892 | 1893.00 | 2023-12-20 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-20 | 61 | 1 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-19 | 61 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2025-05-21 | 61 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2024-02-19 | 61 | 1 | 7 | Actual |
| 2961 | 1500.00 | 2023-01-20 | 61 | 6 | 6 | Budget |
| 4962 | 1921.00 | 2023-03-22 | 61 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-20 | 61 | 3 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-20 | 61 | 6 | 8 | Budget |
| 720 | 1539.00 | 2022-11-19 | 61 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-12-20 | 61 | 4 | 6 | Budget |
| 37107 | 4444.00 | 2025-09-19 | 61 | 6 | 3 | Actual |
| 8799 | 5134.51 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 8329 | 2551.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-20 | 61 | 6 | 4 | Budget |
| 35926 | 7880.00 | 2025-08-20 | 61 | 1 | 3 | Actual |
| 31910 | 5352.00 | 2025-04-20 | 61 | 6 | 7 | Actual |
| 8377 | 907.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 27561 | 1381.64 | 2024-12-19 | 61 | 2 | 11 | Actual |
| 1270 | 360.00 | 2022-12-20 | 61 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-07-20 | 61 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-20 | 61 | 6 | 7 | Actual |
| 35518 | 1538.02 | 2025-07-20 | 61 | 2 | 11 | Actual |
| 994 | 2498.10 | 2022-11-19 | 61 | 2 | 8 | Actual |
| 8105 | 2400.00 | 2023-06-22 | 61 | 6 | 4 | Budget |
| 4307 | 3300.00 | 2023-02-19 | 61 | 1 | 8 | Budget |
| 34337 | 3631.68 | 2025-06-21 | 61 | 1 | 11 | Actual |
| 39081 | 2775.28 | 2025-10-20 | 61 | 6 | 11 | Actual |
| 32591 | 1733.00 | 2025-05-21 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-12-19 | 61 | 3 | 11 | Actual |
| 21524 | 214.59 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 5105 | 1685.00 | 2023-03-22 | 61 | 4 | 6 | Actual |
| 26021 | 667.00 | 2024-11-18 | 61 | 2 | 6 | Actual |
| 13741 | 2709.00 | 2023-11-19 | 61 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-12-19 | 61 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-11-18 | 61 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-22 | 61 | 1 | 5 | Budget |
| 4493 | 1900.00 | 2023-03-22 | 61 | 1 | 3 | Budget |
| 30662 | 1539.00 | 2025-03-21 | 61 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-20 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-20 | 61 | 1 | 8 | Budget |
| 8001 | 594.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2023-04-21 | 61 | 1 | 7 | Budget |
| 3233 | 1500.00 | 2023-01-20 | 61 | 2 | 8 | Budget |
| 9639 | 950.00 | 2023-07-20 | 61 | 5 | 6 | Budget |
| 9227 | 2400.00 | 2023-07-20 | 61 | 6 | 4 | Budget |
| 2312 | 1372.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-20 | 61 | 6 | 3 | Actual |
| 33869 | 5963.00 | 2025-06-21 | 61 | 6 | 5 | Actual |
| 3185 | 3000.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 2813 | 2660.00 | 2023-01-20 | 61 | 3 | 6 | Actual |
| 20350 | 617.79 | 2024-05-21 | 61 | 3 | 11 | Actual |
| 35690 | 2124.20 | 2025-07-20 | 61 | 1 | 12 | Actual |
| 18765 | 4829.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
| 36311 | 2243.00 | 2025-08-20 | 61 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-18 | 61 | 4 | 6 | Actual |
| 12486 | 650.00 | 2023-10-20 | 61 | 7 | 3 | Budget |
| 25932 | 4071.00 | 2024-11-18 | 61 | 6 | 5 | Actual |
| 27261 | 1639.00 | 2024-12-19 | 61 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-09-18 | 61 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-12-20 | 61 | 2 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-20 | 61 | 6 | 5 | Budget |
| 19087 | 5829.00 | 2024-04-20 | 61 | 6 | 7 | Actual |
| 29033 | 4024.13 | 2025-01-19 | 61 | 2 | 13 | Actual |
| 17461 | 97.57 | 2024-02-19 | 61 | 2 | 12 | Actual |
| 3430 | 1296.00 | 2023-02-19 | 61 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-20 | 61 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-19 | 61 | 1 | 4 | Budget |
| 1269 | 480.00 | 2022-12-20 | 61 | 7 | 3 | Budget |
| 12017 | 3228.00 | 2023-09-19 | 61 | 1 | 7 | Actual |
| 11878 | 1300.00 | 2023-09-19 | 61 | 5 | 6 | Budget |
| 20943 | 850.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
| 6881 | 480.00 | 2023-05-22 | 61 | 7 | 3 | Budget |
| 8658 | 4185.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 12206 | 1600.00 | 2023-09-19 | 61 | 2 | 8 | Budget |
| 17288 | 1099.72 | 2024-02-19 | 61 | 3 | 11 | Actual |
| 36257 | 783.00 | 2025-08-20 | 61 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-19 | 61 | 6 | 13 | Actual |
| 17701 | 3830.00 | 2024-03-21 | 61 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-12-19 | 61 | 6 | 12 | Actual |
| 36427 | 6483.00 | 2025-08-20 | 61 | 1 | 7 | Actual |
| 1515 | 1996.00 | 2022-12-20 | 61 | 6 | 5 | Actual |
| 18673 | 6694.00 | 2024-04-20 | 61 | 1 | 4 | Actual |
| 16961 | 2004.00 | 2024-02-19 | 61 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-10-19 | 61 | 6 | 7 | Actual |
| 31762 | 1269.00 | 2025-04-20 | 61 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-21 | 61 | 1 | 8 | Actual |
| 26132 | 1870.00 | 2024-11-18 | 61 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-19 | 61 | 6 | 6 | Actual |
| 16229 | 403.96 | 2024-01-20 | 61 | 2 | 11 | Actual |
| 6604 | 1900.00 | 2023-04-21 | 61 | 2 | 8 | Budget |
| 35277 | 9787.00 | 2025-07-20 | 61 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 8717 | 2300.00 | 2023-06-22 | 61 | 6 | 7 | Budget |
| 21857 | 2945.00 | 2024-07-19 | 61 | 6 | 5 | Actual |
| 35218 | 1786.00 | 2025-07-20 | 61 | 6 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-21 | 61 | 3 | 6 | Actual |
| 6230 | 1752.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-22 | 61 | 6 | 4 | Budget |
| 24955 | 568.00 | 2024-10-19 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-20 | 61 | 1 | 6 | Budget |
| 34446 | 775.24 | 2025-06-21 | 61 | 5 | 11 | Actual |
| 30582 | 1003.00 | 2025-03-21 | 61 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-20 | 61 | 1 | 3 | Actual |
| 15426 | 325.23 | 2023-12-20 | 61 | 6 | 12 | Actual |
| 28826 | 1749.73 | 2025-01-19 | 61 | 6 | 11 | Actual |
Generated 2025-12-19 18:50:08.841 UTC