[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 357 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23001 | 1287.00 | 2024-08-17 | 61 | 5 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-18 | 61 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 1928 | 3100.00 | 2022-12-18 | 61 | 1 | 7 | Budget |
| 10426 | 4200.00 | 2023-08-18 | 61 | 1 | 5 | Budget |
| 21378 | 1494.40 | 2024-06-19 | 61 | 3 | 11 | Actual |
| 1270 | 360.00 | 2022-12-18 | 61 | 7 | 3 | Actual |
| 35277 | 9787.00 | 2025-07-18 | 61 | 1 | 7 | Actual |
| 32745 | 5317.00 | 2025-05-19 | 61 | 6 | 5 | Actual |
| 31708 | 802.00 | 2025-04-18 | 61 | 2 | 6 | Actual |
| 59 | 1600.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 17641 | 913.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 5010 | 892.00 | 2023-03-20 | 61 | 2 | 6 | Actual |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 37729 | 5355.73 | 2025-09-17 | 61 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-10-18 | 61 | 1 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-20 | 61 | 1 | 5 | Budget |
| 8576 | 1441.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 38257 | 3497.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 35398 | 5407.24 | 2025-07-18 | 61 | 2 | 8 | Actual |
| 8716 | 3057.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 37577 | 7552.00 | 2025-09-17 | 61 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2025-01-17 | 61 | 2 | 13 | Actual |
| 30462 | 6934.00 | 2025-03-19 | 61 | 1 | 5 | Actual |
| 38940 | 2848.68 | 2025-10-18 | 61 | 1 | 11 | Actual |
| 15008 | 7157.00 | 2023-12-18 | 61 | 1 | 7 | Actual |
| 7453 | 1210.00 | 2023-05-20 | 61 | 6 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2024-01-18 | 61 | 3 | 11 | Actual |
| 36045 | 8340.00 | 2025-08-18 | 61 | 1 | 4 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 1456 | 2700.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
| 34987 | 6136.00 | 2025-07-18 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-10-18 | 61 | 1 | 12 | Actual |
| 30249 | 6604.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 1457 | 2966.00 | 2022-12-18 | 61 | 1 | 5 | Actual |
| 13803 | 2204.00 | 2023-11-17 | 61 | 1 | 6 | Actual |
| 32290 | 2124.20 | 2025-04-18 | 61 | 1 | 12 | Actual |
| 22147 | 5203.00 | 2024-07-17 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-09-17 | 61 | 1 | 11 | Actual |
| 18371 | 377.36 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 21110 | 4810.00 | 2024-06-19 | 61 | 1 | 7 | Actual |
| 6183 | 2100.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
| 34538 | 1989.09 | 2025-06-19 | 61 | 1 | 12 | Actual |
| 10101 | 2284.00 | 2023-08-18 | 61 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-18 | 61 | 1 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-16 | 61 | 4 | 11 | Actual |
| 23386 | 1117.80 | 2024-08-17 | 61 | 4 | 11 | Actual |
| 27615 | 2133.78 | 2024-12-17 | 61 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2025-05-19 | 61 | 3 | 11 | Actual |
| 20916 | 2561.00 | 2024-06-19 | 61 | 1 | 6 | Actual |
| 5675 | 1300.00 | 2023-04-19 | 61 | 6 | 3 | Budget |
| 11406 | 4236.00 | 2023-09-17 | 61 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-11-17 | 61 | 1 | 5 | Budget |
| 17053 | 5360.00 | 2024-02-17 | 61 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 16310 | 348.64 | 2024-01-18 | 61 | 5 | 11 | Actual |
| 17261 | 501.83 | 2024-02-17 | 61 | 2 | 11 | Actual |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 36311 | 2243.00 | 2025-08-18 | 61 | 4 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-17 | 61 | 1 | 4 | Actual |
| 39169 | 903.97 | 2025-10-18 | 61 | 2 | 12 | Actual |
| 21432 | 297.57 | 2024-06-19 | 61 | 5 | 11 | Actual |
| 13288 | 3600.00 | 2023-10-18 | 61 | 1 | 8 | Budget |
| 24334 | 690.13 | 2024-09-16 | 61 | 2 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 8049 | 5100.00 | 2023-06-20 | 61 | 1 | 4 | Budget |
| 16283 | 1223.12 | 2024-01-18 | 61 | 4 | 11 | Actual |
| 21323 | 1849.73 | 2024-06-19 | 61 | 1 | 11 | Actual |
| 35161 | 1783.00 | 2025-07-18 | 61 | 4 | 6 | Actual |
| 4086 | 1928.00 | 2023-02-17 | 61 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-08-18 | 61 | 2 | 13 | Actual |
| 7724 | 2040.51 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-09-17 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-18 | 61 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2025-03-19 | 61 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-18 | 61 | 1 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 12534 | 4100.00 | 2023-10-18 | 61 | 1 | 4 | Budget |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 37320 | 6891.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-10-18 | 61 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2025-04-18 | 61 | 1 | 11 | Actual |
| 23839 | 4017.00 | 2024-09-16 | 61 | 6 | 5 | Actual |
| 17315 | 1345.47 | 2024-02-17 | 61 | 4 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-18 | 61 | 6 | 13 | Actual |
| 35490 | 3102.94 | 2025-07-18 | 61 | 1 | 11 | Actual |
| 35218 | 1786.00 | 2025-07-18 | 61 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-10-18 | 61 | 1 | 13 | Actual |
| 6276 | 950.00 | 2023-04-19 | 61 | 5 | 6 | Budget |
| 24246 | 5120.87 | 2024-09-16 | 61 | 6 | 8 | Actual |
| 24623 | 9719.00 | 2024-10-17 | 61 | 1 | 3 | Actual |
| 7398 | 858.00 | 2023-05-20 | 61 | 5 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-20 | 61 | 4 | 6 | Budget |
| 21646 | 5951.00 | 2024-07-17 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2024-06-19 | 61 | 1 | 5 | Actual |
| 3934 | 2100.00 | 2023-02-17 | 61 | 3 | 6 | Budget |
| 35545 | 2153.99 | 2025-07-18 | 61 | 3 | 11 | Actual |
| 2813 | 2660.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-17 | 61 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2023-02-17 | 61 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-10-18 | 61 | 1 | 7 | Actual |
| 9123 | 480.00 | 2023-07-18 | 61 | 7 | 3 | Budget |
| 14419 | 96.51 | 2023-11-17 | 61 | 2 | 12 | Actual |
| 23593 | 8835.00 | 2024-09-16 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 36640 | 3313.59 | 2025-08-18 | 61 | 1 | 11 | Actual |
| 664 | 850.00 | 2022-11-17 | 61 | 5 | 6 | Budget |
| 14866 | 2806.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 23534 | 259.27 | 2024-08-17 | 61 | 6 | 12 | Actual |
| 27032 | 4424.00 | 2024-12-17 | 61 | 1 | 5 | Actual |
| 14097 | 8952.76 | 2023-11-17 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2025-02-16 | 61 | 6 | 12 | Actual |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 3618 | 3203.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 5478 | 3301.14 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 12675 | 4417.00 | 2023-10-18 | 61 | 1 | 5 | Actual |
| 28505 | 5882.00 | 2025-01-17 | 61 | 6 | 7 | Actual |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2025-01-17 | 61 | 2 | 11 | Actual |
| 32619 | 9371.00 | 2025-05-19 | 61 | 1 | 4 | Actual |
| 6134 | 850.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 22439 | 1868.88 | 2024-07-17 | 61 | 6 | 11 | Actual |
| 7454 | 1300.00 | 2023-05-20 | 61 | 6 | 6 | Budget |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 24534 | 62.46 | 2024-09-16 | 61 | 2 | 12 | Actual |
| 21051 | 2273.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 15577 | 2024.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 5106 | 1500.00 | 2023-03-20 | 61 | 4 | 6 | Budget |
| 16609 | 2307.00 | 2024-02-17 | 61 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2025-01-17 | 61 | 6 | 12 | Actual |
| 1929 | 3924.00 | 2022-12-18 | 61 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-09-17 | 61 | 6 | 8 | Budget |
| 25420 | 760.35 | 2024-10-17 | 61 | 4 | 11 | Actual |
| 9691 | 1621.00 | 2023-07-18 | 61 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-20 | 61 | 5 | 6 | Actual |
| 25776 | 1964.00 | 2024-11-16 | 61 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 12913 | 3071.00 | 2023-10-18 | 61 | 3 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-20 | 61 | 3 | 6 | Budget |
| 13525 | 8423.00 | 2023-11-17 | 61 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-11-17 | 61 | 1 | 3 | Budget |
| 16930 | 1224.00 | 2024-02-17 | 61 | 5 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-17 | 61 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 6555 | 3300.00 | 2023-04-19 | 61 | 1 | 8 | Budget |
| 29779 | 4731.47 | 2025-02-16 | 61 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2025-04-18 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-11-17 | 61 | 6 | 6 | Budget |
| 22207 | 6778.48 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 15335 | 2257.18 | 2023-12-18 | 61 | 6 | 11 | Actual |
| 11546 | 4200.00 | 2023-09-17 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2023-09-17 | 61 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2024-05-19 | 61 | 1 | 5 | Actual |
| 10343 | 2676.00 | 2023-08-18 | 61 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-09-17 | 61 | 6 | 4 | Actual |
| 31762 | 1269.00 | 2025-04-18 | 61 | 4 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-17 | 61 | 7 | 3 | Actual |
| 13884 | 1567.00 | 2023-11-17 | 61 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-17 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2023-04-19 | 61 | 6 | 4 | Actual |
| 7399 | 950.00 | 2023-05-20 | 61 | 5 | 6 | Budget |
| 8659 | 3700.00 | 2023-06-20 | 61 | 1 | 7 | Budget |
| 29626 | 7301.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2024-09-16 | 61 | 1 | 5 | Actual |
| 7675 | 2800.00 | 2023-05-20 | 61 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-09-17 | 61 | 1 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-16 | 61 | 6 | 7 | Actual |
| 37074 | 8255.00 | 2025-09-17 | 61 | 1 | 3 | Actual |
| 29243 | 9158.00 | 2025-02-16 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2024-02-17 | 61 | 6 | 5 | Actual |
| 34066 | 1853.00 | 2025-06-19 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-17 | 61 | 1 | 7 | Actual |
| 6800 | 1254.00 | 2023-05-20 | 61 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2023-02-17 | 61 | 1 | 4 | Actual |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 474 | 2080.00 | 2022-11-17 | 61 | 1 | 6 | Actual |
| 4631 | 750.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 36749 | 691.20 | 2025-08-18 | 61 | 5 | 11 | Actual |
| 34774 | 7632.00 | 2025-07-18 | 61 | 1 | 3 | Actual |
| 16229 | 403.96 | 2024-01-18 | 61 | 2 | 11 | Actual |
| 11785 | 3037.00 | 2023-09-17 | 61 | 3 | 6 | Actual |
| 9228 | 2764.00 | 2023-07-18 | 61 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-17 | 61 | 1 | 13 | Actual |
| 23954 | 3087.00 | 2024-09-16 | 61 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 21733 | 5896.00 | 2024-07-17 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2024-04-18 | 61 | 4 | 11 | Actual |
| 2441 | 4000.00 | 2023-01-18 | 61 | 1 | 4 | Budget |
| 21203 | 11781.60 | 2024-06-19 | 61 | 1 | 8 | Actual |
| 24983 | 2679.00 | 2024-10-17 | 61 | 3 | 6 | Actual |
| 20523 | 110.34 | 2024-05-19 | 61 | 2 | 12 | Actual |
| 25066 | 1876.00 | 2024-10-17 | 61 | 6 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 34125 | 9628.00 | 2025-06-19 | 61 | 1 | 7 | Actual |
| 521 | 550.00 | 2022-11-17 | 61 | 2 | 6 | Budget |
| 6929 | 5100.00 | 2023-05-20 | 61 | 1 | 4 | Budget |
| 10481 | 2600.00 | 2023-08-18 | 61 | 6 | 5 | Budget |
| 31878 | 7061.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 6744 | 2400.00 | 2023-05-20 | 61 | 1 | 3 | Budget |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 14448 | 329.49 | 2023-11-17 | 61 | 6 | 12 | Actual |
| 1789 | 630.00 | 2022-12-18 | 61 | 5 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-19 | 61 | 5 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-18 | 61 | 1 | 8 | Budget |
| 12075 | 3300.00 | 2023-09-17 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2022-12-18 | 61 | 6 | 7 | Actual |
| 24775 | 2757.00 | 2024-10-17 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2023-05-20 | 61 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2024-04-18 | 61 | 6 | 7 | Actual |
| 32322 | 3645.51 | 2025-04-18 | 61 | 6 | 12 | Actual |
| 36427 | 6483.00 | 2025-08-18 | 61 | 1 | 7 | Actual |
| 1846 | 1335.00 | 2022-12-18 | 61 | 6 | 6 | Actual |
| 15249 | 338.00 | 2023-12-18 | 61 | 2 | 11 | Actual |
| 9831 | 2300.00 | 2023-07-18 | 61 | 6 | 7 | Budget |
| 29369 | 5081.00 | 2025-02-16 | 61 | 6 | 5 | Actual |
| 34446 | 775.24 | 2025-06-19 | 61 | 5 | 11 | Actual |
| 21351 | 846.52 | 2024-06-19 | 61 | 2 | 11 | Actual |
| 9495 | 850.00 | 2023-07-18 | 61 | 2 | 6 | Budget |
| 4224 | 2700.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 37227 | 5607.00 | 2025-09-17 | 61 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-07-18 | 61 | 1 | 4 | Actual |
| 4169 | 3609.00 | 2023-02-17 | 61 | 1 | 7 | Actual |
| 1515 | 1996.00 | 2022-12-18 | 61 | 6 | 5 | Actual |
| 38668 | 2433.00 | 2025-10-18 | 61 | 6 | 6 | Actual |
| 946 | 4801.17 | 2022-11-17 | 61 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2025-05-19 | 61 | 6 | 12 | Actual |
| 29536 | 1048.00 | 2025-02-16 | 61 | 5 | 6 | Actual |
| 25366 | 424.17 | 2024-10-17 | 61 | 2 | 11 | Actual |
| 34658 | 3657.46 | 2025-06-19 | 61 | 1 | 13 | Actual |
| 34158 | 5996.00 | 2025-06-19 | 61 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-07-18 | 61 | 3 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-18 | 61 | 6 | 7 | Budget |
| 13941 | 2372.00 | 2023-11-17 | 61 | 6 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-17 | 61 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-18 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2024-01-18 | 61 | 1 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-18 | 61 | 6 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-18 | 61 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-03-19 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2025-02-16 | 61 | 1 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-18 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-08-18 | 61 | 2 | 6 | Budget |
| 26853 | 4779.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-08-18 | 61 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 38611 | 1709.00 | 2025-10-18 | 61 | 4 | 6 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 7537 | 3800.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 17490 | 469.92 | 2024-02-17 | 61 | 6 | 12 | Actual |
| 9639 | 950.00 | 2023-07-18 | 61 | 5 | 6 | Budget |
| 30610 | 2379.00 | 2025-03-19 | 61 | 3 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-18 | 61 | 3 | 6 | Budget |
| 35958 | 5315.00 | 2025-08-18 | 61 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2023-02-17 | 61 | 1 | 3 | Budget |
| 36257 | 783.00 | 2025-08-18 | 61 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2023-07-18 | 61 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 7125 | 2300.00 | 2023-05-20 | 61 | 6 | 5 | Budget |
| 28625 | 5007.24 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 13614 | 4770.00 | 2023-11-17 | 61 | 1 | 4 | Actual |
| 30873 | 3746.61 | 2025-03-19 | 61 | 2 | 8 | Actual |
| 4085 | 1500.00 | 2023-02-17 | 61 | 6 | 6 | Budget |
| 1984 | 2500.00 | 2022-12-18 | 61 | 6 | 7 | Budget |
| 16081 | 8451.24 | 2024-01-18 | 61 | 1 | 8 | Actual |
| 29456 | 872.00 | 2025-02-16 | 61 | 2 | 6 | Actual |
| 17342 | 380.55 | 2024-02-17 | 61 | 5 | 11 | Actual |
| 16458 | 316.72 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 24006 | 1453.00 | 2024-09-16 | 61 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-16 | 61 | 1 | 12 | Actual |
| 25278 | 4602.68 | 2024-10-17 | 61 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2025-09-17 | 61 | 1 | 13 | Actual |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-17 | 61 | 6 | 8 | Budget |
| 9124 | 494.00 | 2023-07-18 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-11-16 | 61 | 2 | 11 | Actual |
| 33624 | 7880.00 | 2025-06-19 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2025-06-19 | 61 | 2 | 12 | Actual |
| 31467 | 2083.00 | 2025-04-18 | 61 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2024-02-17 | 61 | 1 | 11 | Actual |
| 7723 | 1800.00 | 2023-05-20 | 61 | 2 | 8 | Budget |
| 10949 | 3300.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 14002 | 7087.00 | 2023-11-17 | 61 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-10-17 | 61 | 2 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-17 | 61 | 4 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-18 | 61 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2024-01-18 | 61 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 33296 | 1879.52 | 2025-05-19 | 61 | 4 | 11 | Actual |
| 2715 | 1800.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 14892 | 1893.00 | 2023-12-18 | 61 | 4 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-18 | 61 | 2 | 8 | Budget |
| 993 | 1500.00 | 2022-11-17 | 61 | 2 | 8 | Budget |
| 7069 | 2987.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 19941 | 3742.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-17 | 61 | 1 | 8 | Budget |
| 15041 | 5964.00 | 2023-12-18 | 61 | 6 | 7 | Actual |
| 4878 | 3360.00 | 2023-03-20 | 61 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 12959 | 2319.00 | 2023-10-18 | 61 | 4 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 4 | 2208.00 | 2022-11-17 | 61 | 1 | 3 | Actual |
| 23091 | 7019.00 | 2024-08-17 | 61 | 1 | 7 | Actual |
| 8378 | 850.00 | 2023-06-20 | 61 | 2 | 6 | Budget |
| 665 | 1098.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-18 | 61 | 1 | 7 | Budget |
| 8848 | 2313.25 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-11-17 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2023-05-20 | 61 | 1 | 4 | Actual |
| 8473 | 1404.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-19 | 61 | 6 | 11 | Actual |
| 19494 | 163.53 | 2024-04-18 | 61 | 2 | 12 | Actual |
| 21555 | 419.92 | 2024-06-19 | 61 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 24361 | 891.20 | 2024-09-16 | 61 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2023-02-17 | 61 | 2 | 8 | Budget |
| 19993 | 1247.00 | 2024-05-19 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 32145 | 1640.15 | 2025-04-18 | 61 | 3 | 11 | Actual |
| 1845 | 1500.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 6003 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 35836 | 3815.36 | 2025-07-18 | 61 | 2 | 13 | Actual |
| 9591 | 1700.00 | 2023-07-18 | 61 | 4 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 26643 | 489.07 | 2024-11-16 | 61 | 6 | 12 | Actual |
| 388 | 2600.00 | 2022-11-17 | 61 | 6 | 5 | Budget |
| 36548 | 4548.14 | 2025-08-18 | 61 | 2 | 8 | Actual |
| 27880 | 5466.27 | 2024-12-17 | 61 | 2 | 13 | Actual |
| 20116 | 3769.00 | 2024-05-19 | 61 | 6 | 7 | Actual |
| 31621 | 5743.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 9042 | 1300.00 | 2023-07-18 | 61 | 6 | 3 | Budget |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 4680 | 4070.00 | 2023-03-20 | 61 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2023-10-18 | 61 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-19 | 61 | 6 | 3 | Actual |
| 35518 | 1538.02 | 2025-07-18 | 61 | 2 | 11 | Actual |
| 11405 | 4100.00 | 2023-09-17 | 61 | 1 | 4 | Budget |
| 2962 | 2267.00 | 2023-01-18 | 61 | 6 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-18 | 61 | 1 | 6 | Budget |
| 617 | 1500.00 | 2022-11-17 | 61 | 4 | 6 | Budget |
| 24447 | 2280.59 | 2024-09-16 | 61 | 6 | 11 | Actual |
| 29867 | 856.09 | 2025-02-16 | 61 | 2 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 13007 | 1970.00 | 2023-10-18 | 61 | 5 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 1788 | 850.00 | 2022-12-18 | 61 | 5 | 6 | Budget |
| 27441 | 6866.36 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-20 | 61 | 6 | 5 | Budget |
| 23746 | 4451.00 | 2024-09-16 | 61 | 6 | 4 | Actual |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 20764 | 3709.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2023-07-18 | 61 | 4 | 6 | Budget |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 3186 | 5352.70 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 34010 | 2028.00 | 2025-06-19 | 61 | 4 | 6 | Actual |
| 19376 | 712.47 | 2024-04-18 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2024-06-19 | 61 | 6 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-17 | 61 | 6 | 4 | Actual |
| 23212 | 3755.70 | 2024-08-17 | 61 | 2 | 8 | Actual |
| 804 | 3100.00 | 2022-11-17 | 61 | 1 | 7 | Budget |
| 22114 | 6479.00 | 2024-07-17 | 61 | 1 | 7 | Actual |
| 14332 | 1108.23 | 2023-11-17 | 61 | 6 | 11 | Actual |
| 26703 | 1783.74 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 33388 | 2410.38 | 2025-05-19 | 61 | 1 | 12 | Actual |
| 21998 | 2177.00 | 2024-07-17 | 61 | 4 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-19 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-10-17 | 61 | 4 | 6 | Actual |
| 8986 | 2046.00 | 2023-07-18 | 61 | 1 | 3 | Actual |
| 11136 | 2575.37 | 2023-08-18 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 10810 | 2525.00 | 2023-08-18 | 61 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-18 | 61 | 4 | 6 | Actual |
| 17113 | 6769.39 | 2024-02-17 | 61 | 1 | 8 | Actual |
| 20703 | 922.00 | 2024-06-19 | 61 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2023-03-20 | 61 | 6 | 6 | Actual |
| 26226 | 7223.00 | 2024-11-16 | 61 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2025-03-19 | 61 | 1 | 11 | Actual |
| 4632 | 864.00 | 2023-03-20 | 61 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-19 | 61 | 2 | 11 | Actual |
| 26550 | 1292.27 | 2024-11-16 | 61 | 6 | 11 | Actual |
| 7208 | 2100.00 | 2023-05-20 | 61 | 1 | 6 | Budget |
| 38377 | 5882.00 | 2025-10-18 | 61 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 16670 | 3661.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 22381 | 1410.36 | 2024-07-17 | 61 | 3 | 11 | Actual |
| 10427 | 4153.00 | 2023-08-18 | 61 | 1 | 5 | Actual |
| 12592 | 3141.00 | 2023-10-18 | 61 | 6 | 4 | Actual |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 20404 | 588.00 | 2024-05-19 | 61 | 5 | 11 | Actual |
| 36867 | 410.34 | 2025-08-18 | 61 | 2 | 12 | Actual |
| 12157 | 5561.79 | 2023-09-17 | 61 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 12863 | 950.00 | 2023-10-18 | 61 | 2 | 6 | Budget |
| 39288 | 4145.19 | 2025-10-18 | 61 | 2 | 13 | Actual |
| 16961 | 2004.00 | 2024-02-17 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 26761 | 4925.91 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 30636 | 1825.00 | 2025-03-19 | 61 | 4 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 522 | 624.00 | 2022-11-17 | 61 | 2 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-19 | 61 | 1 | 4 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-17 | 61 | 6 | 8 | Actual |
| 11878 | 1300.00 | 2023-09-17 | 61 | 5 | 6 | Budget |
| 35187 | 960.00 | 2025-07-18 | 61 | 5 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-18 | 61 | 1 | 8 | Actual |
| 26940 | 8750.00 | 2024-12-17 | 61 | 1 | 4 | Actual |
| 37166 | 1449.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-11-17 | 61 | 2 | 11 | Actual |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 37407 | 1177.00 | 2025-09-17 | 61 | 2 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 12864 | 751.00 | 2023-10-18 | 61 | 2 | 6 | Actual |
| 38760 | 5046.00 | 2025-10-18 | 61 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 24564 | 265.66 | 2024-09-16 | 61 | 6 | 12 | Actual |
| 1133 | 2000.00 | 2022-12-18 | 61 | 1 | 3 | Budget |
| 8474 | 1600.00 | 2023-06-20 | 61 | 4 | 6 | Budget |
| 18290 | 282.68 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 14392 | 177.36 | 2023-11-17 | 61 | 1 | 12 | Actual |
| 3755 | 2534.00 | 2023-02-17 | 61 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-18 | 61 | 6 | 3 | Budget |
| 34598 | 4258.29 | 2025-06-19 | 61 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 20323 | 712.47 | 2024-05-19 | 61 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2025-09-17 | 61 | 3 | 11 | Actual |
| 10019 | 1200.00 | 2023-07-18 | 61 | 6 | 8 | Budget |
| 31528 | 5882.00 | 2025-04-18 | 61 | 6 | 4 | Actual |
| 24187 | 9940.66 | 2024-09-16 | 61 | 1 | 8 | Actual |
| 5757 | 727.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
| 30993 | 978.44 | 2025-03-19 | 61 | 2 | 11 | Actual |
| 4029 | 917.00 | 2023-02-17 | 61 | 5 | 6 | Actual |
| 33416 | 438.00 | 2025-05-19 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 6603 | 2401.13 | 2023-04-19 | 61 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2023-01-18 | 61 | 1 | 3 | Budget |
| 27588 | 2396.55 | 2024-12-17 | 61 | 3 | 11 | Actual |
| 36958 | 2597.79 | 2025-08-18 | 61 | 1 | 13 | Actual |
| 2907 | 1040.00 | 2023-01-18 | 61 | 5 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-17 | 61 | 6 | 12 | Actual |
| 36017 | 1099.00 | 2025-08-18 | 61 | 7 | 3 | Actual |
| 30160 | 2543.40 | 2025-02-16 | 61 | 2 | 13 | Actual |
| 32030 | 6860.30 | 2025-04-18 | 61 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-17 | 61 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-12-18 | 61 | 7 | 3 | Budget |
| 4962 | 1921.00 | 2023-03-20 | 61 | 1 | 6 | Actual |
| 60 | 1632.00 | 2022-11-17 | 61 | 6 | 3 | Actual |
| 4308 | 4455.71 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 21705 | 1288.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-19 | 61 | 6 | 3 | Actual |
| 4679 | 4900.00 | 2023-03-20 | 61 | 1 | 4 | Budget |
| 24215 | 5690.58 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 38820 | 8833.06 | 2025-10-18 | 61 | 1 | 8 | Actual |
| 23359 | 1056.10 | 2024-08-17 | 61 | 3 | 11 | Actual |
| 19826 | 3512.00 | 2024-05-19 | 61 | 6 | 5 | Actual |
| 17669 | 5874.00 | 2024-03-19 | 61 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 17020 | 7215.00 | 2024-02-17 | 61 | 1 | 7 | Actual |
| 22921 | 544.00 | 2024-08-17 | 61 | 2 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 10708 | 1900.00 | 2023-08-18 | 61 | 4 | 6 | Budget |
| 23244 | 5067.84 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 23980 | 2154.00 | 2024-09-16 | 61 | 4 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
| 7920 | 1300.00 | 2023-06-20 | 61 | 6 | 3 | Budget |
| 32440 | 3789.04 | 2025-04-18 | 61 | 6 | 13 | Actual |
| 8800 | 2800.00 | 2023-06-20 | 61 | 1 | 8 | Budget |
| 18262 | 2155.05 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 27762 | 457.15 | 2024-12-17 | 61 | 2 | 12 | Actual |
| 29064 | 2385.51 | 2025-01-17 | 61 | 6 | 13 | Actual |
| 31167 | 813.54 | 2025-03-19 | 61 | 2 | 12 | Actual |
| 38557 | 785.00 | 2025-10-18 | 61 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-17 | 61 | 2 | 11 | Actual |
| 33929 | 2818.00 | 2025-06-19 | 61 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
| 32382 | 3041.66 | 2025-04-18 | 61 | 1 | 13 | Actual |
| 32199 | 601.83 | 2025-04-18 | 61 | 5 | 11 | Actual |
| 22266 | 3313.26 | 2024-07-17 | 61 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2023-06-20 | 61 | 1 | 6 | Budget |
| 32805 | 2601.00 | 2025-05-19 | 61 | 1 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-17 | 61 | 6 | 4 | Actual |
| 12733 | 2600.00 | 2023-10-18 | 61 | 6 | 5 | Budget |
| 33002 | 8344.00 | 2025-05-19 | 61 | 1 | 7 | Actual |
| 6660 | 1300.00 | 2023-04-19 | 61 | 6 | 8 | Budget |
| 12403 | 2121.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 30402 | 6412.00 | 2025-03-19 | 61 | 6 | 4 | Actual |
| 16021 | 5246.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
| 16429 | 152.89 | 2024-01-18 | 61 | 2 | 12 | Actual |
| 9638 | 688.00 | 2023-07-18 | 61 | 5 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-18 | 61 | 6 | 4 | Actual |
| 26347 | 6586.05 | 2024-11-16 | 61 | 6 | 8 | Actual |
| 861 | 3172.00 | 2022-11-17 | 61 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2024-04-18 | 61 | 1 | 7 | Actual |
| 2067 | 3000.00 | 2022-12-18 | 61 | 1 | 8 | Budget |
Generated 2025-12-17 18:20:30.967 UTC