[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 555 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6183 | 2100.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
| 570 | 2300.00 | 2022-11-17 | 61 | 3 | 6 | Budget |
| 18050 | 8099.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 32886 | 1781.00 | 2025-05-19 | 61 | 4 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-18 | 61 | 1 | 3 | Budget |
| 38049 | 3796.57 | 2025-09-17 | 61 | 6 | 12 | Actual |
| 12075 | 3300.00 | 2023-09-17 | 61 | 6 | 7 | Budget |
| 39261 | 1829.36 | 2025-10-18 | 61 | 1 | 13 | Actual |
| 14838 | 844.00 | 2023-12-18 | 61 | 2 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-17 | 61 | 1 | 8 | Actual |
| 23593 | 8835.00 | 2024-09-16 | 61 | 1 | 3 | Actual |
| 30965 | 3849.77 | 2025-03-19 | 61 | 1 | 11 | Actual |
| 29484 | 2381.00 | 2025-02-16 | 61 | 3 | 6 | Actual |
| 26730 | 4694.32 | 2024-11-16 | 61 | 2 | 13 | Actual |
| 2860 | 1404.00 | 2023-01-18 | 61 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2023-03-20 | 61 | 6 | 3 | Budget |
| 29276 | 6666.00 | 2025-02-16 | 61 | 6 | 4 | Actual |
| 15518 | 7436.00 | 2024-01-18 | 61 | 6 | 3 | Actual |
| 18913 | 2551.00 | 2024-04-18 | 61 | 3 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
| 20703 | 922.00 | 2024-06-19 | 61 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 5059 | 2100.00 | 2023-03-20 | 61 | 3 | 6 | Budget |
| 10754 | 1399.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
| 27533 | 3455.08 | 2024-12-17 | 61 | 1 | 11 | Actual |
| 8474 | 1600.00 | 2023-06-20 | 61 | 4 | 6 | Budget |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-04-19 | 61 | 6 | 3 | Budget |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 5208 | 1310.00 | 2023-03-20 | 61 | 6 | 6 | Actual |
| 7398 | 858.00 | 2023-05-20 | 61 | 5 | 6 | Actual |
| 10240 | 650.00 | 2023-08-18 | 61 | 7 | 3 | Budget |
| 6799 | 1300.00 | 2023-05-20 | 61 | 6 | 3 | Budget |
| 19826 | 3512.00 | 2024-05-19 | 61 | 6 | 5 | Actual |
| 30785 | 4531.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2024-06-19 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2023-06-20 | 61 | 3 | 6 | Budget |
| 37407 | 1177.00 | 2025-09-17 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2024-02-17 | 61 | 3 | 6 | Actual |
| 17909 | 3095.00 | 2024-03-19 | 61 | 3 | 6 | Actual |
| 3837 | 1800.00 | 2023-02-17 | 61 | 1 | 6 | Budget |
| 1048 | 1400.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 35690 | 2124.20 | 2025-07-18 | 61 | 1 | 12 | Actual |
| 32912 | 1387.00 | 2025-05-19 | 61 | 5 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-16 | 61 | 4 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-17 | 61 | 1 | 5 | Actual |
| 37166 | 1449.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 21378 | 1494.40 | 2024-06-19 | 61 | 3 | 11 | Actual |
| 29429 | 1777.00 | 2025-02-16 | 61 | 1 | 6 | Actual |
| 11080 | 2446.58 | 2023-08-18 | 61 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-08-17 | 61 | 3 | 6 | Actual |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 3754 | 2600.00 | 2023-02-17 | 61 | 6 | 5 | Budget |
| 29123 | 6626.00 | 2025-02-16 | 61 | 1 | 3 | Actual |
| 10661 | 3000.00 | 2023-08-18 | 61 | 3 | 6 | Budget |
| 23746 | 4451.00 | 2024-09-16 | 61 | 6 | 4 | Actual |
| 3234 | 2120.82 | 2023-01-18 | 61 | 2 | 8 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 11546 | 4200.00 | 2023-09-17 | 61 | 1 | 5 | Budget |
| 12485 | 801.00 | 2023-10-18 | 61 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-12-17 | 61 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 3185 | 3000.00 | 2023-01-18 | 61 | 1 | 8 | Budget |
| 22114 | 6479.00 | 2024-07-17 | 61 | 1 | 7 | Actual |
| 30369 | 10546.00 | 2025-03-19 | 61 | 1 | 4 | Actual |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 12863 | 950.00 | 2023-10-18 | 61 | 2 | 6 | Budget |
| 19993 | 1247.00 | 2024-05-19 | 61 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2023-12-18 | 61 | 1 | 6 | Actual |
| 14448 | 329.49 | 2023-11-17 | 61 | 6 | 12 | Actual |
| 6986 | 2262.00 | 2023-05-20 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2024-06-19 | 61 | 1 | 3 | Actual |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 31788 | 1105.00 | 2025-04-18 | 61 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-20 | 61 | 6 | 7 | Actual |
| 36839 | 2217.82 | 2025-08-18 | 61 | 1 | 12 | Actual |
| 2255 | 2000.00 | 2023-01-18 | 61 | 1 | 3 | Budget |
| 36898 | 3796.57 | 2025-08-18 | 61 | 6 | 12 | Actual |
| 8330 | 2100.00 | 2023-06-20 | 61 | 1 | 6 | Budget |
| 12534 | 4100.00 | 2023-10-18 | 61 | 1 | 4 | Budget |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-16 | 61 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2023-07-18 | 61 | 6 | 7 | Budget |
| 20731 | 5125.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2023-05-20 | 61 | 1 | 4 | Actual |
| 12732 | 2084.00 | 2023-10-18 | 61 | 6 | 5 | Actual |
| 2311 | 1600.00 | 2023-01-18 | 61 | 6 | 3 | Budget |
| 33448 | 3760.40 | 2025-05-19 | 61 | 6 | 12 | Actual |
| 13064 | 1900.00 | 2023-10-18 | 61 | 6 | 6 | Budget |
| 18143 | 10643.70 | 2024-03-19 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-10-18 | 61 | 1 | 7 | Budget |
| 2393 | 480.00 | 2023-01-18 | 61 | 7 | 3 | Budget |
| 15846 | 3061.00 | 2024-01-18 | 61 | 3 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-20 | 61 | 6 | 6 | Budget |
| 31621 | 5743.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-11-16 | 61 | 2 | 6 | Actual |
| 24507 | 235.87 | 2024-09-16 | 61 | 1 | 12 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 2715 | 1800.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 24187 | 9940.66 | 2024-09-16 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-09-17 | 61 | 6 | 4 | Actual |
| 33034 | 5522.00 | 2025-05-19 | 61 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2023-05-20 | 61 | 6 | 7 | Budget |
| 22207 | 6778.48 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 9830 | 2016.00 | 2023-07-18 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
| 12912 | 3000.00 | 2023-10-18 | 61 | 3 | 6 | Budget |
| 20764 | 3709.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2025-01-17 | 61 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-10-17 | 61 | 2 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-17 | 61 | 6 | 4 | Budget |
| 192 | 5174.00 | 2022-11-17 | 61 | 1 | 4 | Actual |
| 27561 | 1381.64 | 2024-12-17 | 61 | 2 | 11 | Actual |
| 16141 | 6198.17 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 36045 | 8340.00 | 2025-08-18 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-11-17 | 61 | 1 | 4 | Budget |
| 9639 | 950.00 | 2023-07-18 | 61 | 5 | 6 | Budget |
| 32619 | 9371.00 | 2025-05-19 | 61 | 1 | 4 | Actual |
| 34446 | 775.24 | 2025-06-19 | 61 | 5 | 11 | Actual |
| 16823 | 3033.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-18 | 61 | 1 | 6 | Budget |
| 24955 | 568.00 | 2024-10-17 | 61 | 2 | 6 | Actual |
| 28275 | 2281.00 | 2025-01-17 | 61 | 1 | 6 | Actual |
| 29567 | 2220.00 | 2025-02-16 | 61 | 6 | 6 | Actual |
| 4632 | 864.00 | 2023-03-20 | 61 | 7 | 3 | Actual |
| 19295 | 327.36 | 2024-04-18 | 61 | 2 | 11 | Actual |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-18 | 61 | 1 | 8 | Actual |
| 15221 | 2200.80 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 617 | 1500.00 | 2022-11-17 | 61 | 4 | 6 | Budget |
| 1694 | 2300.00 | 2022-12-18 | 61 | 3 | 6 | Budget |
| 30249 | 6604.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 37487 | 1711.00 | 2025-09-17 | 61 | 5 | 6 | Actual |
| 32230 | 1935.90 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 14539 | 6884.00 | 2023-12-18 | 61 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-17 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-09-17 | 61 | 2 | 6 | Budget |
| 474 | 2080.00 | 2022-11-17 | 61 | 1 | 6 | Actual |
| 32090 | 3689.13 | 2025-04-18 | 61 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-08-17 | 61 | 1 | 7 | Actual |
| 6556 | 4146.61 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 14219 | 1868.88 | 2023-11-17 | 61 | 1 | 11 | Actual |
| 29747 | 5646.64 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 13884 | 1567.00 | 2023-11-17 | 61 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-17 | 61 | 1 | 4 | Actual |
| 17641 | 913.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 23444 | 1939.09 | 2024-08-17 | 61 | 6 | 11 | Actual |
| 14002 | 7087.00 | 2023-11-17 | 61 | 1 | 7 | Actual |
| 9448 | 2100.00 | 2023-07-18 | 61 | 1 | 6 | Budget |
| 25009 | 1447.00 | 2024-10-17 | 61 | 4 | 6 | Actual |
| 29336 | 5069.00 | 2025-02-16 | 61 | 1 | 5 | Actual |
| 38880 | 7484.55 | 2025-10-18 | 61 | 6 | 8 | Actual |
| 33716 | 1859.00 | 2025-06-19 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2023-05-20 | 61 | 1 | 4 | Budget |
| 23899 | 2449.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 12017 | 3228.00 | 2023-09-17 | 61 | 1 | 7 | Actual |
| 28330 | 3420.00 | 2025-01-17 | 61 | 3 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-18 | 61 | 6 | 7 | Actual |
| 9495 | 850.00 | 2023-07-18 | 61 | 2 | 6 | Budget |
| 7536 | 3700.00 | 2023-05-20 | 61 | 1 | 7 | Budget |
| 18586 | 4771.00 | 2024-04-18 | 61 | 6 | 3 | Actual |
| 17374 | 1782.71 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 25246 | 4267.83 | 2024-10-17 | 61 | 2 | 8 | Actual |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 473 | 1800.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 6182 | 2434.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-10-18 | 61 | 6 | 8 | Budget |
| 10018 | 3092.05 | 2023-07-18 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-16 | 61 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 18344 | 899.71 | 2024-03-19 | 61 | 4 | 11 | Actual |
| 26193 | 7657.00 | 2024-11-16 | 61 | 1 | 7 | Actual |
| 27970 | 7009.00 | 2025-01-17 | 61 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-17 | 61 | 1 | 4 | Actual |
| 2394 | 535.00 | 2023-01-18 | 61 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-07-18 | 61 | 1 | 13 | Actual |
| 20436 | 1307.17 | 2024-05-19 | 61 | 6 | 11 | Actual |
| 33508 | 2438.14 | 2025-05-19 | 61 | 1 | 13 | Actual |
| 24127 | 5467.00 | 2024-09-16 | 61 | 6 | 7 | Actual |
| 2172 | 1400.00 | 2022-12-18 | 61 | 6 | 8 | Budget |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-18 | 61 | 6 | 11 | Actual |
| 29626 | 7301.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 37669 | 8651.24 | 2025-09-17 | 61 | 1 | 8 | Actual |
| 3618 | 3203.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 389 | 2038.00 | 2022-11-17 | 61 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-11-16 | 61 | 4 | 11 | Actual |
| 13205 | 3370.00 | 2023-10-18 | 61 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-12-18 | 61 | 2 | 8 | Budget |
| 719 | 1500.00 | 2022-11-17 | 61 | 6 | 6 | Budget |
| 22024 | 1224.00 | 2024-07-17 | 61 | 5 | 6 | Actual |
| 26437 | 1198.65 | 2024-11-16 | 61 | 2 | 11 | Actual |
| 10019 | 1200.00 | 2023-07-18 | 61 | 6 | 8 | Budget |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 15988 | 7090.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 20323 | 712.47 | 2024-05-19 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2024-11-16 | 61 | 3 | 11 | Actual |
| 19054 | 7201.00 | 2024-04-18 | 61 | 1 | 7 | Actual |
| 29510 | 1381.00 | 2025-02-16 | 61 | 4 | 6 | Actual |
| 5758 | 750.00 | 2023-04-19 | 61 | 7 | 3 | Budget |
| 7208 | 2100.00 | 2023-05-20 | 61 | 1 | 6 | Budget |
| 25715 | 7610.00 | 2024-11-16 | 61 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2024-12-17 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-16 | 61 | 3 | 11 | Actual |
| 16109 | 3890.55 | 2024-01-18 | 61 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-18 | 61 | 1 | 8 | Actual |
| 665 | 1098.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 29719 | 11045.23 | 2025-02-16 | 61 | 1 | 8 | Actual |
| 6744 | 2400.00 | 2023-05-20 | 61 | 1 | 3 | Budget |
| 18705 | 2757.00 | 2024-04-18 | 61 | 6 | 4 | Actual |
| 34538 | 1989.09 | 2025-06-19 | 61 | 1 | 12 | Actual |
| 35518 | 1538.02 | 2025-07-18 | 61 | 2 | 11 | Actual |
| 24715 | 1049.00 | 2024-10-17 | 61 | 7 | 3 | Actual |
| 13708 | 6317.00 | 2023-11-17 | 61 | 1 | 5 | Actual |
| 30160 | 2543.40 | 2025-02-16 | 61 | 2 | 13 | Actual |
| 31139 | 2630.60 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 21323 | 1849.73 | 2024-06-19 | 61 | 1 | 11 | Actual |
| 9914 | 4801.17 | 2023-07-18 | 61 | 1 | 8 | Actual |
| 11687 | 2886.00 | 2023-09-17 | 61 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2024-04-18 | 61 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-19 | 61 | 1 | 6 | Actual |
| 3512 | 778.00 | 2023-02-17 | 61 | 7 | 3 | Actual |
| 33328 | 2851.88 | 2025-05-19 | 61 | 6 | 11 | Actual |
| 20377 | 1494.40 | 2024-05-19 | 61 | 4 | 11 | Actual |
| 26226 | 7223.00 | 2024-11-16 | 61 | 6 | 7 | Actual |
| 4308 | 4455.71 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-12-18 | 61 | 6 | 12 | Actual |
| 25595 | 216.72 | 2024-10-17 | 61 | 6 | 12 | Actual |
| 31736 | 3524.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-17 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 36368 | 1758.00 | 2025-08-18 | 61 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-12-18 | 61 | 1 | 3 | Budget |
| 13063 | 1971.00 | 2023-10-18 | 61 | 6 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-19 | 61 | 3 | 11 | Actual |
| 333 | 3731.00 | 2022-11-17 | 61 | 1 | 5 | Actual |
| 16310 | 348.64 | 2024-01-18 | 61 | 5 | 11 | Actual |
| 11604 | 3058.00 | 2023-09-17 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2025-05-19 | 61 | 2 | 12 | Actual |
| 17582 | 6074.00 | 2024-03-19 | 61 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-10-18 | 61 | 6 | 6 | Actual |
| 9228 | 2764.00 | 2023-07-18 | 61 | 6 | 4 | Actual |
| 13803 | 2204.00 | 2023-11-17 | 61 | 1 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-19 | 61 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-09-16 | 61 | 3 | 6 | Actual |
| 3700 | 3100.00 | 2023-02-17 | 61 | 1 | 5 | Budget |
| 31528 | 5882.00 | 2025-04-18 | 61 | 6 | 4 | Actual |
| 10892 | 4035.00 | 2023-08-18 | 61 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-10-18 | 61 | 1 | 8 | Budget |
| 4738 | 2976.00 | 2023-03-20 | 61 | 6 | 4 | Actual |
| 8575 | 1300.00 | 2023-06-20 | 61 | 6 | 6 | Budget |
| 36779 | 2094.42 | 2025-08-18 | 61 | 6 | 11 | Actual |
| 4494 | 2046.00 | 2023-03-20 | 61 | 1 | 3 | Actual |
| 3885 | 850.00 | 2023-02-17 | 61 | 2 | 6 | Budget |
| 3559 | 4900.00 | 2023-02-17 | 61 | 1 | 4 | Budget |
| 8847 | 1800.00 | 2023-06-20 | 61 | 2 | 8 | Budget |
| 34478 | 3797.64 | 2025-06-19 | 61 | 6 | 11 | Actual |
| 35277 | 9787.00 | 2025-07-18 | 61 | 1 | 7 | Actual |
| 24361 | 891.20 | 2024-09-16 | 61 | 3 | 11 | Actual |
| 1985 | 2545.00 | 2022-12-18 | 61 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2025-01-17 | 61 | 5 | 6 | Actual |
| 17434 | 125.23 | 2024-02-17 | 61 | 1 | 12 | Actual |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 24623 | 9719.00 | 2024-10-17 | 61 | 1 | 3 | Actual |
| 37518 | 2060.00 | 2025-09-17 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2025-03-19 | 61 | 2 | 11 | Actual |
| 4961 | 1800.00 | 2023-03-20 | 61 | 1 | 6 | Budget |
| 3886 | 964.00 | 2023-02-17 | 61 | 2 | 6 | Actual |
| 1269 | 480.00 | 2022-12-18 | 61 | 7 | 3 | Budget |
| 27230 | 1050.00 | 2024-12-17 | 61 | 5 | 6 | Actual |
| 32199 | 601.83 | 2025-04-18 | 61 | 5 | 11 | Actual |
| 31199 | 3398.69 | 2025-03-19 | 61 | 6 | 12 | Actual |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2024-05-19 | 61 | 1 | 8 | Actual |
| 32382 | 3041.66 | 2025-04-18 | 61 | 1 | 13 | Actual |
| 38611 | 1709.00 | 2025-10-18 | 61 | 4 | 6 | Actual |
| 5207 | 1500.00 | 2023-03-20 | 61 | 6 | 6 | Budget |
| 28122 | 5981.00 | 2025-01-17 | 61 | 6 | 4 | Actual |
| 2859 | 1500.00 | 2023-01-18 | 61 | 4 | 6 | Budget |
| 16730 | 4809.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2024-05-19 | 61 | 6 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-19 | 61 | 6 | 13 | Actual |
| 10660 | 3645.00 | 2023-08-18 | 61 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 13910 | 1392.00 | 2023-11-17 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2025-05-19 | 61 | 2 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 31408 | 4510.00 | 2025-04-18 | 61 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-18 | 61 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2025-06-19 | 61 | 2 | 12 | Actual |
| 16256 | 1077.37 | 2024-01-18 | 61 | 3 | 11 | Actual |
| 388 | 2600.00 | 2022-11-17 | 61 | 6 | 5 | Budget |
| 28472 | 10013.00 | 2025-01-17 | 61 | 1 | 7 | Actual |
| 7351 | 1600.00 | 2023-05-20 | 61 | 4 | 6 | Budget |
| 32943 | 1796.00 | 2025-05-19 | 61 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-09-17 | 61 | 3 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
| 28914 | 401.83 | 2025-01-17 | 61 | 2 | 12 | Actual |
| 24775 | 2757.00 | 2024-10-17 | 61 | 6 | 4 | Actual |
| 30662 | 1539.00 | 2025-03-19 | 61 | 5 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-18 | 61 | 1 | 11 | Actual |
| 28062 | 1557.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 3102 | 2500.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 31819 | 1924.00 | 2025-04-18 | 61 | 6 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-17 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-20 | 61 | 1 | 7 | Budget |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 144 | 497.00 | 2022-11-17 | 61 | 7 | 3 | Actual |
| 10426 | 4200.00 | 2023-08-18 | 61 | 1 | 5 | Budget |
| 27734 | 2627.40 | 2024-12-17 | 61 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2025-06-19 | 61 | 6 | 12 | Actual |
| 27063 | 6112.00 | 2024-12-17 | 61 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 20943 | 850.00 | 2024-06-19 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-11-17 | 61 | 7 | 3 | Budget |
| 20971 | 3154.00 | 2024-06-19 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-17 | 61 | 4 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-17 | 61 | 6 | 8 | Actual |
| 5862 | 2560.00 | 2023-04-19 | 61 | 6 | 4 | Actual |
| 12403 | 2121.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 13147 | 3987.00 | 2023-10-18 | 61 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 37380 | 2076.00 | 2025-09-17 | 61 | 1 | 6 | Actual |
| 6881 | 480.00 | 2023-05-20 | 61 | 7 | 3 | Budget |
| 26550 | 1292.27 | 2024-11-16 | 61 | 6 | 11 | Actual |
| 37789 | 3481.68 | 2025-09-17 | 61 | 1 | 11 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-07-18 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2025-06-19 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 24835 | 5119.00 | 2024-10-17 | 61 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2023-07-18 | 61 | 1 | 7 | Actual |
| 24215 | 5690.58 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-17 | 61 | 2 | 13 | Actual |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 27642 | 719.92 | 2024-12-17 | 61 | 5 | 11 | Actual |
| 39049 | 308.21 | 2025-10-18 | 61 | 5 | 11 | Actual |
| 10427 | 4153.00 | 2023-08-18 | 61 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-18 | 61 | 6 | 5 | Budget |
| 17053 | 5360.00 | 2024-02-17 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-09-16 | 61 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-19 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-18 | 61 | 1 | 13 | Actual |
| 28625 | 5007.24 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-20 | 61 | 2 | 8 | Budget |
| 11736 | 1502.00 | 2023-09-17 | 61 | 2 | 6 | Actual |
| 27762 | 457.15 | 2024-12-17 | 61 | 2 | 12 | Actual |
| 16021 | 5246.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
| 29033 | 4024.13 | 2025-01-17 | 61 | 2 | 13 | Actual |
| 9124 | 494.00 | 2023-07-18 | 61 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-10-18 | 61 | 2 | 11 | Actual |
| 22147 | 5203.00 | 2024-07-17 | 61 | 6 | 7 | Actual |
| 19376 | 712.47 | 2024-04-18 | 61 | 5 | 11 | Actual |
| 20350 | 617.79 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 13586 | 2120.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 34158 | 5996.00 | 2025-06-19 | 61 | 6 | 7 | Actual |
| 8377 | 907.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-17 | 61 | 1 | 3 | Budget |
| 29456 | 872.00 | 2025-02-16 | 61 | 2 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-19 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-17 | 61 | 3 | 6 | Actual |
| 1646 | 815.00 | 2022-12-18 | 61 | 2 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-17 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-16 | 61 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 23184 | 8033.05 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 25565 | 111.40 | 2024-10-17 | 61 | 2 | 12 | Actual |
| 12815 | 1905.00 | 2023-10-18 | 61 | 1 | 6 | Actual |
| 30041 | 532.68 | 2025-02-16 | 61 | 2 | 12 | Actual |
| 27880 | 5466.27 | 2024-12-17 | 61 | 2 | 13 | Actual |
| 16517 | 7952.00 | 2024-02-17 | 61 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2023-10-18 | 61 | 5 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-19 | 61 | 6 | 8 | Actual |
| 13830 | 668.00 | 2023-11-17 | 61 | 2 | 6 | Actual |
| 37609 | 4078.00 | 2025-09-17 | 61 | 6 | 7 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 9041 | 1602.00 | 2023-07-18 | 61 | 6 | 3 | Actual |
| 13335 | 2472.34 | 2023-10-18 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2024-06-19 | 61 | 5 | 6 | Actual |
| 20204 | 5120.87 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 9692 | 1300.00 | 2023-07-18 | 61 | 6 | 6 | Budget |
| 35187 | 960.00 | 2025-07-18 | 61 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-18 | 61 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-17 | 61 | 6 | 13 | Actual |
| 27441 | 6866.36 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 25776 | 1964.00 | 2024-11-16 | 61 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2023-03-20 | 61 | 1 | 8 | Budget |
| 36427 | 6483.00 | 2025-08-18 | 61 | 1 | 7 | Actual |
| 34066 | 1853.00 | 2025-06-19 | 61 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-11-17 | 61 | 5 | 6 | Budget |
| 34392 | 2734.85 | 2025-06-19 | 61 | 3 | 11 | Actual |
| 26049 | 2465.00 | 2024-11-16 | 61 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-18 | 61 | 1 | 5 | Actual |
| 6085 | 1572.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-20 | 61 | 2 | 8 | Budget |
| 16283 | 1223.12 | 2024-01-18 | 61 | 4 | 11 | Actual |
| 38585 | 2878.00 | 2025-10-18 | 61 | 3 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-20 | 61 | 6 | 5 | Budget |
| 26940 | 8750.00 | 2024-12-17 | 61 | 1 | 4 | Actual |
| 14125 | 3046.59 | 2023-11-17 | 61 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 8329 | 2551.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2025-03-19 | 61 | 4 | 11 | Actual |
| 32745 | 5317.00 | 2025-05-19 | 61 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-12-17 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2023-02-17 | 61 | 1 | 3 | Actual |
| 35080 | 3033.00 | 2025-07-18 | 61 | 1 | 6 | Actual |
| 8716 | 3057.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 2173 | 2160.21 | 2022-12-18 | 61 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-08-18 | 61 | 6 | 3 | Actual |
| 13646 | 4882.00 | 2023-11-17 | 61 | 6 | 4 | Actual |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-11-17 | 61 | 1 | 3 | Budget |
| 24246 | 5120.87 | 2024-09-16 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2024-01-18 | 61 | 4 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-17 | 61 | 6 | 13 | Actual |
| 19087 | 5829.00 | 2024-04-18 | 61 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-10-17 | 61 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2024-02-17 | 61 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 9310 | 3200.00 | 2023-07-18 | 61 | 1 | 5 | Actual |
| 26316 | 7660.31 | 2024-11-16 | 61 | 2 | 8 | Actual |
| 36460 | 7436.00 | 2025-08-18 | 61 | 6 | 7 | Actual |
| 19793 | 5735.00 | 2024-05-19 | 61 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-08-18 | 61 | 4 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-17 | 61 | 6 | 4 | Actual |
| 6415 | 4840.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 21464 | 1223.12 | 2024-06-19 | 61 | 6 | 11 | Actual |
| 4878 | 3360.00 | 2023-03-20 | 61 | 6 | 5 | Actual |
| 21143 | 4638.00 | 2024-06-19 | 61 | 6 | 7 | Actual |
| 35218 | 1786.00 | 2025-07-18 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-17 | 61 | 1 | 7 | Budget |
| 6086 | 1800.00 | 2023-04-19 | 61 | 1 | 6 | Budget |
| 8799 | 5134.51 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 571 | 2497.00 | 2022-11-17 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
| 22742 | 4652.00 | 2024-08-17 | 61 | 6 | 4 | Actual |
| 21614 | 9449.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 23413 | 363.53 | 2024-08-17 | 61 | 5 | 11 | Actual |
| 12864 | 751.00 | 2023-10-18 | 61 | 2 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-18 | 61 | 2 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-19 | 61 | 4 | 11 | Actual |
| 16342 | 1384.83 | 2024-01-18 | 61 | 6 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-20 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2025-06-19 | 61 | 5 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
| 11605 | 2600.00 | 2023-09-17 | 61 | 6 | 5 | Budget |
| 38557 | 785.00 | 2025-10-18 | 61 | 2 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 26972 | 5882.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 37461 | 1352.00 | 2025-09-17 | 61 | 4 | 6 | Actual |
| 1374 | 1965.00 | 2022-12-18 | 61 | 6 | 4 | Actual |
| 15249 | 338.00 | 2023-12-18 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 4737 | 2600.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 19967 | 2316.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-17 | 61 | 1 | 13 | Actual |
| 2961 | 1500.00 | 2023-01-18 | 61 | 6 | 6 | Budget |
| 6003 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 6800 | 1254.00 | 2023-05-20 | 61 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 9123 | 480.00 | 2023-07-18 | 61 | 7 | 3 | Budget |
| 37194 | 10399.00 | 2025-09-17 | 61 | 1 | 4 | Actual |
| 1741 | 1500.00 | 2022-12-18 | 61 | 4 | 6 | Budget |
| 19913 | 1000.00 | 2024-05-19 | 61 | 2 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 32290 | 2124.20 | 2025-04-18 | 61 | 1 | 12 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 28767 | 1710.37 | 2025-01-17 | 61 | 4 | 11 | Actual |
| 4631 | 750.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 8520 | 950.00 | 2023-06-20 | 61 | 5 | 6 | Budget |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-09-16 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-10-17 | 61 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-18 | 61 | 1 | 3 | Actual |
| 35749 | 4197.65 | 2025-07-18 | 61 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-10-17 | 61 | 1 | 12 | Actual |
| 5757 | 727.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-09-16 | 61 | 5 | 11 | Actual |
| 6661 | 2073.85 | 2023-04-19 | 61 | 6 | 8 | Actual |
| 25837 | 4977.00 | 2024-11-16 | 61 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 3044 | 3100.00 | 2023-01-18 | 61 | 1 | 7 | Budget |
| 618 | 1502.00 | 2022-11-17 | 61 | 4 | 6 | Actual |
| 6604 | 1900.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 30610 | 2379.00 | 2025-03-19 | 61 | 3 | 6 | Actual |
Generated 2025-12-18 02:36:05.789 UTC