[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 582 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 804 | 3100.00 | 2022-11-14 | 61 | 1 | 7 | Budget |
| 4961 | 1800.00 | 2023-03-17 | 61 | 1 | 6 | Budget |
| 15161 | 4881.48 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-14 | 61 | 2 | 8 | Actual |
| 16670 | 3661.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-08-15 | 61 | 6 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2023-03-17 | 61 | 1 | 7 | Budget |
| 10240 | 650.00 | 2023-08-15 | 61 | 7 | 3 | Budget |
| 34894 | 7722.00 | 2025-07-15 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 8847 | 1800.00 | 2023-06-17 | 61 | 2 | 8 | Budget |
| 29369 | 5081.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 23413 | 363.53 | 2024-08-14 | 61 | 5 | 11 | Actual |
| 7352 | 1942.00 | 2023-05-17 | 61 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-17 | 61 | 2 | 8 | Budget |
| 12732 | 2084.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 28685 | 3267.84 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 8716 | 3057.00 | 2023-06-17 | 61 | 6 | 7 | Actual |
| 8659 | 3700.00 | 2023-06-17 | 61 | 1 | 7 | Budget |
| 15846 | 3061.00 | 2024-01-15 | 61 | 3 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-16 | 61 | 6 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-16 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 32532 | 3718.00 | 2025-05-16 | 61 | 6 | 3 | Actual |
| 30693 | 1819.00 | 2025-03-16 | 61 | 6 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-13 | 61 | 1 | 13 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 39169 | 903.97 | 2025-10-15 | 61 | 2 | 12 | Actual |
| 1457 | 2966.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 5207 | 1500.00 | 2023-03-17 | 61 | 6 | 6 | Budget |
| 27762 | 457.15 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 25125 | 7068.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 19523 | 349.70 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 6882 | 540.00 | 2023-05-17 | 61 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 2067 | 3000.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 22622 | 5706.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
| 31528 | 5882.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 21432 | 297.57 | 2024-06-16 | 61 | 5 | 11 | Actual |
| 2860 | 1404.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-07-15 | 61 | 2 | 6 | Budget |
| 4879 | 2600.00 | 2023-03-17 | 61 | 6 | 5 | Budget |
| 1929 | 3924.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 24215 | 5690.58 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 2763 | 550.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
| 26464 | 1362.49 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 664 | 850.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 6229 | 1500.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 38668 | 2433.00 | 2025-10-15 | 61 | 6 | 6 | Actual |
| 32172 | 1763.56 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 8985 | 2400.00 | 2023-07-15 | 61 | 1 | 3 | Budget |
| 34218 | 8554.27 | 2025-06-16 | 61 | 1 | 8 | Actual |
| 9171 | 3449.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 25066 | 1876.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 6881 | 480.00 | 2023-05-17 | 61 | 7 | 3 | Budget |
| 1373 | 2000.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 7069 | 2987.00 | 2023-05-17 | 61 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-08-15 | 61 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-03-16 | 61 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 8188 | 3296.00 | 2023-06-17 | 61 | 1 | 5 | Actual |
| 38257 | 3497.00 | 2025-10-15 | 61 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-14 | 61 | 5 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 12205 | 2407.19 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 17794 | 4970.00 | 2024-03-16 | 61 | 6 | 5 | Actual |
| 20024 | 1874.00 | 2024-05-16 | 61 | 6 | 6 | Actual |
| 17342 | 380.55 | 2024-02-14 | 61 | 5 | 11 | Actual |
| 389 | 2038.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 22326 | 1782.71 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 26132 | 1870.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 21143 | 4638.00 | 2024-06-16 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2025-01-14 | 61 | 2 | 12 | Actual |
| 16930 | 1224.00 | 2024-02-14 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-16 | 61 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 17288 | 1099.72 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 38585 | 2878.00 | 2025-10-15 | 61 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 18463 | 189.06 | 2024-03-16 | 61 | 1 | 12 | Actual |
| 9123 | 480.00 | 2023-07-15 | 61 | 7 | 3 | Budget |
| 7208 | 2100.00 | 2023-05-17 | 61 | 1 | 6 | Budget |
| 1742 | 1671.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-16 | 61 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-15 | 61 | 1 | 4 | Actual |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 35690 | 2124.20 | 2025-07-15 | 61 | 1 | 12 | Actual |
| 24928 | 2296.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 32145 | 1640.15 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 5676 | 1646.00 | 2023-04-16 | 61 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
| 24564 | 265.66 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 17053 | 5360.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 12486 | 650.00 | 2023-10-15 | 61 | 7 | 3 | Budget |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 7919 | 1440.00 | 2023-06-17 | 61 | 6 | 3 | Actual |
| 14274 | 1345.47 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 11357 | 519.00 | 2023-09-14 | 61 | 7 | 3 | Actual |
| 20971 | 3154.00 | 2024-06-16 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-14 | 61 | 1 | 7 | Actual |
| 28090 | 6672.00 | 2025-01-14 | 61 | 1 | 4 | Actual |
| 33657 | 5828.00 | 2025-06-16 | 61 | 6 | 3 | Actual |
| 17261 | 501.83 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 60 | 1632.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 10158 | 1472.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 21917 | 2372.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 36427 | 6483.00 | 2025-08-15 | 61 | 1 | 7 | Actual |
| 20552 | 435.87 | 2024-05-16 | 61 | 6 | 12 | Actual |
| 1270 | 360.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-08-15 | 61 | 6 | 8 | Actual |
| 13204 | 3300.00 | 2023-10-15 | 61 | 6 | 7 | Budget |
| 18290 | 282.68 | 2024-03-16 | 61 | 2 | 11 | Actual |
| 32912 | 1387.00 | 2025-05-16 | 61 | 5 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-14 | 61 | 1 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-16 | 61 | 1 | 4 | Actual |
| 6003 | 2600.00 | 2023-04-16 | 61 | 6 | 5 | Budget |
| 35718 | 903.97 | 2025-07-15 | 61 | 2 | 12 | Actual |
| 2962 | 2267.00 | 2023-01-15 | 61 | 6 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-17 | 61 | 6 | 4 | Budget |
| 22499 | 139.06 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 12074 | 3561.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 26611 | 489.07 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2024-01-15 | 61 | 2 | 12 | Actual |
| 23091 | 7019.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 30013 | 2661.45 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 14301 | 1281.63 | 2023-11-14 | 61 | 4 | 11 | Actual |
| 3234 | 2120.82 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-14 | 61 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 25994 | 1695.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 617 | 1500.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 37015 | 3643.43 | 2025-08-15 | 61 | 6 | 13 | Actual |
| 20323 | 712.47 | 2024-05-16 | 61 | 2 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-16 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2025-10-15 | 61 | 5 | 11 | Actual |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-15 | 61 | 1 | 8 | Budget |
| 20703 | 922.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 27615 | 2133.78 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-15 | 61 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2024-01-15 | 61 | 1 | 11 | Actual |
| 20496 | 163.53 | 2024-05-16 | 61 | 1 | 12 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 27793 | 3688.06 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 35107 | 690.00 | 2025-07-15 | 61 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2025-05-16 | 61 | 1 | 4 | Actual |
| 192 | 5174.00 | 2022-11-14 | 61 | 1 | 4 | Actual |
| 1846 | 1335.00 | 2022-12-15 | 61 | 6 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-16 | 61 | 3 | 11 | Actual |
| 28182 | 4622.00 | 2025-01-14 | 61 | 1 | 5 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 31495 | 10869.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 18645 | 1590.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 2312 | 1372.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 28826 | 1749.73 | 2025-01-14 | 61 | 6 | 11 | Actual |
| 4028 | 950.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
| 17490 | 469.92 | 2024-02-14 | 61 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 16637 | 5988.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 16850 | 637.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-16 | 61 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 33416 | 438.00 | 2025-05-16 | 61 | 2 | 12 | Actual |
| 13287 | 4892.08 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 10660 | 3645.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 13064 | 1900.00 | 2023-10-15 | 61 | 6 | 6 | Budget |
| 20083 | 4859.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 16283 | 1223.12 | 2024-01-15 | 61 | 4 | 11 | Actual |
| 20731 | 5125.00 | 2024-06-16 | 61 | 1 | 4 | Actual |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 8426 | 3300.00 | 2023-06-17 | 61 | 3 | 6 | Budget |
| 38557 | 785.00 | 2025-10-15 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-14 | 61 | 5 | 6 | Budget |
| 6331 | 1482.00 | 2023-04-16 | 61 | 6 | 6 | Actual |
| 38995 | 1283.76 | 2025-10-15 | 61 | 3 | 11 | Actual |
| 6230 | 1752.00 | 2023-04-16 | 61 | 4 | 6 | Actual |
| 1269 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 21464 | 1223.12 | 2024-06-16 | 61 | 6 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 3560 | 4664.00 | 2023-02-14 | 61 | 1 | 4 | Actual |
| 4878 | 3360.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 16342 | 1384.83 | 2024-01-15 | 61 | 6 | 11 | Actual |
| 5152 | 950.00 | 2023-03-17 | 61 | 5 | 6 | Budget |
| 3755 | 2534.00 | 2023-02-14 | 61 | 6 | 5 | Actual |
| 28794 | 298.64 | 2025-01-14 | 61 | 5 | 11 | Actual |
| 17020 | 7215.00 | 2024-02-14 | 61 | 1 | 7 | Actual |
| 26021 | 667.00 | 2024-11-13 | 61 | 2 | 6 | Actual |
| 27032 | 4424.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 14247 | 364.60 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 11080 | 2446.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 6800 | 1254.00 | 2023-05-17 | 61 | 6 | 3 | Actual |
| 13708 | 6317.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2025-03-16 | 61 | 2 | 13 | Actual |
| 8106 | 3203.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
| 23332 | 1009.29 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 26437 | 1198.65 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 21944 | 568.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-14 | 61 | 5 | 6 | Actual |
| 37929 | 2743.36 | 2025-09-14 | 61 | 6 | 11 | Actual |
| 27150 | 1217.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 6086 | 1800.00 | 2023-04-16 | 61 | 1 | 6 | Budget |
| 248 | 2083.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2025-01-14 | 61 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-17 | 61 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2023-10-15 | 61 | 6 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-14 | 61 | 1 | 4 | Budget |
| 19941 | 3742.00 | 2024-05-16 | 61 | 3 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 28356 | 1497.00 | 2025-01-14 | 61 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 23504 | 301.83 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 3618 | 3203.00 | 2023-02-14 | 61 | 6 | 4 | Actual |
| 34125 | 9628.00 | 2025-06-16 | 61 | 1 | 7 | Actual |
| 13007 | 1970.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 20404 | 588.00 | 2024-05-16 | 61 | 5 | 11 | Actual |
| 945 | 3000.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 31020 | 2821.02 | 2025-03-16 | 61 | 3 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-16 | 61 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
| 31788 | 1105.00 | 2025-04-15 | 61 | 5 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 27674 | 2030.58 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 37789 | 3481.68 | 2025-09-14 | 61 | 1 | 11 | Actual |
| 26550 | 1292.27 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 33869 | 5963.00 | 2025-06-16 | 61 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-09-14 | 61 | 3 | 6 | Budget |
| 21023 | 1163.00 | 2024-06-16 | 61 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 19295 | 327.36 | 2024-04-15 | 61 | 2 | 11 | Actual |
| 11832 | 1900.00 | 2023-09-14 | 61 | 4 | 6 | Budget |
| 23713 | 5815.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 861 | 3172.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
| 2578 | 2700.00 | 2023-01-15 | 61 | 1 | 5 | Budget |
| 18858 | 2372.00 | 2024-04-15 | 61 | 1 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2024-06-16 | 61 | 1 | 8 | Actual |
| 23534 | 259.27 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 17461 | 97.57 | 2024-02-14 | 61 | 2 | 12 | Actual |
| 19494 | 163.53 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 38136 | 2650.42 | 2025-09-14 | 61 | 2 | 13 | Actual |
| 29626 | 7301.00 | 2025-02-13 | 61 | 1 | 7 | Actual |
| 6743 | 2964.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 10288 | 4532.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
| 9831 | 2300.00 | 2023-07-15 | 61 | 6 | 7 | Budget |
| 1317 | 4000.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 35080 | 3033.00 | 2025-07-15 | 61 | 1 | 6 | Actual |
| 571 | 2497.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2023-02-14 | 61 | 6 | 7 | Budget |
| 3371 | 1900.00 | 2023-02-14 | 61 | 1 | 3 | Budget |
| 29536 | 1048.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 34365 | 947.59 | 2025-06-16 | 61 | 2 | 11 | Actual |
| 11934 | 1900.00 | 2023-09-14 | 61 | 6 | 6 | Budget |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 34927 | 7878.00 | 2025-07-15 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-15 | 61 | 2 | 11 | Actual |
| 1598 | 2196.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-15 | 61 | 6 | 12 | Actual |
| 20176 | 9761.87 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 16458 | 316.72 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 10707 | 1932.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-15 | 61 | 1 | 12 | Actual |
| 34774 | 7632.00 | 2025-07-15 | 61 | 1 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 35545 | 2153.99 | 2025-07-15 | 61 | 3 | 11 | Actual |
| 10810 | 2525.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-15 | 61 | 1 | 8 | Budget |
| 13858 | 3093.00 | 2023-11-14 | 61 | 3 | 6 | Actual |
| 29567 | 2220.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 6182 | 2434.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 4 | 2208.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2024-01-15 | 61 | 1 | 5 | Actual |
| 25776 | 1964.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-15 | 61 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-09-14 | 61 | 6 | 3 | Budget |
| 26409 | 2057.18 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 17669 | 5874.00 | 2024-03-16 | 61 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 12960 | 1900.00 | 2023-10-15 | 61 | 4 | 6 | Budget |
| 34478 | 3797.64 | 2025-06-16 | 61 | 6 | 11 | Actual |
| 25218 | 7936.08 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 32805 | 2601.00 | 2025-05-16 | 61 | 1 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 8717 | 2300.00 | 2023-06-17 | 61 | 6 | 7 | Budget |
| 8473 | 1404.00 | 2023-06-17 | 61 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2023-03-17 | 61 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2023-04-16 | 61 | 6 | 4 | Budget |
| 5806 | 5875.00 | 2023-04-16 | 61 | 1 | 4 | Actual |
| 2173 | 2160.21 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 22530 | 319.91 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 21825 | 6069.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 35599 | 503.96 | 2025-07-15 | 61 | 5 | 11 | Actual |
| 5010 | 892.00 | 2023-03-17 | 61 | 2 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-17 | 61 | 6 | 7 | Budget |
| 25565 | 111.40 | 2024-10-14 | 61 | 2 | 12 | Actual |
| 5346 | 2116.00 | 2023-03-17 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
| 29953 | 1824.20 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 35867 | 3657.46 | 2025-07-15 | 61 | 6 | 13 | Actual |
| 29006 | 2285.50 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 36257 | 783.00 | 2025-08-15 | 61 | 2 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-15 | 61 | 6 | 5 | Budget |
| 14507 | 7353.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 23746 | 4451.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 20116 | 3769.00 | 2024-05-16 | 61 | 6 | 7 | Actual |
| 28275 | 2281.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 11604 | 3058.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 19175 | 6749.69 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 33984 | 2966.00 | 2025-06-16 | 61 | 3 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 618 | 1502.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-15 | 61 | 1 | 5 | Budget |
| 32409 | 3429.39 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 34807 | 4559.00 | 2025-07-15 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-10-15 | 61 | 4 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-17 | 61 | 1 | 4 | Budget |
| 13614 | 4770.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-16 | 61 | 5 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-15 | 61 | 6 | 5 | Budget |
| 20436 | 1307.17 | 2024-05-16 | 61 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2023-02-14 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2023-03-17 | 61 | 4 | 6 | Budget |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-16 | 61 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-16 | 61 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 19967 | 2316.00 | 2024-05-16 | 61 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-08-15 | 61 | 2 | 12 | Actual |
| 14949 | 1917.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 665 | 1098.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-10-15 | 61 | 1 | 7 | Actual |
| 39319 | 3875.01 | 2025-10-15 | 61 | 6 | 13 | Actual |
| 26193 | 7657.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-08-15 | 61 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 18673 | 6694.00 | 2024-04-15 | 61 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2024-05-16 | 61 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 7124 | 3141.00 | 2023-05-17 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-09-14 | 61 | 6 | 5 | Budget |
| 9496 | 630.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 15129 | 3005.68 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 15426 | 325.23 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 9124 | 494.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-08-15 | 61 | 1 | 6 | Actual |
| 25393 | 776.31 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 23244 | 5067.84 | 2024-08-14 | 61 | 6 | 8 | Actual |
| 31047 | 1815.69 | 2025-03-16 | 61 | 4 | 11 | Actual |
| 2715 | 1800.00 | 2023-01-15 | 61 | 1 | 6 | Budget |
| 32591 | 1733.00 | 2025-05-16 | 61 | 7 | 3 | Actual |
| 29867 | 856.09 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 7537 | 3800.00 | 2023-05-17 | 61 | 1 | 7 | Actual |
| 6660 | 1300.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 6276 | 950.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 35490 | 3102.94 | 2025-07-15 | 61 | 1 | 11 | Actual |
| 22408 | 1708.24 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 32090 | 3689.13 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 17701 | 3830.00 | 2024-03-16 | 61 | 6 | 4 | Actual |
| 26288 | 11363.41 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-17 | 61 | 1 | 8 | Actual |
| 28330 | 3420.00 | 2025-01-14 | 61 | 3 | 6 | Actual |
| 12263 | 1900.00 | 2023-09-14 | 61 | 6 | 8 | Budget |
| 35218 | 1786.00 | 2025-07-15 | 61 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-16 | 61 | 1 | 4 | Budget |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 15605 | 4946.00 | 2024-01-15 | 61 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-08-15 | 61 | 1 | 4 | Actual |
| 12912 | 3000.00 | 2023-10-15 | 61 | 3 | 6 | Budget |
| 24983 | 2679.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 4029 | 917.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 11547 | 4444.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2024-03-16 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-15 | 61 | 3 | 6 | Actual |
| 9448 | 2100.00 | 2023-07-15 | 61 | 1 | 6 | Budget |
| 5477 | 1900.00 | 2023-03-17 | 61 | 2 | 8 | Budget |
| 37518 | 2060.00 | 2025-09-14 | 61 | 6 | 6 | Actual |
| 34446 | 775.24 | 2025-06-16 | 61 | 5 | 11 | Actual |
| 14419 | 96.51 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 4632 | 864.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 37287 | 6053.00 | 2025-09-14 | 61 | 1 | 5 | Actual |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 39022 | 2184.84 | 2025-10-15 | 61 | 4 | 11 | Actual |
| 13336 | 1600.00 | 2023-10-15 | 61 | 2 | 8 | Budget |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 3044 | 3100.00 | 2023-01-15 | 61 | 1 | 7 | Budget |
| 28767 | 1710.37 | 2025-01-14 | 61 | 4 | 11 | Actual |
| 25278 | 4602.68 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 21524 | 214.59 | 2024-06-16 | 61 | 1 | 12 | Actual |
| 27123 | 2806.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 23593 | 8835.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 7255 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Budget |
| 4307 | 3300.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
| 13646 | 4882.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 7398 | 858.00 | 2023-05-17 | 61 | 5 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-15 | 61 | 6 | 3 | Budget |
| 14598 | 1137.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-14 | 61 | 3 | 6 | Actual |
| 17641 | 913.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-15 | 61 | 5 | 6 | Actual |
| 32745 | 5317.00 | 2025-05-16 | 61 | 6 | 5 | Actual |
| 14448 | 329.49 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 2496 | 2666.00 | 2023-01-15 | 61 | 6 | 4 | Actual |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 4962 | 1921.00 | 2023-03-17 | 61 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-14 | 61 | 6 | 13 | Actual |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2025-05-16 | 61 | 6 | 12 | Actual |
| 36170 | 5093.00 | 2025-08-15 | 61 | 6 | 5 | Actual |
| 6277 | 957.00 | 2023-04-16 | 61 | 5 | 6 | Actual |
| 13205 | 3370.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 27970 | 7009.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 8658 | 4185.00 | 2023-06-17 | 61 | 1 | 7 | Actual |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2025-03-16 | 61 | 2 | 12 | Actual |
| 10101 | 2284.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 32199 | 601.83 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 11933 | 2083.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 4355 | 1900.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 2068 | 4276.92 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 19993 | 1247.00 | 2024-05-16 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2023-01-15 | 61 | 6 | 6 | Budget |
| 27320 | 8585.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2023-04-16 | 61 | 1 | 5 | Budget |
| 8521 | 1420.00 | 2023-06-17 | 61 | 5 | 6 | Actual |
| 32860 | 3326.00 | 2025-05-16 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2024-06-16 | 61 | 4 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 30341 | 1805.00 | 2025-03-16 | 61 | 7 | 3 | Actual |
| 8377 | 907.00 | 2023-06-17 | 61 | 2 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-16 | 61 | 6 | 7 | Budget |
| 4680 | 4070.00 | 2023-03-17 | 61 | 1 | 4 | Actual |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 29033 | 4024.13 | 2025-01-14 | 61 | 2 | 13 | Actual |
| 8049 | 5100.00 | 2023-06-17 | 61 | 1 | 4 | Budget |
| 18913 | 2551.00 | 2024-04-15 | 61 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 18995 | 2505.00 | 2024-04-15 | 61 | 6 | 6 | Actual |
| 6133 | 898.00 | 2023-04-16 | 61 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 9041 | 1602.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2023-06-17 | 61 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-16 | 61 | 3 | 11 | Actual |
Generated 2025-12-14 20:23:44.268 UTC