[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 61 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24715 | 1049.00 | 2024-10-20 | 61 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 5106 | 1500.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 20997 | 2472.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 18290 | 282.68 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 30873 | 3746.61 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 32832 | 690.00 | 2025-05-22 | 61 | 2 | 6 | Actual |
| 191 | 4000.00 | 2022-11-20 | 61 | 1 | 4 | Budget |
| 32290 | 2124.20 | 2025-04-21 | 61 | 1 | 12 | Actual |
| 28382 | 1454.00 | 2025-01-20 | 61 | 5 | 6 | Actual |
| 24623 | 9719.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-11-20 | 61 | 6 | 3 | Budget |
| 35518 | 1538.02 | 2025-07-21 | 61 | 2 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 15249 | 338.00 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 25565 | 111.40 | 2024-10-20 | 61 | 2 | 12 | Actual |
| 35836 | 3815.36 | 2025-07-21 | 61 | 2 | 13 | Actual |
| 27473 | 3823.88 | 2024-12-20 | 61 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-10-21 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-07-20 | 61 | 1 | 12 | Actual |
| 3102 | 2500.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 5676 | 1646.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 18202 | 6136.04 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-11-20 | 61 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 13858 | 3093.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 13910 | 1392.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 37844 | 1924.20 | 2025-09-20 | 61 | 3 | 11 | Actual |
| 37435 | 2643.00 | 2025-09-20 | 61 | 3 | 6 | Actual |
| 24564 | 265.66 | 2024-09-19 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 14247 | 364.60 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 9592 | 1600.00 | 2023-07-21 | 61 | 4 | 6 | Budget |
| 18143 | 10643.70 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 21023 | 1163.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 17434 | 125.23 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 27970 | 7009.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 22439 | 1868.88 | 2024-07-20 | 61 | 6 | 11 | Actual |
| 10240 | 650.00 | 2023-08-21 | 61 | 7 | 3 | Budget |
| 29921 | 2197.61 | 2025-02-19 | 61 | 4 | 11 | Actual |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 15898 | 1893.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 30160 | 2543.40 | 2025-02-19 | 61 | 2 | 13 | Actual |
| 13336 | 1600.00 | 2023-10-21 | 61 | 2 | 8 | Budget |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 25478 | 1802.92 | 2024-10-20 | 61 | 6 | 11 | Actual |
| 19701 | 6712.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 192 | 5174.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-09-20 | 61 | 2 | 13 | Actual |
| 17374 | 1782.71 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-22 | 61 | 5 | 6 | Actual |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
| 11357 | 519.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 8658 | 4185.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 27204 | 1939.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 3886 | 964.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-22 | 61 | 6 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-19 | 61 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-09-20 | 61 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 17881 | 910.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 8520 | 950.00 | 2023-06-23 | 61 | 5 | 6 | Budget |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 12534 | 4100.00 | 2023-10-21 | 61 | 1 | 4 | Budget |
| 20552 | 435.87 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 19322 | 614.60 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-10-21 | 61 | 6 | 6 | Budget |
| 8800 | 2800.00 | 2023-06-23 | 61 | 1 | 8 | Budget |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 16310 | 348.64 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 23304 | 1706.11 | 2024-08-20 | 61 | 1 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 15638 | 3481.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 26437 | 1198.65 | 2024-11-19 | 61 | 2 | 11 | Actual |
| 36520 | 8249.72 | 2025-08-21 | 61 | 1 | 8 | Actual |
| 17342 | 380.55 | 2024-02-20 | 61 | 5 | 11 | Actual |
| 3755 | 2534.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 1270 | 360.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2023-06-23 | 61 | 6 | 5 | Budget |
| 8799 | 5134.51 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 32172 | 1763.56 | 2025-04-21 | 61 | 4 | 11 | Actual |
| 4086 | 1928.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 12960 | 1900.00 | 2023-10-21 | 61 | 4 | 6 | Budget |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 19941 | 3742.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 21432 | 297.57 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 6086 | 1800.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 21405 | 1258.23 | 2024-06-22 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2024-11-19 | 61 | 5 | 11 | Actual |
| 39022 | 2184.84 | 2025-10-21 | 61 | 4 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-09-20 | 61 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 805 | 2966.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 1515 | 1996.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-07-21 | 61 | 1 | 5 | Actual |
| 14866 | 2806.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-20 | 61 | 2 | 11 | Actual |
| 993 | 1500.00 | 2022-11-20 | 61 | 2 | 8 | Budget |
| 17461 | 97.57 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 36695 | 1868.88 | 2025-08-21 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-07-20 | 61 | 4 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 3430 | 1296.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 388 | 2600.00 | 2022-11-20 | 61 | 6 | 5 | Budget |
| 19582 | 10713.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 24388 | 1076.31 | 2024-09-19 | 61 | 4 | 11 | Actual |
| 5478 | 3301.14 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 36285 | 3296.00 | 2025-08-21 | 61 | 3 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 10893 | 3900.00 | 2023-08-21 | 61 | 1 | 7 | Budget |
| 33328 | 2851.88 | 2025-05-22 | 61 | 6 | 11 | Actual |
| 11604 | 3058.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-09-20 | 61 | 2 | 8 | Actual |
| 6882 | 540.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-10-20 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-20 | 61 | 2 | 8 | Budget |
| 32030 | 6860.30 | 2025-04-21 | 61 | 6 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-21 | 61 | 6 | 3 | Budget |
| 4028 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 12913 | 3071.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2023-07-21 | 61 | 6 | 7 | Budget |
| 4962 | 1921.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 26761 | 4925.91 | 2024-11-19 | 61 | 6 | 13 | Actual |
| 8717 | 2300.00 | 2023-06-23 | 61 | 6 | 7 | Budget |
| 11137 | 1900.00 | 2023-08-21 | 61 | 6 | 8 | Budget |
| 3935 | 1815.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 1789 | 630.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-23 | 61 | 6 | 6 | Budget |
| 14507 | 7353.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-20 | 61 | 3 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-21 | 61 | 1 | 6 | Budget |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 8521 | 1420.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-11-19 | 61 | 3 | 11 | Actual |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 24743 | 6515.00 | 2024-10-20 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2025-04-21 | 61 | 6 | 4 | Actual |
| 14002 | 7087.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 9171 | 3449.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 35430 | 5549.67 | 2025-07-21 | 61 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 8377 | 907.00 | 2023-06-23 | 61 | 2 | 6 | Actual |
| 6133 | 898.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 22975 | 1311.00 | 2024-08-20 | 61 | 4 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-21 | 61 | 6 | 4 | Actual |
| 2812 | 2300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 17582 | 6074.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2023-06-23 | 61 | 1 | 6 | Budget |
| 7398 | 858.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-22 | 61 | 3 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 6230 | 1752.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 27150 | 1217.00 | 2024-12-20 | 61 | 2 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 14419 | 96.51 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 26226 | 7223.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 38995 | 1283.76 | 2025-10-21 | 61 | 3 | 11 | Actual |
| 10949 | 3300.00 | 2023-08-21 | 61 | 6 | 7 | Budget |
| 36337 | 1919.00 | 2025-08-21 | 61 | 5 | 6 | Actual |
| 7255 | 850.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 35310 | 7804.00 | 2025-07-21 | 61 | 6 | 7 | Actual |
| 29659 | 5250.00 | 2025-02-19 | 61 | 6 | 7 | Actual |
| 29456 | 872.00 | 2025-02-19 | 61 | 2 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 9830 | 2016.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 17173 | 4928.45 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 10018 | 3092.05 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 27642 | 719.92 | 2024-12-20 | 61 | 5 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 34927 | 7878.00 | 2025-07-21 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-07-21 | 61 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2025-03-22 | 61 | 6 | 13 | Actual |
| 10102 | 2600.00 | 2023-08-21 | 61 | 1 | 3 | Budget |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 3289 | 2075.36 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
| 3982 | 1435.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 11879 | 788.00 | 2023-09-20 | 61 | 5 | 6 | Actual |
| 2763 | 550.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 20764 | 3709.00 | 2024-06-22 | 61 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-07-20 | 61 | 3 | 6 | Actual |
| 7399 | 950.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 14811 | 2551.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 7454 | 1300.00 | 2023-05-23 | 61 | 6 | 6 | Budget |
| 22114 | 6479.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 27320 | 8585.00 | 2024-12-20 | 61 | 1 | 7 | Actual |
| 20523 | 110.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 20943 | 850.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 34807 | 4559.00 | 2025-07-21 | 61 | 6 | 3 | Actual |
| 26611 | 489.07 | 2024-11-19 | 61 | 1 | 12 | Actual |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 23332 | 1009.29 | 2024-08-20 | 61 | 2 | 11 | Actual |
| 1846 | 1335.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-11-20 | 61 | 4 | 6 | Budget |
| 23212 | 3755.70 | 2024-08-20 | 61 | 2 | 8 | Actual |
| 11275 | 1600.00 | 2023-09-20 | 61 | 6 | 3 | Budget |
| 33034 | 5522.00 | 2025-05-22 | 61 | 6 | 7 | Actual |
| 17020 | 7215.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 29064 | 2385.51 | 2025-01-20 | 61 | 6 | 13 | Actual |
| 18586 | 4771.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 2632 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 39288 | 4145.19 | 2025-10-21 | 61 | 2 | 13 | Actual |
| 33214 | 3735.94 | 2025-05-22 | 61 | 1 | 11 | Actual |
| 6182 | 2434.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 18494 | 308.21 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 23746 | 4451.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 13393 | 1900.00 | 2023-10-21 | 61 | 6 | 8 | Budget |
| 24928 | 2296.00 | 2024-10-20 | 61 | 1 | 6 | Actual |
| 16201 | 1975.26 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 1597 | 1800.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 39261 | 1829.36 | 2025-10-21 | 61 | 1 | 13 | Actual |
| 11933 | 2083.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-20 | 61 | 1 | 8 | Budget |
| 10754 | 1399.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 25218 | 7936.08 | 2024-10-20 | 61 | 1 | 8 | Actual |
| 14219 | 1868.88 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 36668 | 1711.43 | 2025-08-21 | 61 | 2 | 11 | Actual |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 11736 | 1502.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 9041 | 1602.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 23713 | 5815.00 | 2024-09-19 | 61 | 1 | 4 | Actual |
| 946 | 4801.17 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 5806 | 5875.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 3512 | 778.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-07-20 | 61 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 18371 | 377.36 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 9228 | 2764.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
| 6472 | 2700.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 36867 | 410.34 | 2025-08-21 | 61 | 2 | 12 | Actual |
| 4308 | 4455.71 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 36427 | 6483.00 | 2025-08-21 | 61 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-08-20 | 61 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-21 | 61 | 5 | 6 | Budget |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2025-04-21 | 61 | 5 | 6 | Actual |
| 31139 | 2630.60 | 2025-03-22 | 61 | 1 | 12 | Actual |
| 5618 | 2079.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 4679 | 4900.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 31375 | 9252.00 | 2025-04-21 | 61 | 1 | 3 | Actual |
| 18965 | 1065.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-21 | 61 | 1 | 7 | Budget |
| 10427 | 4153.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 2393 | 480.00 | 2023-01-21 | 61 | 7 | 3 | Budget |
| 30555 | 1870.00 | 2025-03-22 | 61 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 860 | 2500.00 | 2022-11-20 | 61 | 6 | 7 | Budget |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2023-05-23 | 61 | 1 | 7 | Budget |
| 10481 | 2600.00 | 2023-08-21 | 61 | 6 | 5 | Budget |
| 19087 | 5829.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 14838 | 844.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 14125 | 3046.59 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 5477 | 1900.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 32745 | 5317.00 | 2025-05-22 | 61 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-11-20 | 61 | 1 | 5 | Budget |
| 21705 | 1288.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 14332 | 1108.23 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 9227 | 2400.00 | 2023-07-21 | 61 | 6 | 4 | Budget |
| 1788 | 850.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 19295 | 327.36 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 18765 | 4829.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 10809 | 1900.00 | 2023-08-21 | 61 | 6 | 6 | Budget |
| 14274 | 1345.47 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 33929 | 2818.00 | 2025-06-22 | 61 | 1 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 12864 | 751.00 | 2023-10-21 | 61 | 2 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-20 | 61 | 1 | 3 | Budget |
| 22742 | 4652.00 | 2024-08-20 | 61 | 6 | 4 | Actual |
| 36898 | 3796.57 | 2025-08-21 | 61 | 6 | 12 | Actual |
| 23504 | 301.83 | 2024-08-20 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 37697 | 5436.03 | 2025-09-20 | 61 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-20 | 61 | 1 | 3 | Actual |
| 6003 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 24534 | 62.46 | 2024-09-19 | 61 | 2 | 12 | Actual |
| 5805 | 4900.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 22802 | 3766.00 | 2024-08-20 | 61 | 1 | 5 | Actual |
| 4411 | 2376.88 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 2394 | 535.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-10-20 | 61 | 2 | 11 | Actual |
| 27561 | 1381.64 | 2024-12-20 | 61 | 2 | 11 | Actual |
| 1646 | 815.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 11031 | 3600.00 | 2023-08-21 | 61 | 1 | 8 | Budget |
| 24095 | 7090.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 25278 | 4602.68 | 2024-10-20 | 61 | 6 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-22 | 61 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-10-20 | 61 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-08-21 | 61 | 2 | 6 | Budget |
| 6744 | 2400.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 7676 | 3819.33 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-21 | 61 | 1 | 8 | Budget |
| 60 | 1632.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 12675 | 4417.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 24187 | 9940.66 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 8105 | 2400.00 | 2023-06-23 | 61 | 6 | 4 | Budget |
| 31819 | 1924.00 | 2025-04-21 | 61 | 6 | 6 | Actual |
| 720 | 1539.00 | 2022-11-20 | 61 | 6 | 6 | Actual |
| 28914 | 401.83 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 38224 | 8504.00 | 2025-10-21 | 61 | 1 | 3 | Actual |
| 27063 | 6112.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 5535 | 1901.12 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2025-07-21 | 61 | 3 | 11 | Actual |
| 30013 | 2661.45 | 2025-02-19 | 61 | 1 | 12 | Actual |
| 35572 | 2209.31 | 2025-07-21 | 61 | 4 | 11 | Actual |
| 27853 | 1822.34 | 2024-12-20 | 61 | 1 | 13 | Actual |
| 13830 | 668.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
| 28413 | 2374.00 | 2025-01-20 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-20 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 1048 | 1400.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 8246 | 2195.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 9311 | 3000.00 | 2023-07-21 | 61 | 1 | 5 | Budget |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2025-04-21 | 61 | 1 | 11 | Actual |
| 34246 | 4531.47 | 2025-06-22 | 61 | 2 | 8 | Actual |
| 32619 | 9371.00 | 2025-05-22 | 61 | 1 | 4 | Actual |
| 5010 | 892.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 39049 | 308.21 | 2025-10-21 | 61 | 5 | 11 | Actual |
| 571 | 2497.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 20235 | 6075.44 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 37461 | 1352.00 | 2025-09-20 | 61 | 4 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-21 | 61 | 1 | 12 | Actual |
| 17113 | 6769.39 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 5944 | 3571.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-11-19 | 61 | 1 | 3 | Actual |
| 23806 | 3893.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 38880 | 7484.55 | 2025-10-21 | 61 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2025-09-20 | 61 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2023-07-21 | 61 | 3 | 6 | Budget |
| 15518 | 7436.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2025-02-19 | 61 | 1 | 11 | Actual |
| 9042 | 1300.00 | 2023-07-21 | 61 | 6 | 3 | Budget |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 30752 | 7434.00 | 2025-03-22 | 61 | 1 | 7 | Actual |
| 20323 | 712.47 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 23926 | 431.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 32322 | 3645.51 | 2025-04-21 | 61 | 6 | 12 | Actual |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 36257 | 783.00 | 2025-08-21 | 61 | 2 | 6 | Actual |
| 7453 | 1210.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 473 | 1800.00 | 2022-11-20 | 61 | 1 | 6 | Budget |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 21825 | 6069.00 | 2024-07-20 | 61 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 5208 | 1310.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 18463 | 189.06 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 18083 | 4815.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 7068 | 3000.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 8329 | 2551.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 6415 | 4840.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 9365 | 2195.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-09-19 | 61 | 1 | 12 | Actual |
| 9544 | 3214.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 27123 | 2806.00 | 2024-12-20 | 61 | 1 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-23 | 61 | 1 | 5 | Budget |
| 8986 | 2046.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 14918 | 1685.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 23444 | 1939.09 | 2024-08-20 | 61 | 6 | 11 | Actual |
| 25447 | 640.13 | 2024-10-20 | 61 | 5 | 11 | Actual |
| 719 | 1500.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 13147 | 3987.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 6331 | 1482.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 13007 | 1970.00 | 2023-10-21 | 61 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 33624 | 7880.00 | 2025-06-22 | 61 | 1 | 3 | Actual |
| 9913 | 2800.00 | 2023-07-21 | 61 | 1 | 8 | Budget |
| 29747 | 5646.64 | 2025-02-19 | 61 | 2 | 8 | Actual |
| 17261 | 501.83 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 6930 | 5702.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 10564 | 1924.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 25393 | 776.31 | 2024-10-20 | 61 | 3 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 32409 | 3429.39 | 2025-04-21 | 61 | 2 | 13 | Actual |
| 16429 | 152.89 | 2024-01-21 | 61 | 2 | 12 | Actual |
| 9638 | 688.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 3981 | 1500.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 30249 | 6604.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
| 9639 | 950.00 | 2023-07-21 | 61 | 5 | 6 | Budget |
| 12674 | 4200.00 | 2023-10-21 | 61 | 1 | 5 | Budget |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 20916 | 2561.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
| 30041 | 532.68 | 2025-02-19 | 61 | 2 | 12 | Actual |
| 29567 | 2220.00 | 2025-02-19 | 61 | 6 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-20 | 61 | 7 | 3 | Actual |
| 804 | 3100.00 | 2022-11-20 | 61 | 1 | 7 | Budget |
| 16458 | 316.72 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 36230 | 2502.00 | 2025-08-21 | 61 | 1 | 6 | Actual |
| 34337 | 3631.68 | 2025-06-22 | 61 | 1 | 11 | Actual |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 10287 | 4100.00 | 2023-08-21 | 61 | 1 | 4 | Budget |
| 32805 | 2601.00 | 2025-05-22 | 61 | 1 | 6 | Actual |
| 13884 | 1567.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 2764 | 437.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 7864 | 2178.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2025-06-22 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-10-20 | 61 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2025-10-21 | 61 | 6 | 6 | Actual |
| 4224 | 2700.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 5009 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2022-11-20 | 61 | 2 | 6 | Actual |
| 24868 | 3728.00 | 2024-10-20 | 61 | 6 | 5 | Actual |
| 15818 | 606.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 29336 | 5069.00 | 2025-02-19 | 61 | 1 | 5 | Actual |
| 24656 | 5025.00 | 2024-10-20 | 61 | 6 | 3 | Actual |
| 31259 | 1657.42 | 2025-03-22 | 61 | 1 | 13 | Actual |
Generated 2025-12-20 23:40:24.586 UTC