[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 64 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1188 | 1805.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 5059 | 2100.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 12157 | 5561.79 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 17490 | 469.92 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 8247 | 2300.00 | 2023-06-24 | 61 | 6 | 5 | Budget |
| 28946 | 3479.55 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 522 | 624.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 11547 | 4444.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 9228 | 2764.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 27413 | 12975.57 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2024-06-23 | 61 | 1 | 4 | Actual |
| 11878 | 1300.00 | 2023-09-21 | 61 | 5 | 6 | Budget |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 20552 | 435.87 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 22949 | 2755.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-24 | 61 | 1 | 6 | Budget |
| 8800 | 2800.00 | 2023-06-24 | 61 | 1 | 8 | Budget |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 39288 | 4145.19 | 2025-10-22 | 61 | 2 | 13 | Actual |
| 9592 | 1600.00 | 2023-07-22 | 61 | 4 | 6 | Budget |
| 30993 | 978.44 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 21972 | 3742.00 | 2024-07-21 | 61 | 3 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-22 | 61 | 4 | 11 | Actual |
| 32745 | 5317.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 12346 | 2600.00 | 2023-10-22 | 61 | 1 | 3 | Budget |
| 14866 | 2806.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-23 | 61 | 6 | 12 | Actual |
| 18403 | 1139.08 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 3102 | 2500.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
| 9042 | 1300.00 | 2023-07-22 | 61 | 6 | 3 | Budget |
| 32030 | 6860.30 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-10-22 | 61 | 6 | 11 | Actual |
| 2633 | 4108.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 8576 | 1441.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 1373 | 2000.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 17288 | 1099.72 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 6414 | 3700.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 9041 | 1602.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 37015 | 3643.43 | 2025-08-22 | 61 | 6 | 13 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2024-10-21 | 61 | 6 | 7 | Actual |
| 26611 | 489.07 | 2024-11-20 | 61 | 1 | 12 | Actual |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 24715 | 1049.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 6229 | 1500.00 | 2023-04-23 | 61 | 4 | 6 | Budget |
| 26226 | 7223.00 | 2024-11-20 | 61 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 15395 | 215.66 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 6332 | 1500.00 | 2023-04-23 | 61 | 6 | 6 | Budget |
| 1048 | 1400.00 | 2022-11-21 | 61 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2023-06-24 | 61 | 6 | 8 | Budget |
| 20377 | 1494.40 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 17261 | 501.83 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 20856 | 3387.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 25447 | 640.13 | 2024-10-21 | 61 | 5 | 11 | Actual |
| 9830 | 2016.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2025-06-23 | 61 | 2 | 13 | Actual |
| 7454 | 1300.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 19376 | 712.47 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 16823 | 3033.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-21 | 61 | 3 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 3982 | 1435.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 38668 | 2433.00 | 2025-10-22 | 61 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-21 | 61 | 6 | 11 | Actual |
| 32943 | 1796.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 2860 | 1404.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 25538 | 193.32 | 2024-10-21 | 61 | 1 | 12 | Actual |
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 37817 | 1015.67 | 2025-09-21 | 61 | 2 | 11 | Actual |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 3617 | 2600.00 | 2023-02-21 | 61 | 6 | 4 | Budget |
| 6603 | 2401.13 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 34987 | 6136.00 | 2025-07-22 | 61 | 1 | 5 | Actual |
| 36311 | 2243.00 | 2025-08-22 | 61 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 7398 | 858.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 21432 | 297.57 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 17909 | 3095.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 10755 | 1300.00 | 2023-08-22 | 61 | 5 | 6 | Budget |
| 14892 | 1893.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 1457 | 2966.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 24388 | 1076.31 | 2024-09-20 | 61 | 4 | 11 | Actual |
| 12205 | 2407.19 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 8427 | 3307.00 | 2023-06-24 | 61 | 3 | 6 | Actual |
| 7399 | 950.00 | 2023-05-24 | 61 | 5 | 6 | Budget |
| 11735 | 950.00 | 2023-09-21 | 61 | 2 | 6 | Budget |
| 1597 | 1800.00 | 2022-12-22 | 61 | 1 | 6 | Budget |
| 34894 | 7722.00 | 2025-07-22 | 61 | 1 | 4 | Actual |
| 18344 | 899.71 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 33448 | 3760.40 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 6183 | 2100.00 | 2023-04-23 | 61 | 3 | 6 | Budget |
| 30610 | 2379.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 14002 | 7087.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 33984 | 2966.00 | 2025-06-23 | 61 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 30693 | 1819.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-21 | 61 | 6 | 3 | Budget |
| 26288 | 11363.41 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 28302 | 683.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-10-22 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 21263 | 4858.75 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 5862 | 2560.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 23359 | 1056.10 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 25393 | 776.31 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 17549 | 8639.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 39022 | 2184.84 | 2025-10-22 | 61 | 4 | 11 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 8717 | 2300.00 | 2023-06-24 | 61 | 6 | 7 | Budget |
| 19207 | 4351.16 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 9774 | 3700.00 | 2023-07-22 | 61 | 1 | 7 | Budget |
| 23091 | 7019.00 | 2024-08-21 | 61 | 1 | 7 | Actual |
| 19941 | 3742.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
| 32199 | 601.83 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 32409 | 3429.39 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 35718 | 903.97 | 2025-07-22 | 61 | 2 | 12 | Actual |
| 24415 | 346.51 | 2024-09-20 | 61 | 5 | 11 | Actual |
| 27261 | 1639.00 | 2024-12-21 | 61 | 6 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-10-22 | 61 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 7124 | 3141.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 23839 | 4017.00 | 2024-09-20 | 61 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 60 | 1632.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 17113 | 6769.39 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 37789 | 3481.68 | 2025-09-21 | 61 | 1 | 11 | Actual |
| 34566 | 1160.36 | 2025-06-23 | 61 | 2 | 12 | Actual |
| 20436 | 1307.17 | 2024-05-23 | 61 | 6 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-06-24 | 61 | 2 | 6 | Budget |
| 16229 | 403.96 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-22 | 61 | 4 | 6 | Budget |
| 11464 | 2800.00 | 2023-09-21 | 61 | 6 | 4 | Budget |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 7255 | 850.00 | 2023-05-24 | 61 | 2 | 6 | Budget |
| 34658 | 3657.46 | 2025-06-23 | 61 | 1 | 13 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 22681 | 2739.00 | 2024-08-21 | 61 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 5106 | 1500.00 | 2023-03-24 | 61 | 4 | 6 | Budget |
| 33002 | 8344.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 36695 | 1868.88 | 2025-08-22 | 61 | 3 | 11 | Actual |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 1318 | 4444.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 4879 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 13335 | 2472.34 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 18050 | 8099.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 30582 | 1003.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 720 | 1539.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-23 | 61 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 4225 | 2802.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-08-22 | 61 | 2 | 8 | Budget |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-21 | 61 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-11-20 | 61 | 6 | 6 | Actual |
| 388 | 2600.00 | 2022-11-21 | 61 | 6 | 5 | Budget |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 5478 | 3301.14 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-10-21 | 61 | 1 | 3 | Actual |
| 1645 | 550.00 | 2022-12-22 | 61 | 2 | 6 | Budget |
| 25420 | 760.35 | 2024-10-21 | 61 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 34538 | 1989.09 | 2025-06-23 | 61 | 1 | 12 | Actual |
| 37518 | 2060.00 | 2025-09-21 | 61 | 6 | 6 | Actual |
| 17935 | 1782.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 21110 | 4810.00 | 2024-06-23 | 61 | 1 | 7 | Actual |
| 34807 | 4559.00 | 2025-07-22 | 61 | 6 | 3 | Actual |
| 19407 | 1782.71 | 2024-04-22 | 61 | 6 | 11 | Actual |
| 21231 | 4789.05 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-21 | 61 | 2 | 6 | Actual |
| 5477 | 1900.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 19913 | 1000.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 333 | 3731.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
| 24743 | 6515.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 21351 | 846.52 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 33122 | 5207.24 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-21 | 61 | 1 | 8 | Budget |
| 34277 | 4132.98 | 2025-06-23 | 61 | 6 | 8 | Actual |
| 25776 | 1964.00 | 2024-11-20 | 61 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 1317 | 4000.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 30013 | 2661.45 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 36230 | 2502.00 | 2025-08-22 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-09-21 | 61 | 2 | 6 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 38637 | 1387.00 | 2025-10-22 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 16021 | 5246.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 27178 | 2454.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 4632 | 864.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 32805 | 2601.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 521 | 550.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 15276 | 1163.55 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 11546 | 4200.00 | 2023-09-21 | 61 | 1 | 5 | Budget |
| 32172 | 1763.56 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 2715 | 1800.00 | 2023-01-22 | 61 | 1 | 6 | Budget |
| 25682 | 7952.00 | 2024-11-20 | 61 | 1 | 3 | Actual |
| 9913 | 2800.00 | 2023-07-22 | 61 | 1 | 8 | Budget |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 34478 | 3797.64 | 2025-06-23 | 61 | 6 | 11 | Actual |
| 14949 | 1917.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 35398 | 5407.24 | 2025-07-22 | 61 | 2 | 8 | Actual |
| 8189 | 3000.00 | 2023-06-24 | 61 | 1 | 5 | Budget |
| 27123 | 2806.00 | 2024-12-21 | 61 | 1 | 6 | Actual |
| 18371 | 377.36 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 25804 | 5456.00 | 2024-11-20 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-07-21 | 61 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 15041 | 5964.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-10-21 | 61 | 6 | 4 | Actual |
| 15303 | 1645.47 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2024-08-21 | 61 | 5 | 11 | Actual |
| 6744 | 2400.00 | 2023-05-24 | 61 | 1 | 3 | Budget |
| 26703 | 1783.74 | 2024-11-20 | 61 | 1 | 13 | Actual |
| 2311 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 1929 | 3924.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 12816 | 2000.00 | 2023-10-22 | 61 | 1 | 6 | Budget |
| 8246 | 2195.00 | 2023-06-24 | 61 | 6 | 5 | Actual |
| 14918 | 1685.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 6930 | 5702.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 35545 | 2153.99 | 2025-07-22 | 61 | 3 | 11 | Actual |
| 28472 | 10013.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 39141 | 2535.91 | 2025-10-22 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-12-21 | 61 | 6 | 11 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 23444 | 1939.09 | 2024-08-21 | 61 | 6 | 11 | Actual |
| 36898 | 3796.57 | 2025-08-22 | 61 | 6 | 12 | Actual |
| 13204 | 3300.00 | 2023-10-22 | 61 | 6 | 7 | Budget |
| 34066 | 1853.00 | 2025-06-23 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
| 1694 | 2300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 29456 | 872.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 36017 | 1099.00 | 2025-08-22 | 61 | 7 | 3 | Actual |
| 18171 | 3905.70 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 16763 | 3939.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2023-01-22 | 61 | 1 | 4 | Budget |
| 10102 | 2600.00 | 2023-08-22 | 61 | 1 | 3 | Budget |
| 15638 | 3481.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 11785 | 3037.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 25595 | 216.72 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 20916 | 2561.00 | 2024-06-23 | 61 | 1 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 27911 | 5246.96 | 2024-12-21 | 61 | 6 | 13 | Actual |
| 6331 | 1482.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 25218 | 7936.08 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 15008 | 7157.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 24983 | 2679.00 | 2024-10-21 | 61 | 3 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2023-08-22 | 61 | 6 | 4 | Budget |
| 29336 | 5069.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
| 12263 | 1900.00 | 2023-09-21 | 61 | 6 | 8 | Budget |
| 12732 | 2084.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 26409 | 2057.18 | 2024-11-20 | 61 | 1 | 11 | Actual |
| 25565 | 111.40 | 2024-10-21 | 61 | 2 | 12 | Actual |
| 27441 | 6866.36 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 39319 | 3875.01 | 2025-10-22 | 61 | 6 | 13 | Actual |
| 29921 | 2197.61 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 35107 | 690.00 | 2025-07-22 | 61 | 2 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 26853 | 4779.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 14125 | 3046.59 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 31047 | 1815.69 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 33242 | 1153.97 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-10-22 | 61 | 1 | 4 | Actual |
| 36368 | 1758.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 20971 | 3154.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 192 | 5174.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 25932 | 4071.00 | 2024-11-20 | 61 | 6 | 5 | Actual |
| 21998 | 2177.00 | 2024-07-21 | 61 | 4 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-21 | 61 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 18913 | 2551.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2023-06-24 | 61 | 6 | 3 | Budget |
| 8474 | 1600.00 | 2023-06-24 | 61 | 4 | 6 | Budget |
| 24006 | 1453.00 | 2024-09-20 | 61 | 5 | 6 | Actual |
| 37166 | 1449.00 | 2025-09-21 | 61 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 11605 | 2600.00 | 2023-09-21 | 61 | 6 | 5 | Budget |
| 33565 | 5604.87 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 23332 | 1009.29 | 2024-08-21 | 61 | 2 | 11 | Actual |
| 16904 | 1992.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-24 | 61 | 6 | 4 | Budget |
| 2632 | 2600.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 26101 | 1279.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 12960 | 1900.00 | 2023-10-22 | 61 | 4 | 6 | Budget |
| 31495 | 10869.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 10427 | 4153.00 | 2023-08-22 | 61 | 1 | 5 | Actual |
| 35080 | 3033.00 | 2025-07-22 | 61 | 1 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-22 | 61 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2023-03-24 | 61 | 6 | 7 | Budget |
| 9496 | 630.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-22 | 61 | 6 | 8 | Budget |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 6473 | 3234.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 3838 | 2022.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-22 | 61 | 2 | 8 | Budget |
| 19349 | 823.11 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 10810 | 2525.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 20404 | 588.00 | 2024-05-23 | 61 | 5 | 11 | Actual |
| 30160 | 2543.40 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 39261 | 1829.36 | 2025-10-22 | 61 | 1 | 13 | Actual |
| 30785 | 4531.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 33269 | 1645.47 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 7780 | 1655.66 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 23593 | 8835.00 | 2024-09-20 | 61 | 1 | 3 | Actual |
| 5290 | 3700.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 23685 | 1153.00 | 2024-09-20 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 24928 | 2296.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 32090 | 3689.13 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 14419 | 96.51 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 20824 | 4307.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 18290 | 282.68 | 2024-03-23 | 61 | 2 | 11 | Actual |
| 16310 | 348.64 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 3886 | 964.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 7453 | 1210.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2024-07-21 | 61 | 5 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-22 | 61 | 6 | 8 | Actual |
| 6277 | 957.00 | 2023-04-23 | 61 | 5 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 25715 | 7610.00 | 2024-11-20 | 61 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-22 | 61 | 1 | 3 | Budget |
| 31681 | 2239.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 4 | 2208.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 34446 | 775.24 | 2025-06-23 | 61 | 5 | 11 | Actual |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 9691 | 1621.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-21 | 61 | 6 | 11 | Actual |
| 25125 | 7068.00 | 2024-10-21 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 29626 | 7301.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 4631 | 750.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 3559 | 4900.00 | 2023-02-21 | 61 | 1 | 4 | Budget |
| 7305 | 3307.00 | 2023-05-24 | 61 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-22 | 61 | 1 | 13 | Actual |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-08-22 | 61 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 22975 | 1311.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-20 | 61 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 18463 | 189.06 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 28505 | 5882.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2023-01-22 | 61 | 6 | 6 | Budget |
| 31316 | 3657.46 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-21 | 61 | 3 | 11 | Actual |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 14751 | 2975.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 12262 | 3398.11 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 8329 | 2551.00 | 2023-06-24 | 61 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 24447 | 2280.59 | 2024-09-20 | 61 | 6 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-23 | 61 | 1 | 11 | Actual |
| 7675 | 2800.00 | 2023-05-24 | 61 | 1 | 8 | Budget |
| 6002 | 2545.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-22 | 61 | 6 | 5 | Budget |
| 14598 | 1137.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2023-06-24 | 61 | 1 | 7 | Budget |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 2115 | 1500.00 | 2022-12-22 | 61 | 2 | 8 | Budget |
| 9448 | 2100.00 | 2023-07-22 | 61 | 1 | 6 | Budget |
| 17701 | 3830.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
| 8521 | 1420.00 | 2023-06-24 | 61 | 5 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-22 | 61 | 4 | 11 | Actual |
| 22894 | 2275.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-21 | 61 | 1 | 3 | Budget |
| 23980 | 2154.00 | 2024-09-20 | 61 | 4 | 6 | Actual |
Generated 2025-12-21 07:24:23.262 UTC