[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 42 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22709 | 4397.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 15303 | 1645.47 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 27561 | 1381.64 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 38820 | 8833.06 | 2025-10-23 | 61 | 1 | 8 | Actual |
| 30495 | 5603.00 | 2025-03-24 | 61 | 6 | 5 | Actual |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 18645 | 1590.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 27734 | 2627.40 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 21023 | 1163.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 29626 | 7301.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 24095 | 7090.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 33657 | 5828.00 | 2025-06-24 | 61 | 6 | 3 | Actual |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 9228 | 2764.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 25278 | 4602.68 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-22 | 61 | 4 | 6 | Budget |
| 15426 | 325.23 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 35080 | 3033.00 | 2025-07-23 | 61 | 1 | 6 | Actual |
| 25158 | 4550.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 4737 | 2600.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 11878 | 1300.00 | 2023-09-22 | 61 | 5 | 6 | Budget |
| 35630 | 2245.48 | 2025-07-23 | 61 | 6 | 11 | Actual |
| 38316 | 1417.00 | 2025-10-23 | 61 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 23184 | 8033.05 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 7864 | 2178.00 | 2023-06-25 | 61 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-24 | 61 | 1 | 12 | Actual |
| 5105 | 1685.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 28356 | 1497.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 6881 | 480.00 | 2023-05-25 | 61 | 7 | 3 | Budget |
| 12912 | 3000.00 | 2023-10-23 | 61 | 3 | 6 | Budget |
| 1270 | 360.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 3886 | 964.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 27533 | 3455.08 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-23 | 61 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 2716 | 1736.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-25 | 61 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 23332 | 1009.29 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 23926 | 431.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 18494 | 308.21 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 17991 | 3030.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 5861 | 2600.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 26703 | 1783.74 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 30905 | 4943.60 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 4550 | 1172.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 31736 | 3524.00 | 2025-04-23 | 61 | 3 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 7399 | 950.00 | 2023-05-25 | 61 | 5 | 6 | Budget |
| 18705 | 2757.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-07-23 | 61 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 6134 | 850.00 | 2023-04-24 | 61 | 2 | 6 | Budget |
| 6799 | 1300.00 | 2023-05-25 | 61 | 6 | 3 | Budget |
| 6661 | 2073.85 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 2764 | 437.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-23 | 61 | 2 | 11 | Actual |
| 23954 | 3087.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 12534 | 4100.00 | 2023-10-23 | 61 | 1 | 4 | Budget |
| 10427 | 4153.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 17549 | 8639.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 13205 | 3370.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 15041 | 5964.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 9042 | 1300.00 | 2023-07-23 | 61 | 6 | 3 | Budget |
| 3617 | 2600.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 27473 | 3823.88 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 25776 | 1964.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2024-06-24 | 61 | 6 | 7 | Actual |
| 8426 | 3300.00 | 2023-06-25 | 61 | 3 | 6 | Budget |
| 38377 | 5882.00 | 2025-10-23 | 61 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 18913 | 2551.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-23 | 61 | 6 | 5 | Actual |
| 10809 | 1900.00 | 2023-08-23 | 61 | 6 | 6 | Budget |
| 35218 | 1786.00 | 2025-07-23 | 61 | 6 | 6 | Actual |
| 28275 | 2281.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 12732 | 2084.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 11605 | 2600.00 | 2023-09-22 | 61 | 6 | 5 | Budget |
| 32199 | 601.83 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 22326 | 1782.71 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 19913 | 1000.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 36311 | 2243.00 | 2025-08-23 | 61 | 4 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-25 | 61 | 6 | 4 | Budget |
| 37166 | 1449.00 | 2025-09-22 | 61 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-09-21 | 61 | 5 | 11 | Actual |
| 26288 | 11363.41 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 10480 | 3816.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 21998 | 2177.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
| 12157 | 5561.79 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 32118 | 1509.30 | 2025-04-23 | 61 | 2 | 11 | Actual |
| 35310 | 7804.00 | 2025-07-23 | 61 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2025-03-24 | 61 | 4 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-23 | 61 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 10287 | 4100.00 | 2023-08-23 | 61 | 1 | 4 | Budget |
| 12074 | 3561.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 29839 | 3267.84 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 665 | 1098.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-10-23 | 61 | 3 | 11 | Actual |
| 6002 | 2545.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
| 33956 | 855.00 | 2025-06-24 | 61 | 2 | 6 | Actual |
| 27762 | 457.15 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 4632 | 864.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 26491 | 1260.36 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2025-03-24 | 61 | 6 | 11 | Actual |
| 13392 | 3855.70 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 25538 | 193.32 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-08-23 | 61 | 3 | 11 | Actual |
| 9124 | 494.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-25 | 61 | 1 | 3 | Budget |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 35490 | 3102.94 | 2025-07-23 | 61 | 1 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2023-04-24 | 61 | 1 | 6 | Budget |
| 3885 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 24656 | 5025.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-08-23 | 61 | 7 | 3 | Budget |
| 24955 | 568.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 11405 | 4100.00 | 2023-09-22 | 61 | 1 | 4 | Budget |
| 23091 | 7019.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 192 | 5174.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 6472 | 2700.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
| 17490 | 469.92 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 35545 | 2153.99 | 2025-07-23 | 61 | 3 | 11 | Actual |
| 31970 | 12375.55 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 19826 | 3512.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 12592 | 3141.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 26643 | 489.07 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 2859 | 1500.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 32172 | 1763.56 | 2025-04-23 | 61 | 4 | 11 | Actual |
| 22834 | 4100.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 13063 | 1971.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 20404 | 588.00 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 31998 | 4855.72 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-23 | 61 | 6 | 5 | Budget |
| 28826 | 1749.73 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 8717 | 2300.00 | 2023-06-25 | 61 | 6 | 7 | Budget |
| 20997 | 2472.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 15518 | 7436.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 19523 | 349.70 | 2024-04-23 | 61 | 6 | 12 | Actual |
| 28794 | 298.64 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 389 | 2038.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 30369 | 10546.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
| 60 | 1632.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2025-04-23 | 61 | 6 | 11 | Actual |
| 28003 | 4906.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 23534 | 259.27 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 8050 | 5932.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 26730 | 4694.32 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 10018 | 3092.05 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 36839 | 2217.82 | 2025-08-23 | 61 | 1 | 12 | Actual |
| 12346 | 2600.00 | 2023-10-23 | 61 | 1 | 3 | Budget |
| 32382 | 3041.66 | 2025-04-23 | 61 | 1 | 13 | Actual |
| 1317 | 4000.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 16342 | 1384.83 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 6277 | 957.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 1598 | 2196.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 23593 | 8835.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 28767 | 1710.37 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 24983 | 2679.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-24 | 61 | 6 | 4 | Actual |
| 33328 | 2851.88 | 2025-05-24 | 61 | 6 | 11 | Actual |
| 24127 | 5467.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-07-23 | 61 | 1 | 12 | Actual |
| 8986 | 2046.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 8189 | 3000.00 | 2023-06-25 | 61 | 1 | 5 | Budget |
| 6744 | 2400.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 2632 | 2600.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 1048 | 1400.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 37789 | 3481.68 | 2025-09-22 | 61 | 1 | 11 | Actual |
| 38727 | 8231.00 | 2025-10-23 | 61 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2025-04-23 | 61 | 6 | 5 | Actual |
| 31047 | 1815.69 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 23359 | 1056.10 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 13492 | 8283.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 3512 | 778.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 27642 | 719.92 | 2024-12-22 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 13830 | 668.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-24 | 61 | 6 | 13 | Actual |
| 16021 | 5246.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 3186 | 5352.70 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 15638 | 3481.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-07-23 | 61 | 2 | 8 | Actual |
| 14949 | 1917.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 8049 | 5100.00 | 2023-06-25 | 61 | 1 | 4 | Budget |
| 36077 | 5467.00 | 2025-08-23 | 61 | 6 | 4 | Actual |
| 6660 | 1300.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 32322 | 3645.51 | 2025-04-23 | 61 | 6 | 12 | Actual |
| 16256 | 1077.37 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 37194 | 10399.00 | 2025-09-22 | 61 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2023-06-25 | 61 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 21972 | 3742.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 9774 | 3700.00 | 2023-07-23 | 61 | 1 | 7 | Budget |
| 33565 | 5604.87 | 2025-05-24 | 61 | 6 | 13 | Actual |
| 14598 | 1137.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-24 | 61 | 1 | 3 | Budget |
| 15577 | 2024.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
| 247 | 2000.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 15898 | 1893.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 31139 | 2630.60 | 2025-03-24 | 61 | 1 | 12 | Actual |
| 14392 | 177.36 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 39319 | 3875.01 | 2025-10-23 | 61 | 6 | 13 | Actual |
| 10288 | 4532.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 35277 | 9787.00 | 2025-07-23 | 61 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 7453 | 1210.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 11219 | 2600.00 | 2023-09-22 | 61 | 1 | 3 | Budget |
| 15818 | 606.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 13741 | 2709.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 22147 | 5203.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2025-05-24 | 61 | 5 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-23 | 61 | 1 | 13 | Actual |
| 33122 | 5207.24 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 34927 | 7878.00 | 2025-07-23 | 61 | 6 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 10754 | 1399.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 570 | 2300.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 8378 | 850.00 | 2023-06-25 | 61 | 2 | 6 | Budget |
| 33242 | 1153.97 | 2025-05-24 | 61 | 2 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2025-05-24 | 61 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-10-23 | 61 | 6 | 11 | Actual |
| 2393 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 16763 | 3939.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 32499 | 6125.00 | 2025-05-24 | 61 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 17582 | 6074.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 4962 | 1921.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 18371 | 377.36 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 2906 | 850.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 9592 | 1600.00 | 2023-07-23 | 61 | 4 | 6 | Budget |
| 21944 | 568.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-24 | 61 | 1 | 13 | Actual |
| 31408 | 4510.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 8246 | 2195.00 | 2023-06-25 | 61 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-23 | 61 | 1 | 8 | Budget |
| 11831 | 1951.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 27150 | 1217.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 26437 | 1198.65 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 27204 | 1939.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 37287 | 6053.00 | 2025-09-22 | 61 | 1 | 5 | Actual |
| 12816 | 2000.00 | 2023-10-23 | 61 | 1 | 6 | Budget |
| 22381 | 1410.36 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 13586 | 2120.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 18262 | 2155.05 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 33508 | 2438.14 | 2025-05-24 | 61 | 1 | 13 | Actual |
| 6800 | 1254.00 | 2023-05-25 | 61 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 19054 | 7201.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 37729 | 5355.73 | 2025-09-22 | 61 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 8658 | 4185.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 18463 | 189.06 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 20496 | 163.53 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 20731 | 5125.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2025-05-24 | 61 | 7 | 3 | Actual |
| 26049 | 2465.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2025-09-22 | 61 | 1 | 13 | Actual |
| 30073 | 3009.33 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 17641 | 913.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 14658 | 3517.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 22894 | 2275.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 15929 | 1893.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-21 | 61 | 4 | 6 | Actual |
| 32532 | 3718.00 | 2025-05-24 | 61 | 6 | 3 | Actual |
| 30845 | 12036.15 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-23 | 61 | 1 | 8 | Budget |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 19993 | 1247.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-22 | 61 | 6 | 13 | Actual |
| 994 | 2498.10 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 24447 | 2280.59 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 4224 | 2700.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 36257 | 783.00 | 2025-08-23 | 61 | 2 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 34066 | 1853.00 | 2025-06-24 | 61 | 6 | 6 | Actual |
| 21432 | 297.57 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 8377 | 907.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 24334 | 690.13 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 2311 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 34478 | 3797.64 | 2025-06-24 | 61 | 6 | 11 | Actual |
| 26550 | 1292.27 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 36230 | 2502.00 | 2025-08-23 | 61 | 1 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-23 | 61 | 1 | 3 | Budget |
| 18553 | 7854.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2025-06-24 | 61 | 2 | 13 | Actual |
| 10660 | 3645.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 10893 | 3900.00 | 2023-08-23 | 61 | 1 | 7 | Budget |
| 36045 | 8340.00 | 2025-08-23 | 61 | 1 | 4 | Actual |
| 7781 | 1200.00 | 2023-05-25 | 61 | 6 | 8 | Budget |
| 5290 | 3700.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 2172 | 1400.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 33869 | 5963.00 | 2025-06-24 | 61 | 6 | 5 | Actual |
| 6085 | 1572.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2023-05-25 | 61 | 1 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-10-23 | 61 | 5 | 6 | Budget |
| 8847 | 1800.00 | 2023-06-25 | 61 | 2 | 8 | Budget |
| 34807 | 4559.00 | 2025-07-23 | 61 | 6 | 3 | Actual |
| 4411 | 2376.88 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 5291 | 3328.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 5758 | 750.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
| 36285 | 3296.00 | 2025-08-23 | 61 | 3 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-23 | 61 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 719 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 32745 | 5317.00 | 2025-05-24 | 61 | 6 | 5 | Actual |
| 18171 | 3905.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 29429 | 1777.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 23980 | 2154.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 7724 | 2040.51 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 15008 | 7157.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 191 | 4000.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 9914 | 4801.17 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 2256 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2025-06-24 | 61 | 6 | 13 | Actual |
| 4878 | 3360.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
| 35926 | 7880.00 | 2025-08-23 | 61 | 1 | 3 | Actual |
| 9962 | 1800.00 | 2023-07-23 | 61 | 2 | 8 | Budget |
| 32832 | 690.00 | 2025-05-24 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-24 | 61 | 3 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-22 | 61 | 2 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 10019 | 1200.00 | 2023-07-23 | 61 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-09-22 | 61 | 1 | 8 | Budget |
| 4225 | 2802.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 9591 | 1700.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 8002 | 480.00 | 2023-06-25 | 61 | 7 | 3 | Budget |
| 17342 | 380.55 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 5805 | 4900.00 | 2023-04-24 | 61 | 1 | 4 | Budget |
| 4494 | 2046.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 22114 | 6479.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 28215 | 4815.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 19322 | 614.60 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 9172 | 5100.00 | 2023-07-23 | 61 | 1 | 4 | Budget |
| 8575 | 1300.00 | 2023-06-25 | 61 | 6 | 6 | Budget |
| 36427 | 6483.00 | 2025-08-23 | 61 | 1 | 7 | Actual |
| 30965 | 3849.77 | 2025-03-24 | 61 | 1 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-24 | 61 | 4 | 11 | Actual |
| 8800 | 2800.00 | 2023-06-25 | 61 | 1 | 8 | Budget |
| 5757 | 727.00 | 2023-04-24 | 61 | 7 | 3 | Actual |
| 17461 | 97.57 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 4169 | 3609.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 35718 | 903.97 | 2025-07-23 | 61 | 2 | 12 | Actual |
| 19673 | 2739.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-22 | 61 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-10-23 | 61 | 2 | 6 | Budget |
| 1269 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 19376 | 712.47 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 24715 | 1049.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 34365 | 947.59 | 2025-06-24 | 61 | 2 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-23 | 61 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 25125 | 7068.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 20703 | 922.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 9544 | 3214.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 20523 | 110.34 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 720 | 1539.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 8330 | 2100.00 | 2023-06-25 | 61 | 1 | 6 | Budget |
| 36520 | 8249.72 | 2025-08-23 | 61 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 6276 | 950.00 | 2023-04-24 | 61 | 5 | 6 | Budget |
| 21733 | 5896.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-09-22 | 61 | 2 | 13 | Actual |
| 2116 | 2279.91 | 2022-12-23 | 61 | 2 | 8 | Actual |
Generated 2025-12-22 10:24:13.960 UTC