[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 59 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10708 | 1900.00 | 2023-08-23 | 61 | 4 | 6 | Budget |
| 19295 | 327.36 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-23 | 61 | 6 | 8 | Budget |
| 29369 | 5081.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 17991 | 3030.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 19494 | 163.53 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 33034 | 5522.00 | 2025-05-24 | 61 | 6 | 7 | Actual |
| 30190 | 3389.03 | 2025-02-21 | 61 | 6 | 13 | Actual |
| 25246 | 4267.83 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 9692 | 1300.00 | 2023-07-23 | 61 | 6 | 6 | Budget |
| 6881 | 480.00 | 2023-05-25 | 61 | 7 | 3 | Budget |
| 5105 | 1685.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 24868 | 3728.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 19054 | 7201.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 5861 | 2600.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 2441 | 4000.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 37074 | 8255.00 | 2025-09-22 | 61 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-07-23 | 61 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 22147 | 5203.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 16310 | 348.64 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 9639 | 950.00 | 2023-07-23 | 61 | 5 | 6 | Budget |
| 16730 | 4809.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 5675 | 1300.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 13205 | 3370.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 665 | 1098.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-24 | 61 | 6 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 38611 | 1709.00 | 2025-10-23 | 61 | 4 | 6 | Actual |
| 29867 | 856.09 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 30402 | 6412.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 8847 | 1800.00 | 2023-06-25 | 61 | 2 | 8 | Budget |
| 13525 | 8423.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 26611 | 489.07 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 4680 | 4070.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
| 11136 | 2575.37 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 5945 | 3100.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 26820 | 7788.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 18586 | 4771.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
| 36460 | 7436.00 | 2025-08-23 | 61 | 6 | 7 | Actual |
| 7352 | 1942.00 | 2023-05-25 | 61 | 4 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 29336 | 5069.00 | 2025-02-21 | 61 | 1 | 5 | Actual |
| 11832 | 1900.00 | 2023-09-22 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 39261 | 1829.36 | 2025-10-23 | 61 | 1 | 13 | Actual |
| 2255 | 2000.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 26049 | 2465.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2024-04-23 | 61 | 4 | 11 | Actual |
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 18371 | 377.36 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 16550 | 6626.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 25278 | 4602.68 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 16342 | 1384.83 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 19826 | 3512.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 24835 | 5119.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 14949 | 1917.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 2764 | 437.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-23 | 61 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 31316 | 3657.46 | 2025-03-24 | 61 | 6 | 13 | Actual |
| 4355 | 1900.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 9042 | 1300.00 | 2023-07-23 | 61 | 6 | 3 | Budget |
| 20552 | 435.87 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 3429 | 1300.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 25595 | 216.72 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 38668 | 2433.00 | 2025-10-23 | 61 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-22 | 61 | 6 | 3 | Budget |
| 4356 | 3819.33 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 6799 | 1300.00 | 2023-05-25 | 61 | 6 | 3 | Budget |
| 13335 | 2472.34 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 3512 | 778.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 8520 | 950.00 | 2023-06-25 | 61 | 5 | 6 | Budget |
| 16256 | 1077.37 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 1846 | 1335.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-24 | 61 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 27150 | 1217.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 9831 | 2300.00 | 2023-07-23 | 61 | 6 | 7 | Budget |
| 20404 | 588.00 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 993 | 1500.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 1928 | 3100.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 28713 | 1116.74 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 37287 | 6053.00 | 2025-09-22 | 61 | 1 | 5 | Actual |
| 5207 | 1500.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 22709 | 4397.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 27320 | 8585.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2025-03-24 | 61 | 3 | 11 | Actual |
| 21765 | 3254.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2023-06-25 | 61 | 6 | 3 | Actual |
| 11031 | 3600.00 | 2023-08-23 | 61 | 1 | 8 | Budget |
| 15041 | 5964.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 35490 | 3102.94 | 2025-07-23 | 61 | 1 | 11 | Actual |
| 6002 | 2545.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 5106 | 1500.00 | 2023-03-25 | 61 | 4 | 6 | Budget |
| 34478 | 3797.64 | 2025-06-24 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2025-05-24 | 61 | 1 | 12 | Actual |
| 35080 | 3033.00 | 2025-07-23 | 61 | 1 | 6 | Actual |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 35572 | 2209.31 | 2025-07-23 | 61 | 4 | 11 | Actual |
| 37227 | 5607.00 | 2025-09-22 | 61 | 6 | 4 | Actual |
| 28826 | 1749.73 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-23 | 61 | 1 | 7 | Actual |
| 31199 | 3398.69 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2025-07-23 | 61 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2025-02-21 | 61 | 2 | 13 | Actual |
| 22949 | 2755.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 11879 | 788.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 333 | 3731.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 1985 | 2545.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 9961 | 3746.61 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 37817 | 1015.67 | 2025-09-22 | 61 | 2 | 11 | Actual |
| 18705 | 2757.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 20176 | 9761.87 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-08-22 | 61 | 5 | 11 | Actual |
| 15129 | 3005.68 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 5290 | 3700.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 5058 | 2527.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 20496 | 163.53 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 3617 | 2600.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 30462 | 6934.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
| 25366 | 424.17 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 9544 | 3214.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 1133 | 2000.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 37380 | 2076.00 | 2025-09-22 | 61 | 1 | 6 | Actual |
| 17434 | 125.23 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 10019 | 1200.00 | 2023-07-23 | 61 | 6 | 8 | Budget |
| 21998 | 2177.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 32090 | 3689.13 | 2025-04-23 | 61 | 1 | 11 | Actual |
| 35310 | 7804.00 | 2025-07-23 | 61 | 6 | 7 | Actual |
| 12592 | 3141.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 29953 | 1824.20 | 2025-02-21 | 61 | 6 | 11 | Actual |
| 14838 | 844.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-24 | 61 | 5 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 25994 | 1695.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 33296 | 1879.52 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 1984 | 2500.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 4631 | 750.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 35020 | 5158.00 | 2025-07-23 | 61 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-07-23 | 61 | 1 | 8 | Actual |
| 4028 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2023-10-23 | 61 | 2 | 6 | Budget |
| 31970 | 12375.55 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 1929 | 3924.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 28794 | 298.64 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 8521 | 1420.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 29156 | 4956.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
| 10949 | 3300.00 | 2023-08-23 | 61 | 6 | 7 | Budget |
| 18290 | 282.68 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 20997 | 2472.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 18262 | 2155.05 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 1457 | 2966.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 5208 | 1310.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-23 | 61 | 1 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-23 | 61 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2025-06-24 | 61 | 2 | 8 | Actual |
| 2763 | 550.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 17582 | 6074.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 6929 | 5100.00 | 2023-05-25 | 61 | 1 | 4 | Budget |
| 14247 | 364.60 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 11604 | 3058.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2025-05-24 | 61 | 6 | 5 | Actual |
| 15161 | 4881.48 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 32440 | 3789.04 | 2025-04-23 | 61 | 6 | 13 | Actual |
| 12864 | 751.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-24 | 61 | 6 | 12 | Actual |
| 32172 | 1763.56 | 2025-04-23 | 61 | 4 | 11 | Actual |
| 1049 | 2401.13 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 10288 | 4532.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 33535 | 3315.35 | 2025-05-24 | 61 | 2 | 13 | Actual |
| 11358 | 650.00 | 2023-09-22 | 61 | 7 | 3 | Budget |
| 17701 | 3830.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 5010 | 892.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-23 | 61 | 6 | 11 | Actual |
| 10810 | 2525.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 36368 | 1758.00 | 2025-08-23 | 61 | 6 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-08-23 | 61 | 2 | 6 | Budget |
| 23212 | 3755.70 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 7256 | 1247.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 27123 | 2806.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-21 | 61 | 4 | 6 | Actual |
| 59 | 1600.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 36520 | 8249.72 | 2025-08-23 | 61 | 1 | 8 | Actual |
| 18995 | 2505.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 16763 | 3939.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 32118 | 1509.30 | 2025-04-23 | 61 | 2 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 33242 | 1153.97 | 2025-05-24 | 61 | 2 | 11 | Actual |
| 34987 | 6136.00 | 2025-07-23 | 61 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2023-05-25 | 61 | 3 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-23 | 61 | 1 | 13 | Actual |
| 21432 | 297.57 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 15898 | 1893.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 22326 | 1782.71 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 36257 | 783.00 | 2025-08-23 | 61 | 2 | 6 | Actual |
| 4086 | 1928.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-23 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2023-10-23 | 61 | 6 | 5 | Budget |
| 35690 | 2124.20 | 2025-07-23 | 61 | 1 | 12 | Actual |
| 6230 | 1752.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 12485 | 801.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 28625 | 5007.24 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 35630 | 2245.48 | 2025-07-23 | 61 | 6 | 11 | Actual |
| 17374 | 1782.71 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 10480 | 3816.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-08-23 | 61 | 1 | 5 | Actual |
| 11785 | 3037.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-23 | 61 | 5 | 6 | Budget |
| 521 | 550.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 31736 | 3524.00 | 2025-04-23 | 61 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 12591 | 2800.00 | 2023-10-23 | 61 | 6 | 4 | Budget |
| 17053 | 5360.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-09-22 | 61 | 1 | 4 | Budget |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 30249 | 6604.00 | 2025-03-24 | 61 | 1 | 3 | Actual |
| 4632 | 864.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 6003 | 2600.00 | 2023-04-24 | 61 | 6 | 5 | Budget |
| 21143 | 4638.00 | 2024-06-24 | 61 | 6 | 7 | Actual |
| 1269 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 6086 | 1800.00 | 2023-04-24 | 61 | 1 | 6 | Budget |
| 15221 | 2200.80 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 30013 | 2661.45 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 10564 | 1924.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 27880 | 5466.27 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 29429 | 1777.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 6133 | 898.00 | 2023-04-24 | 61 | 2 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-23 | 61 | 6 | 3 | Actual |
| 18798 | 4372.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 26464 | 1362.49 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 16109 | 3890.55 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 36839 | 2217.82 | 2025-08-23 | 61 | 1 | 12 | Actual |
| 24127 | 5467.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 35958 | 5315.00 | 2025-08-23 | 61 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 36230 | 2502.00 | 2025-08-23 | 61 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 27734 | 2627.40 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 28593 | 5157.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 3886 | 964.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 8188 | 3296.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 33094 | 7289.10 | 2025-05-24 | 61 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-10-23 | 61 | 6 | 7 | Budget |
| 19993 | 1247.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 17315 | 1345.47 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 29719 | 11045.23 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 12732 | 2084.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 6930 | 5702.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 9495 | 850.00 | 2023-07-23 | 61 | 2 | 6 | Budget |
| 13708 | 6317.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-06-25 | 61 | 1 | 5 | Budget |
| 6085 | 1572.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-22 | 61 | 1 | 3 | Budget |
| 8106 | 3203.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 8002 | 480.00 | 2023-06-25 | 61 | 7 | 3 | Budget |
| 15731 | 4514.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 36337 | 1919.00 | 2025-08-23 | 61 | 5 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-08-23 | 61 | 2 | 12 | Actual |
| 2632 | 2600.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 7781 | 1200.00 | 2023-05-25 | 61 | 6 | 8 | Budget |
| 664 | 850.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 192 | 5174.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 22834 | 4100.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 23444 | 1939.09 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 4411 | 2376.88 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-09-22 | 61 | 4 | 6 | Actual |
| 16429 | 152.89 | 2024-01-23 | 61 | 2 | 12 | Actual |
| 22207 | 6778.48 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 17342 | 380.55 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 27615 | 2133.78 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 16141 | 6198.17 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 4962 | 1921.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-23 | 61 | 2 | 8 | Budget |
| 24564 | 265.66 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 31708 | 802.00 | 2025-04-23 | 61 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-23 | 61 | 3 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 6229 | 1500.00 | 2023-04-24 | 61 | 4 | 6 | Budget |
| 22530 | 319.91 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 6743 | 2964.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 6415 | 4840.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 9228 | 2764.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 6882 | 540.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 37729 | 5355.73 | 2025-09-22 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2025-07-23 | 61 | 2 | 13 | Actual |
| 34866 | 2219.00 | 2025-07-23 | 61 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 6414 | 3700.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 38165 | 5411.88 | 2025-09-22 | 61 | 6 | 13 | Actual |
| 2633 | 4108.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
| 10239 | 666.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
| 19407 | 1782.71 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2025-09-22 | 61 | 1 | 12 | Actual |
| 29484 | 2381.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 36779 | 2094.42 | 2025-08-23 | 61 | 6 | 11 | Actual |
| 10101 | 2284.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 20523 | 110.34 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 17261 | 501.83 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 2860 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 9638 | 688.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 2906 | 850.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 12913 | 3071.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 19376 | 712.47 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 29921 | 2197.61 | 2025-02-21 | 61 | 4 | 11 | Actual |
| 17961 | 835.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 13803 | 2204.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 12816 | 2000.00 | 2023-10-23 | 61 | 1 | 6 | Budget |
| 20916 | 2561.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 29006 | 2285.50 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 2578 | 2700.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 28215 | 4815.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2025-06-24 | 61 | 1 | 11 | Actual |
| 26021 | 667.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
Generated 2025-12-22 08:55:45.920 UTC