[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 90 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21972 | 3742.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-25 | 61 | 6 | 3 | Budget |
| 15898 | 1893.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 10101 | 2284.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-10-23 | 61 | 4 | 6 | Budget |
| 5105 | 1685.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 36257 | 783.00 | 2025-08-23 | 61 | 2 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 14718 | 4145.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 21231 | 4789.05 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 247 | 2000.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 31588 | 7799.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 5478 | 3301.14 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 29336 | 5069.00 | 2025-02-21 | 61 | 1 | 5 | Actual |
| 25158 | 4550.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 1742 | 1671.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 19467 | 114.59 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 18050 | 8099.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 36722 | 1993.35 | 2025-08-23 | 61 | 4 | 11 | Actual |
| 9774 | 3700.00 | 2023-07-23 | 61 | 1 | 7 | Budget |
| 32652 | 6592.00 | 2025-05-24 | 61 | 6 | 4 | Actual |
| 9962 | 1800.00 | 2023-07-23 | 61 | 2 | 8 | Budget |
| 6085 | 1572.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 29626 | 7301.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 13830 | 668.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-23 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 24127 | 5467.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 143 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 14097 | 8952.76 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 32886 | 1781.00 | 2025-05-24 | 61 | 4 | 6 | Actual |
| 617 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 31167 | 813.54 | 2025-03-24 | 61 | 2 | 12 | Actual |
| 8050 | 5932.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 35430 | 5549.67 | 2025-07-23 | 61 | 6 | 8 | Actual |
| 13205 | 3370.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 17374 | 1782.71 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 25125 | 7068.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 14626 | 3899.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 19295 | 327.36 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 3429 | 1300.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 36230 | 2502.00 | 2025-08-23 | 61 | 1 | 6 | Actual |
| 14392 | 177.36 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 13392 | 3855.70 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 17490 | 469.92 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 26912 | 1908.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 18143 | 10643.70 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 23124 | 6320.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
| 35218 | 1786.00 | 2025-07-23 | 61 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-24 | 61 | 1 | 4 | Budget |
| 4821 | 3264.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 39022 | 2184.84 | 2025-10-23 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 6414 | 3700.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 34125 | 9628.00 | 2025-06-24 | 61 | 1 | 7 | Actual |
| 2394 | 535.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 27911 | 5246.96 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 30555 | 1870.00 | 2025-03-24 | 61 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-23 | 61 | 2 | 8 | Actual |
| 33929 | 2818.00 | 2025-06-24 | 61 | 1 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 29779 | 4731.47 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 13064 | 1900.00 | 2023-10-23 | 61 | 6 | 6 | Budget |
| 28565 | 10084.60 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 26193 | 7657.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2025-05-24 | 61 | 2 | 11 | Actual |
| 24928 | 2296.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 27853 | 1822.34 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 29510 | 1381.00 | 2025-02-21 | 61 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 6134 | 850.00 | 2023-04-24 | 61 | 2 | 6 | Budget |
| 18344 | 899.71 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 36368 | 1758.00 | 2025-08-23 | 61 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-24 | 61 | 6 | 8 | Actual |
| 37407 | 1177.00 | 2025-09-22 | 61 | 2 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-23 | 61 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 28122 | 5981.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 33214 | 3735.94 | 2025-05-24 | 61 | 1 | 11 | Actual |
| 19941 | 3742.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 34987 | 6136.00 | 2025-07-23 | 61 | 1 | 5 | Actual |
| 945 | 3000.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 5058 | 2527.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 18645 | 1590.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-07-23 | 61 | 1 | 8 | Actual |
| 17582 | 6074.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
| 17881 | 910.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 38017 | 542.26 | 2025-09-22 | 61 | 2 | 12 | Actual |
| 2812 | 2300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 4962 | 1921.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 15426 | 325.23 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 10612 | 975.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2025-03-24 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 34927 | 7878.00 | 2025-07-23 | 61 | 6 | 4 | Actual |
| 4632 | 864.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-07-23 | 61 | 2 | 12 | Actual |
| 1374 | 1965.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-25 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 28302 | 683.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 7351 | 1600.00 | 2023-05-25 | 61 | 4 | 6 | Budget |
| 26347 | 6586.05 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 16850 | 637.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-23 | 61 | 1 | 5 | Actual |
| 29484 | 2381.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 23212 | 3755.70 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-22 | 61 | 1 | 4 | Actual |
| 18765 | 4829.00 | 2024-04-23 | 61 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 30905 | 4943.60 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 3934 | 2100.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 34866 | 2219.00 | 2025-07-23 | 61 | 7 | 3 | Actual |
| 8520 | 950.00 | 2023-06-25 | 61 | 5 | 6 | Budget |
| 22975 | 1311.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-08-23 | 61 | 1 | 7 | Budget |
| 13884 | 1567.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 29567 | 2220.00 | 2025-02-21 | 61 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 1269 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 8106 | 3203.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 15791 | 2185.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 1788 | 850.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 10892 | 4035.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 1694 | 2300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 11357 | 519.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 19826 | 3512.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 15221 | 2200.80 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 24006 | 1453.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 27178 | 2454.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 19494 | 163.53 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 14507 | 7353.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 17854 | 3061.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 30993 | 978.44 | 2025-03-24 | 61 | 2 | 11 | Actual |
| 6133 | 898.00 | 2023-04-24 | 61 | 2 | 6 | Actual |
| 33034 | 5522.00 | 2025-05-24 | 61 | 6 | 7 | Actual |
| 21323 | 1849.73 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 3886 | 964.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-23 | 61 | 1 | 5 | Budget |
| 11687 | 2886.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 4085 | 1500.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 22354 | 916.73 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 33296 | 1879.52 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 14811 | 2551.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-23 | 61 | 1 | 3 | Actual |
| 14301 | 1281.63 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 6229 | 1500.00 | 2023-04-24 | 61 | 4 | 6 | Budget |
| 1515 | 1996.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 15577 | 2024.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 2764 | 437.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 2763 | 550.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 12074 | 3561.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 14658 | 3517.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 4086 | 1928.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 14002 | 7087.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 8474 | 1600.00 | 2023-06-25 | 61 | 4 | 6 | Budget |
| 29215 | 1949.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-10-23 | 61 | 1 | 8 | Actual |
| 20552 | 435.87 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 6603 | 2401.13 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 31199 | 3398.69 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 31998 | 4855.72 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-23 | 61 | 6 | 13 | Actual |
| 28382 | 1454.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 9228 | 2764.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 26611 | 489.07 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 5477 | 1900.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 32145 | 1640.15 | 2025-04-23 | 61 | 3 | 11 | Actual |
| 16402 | 267.79 | 2024-01-23 | 61 | 1 | 12 | Actual |
| 20116 | 3769.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 13646 | 4882.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 7255 | 850.00 | 2023-05-25 | 61 | 2 | 6 | Budget |
| 11136 | 2575.37 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 22589 | 12038.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 10019 | 1200.00 | 2023-07-23 | 61 | 6 | 8 | Budget |
| 11735 | 950.00 | 2023-09-22 | 61 | 2 | 6 | Budget |
| 4679 | 4900.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 10564 | 1924.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 17794 | 4970.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 8902 | 1585.96 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-24 | 61 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 34158 | 5996.00 | 2025-06-24 | 61 | 6 | 7 | Actual |
| 35135 | 3467.00 | 2025-07-23 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 27230 | 1050.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2023-07-23 | 61 | 1 | 3 | Budget |
| 33416 | 438.00 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 21351 | 846.52 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 14892 | 1893.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-24 | 61 | 1 | 3 | Actual |
| 30073 | 3009.33 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2025-02-21 | 61 | 1 | 13 | Actual |
| 17261 | 501.83 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 6331 | 1482.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 37227 | 5607.00 | 2025-09-22 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-23 | 61 | 4 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-23 | 61 | 6 | 12 | Actual |
| 3233 | 1500.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 7453 | 1210.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 6086 | 1800.00 | 2023-04-24 | 61 | 1 | 6 | Budget |
| 8659 | 3700.00 | 2023-06-25 | 61 | 1 | 7 | Budget |
| 19993 | 1247.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 37844 | 1924.20 | 2025-09-22 | 61 | 3 | 11 | Actual |
| 28182 | 4622.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 11358 | 650.00 | 2023-09-22 | 61 | 7 | 3 | Budget |
| 1373 | 2000.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 7124 | 3141.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 8521 | 1420.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 9310 | 3200.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 18705 | 2757.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2023-08-23 | 61 | 3 | 6 | Budget |
| 33002 | 8344.00 | 2025-05-24 | 61 | 1 | 7 | Actual |
| 19886 | 1782.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 8986 | 2046.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 11406 | 4236.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 15846 | 3061.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 3838 | 2022.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-08-23 | 61 | 2 | 12 | Actual |
| 27032 | 4424.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2023-07-23 | 61 | 1 | 6 | Budget |
| 32499 | 6125.00 | 2025-05-24 | 61 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2025-06-24 | 61 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-24 | 61 | 1 | 12 | Actual |
| 34478 | 3797.64 | 2025-06-24 | 61 | 6 | 11 | Actual |
| 1049 | 2401.13 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 16904 | 1992.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 1645 | 550.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 14539 | 6884.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-25 | 61 | 3 | 6 | Budget |
| 3981 | 1500.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 17434 | 125.23 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 23359 | 1056.10 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 23032 | 1941.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 27880 | 5466.27 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 28625 | 5007.24 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 26049 | 2465.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 30462 | 6934.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
| 10102 | 2600.00 | 2023-08-23 | 61 | 1 | 3 | Budget |
| 36749 | 691.20 | 2025-08-23 | 61 | 5 | 11 | Actual |
| 38136 | 2650.42 | 2025-09-22 | 61 | 2 | 13 | Actual |
| 14866 | 2806.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 805 | 2966.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2023-05-25 | 61 | 6 | 7 | Budget |
| 36985 | 3146.92 | 2025-08-23 | 61 | 2 | 13 | Actual |
| 191 | 4000.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 13335 | 2472.34 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 22894 | 2275.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-23 | 61 | 3 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 6183 | 2100.00 | 2023-04-24 | 61 | 3 | 6 | Budget |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 11605 | 2600.00 | 2023-09-22 | 61 | 6 | 5 | Budget |
| 36958 | 2597.79 | 2025-08-23 | 61 | 1 | 13 | Actual |
| 25338 | 2879.54 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 9544 | 3214.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-23 | 61 | 1 | 12 | Actual |
| 4631 | 750.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 11464 | 2800.00 | 2023-09-22 | 61 | 6 | 4 | Budget |
| 27204 | 1939.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-22 | 61 | 6 | 8 | Budget |
| 24306 | 1975.26 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 3885 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 24447 | 2280.59 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 20350 | 617.79 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 31528 | 5882.00 | 2025-04-23 | 61 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2025-04-23 | 61 | 1 | 13 | Actual |
| 16550 | 6626.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 16229 | 403.96 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-23 | 61 | 1 | 5 | Actual |
| 19407 | 1782.71 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2025-03-24 | 61 | 3 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-23 | 61 | 6 | 11 | Actual |
| 30662 | 1539.00 | 2025-03-24 | 61 | 5 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 18965 | 1065.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 18913 | 2551.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 25009 | 1447.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-23 | 61 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-22 | 61 | 6 | 11 | Actual |
| 28593 | 5157.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 1695 | 2434.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 6930 | 5702.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 14157 | 3831.46 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
| 27320 | 8585.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 13006 | 1300.00 | 2023-10-23 | 61 | 5 | 6 | Budget |
| 13146 | 3900.00 | 2023-10-23 | 61 | 1 | 7 | Budget |
| 571 | 2497.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 6604 | 1900.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 4029 | 917.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-24 | 61 | 2 | 13 | Actual |
| 12912 | 3000.00 | 2023-10-23 | 61 | 3 | 6 | Budget |
| 8002 | 480.00 | 2023-06-25 | 61 | 7 | 3 | Budget |
| 38470 | 5522.00 | 2025-10-23 | 61 | 6 | 5 | Actual |
| 33777 | 6853.00 | 2025-06-24 | 61 | 6 | 4 | Actual |
| 27533 | 3455.08 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 16458 | 316.72 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 30582 | 1003.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
Generated 2025-12-23 02:20:05.712 UTC