[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 2394 | 535.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 3754 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 19826 | 3512.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
| 30249 | 6604.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 5757 | 727.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-23 | 61 | 4 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 14448 | 329.49 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 24868 | 3728.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 19523 | 349.70 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 4738 | 2976.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 20377 | 1494.40 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 8329 | 2551.00 | 2023-06-24 | 61 | 1 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 36749 | 691.20 | 2025-08-22 | 61 | 5 | 11 | Actual |
| 35545 | 2153.99 | 2025-07-22 | 61 | 3 | 11 | Actual |
| 25682 | 7952.00 | 2024-11-20 | 61 | 1 | 3 | Actual |
| 5208 | 1310.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-22 | 61 | 1 | 4 | Budget |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 16021 | 5246.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 3186 | 5352.70 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-22 | 61 | 6 | 5 | Actual |
| 5105 | 1685.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-24 | 61 | 6 | 4 | Budget |
| 5618 | 2079.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 23746 | 4451.00 | 2024-09-20 | 61 | 6 | 4 | Actual |
| 9638 | 688.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 14247 | 364.60 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 3885 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 38637 | 1387.00 | 2025-10-22 | 61 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-22 | 61 | 4 | 6 | Budget |
| 24246 | 5120.87 | 2024-09-20 | 61 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-10-22 | 61 | 6 | 6 | Budget |
| 8050 | 5932.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 27615 | 2133.78 | 2024-12-21 | 61 | 4 | 11 | Actual |
| 9496 | 630.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 39169 | 903.97 | 2025-10-22 | 61 | 2 | 12 | Actual |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 37380 | 2076.00 | 2025-09-21 | 61 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-23 | 61 | 1 | 11 | Actual |
| 7352 | 1942.00 | 2023-05-24 | 61 | 4 | 6 | Actual |
| 3886 | 964.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-23 | 61 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 20323 | 712.47 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 9914 | 4801.17 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-20 | 61 | 1 | 8 | Actual |
| 26021 | 667.00 | 2024-11-20 | 61 | 2 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-22 | 61 | 4 | 11 | Actual |
| 24215 | 5690.58 | 2024-09-20 | 61 | 2 | 8 | Actual |
| 11357 | 519.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 13204 | 3300.00 | 2023-10-22 | 61 | 6 | 7 | Budget |
| 21972 | 3742.00 | 2024-07-21 | 61 | 3 | 6 | Actual |
| 28275 | 2281.00 | 2025-01-21 | 61 | 1 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-21 | 61 | 2 | 11 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 37074 | 8255.00 | 2025-09-21 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-24 | 61 | 1 | 6 | Budget |
| 27533 | 3455.08 | 2024-12-21 | 61 | 1 | 11 | Actual |
| 22408 | 1708.24 | 2024-07-21 | 61 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-21 | 61 | 1 | 8 | Actual |
| 20024 | 1874.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-22 | 61 | 6 | 13 | Actual |
| 8378 | 850.00 | 2023-06-24 | 61 | 2 | 6 | Budget |
| 18673 | 6694.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 3981 | 1500.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-20 | 61 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 7454 | 1300.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 23184 | 8033.05 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 32440 | 3789.04 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 33929 | 2818.00 | 2025-06-23 | 61 | 1 | 6 | Actual |
| 17761 | 4145.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 36985 | 3146.92 | 2025-08-22 | 61 | 2 | 13 | Actual |
| 36958 | 2597.79 | 2025-08-22 | 61 | 1 | 13 | Actual |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-11-20 | 61 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2024-05-23 | 61 | 6 | 11 | Actual |
| 15872 | 1786.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 35518 | 1538.02 | 2025-07-22 | 61 | 2 | 11 | Actual |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2024-07-21 | 61 | 1 | 7 | Actual |
| 13393 | 1900.00 | 2023-10-22 | 61 | 6 | 8 | Budget |
| 25538 | 193.32 | 2024-10-21 | 61 | 1 | 12 | Actual |
| 25158 | 4550.00 | 2024-10-21 | 61 | 6 | 7 | Actual |
| 27734 | 2627.40 | 2024-12-21 | 61 | 1 | 12 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 11220 | 2945.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 23926 | 431.00 | 2024-09-20 | 61 | 2 | 6 | Actual |
| 388 | 2600.00 | 2022-11-21 | 61 | 6 | 5 | Budget |
| 2255 | 2000.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
| 39288 | 4145.19 | 2025-10-22 | 61 | 2 | 13 | Actual |
| 29484 | 2381.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 10240 | 650.00 | 2023-08-22 | 61 | 7 | 3 | Budget |
| 1373 | 2000.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 4820 | 3100.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 15276 | 1163.55 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 31970 | 12375.55 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 9228 | 2764.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 861 | 3172.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 28330 | 3420.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 34987 | 6136.00 | 2025-07-22 | 61 | 1 | 5 | Actual |
| 20731 | 5125.00 | 2024-06-23 | 61 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 17881 | 910.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-23 | 61 | 6 | 8 | Actual |
| 4549 | 1300.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 26730 | 4694.32 | 2024-11-20 | 61 | 2 | 13 | Actual |
| 23444 | 1939.09 | 2024-08-21 | 61 | 6 | 11 | Actual |
| 34538 | 1989.09 | 2025-06-23 | 61 | 1 | 12 | Actual |
| 32591 | 1733.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-10-22 | 61 | 7 | 3 | Actual |
| 12863 | 950.00 | 2023-10-22 | 61 | 2 | 6 | Budget |
| 7592 | 2300.00 | 2023-05-24 | 61 | 6 | 7 | Budget |
| 27261 | 1639.00 | 2024-12-21 | 61 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 36077 | 5467.00 | 2025-08-22 | 61 | 6 | 4 | Actual |
| 18050 | 8099.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 33624 | 7880.00 | 2025-06-23 | 61 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 28382 | 1454.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 24447 | 2280.59 | 2024-09-20 | 61 | 6 | 11 | Actual |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 5058 | 2527.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 9961 | 3746.61 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 21524 | 214.59 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 22207 | 6778.48 | 2024-07-21 | 61 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 23954 | 3087.00 | 2024-09-20 | 61 | 3 | 6 | Actual |
| 22499 | 139.06 | 2024-07-21 | 61 | 1 | 12 | Actual |
| 13147 | 3987.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 14892 | 1893.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-20 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 28713 | 1116.74 | 2025-01-21 | 61 | 2 | 11 | Actual |
| 25715 | 7610.00 | 2024-11-20 | 61 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 10893 | 3900.00 | 2023-08-22 | 61 | 1 | 7 | Budget |
| 25478 | 1802.92 | 2024-10-21 | 61 | 6 | 11 | Actual |
| 24715 | 1049.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 24415 | 346.51 | 2024-09-20 | 61 | 5 | 11 | Actual |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 1694 | 2300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 2763 | 550.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 26550 | 1292.27 | 2024-11-20 | 61 | 6 | 11 | Actual |
| 1270 | 360.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 6085 | 1572.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 2579 | 2355.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 25420 | 760.35 | 2024-10-21 | 61 | 4 | 11 | Actual |
| 1788 | 850.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 31167 | 813.54 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 32409 | 3429.39 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 36695 | 1868.88 | 2025-08-22 | 61 | 3 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 4679 | 4900.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 4821 | 3264.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 19267 | 3016.77 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-22 | 61 | 6 | 3 | Actual |
| 28886 | 2711.45 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 1456 | 2700.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
| 13335 | 2472.34 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 36285 | 3296.00 | 2025-08-22 | 61 | 3 | 6 | Actual |
| 21351 | 846.52 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-22 | 61 | 4 | 11 | Actual |
| 26101 | 1279.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-22 | 61 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 3429 | 1300.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 16283 | 1223.12 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 6414 | 3700.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 23386 | 1117.80 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 19207 | 4351.16 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 13063 | 1971.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 16201 | 1975.26 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 20496 | 163.53 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 21110 | 4810.00 | 2024-06-23 | 61 | 1 | 7 | Actual |
| 24928 | 2296.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
| 13006 | 1300.00 | 2023-10-22 | 61 | 5 | 6 | Budget |
| 15303 | 1645.47 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 36257 | 783.00 | 2025-08-22 | 61 | 2 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-22 | 61 | 6 | 8 | Budget |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 8800 | 2800.00 | 2023-06-24 | 61 | 1 | 8 | Budget |
| 8575 | 1300.00 | 2023-06-24 | 61 | 6 | 6 | Budget |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 191 | 4000.00 | 2022-11-21 | 61 | 1 | 4 | Budget |
| 9830 | 2016.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 27150 | 1217.00 | 2024-12-21 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 1742 | 1671.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 29243 | 9158.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 29456 | 872.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-22 | 61 | 1 | 5 | Budget |
| 27178 | 2454.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 38760 | 5046.00 | 2025-10-22 | 61 | 6 | 7 | Actual |
| 16517 | 7952.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-11-20 | 61 | 1 | 13 | Actual |
| 39319 | 3875.01 | 2025-10-22 | 61 | 6 | 13 | Actual |
| 1188 | 1805.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 26611 | 489.07 | 2024-11-20 | 61 | 1 | 12 | Actual |
| 5010 | 892.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-24 | 61 | 6 | 5 | Budget |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 21825 | 6069.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 6133 | 898.00 | 2023-04-23 | 61 | 2 | 6 | Actual |
| 6882 | 540.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-12-22 | 61 | 1 | 7 | Budget |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 12959 | 2319.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 14918 | 1685.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 24743 | 6515.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 9962 | 1800.00 | 2023-07-22 | 61 | 2 | 8 | Budget |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-20 | 61 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2023-09-21 | 61 | 6 | 8 | Budget |
| 10287 | 4100.00 | 2023-08-22 | 61 | 1 | 4 | Budget |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 32172 | 1763.56 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 17549 | 8639.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 24388 | 1076.31 | 2024-09-20 | 61 | 4 | 11 | Actual |
| 7920 | 1300.00 | 2023-06-24 | 61 | 6 | 3 | Budget |
| 10344 | 2800.00 | 2023-08-22 | 61 | 6 | 4 | Budget |
| 1269 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 11079 | 1600.00 | 2023-08-22 | 61 | 2 | 8 | Budget |
| 12864 | 751.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-22 | 61 | 1 | 12 | Actual |
| 1984 | 2500.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 35107 | 690.00 | 2025-07-22 | 61 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 30785 | 4531.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 8716 | 3057.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 11080 | 2446.58 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
| 38109 | 2213.57 | 2025-09-21 | 61 | 1 | 13 | Actual |
| 22147 | 5203.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-21 | 61 | 6 | 12 | Actual |
| 1789 | 630.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
| 10018 | 3092.05 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-21 | 61 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-22 | 61 | 1 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-22 | 61 | 1 | 5 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 30693 | 1819.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 36368 | 1758.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 1846 | 1335.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 5478 | 3301.14 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 3982 | 1435.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-08-22 | 61 | 1 | 6 | Budget |
| 4631 | 750.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 31079 | 1996.54 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 29276 | 6666.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 34446 | 775.24 | 2025-06-23 | 61 | 5 | 11 | Actual |
| 12733 | 2600.00 | 2023-10-22 | 61 | 6 | 5 | Budget |
| 10019 | 1200.00 | 2023-07-22 | 61 | 6 | 8 | Budget |
| 5152 | 950.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
| 16310 | 348.64 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 11032 | 7878.50 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 18913 | 2551.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-22 | 61 | 1 | 7 | Budget |
| 19993 | 1247.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2024-06-23 | 61 | 1 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-22 | 61 | 6 | 6 | Budget |
| 33388 | 2410.38 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 10158 | 1472.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 3289 | 2075.36 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-09-21 | 61 | 2 | 13 | Actual |
| 35135 | 3467.00 | 2025-07-22 | 61 | 3 | 6 | Actual |
| 17641 | 913.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
| 10810 | 2525.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 18939 | 1419.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
| 21231 | 4789.05 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-22 | 61 | 1 | 3 | Actual |
| 28685 | 3267.84 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 13392 | 3855.70 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 10157 | 1600.00 | 2023-08-22 | 61 | 6 | 3 | Budget |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 5290 | 3700.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 14866 | 2806.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-22 | 61 | 4 | 6 | Actual |
| 22354 | 916.73 | 2024-07-21 | 61 | 2 | 11 | Actual |
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 19376 | 712.47 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 30282 | 4807.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 21917 | 2372.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-07-22 | 61 | 6 | 4 | Budget |
| 30073 | 3009.33 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 9495 | 850.00 | 2023-07-22 | 61 | 2 | 6 | Budget |
| 37227 | 5607.00 | 2025-09-21 | 61 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 25595 | 216.72 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 7536 | 3700.00 | 2023-05-24 | 61 | 1 | 7 | Budget |
| 29779 | 4731.47 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-07-22 | 61 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-11-20 | 61 | 6 | 7 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 7398 | 858.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 5429 | 3300.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 31681 | 2239.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 26409 | 2057.18 | 2024-11-20 | 61 | 1 | 11 | Actual |
| 21998 | 2177.00 | 2024-07-21 | 61 | 4 | 6 | Actual |
| 19349 | 823.11 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 33956 | 855.00 | 2025-06-23 | 61 | 2 | 6 | Actual |
| 36427 | 6483.00 | 2025-08-22 | 61 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2023-01-22 | 61 | 1 | 6 | Budget |
| 5207 | 1500.00 | 2023-03-24 | 61 | 6 | 6 | Budget |
| 2632 | 2600.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 35187 | 960.00 | 2025-07-22 | 61 | 5 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 26437 | 1198.65 | 2024-11-20 | 61 | 2 | 11 | Actual |
| 21464 | 1223.12 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 28740 | 2348.68 | 2025-01-21 | 61 | 3 | 11 | Actual |
| 34658 | 3657.46 | 2025-06-23 | 61 | 1 | 13 | Actual |
| 2116 | 2279.91 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 19793 | 5735.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-22 | 61 | 1 | 4 | Budget |
| 37107 | 4444.00 | 2025-09-21 | 61 | 6 | 3 | Actual |
| 29894 | 2068.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 10949 | 3300.00 | 2023-08-22 | 61 | 6 | 7 | Budget |
| 1374 | 1965.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 20552 | 435.87 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 10809 | 1900.00 | 2023-08-22 | 61 | 6 | 6 | Budget |
| 6743 | 2964.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 27353 | 5829.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
| 16458 | 316.72 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2023-05-24 | 61 | 1 | 8 | Budget |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-08-22 | 61 | 2 | 6 | Budget |
| 22681 | 2739.00 | 2024-08-21 | 61 | 7 | 3 | Actual |
| 28302 | 683.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-22 | 61 | 6 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 1187 | 1600.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 3044 | 3100.00 | 2023-01-22 | 61 | 1 | 7 | Budget |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-11-21 | 61 | 3 | 6 | Budget |
| 20943 | 850.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-21 | 61 | 6 | 4 | Budget |
| 31788 | 1105.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 23091 | 7019.00 | 2024-08-21 | 61 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 37407 | 1177.00 | 2025-09-21 | 61 | 2 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-22 | 61 | 1 | 13 | Actual |
| 29536 | 1048.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 10288 | 4532.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2023-06-24 | 61 | 1 | 6 | Budget |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 20404 | 588.00 | 2024-05-23 | 61 | 5 | 11 | Actual |
| 18858 | 2372.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 664 | 850.00 | 2022-11-21 | 61 | 5 | 6 | Budget |
| 30662 | 1539.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-21 | 61 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-21 | 61 | 1 | 4 | Actual |
| 38557 | 785.00 | 2025-10-22 | 61 | 2 | 6 | Actual |
| 32030 | 6860.30 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 11547 | 4444.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 20204 | 5120.87 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 33869 | 5963.00 | 2025-06-23 | 61 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 22439 | 1868.88 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 20644 | 6135.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 21765 | 3254.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2023-07-22 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 4879 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 4680 | 4070.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 12732 | 2084.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 11275 | 1600.00 | 2023-09-21 | 61 | 6 | 3 | Budget |
| 28794 | 298.64 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 13910 | 1392.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 27204 | 1939.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 10755 | 1300.00 | 2023-08-22 | 61 | 5 | 6 | Budget |
| 8427 | 3307.00 | 2023-06-24 | 61 | 3 | 6 | Actual |
| 23032 | 1941.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-09-20 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 32322 | 3645.51 | 2025-04-22 | 61 | 6 | 12 | Actual |
Generated 2025-12-21 21:14:17.021 UTC