[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 13 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13830 | 668.00 | 2023-11-23 | 61 | 2 | 6 | Actual |
| 388 | 2600.00 | 2022-11-23 | 61 | 6 | 5 | Budget |
| 7304 | 3300.00 | 2023-05-26 | 61 | 3 | 6 | Budget |
| 5806 | 5875.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 36230 | 2502.00 | 2025-08-24 | 61 | 1 | 6 | Actual |
| 14219 | 1868.88 | 2023-11-23 | 61 | 1 | 11 | Actual |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 30249 | 6604.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-06-25 | 61 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-07-24 | 61 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 33388 | 2410.38 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 24361 | 891.20 | 2024-09-22 | 61 | 3 | 11 | Actual |
| 12486 | 650.00 | 2023-10-24 | 61 | 7 | 3 | Budget |
| 32591 | 1733.00 | 2025-05-25 | 61 | 7 | 3 | Actual |
| 34685 | 3425.88 | 2025-06-25 | 61 | 2 | 13 | Actual |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 29215 | 1949.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2025-05-25 | 61 | 5 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-26 | 61 | 6 | 6 | Budget |
| 6183 | 2100.00 | 2023-04-25 | 61 | 3 | 6 | Budget |
| 32382 | 3041.66 | 2025-04-24 | 61 | 1 | 13 | Actual |
| 29839 | 3267.84 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 13063 | 1971.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 27123 | 2806.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 35958 | 5315.00 | 2025-08-24 | 61 | 6 | 3 | Actual |
| 36285 | 3296.00 | 2025-08-24 | 61 | 3 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 34392 | 2734.85 | 2025-06-25 | 61 | 3 | 11 | Actual |
| 27533 | 3455.08 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 9496 | 630.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2024-07-23 | 61 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-10-23 | 61 | 4 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 36722 | 1993.35 | 2025-08-24 | 61 | 4 | 11 | Actual |
| 4821 | 3264.00 | 2023-03-26 | 61 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 12674 | 4200.00 | 2023-10-24 | 61 | 1 | 5 | Budget |
| 10343 | 2676.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 31621 | 5743.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-08-24 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-06-25 | 61 | 6 | 4 | Actual |
| 32409 | 3429.39 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 1374 | 1965.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 33837 | 7130.00 | 2025-06-25 | 61 | 1 | 5 | Actual |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-07-24 | 61 | 3 | 6 | Budget |
| 16637 | 5988.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-09-23 | 61 | 6 | 3 | Actual |
| 2068 | 4276.92 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 8520 | 950.00 | 2023-06-26 | 61 | 5 | 6 | Budget |
| 5429 | 3300.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 24743 | 6515.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 1789 | 630.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 18290 | 282.68 | 2024-03-25 | 61 | 2 | 11 | Actual |
| 17113 | 6769.39 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 37487 | 1711.00 | 2025-09-23 | 61 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2023-07-24 | 61 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2023-06-26 | 61 | 5 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 37898 | 417.79 | 2025-09-23 | 61 | 5 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 24334 | 690.13 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 2962 | 2267.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 17761 | 4145.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 30041 | 532.68 | 2025-02-22 | 61 | 2 | 12 | Actual |
| 37729 | 5355.73 | 2025-09-23 | 61 | 6 | 8 | Actual |
| 32230 | 1935.90 | 2025-04-24 | 61 | 6 | 11 | Actual |
| 36311 | 2243.00 | 2025-08-24 | 61 | 4 | 6 | Actual |
| 37166 | 1449.00 | 2025-09-23 | 61 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2023-04-25 | 61 | 1 | 7 | Budget |
| 27880 | 5466.27 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 22326 | 1782.71 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 24955 | 568.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-23 | 61 | 6 | 6 | Actual |
| 25393 | 776.31 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
| 24306 | 1975.26 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 13525 | 8423.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 1694 | 2300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 22681 | 2739.00 | 2024-08-23 | 61 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2025-05-25 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-10-23 | 61 | 1 | 8 | Actual |
| 8427 | 3307.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 4029 | 917.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-23 | 61 | 1 | 8 | Budget |
| 38820 | 8833.06 | 2025-10-24 | 61 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 25538 | 193.32 | 2024-10-23 | 61 | 1 | 12 | Actual |
| 39201 | 4097.64 | 2025-10-24 | 61 | 6 | 12 | Actual |
| 18765 | 4829.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2023-04-25 | 61 | 1 | 3 | Budget |
| 4169 | 3609.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 30282 | 4807.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 25565 | 111.40 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 18083 | 4815.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 2441 | 4000.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 665 | 1098.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 8329 | 2551.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-10-23 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2025-10-24 | 61 | 1 | 12 | Actual |
| 20404 | 588.00 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 23685 | 1153.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-07-24 | 61 | 1 | 13 | Actual |
| 39169 | 903.97 | 2025-10-24 | 61 | 2 | 12 | Actual |
| 24447 | 2280.59 | 2024-09-22 | 61 | 6 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-23 | 61 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-09-23 | 61 | 1 | 4 | Budget |
| 12864 | 751.00 | 2023-10-24 | 61 | 2 | 6 | Actual |
| 16402 | 267.79 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 29033 | 4024.13 | 2025-01-23 | 61 | 2 | 13 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 19614 | 5649.00 | 2024-05-25 | 61 | 6 | 3 | Actual |
| 32290 | 2124.20 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 15791 | 2185.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 946 | 4801.17 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 4224 | 2700.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 10948 | 2930.00 | 2023-08-24 | 61 | 6 | 7 | Actual |
| 32532 | 3718.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 11604 | 3058.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 15303 | 1645.47 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 23746 | 4451.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 31708 | 802.00 | 2025-04-24 | 61 | 2 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-23 | 61 | 1 | 11 | Actual |
| 12913 | 3071.00 | 2023-10-24 | 61 | 3 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 19175 | 6749.69 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-10-24 | 61 | 6 | 11 | Actual |
| 21351 | 846.52 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 2716 | 1736.00 | 2023-01-24 | 61 | 1 | 6 | Actual |
| 17794 | 4970.00 | 2024-03-25 | 61 | 6 | 5 | Actual |
| 29953 | 1824.20 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 29921 | 2197.61 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 30610 | 2379.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 15395 | 215.66 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 3233 | 1500.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 3935 | 1815.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 27320 | 8585.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 11879 | 788.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-09-22 | 61 | 2 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-09-23 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-08-24 | 61 | 1 | 3 | Budget |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 36985 | 3146.92 | 2025-08-24 | 61 | 2 | 13 | Actual |
| 15101 | 8467.91 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 19147 | 8345.18 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2023-05-26 | 61 | 1 | 6 | Budget |
| 5153 | 1040.00 | 2023-03-26 | 61 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 21944 | 568.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 14419 | 96.51 | 2023-11-23 | 61 | 2 | 12 | Actual |
| 21614 | 9449.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 37380 | 2076.00 | 2025-09-23 | 61 | 1 | 6 | Actual |
| 9495 | 850.00 | 2023-07-24 | 61 | 2 | 6 | Budget |
| 31047 | 1815.69 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 7724 | 2040.51 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 1457 | 2966.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 6555 | 3300.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 34036 | 1604.00 | 2025-06-25 | 61 | 5 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-24 | 61 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 20350 | 617.79 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 19993 | 1247.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 19295 | 327.36 | 2024-04-24 | 61 | 2 | 11 | Actual |
| 8848 | 2313.25 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 35518 | 1538.02 | 2025-07-24 | 61 | 2 | 11 | Actual |
| 7069 | 2987.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 30341 | 1805.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 5152 | 950.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 22408 | 1708.24 | 2024-07-23 | 61 | 4 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-25 | 61 | 1 | 11 | Actual |
| 5208 | 1310.00 | 2023-03-26 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 21110 | 4810.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 6003 | 2600.00 | 2023-04-25 | 61 | 6 | 5 | Budget |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 333 | 3731.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
| 1742 | 1671.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 31819 | 1924.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 11784 | 3000.00 | 2023-09-23 | 61 | 3 | 6 | Budget |
| 30662 | 1539.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2025-01-23 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 16141 | 6198.17 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-23 | 61 | 6 | 6 | Budget |
| 20083 | 4859.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 33448 | 3760.40 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 39022 | 2184.84 | 2025-10-24 | 61 | 4 | 11 | Actual |
| 7675 | 2800.00 | 2023-05-26 | 61 | 1 | 8 | Budget |
| 35107 | 690.00 | 2025-07-24 | 61 | 2 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
| 3288 | 1400.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 15041 | 5964.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 27970 | 7009.00 | 2025-01-23 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2025-04-24 | 61 | 6 | 13 | Actual |
| 3886 | 964.00 | 2023-02-23 | 61 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 8247 | 2300.00 | 2023-06-26 | 61 | 6 | 5 | Budget |
| 33929 | 2818.00 | 2025-06-25 | 61 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 3102 | 2500.00 | 2023-01-24 | 61 | 6 | 7 | Budget |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 19701 | 6712.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 13204 | 3300.00 | 2023-10-24 | 61 | 6 | 7 | Budget |
| 19407 | 1782.71 | 2024-04-24 | 61 | 6 | 11 | Actual |
| 20116 | 3769.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-11-22 | 61 | 6 | 11 | Actual |
| 248 | 2083.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-11-23 | 61 | 4 | 11 | Actual |
| 1846 | 1335.00 | 2022-12-24 | 61 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 33956 | 855.00 | 2025-06-25 | 61 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 16904 | 1992.00 | 2024-02-23 | 61 | 4 | 6 | Actual |
| 27561 | 1381.64 | 2024-12-23 | 61 | 2 | 11 | Actual |
| 20916 | 2561.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 31316 | 3657.46 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 32805 | 2601.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 8377 | 907.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 945 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 9123 | 480.00 | 2023-07-24 | 61 | 7 | 3 | Budget |
| 19322 | 614.60 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-08-23 | 61 | 1 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 26611 | 489.07 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 14811 | 2551.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-24 | 61 | 5 | 6 | Budget |
| 5207 | 1500.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 21524 | 214.59 | 2024-06-25 | 61 | 1 | 12 | Actual |
| 5291 | 3328.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 21323 | 1849.73 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2023-07-24 | 61 | 6 | 7 | Budget |
| 35218 | 1786.00 | 2025-07-24 | 61 | 6 | 6 | Actual |
| 6002 | 2545.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 29747 | 5646.64 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2025-05-25 | 61 | 6 | 5 | Actual |
| 34010 | 2028.00 | 2025-06-25 | 61 | 4 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
| 35630 | 2245.48 | 2025-07-24 | 61 | 6 | 11 | Actual |
| 35718 | 903.97 | 2025-07-24 | 61 | 2 | 12 | Actual |
| 34866 | 2219.00 | 2025-07-24 | 61 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 26226 | 7223.00 | 2024-11-22 | 61 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2025-01-23 | 61 | 1 | 4 | Actual |
| 14918 | 1685.00 | 2023-12-24 | 61 | 5 | 6 | Actual |
| 5009 | 850.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 11605 | 2600.00 | 2023-09-23 | 61 | 6 | 5 | Budget |
| 29719 | 11045.23 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 34538 | 1989.09 | 2025-06-25 | 61 | 1 | 12 | Actual |
| 28794 | 298.64 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 28382 | 1454.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 12346 | 2600.00 | 2023-10-24 | 61 | 1 | 3 | Budget |
| 27793 | 3688.06 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 20204 | 5120.87 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 12675 | 4417.00 | 2023-10-24 | 61 | 1 | 5 | Actual |
| 8049 | 5100.00 | 2023-06-26 | 61 | 1 | 4 | Budget |
| 26518 | 327.36 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 24127 | 5467.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 15276 | 1163.55 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 20436 | 1307.17 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 4737 | 2600.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 20856 | 3387.00 | 2024-06-25 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 29156 | 4956.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-03-25 | 61 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 28275 | 2281.00 | 2025-01-23 | 61 | 1 | 6 | Actual |
| 16256 | 1077.37 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 6929 | 5100.00 | 2023-05-26 | 61 | 1 | 4 | Budget |
| 38611 | 1709.00 | 2025-10-24 | 61 | 4 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 12816 | 2000.00 | 2023-10-24 | 61 | 1 | 6 | Budget |
| 33002 | 8344.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 38109 | 2213.57 | 2025-09-23 | 61 | 1 | 13 | Actual |
| 9448 | 2100.00 | 2023-07-24 | 61 | 1 | 6 | Budget |
| 32172 | 1763.56 | 2025-04-24 | 61 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2025-06-25 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-23 | 61 | 1 | 7 | Actual |
| 33154 | 5726.95 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-24 | 61 | 6 | 8 | Budget |
| 33328 | 2851.88 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 26316 | 7660.31 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 22530 | 319.91 | 2024-07-23 | 61 | 6 | 12 | Actual |
| 21263 | 4858.75 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2022-12-24 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2025-04-24 | 61 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 11357 | 519.00 | 2023-09-23 | 61 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 30993 | 978.44 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-23 | 61 | 6 | 4 | Budget |
| 18494 | 308.21 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 16229 | 403.96 | 2024-01-24 | 61 | 2 | 11 | Actual |
| 22709 | 4397.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 4494 | 2046.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 33416 | 438.00 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 4962 | 1921.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 26643 | 489.07 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 21432 | 297.57 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 29536 | 1048.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 1597 | 1800.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 5862 | 2560.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 31375 | 9252.00 | 2025-04-24 | 61 | 1 | 3 | Actual |
| 14274 | 1345.47 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 19582 | 10713.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 29123 | 6626.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 8378 | 850.00 | 2023-06-26 | 61 | 2 | 6 | Budget |
| 17342 | 380.55 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 7305 | 3307.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-26 | 61 | 1 | 5 | Budget |
| 37817 | 1015.67 | 2025-09-23 | 61 | 2 | 11 | Actual |
| 38940 | 2848.68 | 2025-10-24 | 61 | 1 | 11 | Actual |
| 24095 | 7090.00 | 2024-09-22 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2024-01-24 | 61 | 6 | 7 | Actual |
| 13803 | 2204.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
Generated 2025-12-23 11:31:39.434 UTC