[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22499 | 139.06 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 7351 | 1600.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 10708 | 1900.00 | 2023-07-02 | 61 | 4 | 6 | Budget |
| 10344 | 2800.00 | 2023-07-02 | 61 | 6 | 4 | Budget |
| 37817 | 1015.67 | 2025-08-01 | 61 | 2 | 11 | Actual |
| 36722 | 1993.35 | 2025-07-02 | 61 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 1270 | 360.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 36779 | 2094.42 | 2025-07-02 | 61 | 6 | 11 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 30965 | 3849.77 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 23413 | 363.53 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 12912 | 3000.00 | 2023-09-01 | 61 | 3 | 6 | Budget |
| 3234 | 2120.82 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 20943 | 850.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 34125 | 9628.00 | 2025-05-03 | 61 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
| 34807 | 4559.00 | 2025-06-01 | 61 | 6 | 3 | Actual |
| 18913 | 2551.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 29276 | 6666.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 994 | 2498.10 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 22147 | 5203.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 28946 | 3479.55 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 19322 | 614.60 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 8049 | 5100.00 | 2023-05-04 | 61 | 1 | 4 | Budget |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 37015 | 3643.43 | 2025-07-02 | 61 | 6 | 13 | Actual |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 13858 | 3093.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 12075 | 3300.00 | 2023-08-01 | 61 | 6 | 7 | Budget |
| 33388 | 2410.38 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 34446 | 775.24 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 15605 | 4946.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-09-01 | 61 | 3 | 6 | Actual |
| 32382 | 3041.66 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 23839 | 4017.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 25538 | 193.32 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 26820 | 7788.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 27123 | 2806.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 26518 | 327.36 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 35599 | 503.96 | 2025-06-01 | 61 | 5 | 11 | Actual |
| 30495 | 5603.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 37577 | 7552.00 | 2025-08-01 | 61 | 1 | 7 | Actual |
| 16402 | 267.79 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 18494 | 308.21 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 32172 | 1763.56 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 9639 | 950.00 | 2023-06-01 | 61 | 5 | 6 | Budget |
| 29243 | 9158.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 2907 | 1040.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 34036 | 1604.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 35107 | 690.00 | 2025-06-01 | 61 | 2 | 6 | Actual |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 38344 | 9174.00 | 2025-09-01 | 61 | 1 | 4 | Actual |
| 7256 | 1247.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 9365 | 2195.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-07-02 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 10158 | 1472.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 33094 | 7289.10 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 522 | 624.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 5208 | 1310.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 1646 | 815.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 10754 | 1399.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-07-02 | 61 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 14892 | 1893.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 16021 | 5246.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 25278 | 4602.68 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 14448 | 329.49 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 13941 | 2372.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
| 8050 | 5932.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 10949 | 3300.00 | 2023-07-02 | 61 | 6 | 7 | Budget |
| 16609 | 2307.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 29064 | 2385.51 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 11358 | 650.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 13884 | 1567.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 9961 | 3746.61 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 7454 | 1300.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 4631 | 750.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 388 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 2764 | 437.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 12592 | 3141.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 7304 | 3300.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 19054 | 7201.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 38017 | 542.26 | 2025-08-01 | 61 | 2 | 12 | Actual |
| 4493 | 1900.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 1928 | 3100.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 13614 | 4770.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 19826 | 3512.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 16310 | 348.64 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 25837 | 4977.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 16904 | 1992.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 36749 | 691.20 | 2025-07-02 | 61 | 5 | 11 | Actual |
| 16141 | 6198.17 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 16763 | 3939.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
| 9775 | 3424.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 38109 | 2213.57 | 2025-08-01 | 61 | 1 | 13 | Actual |
| 4411 | 2376.88 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 34987 | 6136.00 | 2025-06-01 | 61 | 1 | 5 | Actual |
| 36311 | 2243.00 | 2025-07-02 | 61 | 4 | 6 | Actual |
| 24095 | 7090.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 5152 | 950.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 18705 | 2757.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 25994 | 1695.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 26972 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 10239 | 666.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 4225 | 2802.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 29369 | 5081.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 6472 | 2700.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 18317 | 1002.91 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 37487 | 1711.00 | 2025-08-01 | 61 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 32860 | 3326.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 25899 | 5915.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 24187 | 9940.66 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 29921 | 2197.61 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 30369 | 10546.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 27880 | 5466.27 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 15818 | 606.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 37609 | 4078.00 | 2025-08-01 | 61 | 6 | 7 | Actual |
| 17641 | 913.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 21464 | 1223.12 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 6003 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 13006 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 37461 | 1352.00 | 2025-08-01 | 61 | 4 | 6 | Actual |
| 18553 | 7854.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 8474 | 1600.00 | 2023-05-04 | 61 | 4 | 6 | Budget |
| 2495 | 2000.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 36580 | 4820.87 | 2025-07-02 | 61 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-09-01 | 61 | 1 | 13 | Actual |
| 25158 | 4550.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 15577 | 2024.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-09-01 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 16670 | 3661.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 15008 | 7157.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 10611 | 950.00 | 2023-07-02 | 61 | 2 | 6 | Budget |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-08-01 | 61 | 1 | 4 | Budget |
| 10612 | 975.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 34478 | 3797.64 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 25565 | 111.40 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 12158 | 3600.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 27588 | 2396.55 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 15426 | 325.23 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 11735 | 950.00 | 2023-08-01 | 61 | 2 | 6 | Budget |
| 39288 | 4145.19 | 2025-09-01 | 61 | 2 | 13 | Actual |
| 4355 | 1900.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 5347 | 2700.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 36520 | 8249.72 | 2025-07-02 | 61 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 37789 | 3481.68 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 33956 | 855.00 | 2025-05-03 | 61 | 2 | 6 | Actual |
| 25804 | 5456.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 1457 | 2966.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 9592 | 1600.00 | 2023-06-01 | 61 | 4 | 6 | Budget |
| 14419 | 96.51 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 26730 | 4694.32 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 16637 | 5988.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 2394 | 535.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 7068 | 3000.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 9042 | 1300.00 | 2023-06-01 | 61 | 6 | 3 | Budget |
| 18939 | 1419.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2023-06-01 | 61 | 6 | 7 | Budget |
| 5290 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 11220 | 2945.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 19941 | 3742.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 36257 | 783.00 | 2025-07-02 | 61 | 2 | 6 | Actual |
| 2496 | 2666.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 28413 | 2374.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 9914 | 4801.17 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 2393 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 26761 | 4925.91 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 4962 | 1921.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-07-02 | 61 | 2 | 8 | Actual |
| 30662 | 1539.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-09-01 | 61 | 4 | 6 | Actual |
| 7208 | 2100.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 38316 | 1417.00 | 2025-09-01 | 61 | 7 | 3 | Actual |
| 37898 | 417.79 | 2025-08-01 | 61 | 5 | 11 | Actual |
| 18083 | 4815.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 1789 | 630.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 5861 | 2600.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 15335 | 2257.18 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 6604 | 1900.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 17935 | 1782.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 32118 | 1509.30 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 27853 | 1822.34 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 25366 | 424.17 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 24534 | 62.46 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 7399 | 950.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 12591 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 14219 | 1868.88 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 36045 | 8340.00 | 2025-07-02 | 61 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2023-07-02 | 61 | 6 | 6 | Actual |
| 17490 | 469.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 8189 | 3000.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 15221 | 2200.80 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 8330 | 2100.00 | 2023-05-04 | 61 | 1 | 6 | Budget |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 6799 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 12346 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 25338 | 2879.54 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 27063 | 6112.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2024-05-31 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 9545 | 3300.00 | 2023-06-01 | 61 | 3 | 6 | Budget |
| 31047 | 1815.69 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 10563 | 2000.00 | 2023-07-02 | 61 | 1 | 6 | Budget |
| 27473 | 3823.88 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-09-01 | 61 | 6 | 13 | Actual |
| 3 | 2000.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 6744 | 2400.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 9774 | 3700.00 | 2023-06-01 | 61 | 1 | 7 | Budget |
| 11831 | 1951.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 7675 | 2800.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 28122 | 5981.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 20404 | 588.00 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 6743 | 2964.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 5106 | 1500.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
| 25478 | 1802.92 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 31621 | 5743.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 3559 | 4900.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 17991 | 3030.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 25932 | 4071.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 7207 | 2190.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 11605 | 2600.00 | 2023-08-01 | 61 | 6 | 5 | Budget |
| 35218 | 1786.00 | 2025-06-01 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 9496 | 630.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 34218 | 8554.27 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 5805 | 4900.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 6661 | 2073.85 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 34365 | 947.59 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 6332 | 1500.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 23212 | 3755.70 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 9310 | 3200.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 35080 | 3033.00 | 2025-06-01 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 16256 | 1077.37 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 10660 | 3645.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 10287 | 4100.00 | 2023-07-02 | 61 | 1 | 4 | Budget |
| 17909 | 3095.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 33565 | 5604.87 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 30905 | 4943.60 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 19993 | 1247.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 13392 | 3855.70 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 38224 | 8504.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 33214 | 3735.94 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 10240 | 650.00 | 2023-07-02 | 61 | 7 | 3 | Budget |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 28593 | 5157.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 4168 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 3701 | 3080.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 37929 | 2743.36 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 2763 | 550.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 21825 | 6069.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 5534 | 1300.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 15898 | 1893.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 21944 | 568.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 21351 | 846.52 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 19523 | 349.70 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 36137 | 7952.00 | 2025-07-02 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-08-01 | 61 | 1 | 6 | Budget |
| 7920 | 1300.00 | 2023-05-04 | 61 | 6 | 3 | Budget |
| 33328 | 2851.88 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 25009 | 1447.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 18371 | 377.36 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 15161 | 4881.48 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 31408 | 4510.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 8426 | 3300.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 1049 | 2401.13 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 2715 | 1800.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 389 | 2038.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 32912 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 11137 | 1900.00 | 2023-07-02 | 61 | 6 | 8 | Budget |
| 28302 | 683.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 35572 | 2209.31 | 2025-06-01 | 61 | 4 | 11 | Actual |
| 12733 | 2600.00 | 2023-09-01 | 61 | 6 | 5 | Budget |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 30133 | 1867.95 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 15518 | 7436.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 4821 | 3264.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 8329 | 2551.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 26226 | 7223.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 8800 | 2800.00 | 2023-05-04 | 61 | 1 | 8 | Budget |
| 7864 | 2178.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 20824 | 4307.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 4494 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 38165 | 5411.88 | 2025-08-01 | 61 | 6 | 13 | Actual |
| 34538 | 1989.09 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 7398 | 858.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 33984 | 2966.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 36017 | 1099.00 | 2025-07-02 | 61 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 20235 | 6075.44 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 15249 | 338.00 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 33242 | 1153.97 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 12863 | 950.00 | 2023-09-01 | 61 | 2 | 6 | Budget |
| 32745 | 5317.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 39081 | 2775.28 | 2025-09-01 | 61 | 6 | 11 | Actual |
| 4224 | 2700.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 18645 | 1590.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 6277 | 957.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 26021 | 667.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 5806 | 5875.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 28565 | 10084.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 8427 | 3307.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 2579 | 2355.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 15395 | 215.66 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 21405 | 1258.23 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 12675 | 4417.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 617 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 6134 | 850.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 24388 | 1076.31 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 19701 | 6712.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 20764 | 3709.00 | 2024-05-03 | 61 | 6 | 4 | Actual |
| 29429 | 1777.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 26940 | 8750.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 29484 | 2381.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
| 33269 | 1645.47 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 8521 | 1420.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 23444 | 1939.09 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 8716 | 3057.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 14949 | 1917.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 24656 | 5025.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 15791 | 2185.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 28330 | 3420.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 32712 | 6066.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-09-01 | 61 | 1 | 5 | Budget |
| 10809 | 1900.00 | 2023-07-02 | 61 | 6 | 6 | Budget |
| 28685 | 3267.84 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 17461 | 97.57 | 2024-01-01 | 61 | 2 | 12 | Actual |
| 6660 | 1300.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 8188 | 3296.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 1374 | 1965.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-06-01 | 61 | 6 | 7 | Actual |
| 9311 | 3000.00 | 2023-06-01 | 61 | 1 | 5 | Budget |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 2859 | 1500.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 35398 | 5407.24 | 2025-06-01 | 61 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-07-02 | 61 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 804 | 3100.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 24743 | 6515.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-07-02 | 61 | 1 | 5 | Budget |
| 9691 | 1621.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 20916 | 2561.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 15485 | 11663.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 8575 | 1300.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
| 10892 | 4035.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 24447 | 2280.59 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 6133 | 898.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 38136 | 2650.42 | 2025-08-01 | 61 | 2 | 13 | Actual |
| 29536 | 1048.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-07-02 | 61 | 1 | 7 | Actual |
| 13708 | 6317.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 14301 | 1281.63 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 9448 | 2100.00 | 2023-06-01 | 61 | 1 | 6 | Budget |
| 35518 | 1538.02 | 2025-06-01 | 61 | 2 | 11 | Actual |
| 6276 | 950.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 3617 | 2600.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 16201 | 1975.26 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 9124 | 494.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 29719 | 11045.23 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-06-01 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 19295 | 327.36 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 35690 | 2124.20 | 2025-06-01 | 61 | 1 | 12 | Actual |
| 18798 | 4372.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 26550 | 1292.27 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 21917 | 2372.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 24983 | 2679.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 570 | 2300.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 6331 | 1482.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 21432 | 297.57 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 19614 | 5649.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 30752 | 7434.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 34566 | 1160.36 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 32090 | 3689.13 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 24775 | 2757.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
Generated 2025-10-31 16:20:48.857 UTC