[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12262 | 3398.11 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 4028 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 16429 | 152.89 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 25478 | 1802.92 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 30785 | 4531.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 9639 | 950.00 | 2023-06-02 | 61 | 5 | 6 | Budget |
| 26611 | 489.07 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 12675 | 4417.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 25837 | 4977.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 4086 | 1928.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2025-05-04 | 61 | 6 | 11 | Actual |
| 15303 | 1645.47 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 22742 | 4652.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 12960 | 1900.00 | 2023-09-02 | 61 | 4 | 6 | Budget |
| 22207 | 6778.48 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 28886 | 2711.45 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 11275 | 1600.00 | 2023-08-02 | 61 | 6 | 3 | Budget |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 38017 | 542.26 | 2025-08-02 | 61 | 2 | 12 | Actual |
| 1515 | 1996.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2025-05-04 | 61 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2025-06-02 | 61 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-07-03 | 61 | 5 | 6 | Budget |
| 15638 | 3481.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-09-02 | 61 | 2 | 6 | Budget |
| 19701 | 6712.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 20436 | 1307.17 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 25278 | 4602.68 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 20083 | 4859.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 26761 | 4925.91 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 1374 | 1965.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 11785 | 3037.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 37487 | 1711.00 | 2025-08-02 | 61 | 5 | 6 | Actual |
| 8717 | 2300.00 | 2023-05-05 | 61 | 6 | 7 | Budget |
| 7537 | 3800.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 3185 | 3000.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 13910 | 1392.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 16550 | 6626.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 4225 | 2802.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 32409 | 3429.39 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 36839 | 2217.82 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 27230 | 1050.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 28826 | 1749.73 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 27588 | 2396.55 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 31788 | 1105.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 29867 | 856.09 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 11220 | 2945.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 6986 | 2262.00 | 2023-04-04 | 61 | 6 | 4 | Actual |
| 27150 | 1217.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 9496 | 630.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 29156 | 4956.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2025-09-02 | 61 | 1 | 11 | Actual |
| 6744 | 2400.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 38049 | 3796.57 | 2025-08-02 | 61 | 6 | 12 | Actual |
| 20235 | 6075.44 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-09-02 | 61 | 1 | 12 | Actual |
| 34715 | 3736.41 | 2025-05-04 | 61 | 6 | 13 | Actual |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 7453 | 1210.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 7069 | 2987.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 21646 | 5951.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 33929 | 2818.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
| 27762 | 457.15 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 16256 | 1077.37 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 18965 | 1065.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 12075 | 3300.00 | 2023-08-02 | 61 | 6 | 7 | Budget |
| 33296 | 1879.52 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 5618 | 2079.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 7675 | 2800.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 36230 | 2502.00 | 2025-07-03 | 61 | 1 | 6 | Actual |
| 25538 | 193.32 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 10343 | 2676.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 21464 | 1223.12 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 29336 | 5069.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 37817 | 1015.67 | 2025-08-02 | 61 | 2 | 11 | Actual |
| 12485 | 801.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2023-05-05 | 61 | 6 | 4 | Budget |
| 21765 | 3254.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 571 | 2497.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 30282 | 4807.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 30041 | 532.68 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 18939 | 1419.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 34419 | 1939.09 | 2025-05-04 | 61 | 4 | 11 | Actual |
| 17961 | 835.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 35107 | 690.00 | 2025-06-02 | 61 | 2 | 6 | Actual |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
| 144 | 497.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 18798 | 4372.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 27178 | 2454.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 20377 | 1494.40 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 1187 | 1600.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 29064 | 2385.51 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 12732 | 2084.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 19322 | 614.60 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 36520 | 8249.72 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 5478 | 3301.14 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 15988 | 7090.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 22326 | 1782.71 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 20323 | 712.47 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 36958 | 2597.79 | 2025-07-03 | 61 | 1 | 13 | Actual |
| 24835 | 5119.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 24246 | 5120.87 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 1270 | 360.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 5757 | 727.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 38437 | 5368.00 | 2025-09-02 | 61 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 15846 | 3061.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 4961 | 1800.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 13146 | 3900.00 | 2023-09-02 | 61 | 1 | 7 | Budget |
| 28182 | 4622.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 3512 | 778.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 8799 | 5134.51 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 6229 | 1500.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 20523 | 110.34 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 21143 | 4638.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 17461 | 97.57 | 2024-01-02 | 61 | 2 | 12 | Actual |
| 24306 | 1975.26 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 9171 | 3449.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 12016 | 3900.00 | 2023-08-02 | 61 | 1 | 7 | Budget |
| 16517 | 7952.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 3288 | 1400.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 36170 | 5093.00 | 2025-07-03 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2023-09-02 | 61 | 6 | 5 | Budget |
| 36668 | 1711.43 | 2025-07-03 | 61 | 2 | 11 | Actual |
| 11736 | 1502.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 31079 | 1996.54 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 2394 | 535.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 33269 | 1645.47 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 23685 | 1153.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 16021 | 5246.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 617 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 8246 | 2195.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 22709 | 4397.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 34927 | 7878.00 | 2025-06-02 | 61 | 6 | 4 | Actual |
| 13205 | 3370.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 15577 | 2024.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 16730 | 4809.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 24036 | 2696.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-07-03 | 61 | 6 | 13 | Actual |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 18262 | 2155.05 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 1929 | 3924.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 10288 | 4532.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 6133 | 898.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 13941 | 2372.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 31167 | 813.54 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 38224 | 8504.00 | 2025-09-02 | 61 | 1 | 3 | Actual |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 618 | 1502.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 861 | 3172.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 22266 | 3313.26 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 27204 | 1939.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-02 | 61 | 1 | 4 | Budget |
| 35836 | 3815.36 | 2025-06-02 | 61 | 2 | 13 | Actual |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 25447 | 640.13 | 2024-09-01 | 61 | 5 | 11 | Actual |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 7863 | 2400.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
| 9591 | 1700.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 17761 | 4145.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 15791 | 2185.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 14097 | 8952.76 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-02 | 61 | 1 | 7 | Actual |
| 14811 | 2551.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 2068 | 4276.92 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 10344 | 2800.00 | 2023-07-03 | 61 | 6 | 4 | Budget |
| 35599 | 503.96 | 2025-06-02 | 61 | 5 | 11 | Actual |
| 34158 | 5996.00 | 2025-05-04 | 61 | 6 | 7 | Actual |
| 31736 | 3524.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 19376 | 712.47 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 15161 | 4881.48 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 19467 | 114.59 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 6985 | 2400.00 | 2023-04-04 | 61 | 6 | 4 | Budget |
| 9448 | 2100.00 | 2023-06-02 | 61 | 1 | 6 | Budget |
| 36722 | 1993.35 | 2025-07-03 | 61 | 4 | 11 | Actual |
| 29215 | 1949.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 25595 | 216.72 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 2578 | 2700.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 18050 | 8099.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 6660 | 1300.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 31375 | 9252.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 25565 | 111.40 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 19913 | 1000.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 8847 | 1800.00 | 2023-05-05 | 61 | 2 | 8 | Budget |
| 2715 | 1800.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 6085 | 1572.00 | 2023-03-04 | 61 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 15872 | 1786.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 7536 | 3700.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 4224 | 2700.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 7399 | 950.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 10481 | 2600.00 | 2023-07-03 | 61 | 6 | 5 | Budget |
| 28122 | 5981.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 15395 | 215.66 | 2023-11-02 | 61 | 1 | 12 | Actual |
| 24127 | 5467.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 12157 | 5561.79 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 2256 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 29033 | 4024.13 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 8474 | 1600.00 | 2023-05-05 | 61 | 4 | 6 | Budget |
| 23444 | 1939.09 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 30341 | 1805.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 14002 | 7087.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 20943 | 850.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 522 | 624.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 23413 | 363.53 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 22024 | 1224.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 27734 | 2627.40 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 21614 | 9449.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2023-05-05 | 61 | 3 | 6 | Budget |
| 6182 | 2434.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 28713 | 1116.74 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 37461 | 1352.00 | 2025-08-02 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 9830 | 2016.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 35572 | 2209.31 | 2025-06-02 | 61 | 4 | 11 | Actual |
| 36640 | 3313.59 | 2025-07-03 | 61 | 1 | 11 | Actual |
| 35135 | 3467.00 | 2025-06-02 | 61 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 1269 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 6473 | 3234.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 26075 | 2020.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 23304 | 1706.11 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 27853 | 1822.34 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 14949 | 1917.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-02 | 61 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 14125 | 3046.59 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 24743 | 6515.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 1456 | 2700.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 16763 | 3939.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 16637 | 5988.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 3103 | 2262.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 26550 | 1292.27 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 8903 | 1200.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
| 1928 | 3100.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-09-02 | 61 | 6 | 4 | Budget |
| 37380 | 2076.00 | 2025-08-02 | 61 | 1 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 18673 | 6694.00 | 2024-03-03 | 61 | 1 | 4 | Actual |
| 32745 | 5317.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 38727 | 8231.00 | 2025-09-02 | 61 | 1 | 7 | Actual |
| 247 | 2000.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 37227 | 5607.00 | 2025-08-02 | 61 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-06-02 | 61 | 4 | 6 | Budget |
| 4308 | 4455.71 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 36045 | 8340.00 | 2025-07-03 | 61 | 1 | 4 | Actual |
| 2716 | 1736.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 33869 | 5963.00 | 2025-05-04 | 61 | 6 | 5 | Actual |
| 37518 | 2060.00 | 2025-08-02 | 61 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-06-02 | 61 | 6 | 12 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 17342 | 380.55 | 2024-01-02 | 61 | 5 | 11 | Actual |
| 1788 | 850.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 7781 | 1200.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 17434 | 125.23 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 30402 | 6412.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 7352 | 1942.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-02 | 61 | 3 | 6 | Budget |
| 6415 | 4840.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 33154 | 5726.95 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 13884 | 1567.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 6003 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2023-09-02 | 61 | 1 | 6 | Budget |
| 17909 | 3095.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 28413 | 2374.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 2763 | 550.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 8576 | 1441.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 23359 | 1056.10 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 4738 | 2976.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 22975 | 1311.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 19494 | 163.53 | 2024-03-03 | 61 | 2 | 12 | Actual |
| 31495 | 10869.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 23926 | 431.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 15249 | 338.00 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 12913 | 3071.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
| 3700 | 3100.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 248 | 2083.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 39081 | 2775.28 | 2025-09-02 | 61 | 6 | 11 | Actual |
| 31681 | 2239.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 34987 | 6136.00 | 2025-06-02 | 61 | 1 | 5 | Actual |
| 14392 | 177.36 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 11879 | 788.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 5676 | 1646.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 18765 | 4829.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2023-04-04 | 61 | 2 | 6 | Actual |
| 13147 | 3987.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 34365 | 947.59 | 2025-05-04 | 61 | 2 | 11 | Actual |
| 10287 | 4100.00 | 2023-07-03 | 61 | 1 | 4 | Budget |
| 10708 | 1900.00 | 2023-07-03 | 61 | 4 | 6 | Budget |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 9691 | 1621.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 31020 | 2821.02 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 38136 | 2650.42 | 2025-08-02 | 61 | 2 | 13 | Actual |
| 664 | 850.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 29006 | 2285.50 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 8575 | 1300.00 | 2023-05-05 | 61 | 6 | 6 | Budget |
| 35218 | 1786.00 | 2025-06-02 | 61 | 6 | 6 | Actual |
| 16402 | 267.79 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 7351 | 1600.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 15698 | 4784.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 34566 | 1160.36 | 2025-05-04 | 61 | 2 | 12 | Actual |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 473 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 4737 | 2600.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 22147 | 5203.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 6799 | 1300.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 37898 | 417.79 | 2025-08-02 | 61 | 5 | 11 | Actual |
| 2116 | 2279.91 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 2067 | 3000.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 5290 | 3700.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 25158 | 4550.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-09-02 | 61 | 1 | 13 | Actual |
| 15276 | 1163.55 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 20703 | 922.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2025-02-01 | 61 | 6 | 13 | Actual |
| 37194 | 10399.00 | 2025-08-02 | 61 | 1 | 4 | Actual |
| 8001 | 594.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 36779 | 2094.42 | 2025-07-03 | 61 | 6 | 11 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 31528 | 5882.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 30693 | 1819.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 31286 | 2597.79 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 11688 | 2000.00 | 2023-08-02 | 61 | 1 | 6 | Budget |
| 8188 | 3296.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 32230 | 1935.90 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 665 | 1098.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 10661 | 3000.00 | 2023-07-03 | 61 | 3 | 6 | Budget |
| 1598 | 2196.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 34218 | 8554.27 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 38344 | 9174.00 | 2025-09-02 | 61 | 1 | 4 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 12205 | 2407.19 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 26409 | 2057.18 | 2024-10-01 | 61 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 4 | 2208.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 18290 | 282.68 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 20552 | 435.87 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 27261 | 1639.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2023-05-05 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2023-05-05 | 61 | 1 | 6 | Actual |
| 28275 | 2281.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2025-05-04 | 61 | 6 | 12 | Actual |
| 30369 | 10546.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 37435 | 2643.00 | 2025-08-02 | 61 | 3 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 28767 | 1710.37 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 1846 | 1335.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 39022 | 2184.84 | 2025-09-02 | 61 | 4 | 11 | Actual |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 14448 | 329.49 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 10809 | 1900.00 | 2023-07-03 | 61 | 6 | 6 | Budget |
| 38257 | 3497.00 | 2025-09-02 | 61 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 34446 | 775.24 | 2025-05-04 | 61 | 5 | 11 | Actual |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 14247 | 364.60 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 38377 | 5882.00 | 2025-09-02 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 17794 | 4970.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 18995 | 2505.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 20731 | 5125.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 11079 | 1600.00 | 2023-07-03 | 61 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 13614 | 4770.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 4879 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 23534 | 259.27 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 28505 | 5882.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 10480 | 3816.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 18586 | 4771.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2025-05-04 | 61 | 1 | 5 | Actual |
| 31762 | 1269.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 11080 | 2446.58 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 11735 | 950.00 | 2023-08-02 | 61 | 2 | 6 | Budget |
Generated 2025-11-01 05:07:00.927 UTC