[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 52 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 27150 | 1217.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 15818 | 606.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 20523 | 110.34 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 35599 | 503.96 | 2025-06-02 | 61 | 5 | 11 | Actual |
| 16310 | 348.64 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 9544 | 3214.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 8049 | 5100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 18371 | 377.36 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 34774 | 7632.00 | 2025-06-02 | 61 | 1 | 3 | Actual |
| 34036 | 1604.00 | 2025-05-04 | 61 | 5 | 6 | Actual |
| 25994 | 1695.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 7351 | 1600.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 23980 | 2154.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 37407 | 1177.00 | 2025-08-02 | 61 | 2 | 6 | Actual |
| 21464 | 1223.12 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 15161 | 4881.48 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 21705 | 1288.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 7454 | 1300.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
| 8985 | 2400.00 | 2023-06-02 | 61 | 1 | 3 | Budget |
| 28302 | 683.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 32745 | 5317.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 8329 | 2551.00 | 2023-05-05 | 61 | 1 | 6 | Actual |
| 34010 | 2028.00 | 2025-05-04 | 61 | 4 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-02 | 61 | 6 | 7 | Budget |
| 24036 | 2696.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 34987 | 6136.00 | 2025-06-02 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 18083 | 4815.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 10563 | 2000.00 | 2023-07-03 | 61 | 1 | 6 | Budget |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 16961 | 2004.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 35958 | 5315.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
| 31047 | 1815.69 | 2025-02-01 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 22834 | 4100.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 6985 | 2400.00 | 2023-04-04 | 61 | 6 | 4 | Budget |
| 35490 | 3102.94 | 2025-06-02 | 61 | 1 | 11 | Actual |
| 8105 | 2400.00 | 2023-05-05 | 61 | 6 | 4 | Budget |
| 12157 | 5561.79 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 23713 | 5815.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 38727 | 8231.00 | 2025-09-02 | 61 | 1 | 7 | Actual |
| 19941 | 3742.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 19207 | 4351.16 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 474 | 2080.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 191 | 4000.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 29867 | 856.09 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 35749 | 4197.65 | 2025-06-02 | 61 | 6 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-02 | 61 | 6 | 12 | Actual |
| 19349 | 823.11 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 4738 | 2976.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 39081 | 2775.28 | 2025-09-02 | 61 | 6 | 11 | Actual |
| 10707 | 1932.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 2115 | 1500.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 7207 | 2190.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 24006 | 1453.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 33565 | 5604.87 | 2025-04-03 | 61 | 6 | 13 | Actual |
| 28330 | 3420.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 8050 | 5932.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 4878 | 3360.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 20644 | 6135.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 36640 | 3313.59 | 2025-07-03 | 61 | 1 | 11 | Actual |
| 24361 | 891.20 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 8659 | 3700.00 | 2023-05-05 | 61 | 1 | 7 | Budget |
| 26703 | 1783.74 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 6229 | 1500.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 6986 | 2262.00 | 2023-04-04 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 11785 | 3037.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-07-03 | 61 | 4 | 6 | Actual |
| 17261 | 501.83 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 29156 | 4956.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 12158 | 3600.00 | 2023-08-02 | 61 | 1 | 8 | Budget |
| 19147 | 8345.18 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 27178 | 2454.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 28565 | 10084.60 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 31819 | 1924.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 18317 | 1002.91 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 28275 | 2281.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 32712 | 6066.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-04 | 61 | 6 | 5 | Actual |
| 37669 | 8651.24 | 2025-08-02 | 61 | 1 | 8 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 37789 | 3481.68 | 2025-08-02 | 61 | 1 | 11 | Actual |
| 5009 | 850.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 8106 | 3203.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 20496 | 163.53 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 18403 | 1139.08 | 2024-02-02 | 61 | 6 | 11 | Actual |
| 18586 | 4771.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-09-02 | 61 | 1 | 4 | Budget |
| 34927 | 7878.00 | 2025-06-02 | 61 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 16850 | 637.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 30785 | 4531.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 21998 | 2177.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 34392 | 2734.85 | 2025-05-04 | 61 | 3 | 11 | Actual |
| 21263 | 4858.75 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 14751 | 2975.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 36867 | 410.34 | 2025-07-03 | 61 | 2 | 12 | Actual |
| 5757 | 727.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-07-03 | 61 | 3 | 6 | Budget |
| 9042 | 1300.00 | 2023-06-02 | 61 | 6 | 3 | Budget |
| 11464 | 2800.00 | 2023-08-02 | 61 | 6 | 4 | Budget |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 35690 | 2124.20 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 9171 | 3449.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 22266 | 3313.26 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-09-02 | 61 | 1 | 5 | Budget |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 39201 | 4097.64 | 2025-09-02 | 61 | 6 | 12 | Actual |
| 6276 | 950.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 26409 | 2057.18 | 2024-10-01 | 61 | 1 | 11 | Actual |
| 24507 | 235.87 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 23032 | 1941.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 11463 | 3141.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 30993 | 978.44 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 25565 | 111.40 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 3102 | 2500.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 25538 | 193.32 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 16283 | 1223.12 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 26491 | 1260.36 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 9691 | 1621.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 31910 | 5352.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 8001 | 594.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 14125 | 3046.59 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 4962 | 1921.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 17909 | 3095.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 28593 | 5157.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 5347 | 2700.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 16021 | 5246.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 3186 | 5352.70 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 33956 | 855.00 | 2025-05-04 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 26132 | 1870.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 27853 | 1822.34 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 6085 | 1572.00 | 2023-03-04 | 61 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 38109 | 2213.57 | 2025-08-02 | 61 | 1 | 13 | Actual |
| 10343 | 2676.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 17549 | 8639.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 38017 | 542.26 | 2025-08-02 | 61 | 2 | 12 | Actual |
| 9310 | 3200.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 36668 | 1711.43 | 2025-07-03 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 30041 | 532.68 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 7536 | 3700.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 32409 | 3429.39 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 9365 | 2195.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-07-03 | 61 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-09-02 | 61 | 2 | 8 | Budget |
| 6799 | 1300.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 28713 | 1116.74 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 32172 | 1763.56 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 26021 | 667.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 27615 | 2133.78 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 13525 | 8423.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 37487 | 1711.00 | 2025-08-02 | 61 | 5 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 24775 | 2757.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 16402 | 267.79 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 20552 | 435.87 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 12960 | 1900.00 | 2023-09-02 | 61 | 4 | 6 | Budget |
| 11546 | 4200.00 | 2023-08-02 | 61 | 1 | 5 | Budget |
| 8986 | 2046.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 20971 | 3154.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 34566 | 1160.36 | 2025-05-04 | 61 | 2 | 12 | Actual |
| 36958 | 2597.79 | 2025-07-03 | 61 | 1 | 13 | Actual |
| 22622 | 5706.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-07-03 | 61 | 4 | 6 | Budget |
| 22055 | 2273.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 35370 | 8619.42 | 2025-06-02 | 61 | 1 | 8 | Actual |
| 18344 | 899.71 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 17173 | 4928.45 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 26226 | 7223.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 26075 | 2020.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 33984 | 2966.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 31286 | 2597.79 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 13646 | 4882.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 26853 | 4779.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 17490 | 469.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 30610 | 2379.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 22381 | 1410.36 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 11079 | 1600.00 | 2023-07-03 | 61 | 2 | 8 | Budget |
| 13803 | 2204.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 20116 | 3769.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 23806 | 3893.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 2495 | 2000.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 15426 | 325.23 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 2813 | 2660.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 21351 | 846.52 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 14035 | 5467.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 389 | 2038.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 1984 | 2500.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 1788 | 850.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 28090 | 6672.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 36839 | 2217.82 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 24835 | 5119.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 5106 | 1500.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
| 11933 | 2083.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 14838 | 844.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 2632 | 2600.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 3838 | 2022.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-07-03 | 61 | 1 | 3 | Actual |
| 9638 | 688.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 5862 | 2560.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 38820 | 8833.06 | 2025-09-02 | 61 | 1 | 8 | Actual |
| 11736 | 1502.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 2068 | 4276.92 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 2393 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 18858 | 2372.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 6133 | 898.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 17641 | 913.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 3885 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 945 | 3000.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 10158 | 1472.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-08-02 | 61 | 1 | 6 | Budget |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 39288 | 4145.19 | 2025-09-02 | 61 | 2 | 13 | Actual |
| 19054 | 7201.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 19582 | 10713.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 8521 | 1420.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 14598 | 1137.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2025-06-02 | 61 | 2 | 13 | Actual |
| 25246 | 4267.83 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 8473 | 1404.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 16550 | 6626.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 37320 | 6891.00 | 2025-08-02 | 61 | 6 | 5 | Actual |
| 23413 | 363.53 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 5059 | 2100.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 2311 | 1600.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 34419 | 1939.09 | 2025-05-04 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2024-08-01 | 61 | 5 | 11 | Actual |
| 3371 | 1900.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 12733 | 2600.00 | 2023-09-02 | 61 | 6 | 5 | Budget |
| 2715 | 1800.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 32912 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 34478 | 3797.64 | 2025-05-04 | 61 | 6 | 11 | Actual |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 1515 | 1996.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 32118 | 1509.30 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 29953 | 1824.20 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 24187 | 9940.66 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 37287 | 6053.00 | 2025-08-02 | 61 | 1 | 5 | Actual |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 8575 | 1300.00 | 2023-05-05 | 61 | 6 | 6 | Budget |
| 25338 | 2879.54 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 2812 | 2300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 26518 | 327.36 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 2907 | 1040.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 30752 | 7434.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 38611 | 1709.00 | 2025-09-02 | 61 | 4 | 6 | Actual |
| 5758 | 750.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 32090 | 3689.13 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 17701 | 3830.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 26761 | 4925.91 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 35107 | 690.00 | 2025-06-02 | 61 | 2 | 6 | Actual |
| 35518 | 1538.02 | 2025-06-02 | 61 | 2 | 11 | Actual |
| 25447 | 640.13 | 2024-09-01 | 61 | 5 | 11 | Actual |
| 1646 | 815.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 37929 | 2743.36 | 2025-08-02 | 61 | 6 | 11 | Actual |
| 3045 | 3276.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 10288 | 4532.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 22589 | 12038.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 19376 | 712.47 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 15395 | 215.66 | 2023-11-02 | 61 | 1 | 12 | Actual |
| 4493 | 1900.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 34598 | 4258.29 | 2025-05-04 | 61 | 6 | 12 | Actual |
| 1188 | 1805.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
| 9496 | 630.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-02 | 61 | 1 | 7 | Actual |
| 9774 | 3700.00 | 2023-06-02 | 61 | 1 | 7 | Budget |
| 18050 | 8099.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 30555 | 1870.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 38880 | 7484.55 | 2025-09-02 | 61 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 473 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 38224 | 8504.00 | 2025-09-02 | 61 | 1 | 3 | Actual |
| 5010 | 892.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 36230 | 2502.00 | 2025-07-03 | 61 | 1 | 6 | Actual |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 37898 | 417.79 | 2025-08-02 | 61 | 5 | 11 | Actual |
| 34158 | 5996.00 | 2025-05-04 | 61 | 6 | 7 | Actual |
| 5477 | 1900.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 3935 | 1815.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 1597 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 23626 | 5522.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 38377 | 5882.00 | 2025-09-02 | 61 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 23444 | 1939.09 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 17794 | 4970.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 6882 | 540.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 31139 | 2630.60 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 38530 | 1994.00 | 2025-09-02 | 61 | 1 | 6 | Actual |
| 22802 | 3766.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 521 | 550.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 33214 | 3735.94 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 8474 | 1600.00 | 2023-05-05 | 61 | 4 | 6 | Budget |
| 24447 | 2280.59 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 37166 | 1449.00 | 2025-08-02 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 29536 | 1048.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 37729 | 5355.73 | 2025-08-02 | 61 | 6 | 8 | Actual |
| 19673 | 2739.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 12863 | 950.00 | 2023-09-02 | 61 | 2 | 6 | Budget |
| 31199 | 3398.69 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 26437 | 1198.65 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 20764 | 3709.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 6332 | 1500.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
| 19295 | 327.36 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 6473 | 3234.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 665 | 1098.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 26940 | 8750.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 21378 | 1494.40 | 2024-05-04 | 61 | 3 | 11 | Actual |
| 1456 | 2700.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 21646 | 5951.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 15335 | 2257.18 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 25278 | 4602.68 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 4549 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 16730 | 4809.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 35218 | 1786.00 | 2025-06-02 | 61 | 6 | 6 | Actual |
| 21555 | 419.92 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 29839 | 3267.84 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 11832 | 1900.00 | 2023-08-02 | 61 | 4 | 6 | Budget |
| 3185 | 3000.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 5478 | 3301.14 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 15605 | 4946.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 1845 | 1500.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 12485 | 801.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-09-02 | 61 | 3 | 11 | Actual |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 7453 | 1210.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 36017 | 1099.00 | 2025-07-03 | 61 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 29779 | 4731.47 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 20377 | 1494.40 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 28062 | 1557.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 9545 | 3300.00 | 2023-06-02 | 61 | 3 | 6 | Budget |
| 10564 | 1924.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 17991 | 3030.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 14658 | 3517.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 38136 | 2650.42 | 2025-08-02 | 61 | 2 | 13 | Actual |
| 7256 | 1247.00 | 2023-04-04 | 61 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 3559 | 4900.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 33837 | 7130.00 | 2025-05-04 | 61 | 1 | 5 | Actual |
| 2859 | 1500.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 19523 | 349.70 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 5806 | 5875.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 21524 | 214.59 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 13858 | 3093.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 35867 | 3657.46 | 2025-06-02 | 61 | 6 | 13 | Actual |
| 32382 | 3041.66 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 10809 | 1900.00 | 2023-07-03 | 61 | 6 | 6 | Budget |
| 4307 | 3300.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 24534 | 62.46 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 15041 | 5964.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 36077 | 5467.00 | 2025-07-03 | 61 | 6 | 4 | Actual |
| 5105 | 1685.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 60 | 1632.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 20024 | 1874.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 13614 | 4770.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 18885 | 1093.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 36548 | 4548.14 | 2025-07-03 | 61 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 25125 | 7068.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 29215 | 1949.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 7592 | 2300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 12864 | 751.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 25218 | 7936.08 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 30133 | 1867.95 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 39319 | 3875.01 | 2025-09-02 | 61 | 6 | 13 | Actual |
| 7399 | 950.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 6800 | 1254.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 37817 | 1015.67 | 2025-08-02 | 61 | 2 | 11 | Actual |
| 8188 | 3296.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
Generated 2025-11-01 19:23:30.128 UTC