[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25125 | 7068.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 13063 | 1971.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 11358 | 650.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 6182 | 2434.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 24215 | 5690.58 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 31286 | 2597.79 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 33624 | 7880.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 23444 | 1939.09 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 28946 | 3479.55 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 36722 | 1993.35 | 2025-07-02 | 61 | 4 | 11 | Actual |
| 8002 | 480.00 | 2023-05-04 | 61 | 7 | 3 | Budget |
| 33837 | 7130.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 22742 | 4652.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 26550 | 1292.27 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 19267 | 3016.77 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 8001 | 594.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 37380 | 2076.00 | 2025-08-01 | 61 | 1 | 6 | Actual |
| 31528 | 5882.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-08-01 | 61 | 6 | 6 | Budget |
| 19147 | 8345.18 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 9775 | 3424.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 24534 | 62.46 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 2860 | 1404.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 25158 | 4550.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 18171 | 3905.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 12864 | 751.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 36077 | 5467.00 | 2025-07-02 | 61 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 23304 | 1706.11 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 33744 | 8691.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-09-01 | 61 | 7 | 3 | Budget |
| 29429 | 1777.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 14219 | 1868.88 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 3371 | 1900.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 3560 | 4664.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
| 27880 | 5466.27 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 14838 | 844.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 10611 | 950.00 | 2023-07-02 | 61 | 2 | 6 | Budget |
| 31708 | 802.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 8049 | 5100.00 | 2023-05-04 | 61 | 1 | 4 | Budget |
| 25478 | 1802.92 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 248 | 2083.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-07-02 | 61 | 1 | 7 | Budget |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 17173 | 4928.45 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-09-01 | 61 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-08-01 | 61 | 1 | 4 | Budget |
| 24415 | 346.51 | 2024-07-31 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 26437 | 1198.65 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 14448 | 329.49 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 4961 | 1800.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 1318 | 4444.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 37789 | 3481.68 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 14332 | 1108.23 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 34685 | 3425.88 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 33535 | 3315.35 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 22949 | 2755.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 6985 | 2400.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 11604 | 3058.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 29779 | 4731.47 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 18965 | 1065.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 16670 | 3661.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 32499 | 6125.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 37227 | 5607.00 | 2025-08-01 | 61 | 6 | 4 | Actual |
| 22834 | 4100.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 14301 | 1281.63 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 11605 | 2600.00 | 2023-08-01 | 61 | 6 | 5 | Budget |
| 15818 | 606.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 25776 | 1964.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 8799 | 5134.51 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 144 | 497.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 23626 | 5522.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 18885 | 1093.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-01 | 61 | 1 | 7 | Actual |
| 30636 | 1825.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 11879 | 788.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 37609 | 4078.00 | 2025-08-01 | 61 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-07-02 | 61 | 5 | 11 | Actual |
| 36520 | 8249.72 | 2025-07-02 | 61 | 1 | 8 | Actual |
| 3935 | 1815.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 805 | 2966.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 31819 | 1924.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 19175 | 6749.69 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 36285 | 3296.00 | 2025-07-02 | 61 | 3 | 6 | Actual |
| 15161 | 4881.48 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 19467 | 114.59 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 35107 | 690.00 | 2025-06-01 | 61 | 2 | 6 | Actual |
| 34218 | 8554.27 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 38316 | 1417.00 | 2025-09-01 | 61 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 13064 | 1900.00 | 2023-09-01 | 61 | 6 | 6 | Budget |
| 17761 | 4145.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 18143 | 10643.70 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 3045 | 3276.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 33657 | 5828.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 11546 | 4200.00 | 2023-08-01 | 61 | 1 | 5 | Budget |
| 26347 | 6586.05 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 29123 | 6626.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 37015 | 3643.43 | 2025-07-02 | 61 | 6 | 13 | Actual |
| 26132 | 1870.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-07-02 | 61 | 4 | 6 | Budget |
| 29719 | 11045.23 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 35310 | 7804.00 | 2025-06-01 | 61 | 6 | 7 | Actual |
| 8658 | 4185.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 24656 | 5025.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 10481 | 2600.00 | 2023-07-02 | 61 | 6 | 5 | Budget |
| 1741 | 1500.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 10707 | 1932.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
| 861 | 3172.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2025-09-01 | 61 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 28826 | 1749.73 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 13147 | 3987.00 | 2023-09-01 | 61 | 1 | 7 | Actual |
| 27063 | 6112.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 4308 | 4455.71 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 804 | 3100.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 6555 | 3300.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 32145 | 1640.15 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 14002 | 7087.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 26049 | 2465.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 37844 | 1924.20 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 25804 | 5456.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 27230 | 1050.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 25278 | 4602.68 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 10892 | 4035.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 8575 | 1300.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
| 7453 | 1210.00 | 2023-04-03 | 61 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 28713 | 1116.74 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 16930 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 3982 | 1435.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 8189 | 3000.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 4169 | 3609.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 29006 | 2285.50 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 10426 | 4200.00 | 2023-07-02 | 61 | 1 | 5 | Budget |
| 3700 | 3100.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 13525 | 8423.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 1788 | 850.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 35161 | 1783.00 | 2025-06-01 | 61 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 7256 | 1247.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 22354 | 916.73 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 13492 | 8283.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 14918 | 1685.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 36839 | 2217.82 | 2025-07-02 | 61 | 1 | 12 | Actual |
| 28356 | 1497.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 21378 | 1494.40 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 7124 | 3141.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 34598 | 4258.29 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 31375 | 9252.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 8520 | 950.00 | 2023-05-04 | 61 | 5 | 6 | Budget |
| 6229 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 4168 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 16342 | 1384.83 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 4679 | 4900.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 9228 | 2764.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 17374 | 1782.71 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 12158 | 3600.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 19614 | 5649.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 34894 | 7722.00 | 2025-06-01 | 61 | 1 | 4 | Actual |
| 18083 | 4815.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-08-01 | 61 | 6 | 13 | Actual |
| 12912 | 3000.00 | 2023-09-01 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 12960 | 1900.00 | 2023-09-01 | 61 | 4 | 6 | Budget |
| 12913 | 3071.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-01 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 12959 | 2319.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 9364 | 2300.00 | 2023-06-01 | 61 | 6 | 5 | Budget |
| 28215 | 4815.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 23593 | 8835.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 18371 | 377.36 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 6986 | 2262.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 20916 | 2561.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 15395 | 215.66 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 28767 | 1710.37 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 26464 | 1362.49 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 27204 | 1939.00 | 2024-10-31 | 61 | 4 | 6 | Actual |
| 27178 | 2454.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 1597 | 1800.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 14718 | 4145.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 18050 | 8099.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 25366 | 424.17 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 26643 | 489.07 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 11357 | 519.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 14751 | 2975.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 35398 | 5407.24 | 2025-06-01 | 61 | 2 | 8 | Actual |
| 4738 | 2976.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 9692 | 1300.00 | 2023-06-01 | 61 | 6 | 6 | Budget |
| 20083 | 4859.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-09-01 | 61 | 6 | 7 | Actual |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 9495 | 850.00 | 2023-06-01 | 61 | 2 | 6 | Budget |
| 2441 | 4000.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 6603 | 2401.13 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 1269 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 2495 | 2000.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 27123 | 2806.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 30341 | 1805.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-08-01 | 61 | 1 | 13 | Actual |
| 5806 | 5875.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 27793 | 3688.06 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 4737 | 2600.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 7351 | 1600.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 32886 | 1781.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 34478 | 3797.64 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 17669 | 5874.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 25066 | 1876.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 14811 | 2551.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 4029 | 917.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 12017 | 3228.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 38611 | 1709.00 | 2025-09-01 | 61 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 36137 | 7952.00 | 2025-07-02 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-07-02 | 61 | 6 | 5 | Actual |
| 719 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 22207 | 6778.48 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 1845 | 1500.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 34125 | 9628.00 | 2025-05-03 | 61 | 1 | 7 | Actual |
| 17909 | 3095.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 17961 | 835.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 35545 | 2153.99 | 2025-06-01 | 61 | 3 | 11 | Actual |
| 11784 | 3000.00 | 2023-08-01 | 61 | 3 | 6 | Budget |
| 37669 | 8651.24 | 2025-08-01 | 61 | 1 | 8 | Actual |
| 26703 | 1783.74 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 26912 | 1908.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 19207 | 4351.16 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 10427 | 4153.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 35599 | 503.96 | 2025-06-01 | 61 | 5 | 11 | Actual |
| 10755 | 1300.00 | 2023-07-02 | 61 | 5 | 6 | Budget |
| 7592 | 2300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 30993 | 978.44 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 32030 | 6860.30 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-07-02 | 61 | 1 | 11 | Actual |
| 34419 | 1939.09 | 2025-05-03 | 61 | 4 | 11 | Actual |
| 8247 | 2300.00 | 2023-05-04 | 61 | 6 | 5 | Budget |
| 34987 | 6136.00 | 2025-06-01 | 61 | 1 | 5 | Actual |
| 29894 | 2068.88 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 5152 | 950.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 15249 | 338.00 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 30662 | 1539.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 11406 | 4236.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 10344 | 2800.00 | 2023-07-02 | 61 | 6 | 4 | Budget |
| 18494 | 308.21 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 15638 | 3481.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2023-06-01 | 61 | 4 | 6 | Budget |
| 1134 | 2402.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 33869 | 5963.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-07-02 | 61 | 6 | 11 | Actual |
| 18858 | 2372.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 20350 | 617.79 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 13204 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 5105 | 1685.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 16878 | 3309.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 39022 | 2184.84 | 2025-09-01 | 61 | 4 | 11 | Actual |
| 571 | 2497.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 8427 | 3307.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 21705 | 1288.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 20024 | 1874.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 27261 | 1639.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 23504 | 301.83 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 10158 | 1472.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 38344 | 9174.00 | 2025-09-01 | 61 | 1 | 4 | Actual |
| 5757 | 727.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 7208 | 2100.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 6604 | 1900.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 6472 | 2700.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 9448 | 2100.00 | 2023-06-01 | 61 | 1 | 6 | Budget |
| 28003 | 4906.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 7398 | 858.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 34807 | 4559.00 | 2025-06-01 | 61 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-09-01 | 61 | 1 | 7 | Budget |
| 12485 | 801.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 2907 | 1040.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 29156 | 4956.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 21972 | 3742.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 6183 | 2100.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 1374 | 1965.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 4356 | 3819.33 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 20943 | 850.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 1646 | 815.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 23032 | 1941.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 12863 | 950.00 | 2023-09-01 | 61 | 2 | 6 | Budget |
| 333 | 3731.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 6881 | 480.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 9914 | 4801.17 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-09-01 | 61 | 1 | 11 | Actual |
| 3755 | 2534.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 15791 | 2185.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-01 | 61 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-06-01 | 61 | 1 | 5 | Budget |
| 29921 | 2197.61 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 11032 | 7878.50 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 25899 | 5915.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 21231 | 4789.05 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 34774 | 7632.00 | 2025-06-01 | 61 | 1 | 3 | Actual |
| 32712 | 6066.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 39319 | 3875.01 | 2025-09-01 | 61 | 6 | 13 | Actual |
| 34066 | 1853.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 1695 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 5430 | 7201.22 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 12403 | 2121.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-09-01 | 61 | 1 | 5 | Budget |
| 21023 | 1163.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-07-02 | 61 | 6 | 7 | Actual |
| 20971 | 3154.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 23091 | 7019.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 33154 | 5726.95 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 473 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 945 | 3000.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 35958 | 5315.00 | 2025-07-02 | 61 | 6 | 3 | Actual |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 6002 | 2545.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 25565 | 111.40 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 5477 | 1900.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 33956 | 855.00 | 2025-05-03 | 61 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 33388 | 2410.38 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 28382 | 1454.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 29536 | 1048.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-08-01 | 61 | 3 | 6 | Actual |
| 23926 | 431.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 30133 | 1867.95 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 37577 | 7552.00 | 2025-08-01 | 61 | 1 | 7 | Actual |
| 5618 | 2079.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 26518 | 327.36 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 12263 | 1900.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 10288 | 4532.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 20523 | 110.34 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 11735 | 950.00 | 2023-08-01 | 61 | 2 | 6 | Budget |
| 15303 | 1645.47 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 4085 | 1500.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 21733 | 5896.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 37518 | 2060.00 | 2025-08-01 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 12262 | 3398.11 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 6799 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 8105 | 2400.00 | 2023-05-04 | 61 | 6 | 4 | Budget |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 32805 | 2601.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 12533 | 4392.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 8521 | 1420.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 17261 | 501.83 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 25338 | 2879.54 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 34715 | 3736.41 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 8050 | 5932.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 9830 | 2016.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 15518 | 7436.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 15276 | 1163.55 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 18765 | 4829.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 24306 | 1975.26 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 8717 | 2300.00 | 2023-05-04 | 61 | 6 | 7 | Budget |
| 34566 | 1160.36 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 2256 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 32591 | 1733.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 39081 | 2775.28 | 2025-09-01 | 61 | 6 | 11 | Actual |
| 19322 | 614.60 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 25218 | 7936.08 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 22802 | 3766.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 21432 | 297.57 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 35020 | 5158.00 | 2025-06-01 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 9171 | 3449.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 12206 | 1600.00 | 2023-08-01 | 61 | 2 | 8 | Budget |
Generated 2025-11-01 02:30:12.943 UTC