[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14125 | 3046.59 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 15129 | 3005.68 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 38940 | 2848.68 | 2025-09-01 | 61 | 1 | 11 | Actual |
| 1598 | 2196.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 35836 | 3815.36 | 2025-06-01 | 61 | 2 | 13 | Actual |
| 20731 | 5125.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 30160 | 2543.40 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 21944 | 568.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 4631 | 750.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 24187 | 9940.66 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 6743 | 2964.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 10563 | 2000.00 | 2023-07-02 | 61 | 1 | 6 | Budget |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 31681 | 2239.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-07-02 | 61 | 1 | 3 | Actual |
| 8106 | 3203.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 5208 | 1310.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 8717 | 2300.00 | 2023-05-04 | 61 | 6 | 7 | Budget |
| 31020 | 2821.02 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 15518 | 7436.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2023-07-02 | 61 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 29456 | 872.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 19349 | 823.11 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 13525 | 8423.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 30993 | 978.44 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 9639 | 950.00 | 2023-06-01 | 61 | 5 | 6 | Budget |
| 17881 | 910.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 28685 | 3267.84 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 22921 | 544.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 28914 | 401.83 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 6003 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 12912 | 3000.00 | 2023-09-01 | 61 | 3 | 6 | Budget |
| 10893 | 3900.00 | 2023-07-02 | 61 | 1 | 7 | Budget |
| 13006 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 34807 | 4559.00 | 2025-06-01 | 61 | 6 | 3 | Actual |
| 25447 | 640.13 | 2024-08-31 | 61 | 5 | 11 | Actual |
| 11219 | 2600.00 | 2023-08-01 | 61 | 1 | 3 | Budget |
| 1985 | 2545.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-08-01 | 61 | 1 | 4 | Budget |
| 32090 | 3689.13 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 38611 | 1709.00 | 2025-09-01 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2024-05-03 | 61 | 6 | 4 | Actual |
| 20943 | 850.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 2763 | 550.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 11137 | 1900.00 | 2023-07-02 | 61 | 6 | 8 | Budget |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-07-02 | 61 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 1846 | 1335.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 27473 | 3823.88 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-08-01 | 61 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 6182 | 2434.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-09-01 | 61 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 11735 | 950.00 | 2023-08-01 | 61 | 2 | 6 | Budget |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 32230 | 1935.90 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 1646 | 815.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 26940 | 8750.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 35107 | 690.00 | 2025-06-01 | 61 | 2 | 6 | Actual |
| 332 | 2700.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 28382 | 1454.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 17909 | 3095.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 1984 | 2500.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 32409 | 3429.39 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 4962 | 1921.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 37817 | 1015.67 | 2025-08-01 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 24775 | 2757.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 12864 | 751.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-08-01 | 61 | 1 | 8 | Actual |
| 30249 | 6604.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 9311 | 3000.00 | 2023-06-01 | 61 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 37929 | 2743.36 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 20703 | 922.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-06-01 | 61 | 3 | 11 | Actual |
| 31788 | 1105.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 7398 | 858.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 23504 | 301.83 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 10102 | 2600.00 | 2023-07-02 | 61 | 1 | 3 | Budget |
| 6133 | 898.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 8426 | 3300.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 5207 | 1500.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 35518 | 1538.02 | 2025-06-01 | 61 | 2 | 11 | Actual |
| 12592 | 3141.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 30662 | 1539.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 9774 | 3700.00 | 2023-06-01 | 61 | 1 | 7 | Budget |
| 23839 | 4017.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 23001 | 1287.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 27123 | 2806.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 30495 | 5603.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 19467 | 114.59 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 38437 | 5368.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 10564 | 1924.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 6930 | 5702.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 28062 | 1557.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 26288 | 11363.41 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 17935 | 1782.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 4493 | 1900.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 31819 | 1924.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 8378 | 850.00 | 2023-05-04 | 61 | 2 | 6 | Budget |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 5757 | 727.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 11031 | 3600.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 14507 | 7353.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 9496 | 630.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 7537 | 3800.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 9447 | 1928.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-04 | 61 | 1 | 6 | Budget |
| 13392 | 3855.70 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 28472 | 10013.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 4737 | 2600.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 28302 | 683.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 474 | 2080.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 12345 | 2913.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 33837 | 7130.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 37407 | 1177.00 | 2025-08-01 | 61 | 2 | 6 | Actual |
| 30693 | 1819.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 8902 | 1585.96 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 21464 | 1223.12 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 25565 | 111.40 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 36668 | 1711.43 | 2025-07-02 | 61 | 2 | 11 | Actual |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 7305 | 3307.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 37015 | 3643.43 | 2025-07-02 | 61 | 6 | 13 | Actual |
| 2441 | 4000.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 19941 | 3742.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 26409 | 2057.18 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 33565 | 5604.87 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 33296 | 1879.52 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 10612 | 975.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 14219 | 1868.88 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 618 | 1502.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 34365 | 947.59 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 12534 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 23032 | 1941.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 9123 | 480.00 | 2023-06-01 | 61 | 7 | 3 | Budget |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 3700 | 3100.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 21023 | 1163.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 33956 | 855.00 | 2025-05-03 | 61 | 2 | 6 | Actual |
| 9592 | 1600.00 | 2023-06-01 | 61 | 4 | 6 | Budget |
| 28413 | 2374.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 35310 | 7804.00 | 2025-06-01 | 61 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 34598 | 4258.29 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 17342 | 380.55 | 2024-01-01 | 61 | 5 | 11 | Actual |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 15818 | 606.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 8658 | 4185.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 12206 | 1600.00 | 2023-08-01 | 61 | 2 | 8 | Budget |
| 19523 | 349.70 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 26491 | 1260.36 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 18403 | 1139.08 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 8575 | 1300.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
| 20611 | 9314.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 4086 | 1928.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 14002 | 7087.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 4307 | 3300.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 20083 | 4859.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 36580 | 4820.87 | 2025-07-02 | 61 | 6 | 8 | Actual |
| 34538 | 1989.09 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 26464 | 1362.49 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 23746 | 4451.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 35867 | 3657.46 | 2025-06-01 | 61 | 6 | 13 | Actual |
| 34392 | 2734.85 | 2025-05-03 | 61 | 3 | 11 | Actual |
| 39319 | 3875.01 | 2025-09-01 | 61 | 6 | 13 | Actual |
| 16904 | 1992.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 16637 | 5988.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 27178 | 2454.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 26049 | 2465.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 34066 | 1853.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 29033 | 4024.13 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 35370 | 8619.42 | 2025-06-01 | 61 | 1 | 8 | Actual |
| 12485 | 801.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 36257 | 783.00 | 2025-07-02 | 61 | 2 | 6 | Actual |
| 18371 | 377.36 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 1742 | 1671.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 7919 | 1440.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 32832 | 690.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 10755 | 1300.00 | 2023-07-02 | 61 | 5 | 6 | Budget |
| 39022 | 2184.84 | 2025-09-01 | 61 | 4 | 11 | Actual |
| 6134 | 850.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 11688 | 2000.00 | 2023-08-01 | 61 | 1 | 6 | Budget |
| 18913 | 2551.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 23593 | 8835.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 38344 | 9174.00 | 2025-09-01 | 61 | 1 | 4 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 2859 | 1500.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 7453 | 1210.00 | 2023-04-03 | 61 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 31467 | 2083.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 13063 | 1971.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 1269 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 30013 | 2661.45 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 2715 | 1800.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 29243 | 9158.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 36520 | 8249.72 | 2025-07-02 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 5291 | 3328.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 5477 | 1900.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 28182 | 4622.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 23899 | 2449.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 1514 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 5290 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 30785 | 4531.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 19376 | 712.47 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-08-01 | 61 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 17315 | 1345.47 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 35187 | 960.00 | 2025-06-01 | 61 | 5 | 6 | Actual |
| 32619 | 9371.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 27261 | 1639.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-06-01 | 61 | 6 | 5 | Budget |
| 37380 | 2076.00 | 2025-08-01 | 61 | 1 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-01 | 61 | 1 | 4 | Budget |
| 25538 | 193.32 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 26193 | 7657.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 4879 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 14035 | 5467.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 14892 | 1893.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 16609 | 2307.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 22530 | 319.91 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 18317 | 1002.91 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 29953 | 1824.20 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 3701 | 3080.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 18083 | 4815.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 3512 | 778.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 31736 | 3524.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2023-07-02 | 61 | 6 | 5 | Budget |
| 11934 | 1900.00 | 2023-08-01 | 61 | 6 | 6 | Budget |
| 36045 | 8340.00 | 2025-07-02 | 61 | 1 | 4 | Actual |
| 6276 | 950.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 9227 | 2400.00 | 2023-06-01 | 61 | 6 | 4 | Budget |
| 24036 | 2696.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 2496 | 2666.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 37227 | 5607.00 | 2025-08-01 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 9171 | 3449.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 19267 | 3016.77 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 11546 | 4200.00 | 2023-08-01 | 61 | 1 | 5 | Budget |
| 21378 | 1494.40 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 31970 | 12375.55 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 12675 | 4417.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 25776 | 1964.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 17461 | 97.57 | 2024-01-01 | 61 | 2 | 12 | Actual |
| 25009 | 1447.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 34987 | 6136.00 | 2025-06-01 | 61 | 1 | 5 | Actual |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 9692 | 1300.00 | 2023-06-01 | 61 | 6 | 6 | Budget |
| 35135 | 3467.00 | 2025-06-01 | 61 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 33929 | 2818.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-10-31 | 61 | 4 | 6 | Actual |
| 24983 | 2679.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 5944 | 3571.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 33034 | 5522.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 20235 | 6075.44 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 31047 | 1815.69 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 8427 | 3307.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 994 | 2498.10 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-09-01 | 61 | 1 | 5 | Budget |
| 37487 | 1711.00 | 2025-08-01 | 61 | 5 | 6 | Actual |
| 34218 | 8554.27 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 16429 | 152.89 | 2023-12-02 | 61 | 2 | 12 | Actual |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-01 | 61 | 6 | 8 | Actual |
| 8246 | 2195.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
| 27853 | 1822.34 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 11604 | 3058.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 4355 | 1900.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 4550 | 1172.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 18965 | 1065.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-09-01 | 61 | 2 | 11 | Actual |
| 3560 | 4664.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
| 13393 | 1900.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 29215 | 1949.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 13492 | 8283.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 25478 | 1802.92 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 8105 | 2400.00 | 2023-05-04 | 61 | 6 | 4 | Budget |
| 33122 | 5207.24 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 20295 | 2125.27 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 9830 | 2016.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 6183 | 2100.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 17261 | 501.83 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 2312 | 1372.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 25715 | 7610.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 33535 | 3315.35 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 34685 | 3425.88 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 1788 | 850.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 38995 | 1283.76 | 2025-09-01 | 61 | 3 | 11 | Actual |
| 19733 | 4096.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 23444 | 1939.09 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 5805 | 4900.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-07-02 | 61 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-07-02 | 61 | 7 | 3 | Budget |
| 27734 | 2627.40 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 4679 | 4900.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 27353 | 5829.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 35630 | 2245.48 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 3429 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 4169 | 3609.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 10809 | 1900.00 | 2023-07-02 | 61 | 6 | 6 | Budget |
| 16850 | 637.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 17053 | 5360.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2023-05-04 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 14392 | 177.36 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 17141 | 3046.59 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 27762 | 457.15 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 36460 | 7436.00 | 2025-07-02 | 61 | 6 | 7 | Actual |
| 143 | 480.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 21524 | 214.59 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 6800 | 1254.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 34927 | 7878.00 | 2025-06-01 | 61 | 6 | 4 | Actual |
| 1695 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 18586 | 4771.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 11878 | 1300.00 | 2023-08-01 | 61 | 5 | 6 | Budget |
| 23954 | 3087.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 33869 | 5963.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 191 | 4000.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 12262 | 3398.11 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 9495 | 850.00 | 2023-06-01 | 61 | 2 | 6 | Budget |
| 19886 | 1782.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 14097 | 8952.76 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 19913 | 1000.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 11832 | 1900.00 | 2023-08-01 | 61 | 4 | 6 | Budget |
| 28275 | 2281.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 28505 | 5882.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 32290 | 2124.20 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 26316 | 7660.31 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 36017 | 1099.00 | 2025-07-02 | 61 | 7 | 3 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 26730 | 4694.32 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 36898 | 3796.57 | 2025-07-02 | 61 | 6 | 12 | Actual |
| 12404 | 1600.00 | 2023-09-01 | 61 | 6 | 3 | Budget |
| 5945 | 3100.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 17854 | 3061.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 6331 | 1482.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 10754 | 1399.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 32382 | 3041.66 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 5478 | 3301.14 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-07-02 | 61 | 1 | 13 | Actual |
| 10239 | 666.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 6332 | 1500.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 33448 | 3760.40 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 7124 | 3141.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 28794 | 298.64 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 24246 | 5120.87 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2025-05-03 | 61 | 6 | 4 | Actual |
| 31199 | 3398.69 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 4820 | 3100.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 6603 | 2401.13 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 37287 | 6053.00 | 2025-08-01 | 61 | 1 | 5 | Actual |
| 19295 | 327.36 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 13830 | 668.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 1845 | 1500.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 9591 | 1700.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 16021 | 5246.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 2633 | 4108.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 32591 | 1733.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 32440 | 3789.04 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 5430 | 7201.22 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 3618 | 3203.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 7208 | 2100.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 12205 | 2407.19 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 5059 | 2100.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 15161 | 4881.48 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
Generated 2025-10-31 22:21:41.383 UTC