[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25338 | 2879.54 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 4028 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 34419 | 1939.09 | 2025-05-04 | 61 | 4 | 11 | Actual |
| 8426 | 3300.00 | 2023-05-05 | 61 | 3 | 6 | Budget |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 31375 | 9252.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 12591 | 2800.00 | 2023-09-02 | 61 | 6 | 4 | Budget |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 12912 | 3000.00 | 2023-09-02 | 61 | 3 | 6 | Budget |
| 12674 | 4200.00 | 2023-09-02 | 61 | 1 | 5 | Budget |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 7780 | 1655.66 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 21646 | 5951.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 8330 | 2100.00 | 2023-05-05 | 61 | 1 | 6 | Budget |
| 6929 | 5100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 389 | 2038.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 36311 | 2243.00 | 2025-07-03 | 61 | 4 | 6 | Actual |
| 16021 | 5246.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 26730 | 4694.32 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 4086 | 1928.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 23444 | 1939.09 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 32943 | 1796.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 19993 | 1247.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 39201 | 4097.64 | 2025-09-02 | 61 | 6 | 12 | Actual |
| 21944 | 568.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 33034 | 5522.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 27123 | 2806.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-07-03 | 61 | 2 | 12 | Actual |
| 2068 | 4276.92 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 27793 | 3688.06 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 22949 | 2755.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 7207 | 2190.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 26491 | 1260.36 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 12534 | 4100.00 | 2023-09-02 | 61 | 1 | 4 | Budget |
| 23359 | 1056.10 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 28914 | 401.83 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 10426 | 4200.00 | 2023-07-03 | 61 | 1 | 5 | Budget |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 37407 | 1177.00 | 2025-08-02 | 61 | 2 | 6 | Actual |
| 27880 | 5466.27 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 6134 | 850.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 4679 | 4900.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 2859 | 1500.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 4878 | 3360.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 31708 | 802.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 22742 | 4652.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 6472 | 2700.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 5346 | 2116.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2023-04-04 | 61 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-02 | 61 | 3 | 11 | Actual |
| 15605 | 4946.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 7781 | 1200.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 16402 | 267.79 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 473 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 28713 | 1116.74 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 17909 | 3095.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 4224 | 2700.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 12486 | 650.00 | 2023-09-02 | 61 | 7 | 3 | Budget |
| 12675 | 4417.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 15335 | 2257.18 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 35080 | 3033.00 | 2025-06-02 | 61 | 1 | 6 | Actual |
| 38880 | 7484.55 | 2025-09-02 | 61 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 34010 | 2028.00 | 2025-05-04 | 61 | 4 | 6 | Actual |
| 18371 | 377.36 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 18317 | 1002.91 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 3372 | 1747.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 1318 | 4444.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 18083 | 4815.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 36668 | 1711.43 | 2025-07-03 | 61 | 2 | 11 | Actual |
| 30785 | 4531.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 4308 | 4455.71 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 15791 | 2185.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 39022 | 2184.84 | 2025-09-02 | 61 | 4 | 11 | Actual |
| 10480 | 3816.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 22326 | 1782.71 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 8575 | 1300.00 | 2023-05-05 | 61 | 6 | 6 | Budget |
| 26820 | 7788.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 29456 | 872.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 28122 | 5981.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2023-05-05 | 61 | 4 | 6 | Budget |
| 23899 | 2449.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 1270 | 360.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-07-03 | 61 | 4 | 11 | Actual |
| 3934 | 2100.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 9227 | 2400.00 | 2023-06-02 | 61 | 6 | 4 | Budget |
| 7125 | 2300.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 26316 | 7660.31 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 34446 | 775.24 | 2025-05-04 | 61 | 5 | 11 | Actual |
| 9124 | 494.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 17374 | 1782.71 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 36779 | 2094.42 | 2025-07-03 | 61 | 6 | 11 | Actual |
| 22207 | 6778.48 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 7920 | 1300.00 | 2023-05-05 | 61 | 6 | 3 | Budget |
| 25447 | 640.13 | 2024-09-01 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2025-08-02 | 61 | 6 | 11 | Actual |
| 15426 | 325.23 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 30993 | 978.44 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 1646 | 815.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 33328 | 2851.88 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 14811 | 2551.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 15846 | 3061.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2025-06-02 | 61 | 1 | 3 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 12913 | 3071.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
| 32290 | 2124.20 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 21825 | 6069.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 35490 | 3102.94 | 2025-06-02 | 61 | 1 | 11 | Actual |
| 24743 | 6515.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 32886 | 1781.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 24187 | 9940.66 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 24095 | 7090.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 19701 | 6712.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 7454 | 1300.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
| 37320 | 6891.00 | 2025-08-02 | 61 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-09-02 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 1373 | 2000.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 9913 | 2800.00 | 2023-06-02 | 61 | 1 | 8 | Budget |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 29953 | 1824.20 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 18171 | 3905.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 38017 | 542.26 | 2025-08-02 | 61 | 2 | 12 | Actual |
| 33416 | 438.00 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 10949 | 3300.00 | 2023-07-03 | 61 | 6 | 7 | Budget |
| 3288 | 1400.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 35218 | 1786.00 | 2025-06-02 | 61 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 33002 | 8344.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 34125 | 9628.00 | 2025-05-04 | 61 | 1 | 7 | Actual |
| 1846 | 1335.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 15161 | 4881.48 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 15041 | 5964.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 8521 | 1420.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 618 | 1502.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 9591 | 1700.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 23626 | 5522.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 37487 | 1711.00 | 2025-08-02 | 61 | 5 | 6 | Actual |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 16637 | 5988.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 22266 | 3313.26 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-08-02 | 61 | 1 | 5 | Budget |
| 192 | 5174.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 2716 | 1736.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-06-02 | 61 | 2 | 11 | Actual |
| 15898 | 1893.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 24955 | 568.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 29156 | 4956.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 522 | 624.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 15518 | 7436.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 35572 | 2209.31 | 2025-06-02 | 61 | 4 | 11 | Actual |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 9172 | 5100.00 | 2023-06-02 | 61 | 1 | 4 | Budget |
| 38165 | 5411.88 | 2025-08-02 | 61 | 6 | 13 | Actual |
| 33122 | 5207.24 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 30041 | 532.68 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 1597 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 22499 | 139.06 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 26075 | 2020.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 2255 | 2000.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 15276 | 1163.55 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 37609 | 4078.00 | 2025-08-02 | 61 | 6 | 7 | Actual |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 3512 | 778.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 5944 | 3571.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 21110 | 4810.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
| 12816 | 2000.00 | 2023-09-02 | 61 | 1 | 6 | Budget |
| 9774 | 3700.00 | 2023-06-02 | 61 | 1 | 7 | Budget |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 25776 | 1964.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 29839 | 3267.84 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 39169 | 903.97 | 2025-09-02 | 61 | 2 | 12 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 33269 | 1645.47 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 17961 | 835.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 10101 | 2284.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 17761 | 4145.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 28062 | 1557.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 34715 | 3736.41 | 2025-05-04 | 61 | 6 | 13 | Actual |
| 11220 | 2945.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 19407 | 1782.71 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 5757 | 727.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-02 | 61 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 8106 | 3203.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 32199 | 601.83 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 33929 | 2818.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 31736 | 3524.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 17141 | 3046.59 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 15249 | 338.00 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 14866 | 2806.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 14247 | 364.60 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 19207 | 4351.16 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 8576 | 1441.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
| 22024 | 1224.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 6744 | 2400.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 18965 | 1065.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 34365 | 947.59 | 2025-05-04 | 61 | 2 | 11 | Actual |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 30582 | 1003.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 15101 | 8467.91 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 1695 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 17342 | 380.55 | 2024-01-02 | 61 | 5 | 11 | Actual |
| 860 | 2500.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 35135 | 3467.00 | 2025-06-02 | 61 | 3 | 6 | Actual |
| 5618 | 2079.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 1048 | 1400.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-06-02 | 61 | 2 | 13 | Actual |
| 24246 | 5120.87 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-07-03 | 61 | 6 | 6 | Budget |
| 17794 | 4970.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 14419 | 96.51 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 33744 | 8691.00 | 2025-05-04 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 3838 | 2022.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 18050 | 8099.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 30636 | 1825.00 | 2025-02-01 | 61 | 4 | 6 | Actual |
| 21524 | 214.59 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 38316 | 1417.00 | 2025-09-02 | 61 | 7 | 3 | Actual |
| 20323 | 712.47 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 9831 | 2300.00 | 2023-06-02 | 61 | 6 | 7 | Budget |
| 14892 | 1893.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 4493 | 1900.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 27734 | 2627.40 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 34478 | 3797.64 | 2025-05-04 | 61 | 6 | 11 | Actual |
| 4962 | 1921.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 1457 | 2966.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 17434 | 125.23 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 28565 | 10084.60 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 35690 | 2124.20 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 10755 | 1300.00 | 2023-07-03 | 61 | 5 | 6 | Budget |
| 804 | 3100.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 29867 | 856.09 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 11079 | 1600.00 | 2023-07-03 | 61 | 2 | 8 | Budget |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2025-02-01 | 61 | 6 | 13 | Actual |
| 27204 | 1939.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 21555 | 419.92 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 6660 | 1300.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 9692 | 1300.00 | 2023-06-02 | 61 | 6 | 6 | Budget |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 35310 | 7804.00 | 2025-06-02 | 61 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 37844 | 1924.20 | 2025-08-02 | 61 | 3 | 11 | Actual |
| 6182 | 2434.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-08-02 | 61 | 6 | 12 | Actual |
| 12346 | 2600.00 | 2023-09-02 | 61 | 1 | 3 | Budget |
| 11878 | 1300.00 | 2023-08-02 | 61 | 5 | 6 | Budget |
| 3700 | 3100.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 38637 | 1387.00 | 2025-09-02 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 6332 | 1500.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
| 8986 | 2046.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 19886 | 1782.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 18494 | 308.21 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 31079 | 1996.54 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 27642 | 719.92 | 2024-11-01 | 61 | 5 | 11 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 26611 | 489.07 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 15988 | 7090.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 24928 | 2296.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 3371 | 1900.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 4961 | 1800.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 3559 | 4900.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 14002 | 7087.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 32712 | 6066.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 26643 | 489.07 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 12403 | 2121.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
Generated 2025-11-01 10:30:39.260 UTC