[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18290 | 282.68 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 15731 | 4514.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-07-02 | 61 | 2 | 11 | Actual |
| 8717 | 2300.00 | 2023-05-04 | 61 | 6 | 7 | Budget |
| 16730 | 4809.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 22530 | 319.91 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 35310 | 7804.00 | 2025-06-01 | 61 | 6 | 7 | Actual |
| 23746 | 4451.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 521 | 550.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 11934 | 1900.00 | 2023-08-01 | 61 | 6 | 6 | Budget |
| 2859 | 1500.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 2633 | 4108.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 32532 | 3718.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 34658 | 3657.46 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 8189 | 3000.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 37015 | 3643.43 | 2025-07-02 | 61 | 6 | 13 | Actual |
| 30402 | 6412.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 34419 | 1939.09 | 2025-05-03 | 61 | 4 | 11 | Actual |
| 4820 | 3100.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 33269 | 1645.47 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 36958 | 2597.79 | 2025-07-02 | 61 | 1 | 13 | Actual |
| 14419 | 96.51 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 38637 | 1387.00 | 2025-09-01 | 61 | 5 | 6 | Actual |
| 22894 | 2275.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 24361 | 891.20 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 11136 | 2575.37 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-07-02 | 61 | 6 | 12 | Actual |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2023-06-01 | 61 | 2 | 6 | Budget |
| 5208 | 1310.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 35867 | 3657.46 | 2025-06-01 | 61 | 6 | 13 | Actual |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 34715 | 3736.41 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 9592 | 1600.00 | 2023-06-01 | 61 | 4 | 6 | Budget |
| 8800 | 2800.00 | 2023-05-04 | 61 | 1 | 8 | Budget |
| 18885 | 1093.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 31020 | 2821.02 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 5805 | 4900.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 28356 | 1497.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 25595 | 216.72 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 18171 | 3905.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 24334 | 690.13 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 29953 | 1824.20 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 29894 | 2068.88 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 34010 | 2028.00 | 2025-05-03 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 9914 | 4801.17 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 10563 | 2000.00 | 2023-07-02 | 61 | 1 | 6 | Budget |
| 17490 | 469.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 389 | 2038.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 19147 | 8345.18 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 31286 | 2597.79 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 25278 | 4602.68 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 11406 | 4236.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 6472 | 2700.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 9639 | 950.00 | 2023-06-01 | 61 | 5 | 6 | Budget |
| 37407 | 1177.00 | 2025-08-01 | 61 | 2 | 6 | Actual |
| 1598 | 2196.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2025-06-01 | 61 | 2 | 6 | Actual |
| 17961 | 835.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 23954 | 3087.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 14392 | 177.36 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 12403 | 2121.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 13063 | 1971.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 23332 | 1009.29 | 2024-07-01 | 61 | 2 | 11 | Actual |
| 16229 | 403.96 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 26491 | 1260.36 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 32499 | 6125.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 26316 | 7660.31 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 15846 | 3061.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 12732 | 2084.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 36580 | 4820.87 | 2025-07-02 | 61 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-07-02 | 61 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 26347 | 6586.05 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 25420 | 760.35 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 31621 | 5743.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 28330 | 3420.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 6003 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 24623 | 9719.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 32712 | 6066.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 4494 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 28505 | 5882.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 30369 | 10546.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 17701 | 3830.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 13741 | 2709.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-06-01 | 61 | 1 | 6 | Budget |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 4737 | 2600.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 32912 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 6086 | 1800.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 16961 | 2004.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 27853 | 1822.34 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 39319 | 3875.01 | 2025-09-01 | 61 | 6 | 13 | Actual |
| 11878 | 1300.00 | 2023-08-01 | 61 | 5 | 6 | Budget |
| 16850 | 637.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 25715 | 7610.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 14332 | 1108.23 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 6986 | 2262.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 18494 | 308.21 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 12674 | 4200.00 | 2023-09-01 | 61 | 1 | 5 | Budget |
| 31199 | 3398.69 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 38530 | 1994.00 | 2025-09-01 | 61 | 1 | 6 | Actual |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 4085 | 1500.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 5058 | 2527.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 16429 | 152.89 | 2023-12-02 | 61 | 2 | 12 | Actual |
| 7724 | 2040.51 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 17461 | 97.57 | 2024-01-01 | 61 | 2 | 12 | Actual |
| 9447 | 1928.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 7454 | 1300.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 19349 | 823.11 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 10102 | 2600.00 | 2023-07-02 | 61 | 1 | 3 | Budget |
| 9913 | 2800.00 | 2023-06-01 | 61 | 1 | 8 | Budget |
| 6743 | 2964.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 33214 | 3735.94 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2025-05-03 | 61 | 3 | 11 | Actual |
| 24534 | 62.46 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2025-09-01 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
| 27473 | 3823.88 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 36695 | 1868.88 | 2025-07-02 | 61 | 3 | 11 | Actual |
| 22622 | 5706.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 14658 | 3517.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 12016 | 3900.00 | 2023-08-01 | 61 | 1 | 7 | Budget |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 32886 | 1781.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-09-01 | 61 | 6 | 6 | Budget |
| 10288 | 4532.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 21972 | 3742.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 8658 | 4185.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 17342 | 380.55 | 2024-01-01 | 61 | 5 | 11 | Actual |
| 10661 | 3000.00 | 2023-07-02 | 61 | 3 | 6 | Budget |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 4550 | 1172.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 38136 | 2650.42 | 2025-08-01 | 61 | 2 | 13 | Actual |
| 24447 | 2280.59 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 38344 | 9174.00 | 2025-09-01 | 61 | 1 | 4 | Actual |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 3102 | 2500.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 2812 | 2300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 20204 | 5120.87 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-07-02 | 61 | 5 | 6 | Actual |
| 28003 | 4906.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 33328 | 2851.88 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 8188 | 3296.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 25932 | 4071.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 23124 | 6320.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 35020 | 5158.00 | 2025-06-01 | 61 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 13586 | 2120.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 5758 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 19733 | 4096.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 14949 | 1917.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 9830 | 2016.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 38611 | 1709.00 | 2025-09-01 | 61 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 39261 | 1829.36 | 2025-09-01 | 61 | 1 | 13 | Actual |
| 37844 | 1924.20 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 2906 | 850.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 33744 | 8691.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 5676 | 1646.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 9364 | 2300.00 | 2023-06-01 | 61 | 6 | 5 | Budget |
| 14247 | 364.60 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 31681 | 2239.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 571 | 2497.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 23685 | 1153.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 860 | 2500.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 6230 | 1752.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 9311 | 3000.00 | 2023-06-01 | 61 | 1 | 5 | Budget |
| 4680 | 4070.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 23386 | 1117.80 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 28685 | 3267.84 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 7351 | 1600.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 19295 | 327.36 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 33956 | 855.00 | 2025-05-03 | 61 | 2 | 6 | Actual |
| 12486 | 650.00 | 2023-09-01 | 61 | 7 | 3 | Budget |
| 19407 | 1782.71 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 14035 | 5467.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 20083 | 4859.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 15518 | 7436.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 36311 | 2243.00 | 2025-07-02 | 61 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-07-02 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 22681 | 2739.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 1514 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 19207 | 4351.16 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 15249 | 338.00 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-08-01 | 61 | 6 | 8 | Actual |
| 28767 | 1710.37 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 29215 | 1949.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 34036 | 1604.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 5675 | 1300.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 15008 | 7157.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 17549 | 8639.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 21524 | 214.59 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 474 | 2080.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 38437 | 5368.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 16637 | 5988.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 13492 | 8283.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 17854 | 3061.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 3559 | 4900.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 14626 | 3899.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 23091 | 7019.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 28794 | 298.64 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 25035 | 1360.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 12158 | 3600.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-08-01 | 61 | 1 | 5 | Budget |
| 37577 | 7552.00 | 2025-08-01 | 61 | 1 | 7 | Actual |
| 12533 | 4392.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 36170 | 5093.00 | 2025-07-02 | 61 | 6 | 5 | Actual |
| 8659 | 3700.00 | 2023-05-04 | 61 | 1 | 7 | Budget |
| 37194 | 10399.00 | 2025-08-01 | 61 | 1 | 4 | Actual |
| 23593 | 8835.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 39081 | 2775.28 | 2025-09-01 | 61 | 6 | 11 | Actual |
| 33034 | 5522.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 11785 | 3037.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-01 | 61 | 1 | 7 | Actual |
| 8378 | 850.00 | 2023-05-04 | 61 | 2 | 6 | Budget |
| 7125 | 2300.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 29536 | 1048.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 25899 | 5915.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 16402 | 267.79 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 35630 | 2245.48 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 9774 | 3700.00 | 2023-06-01 | 61 | 1 | 7 | Budget |
| 8799 | 5134.51 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-06-01 | 61 | 6 | 7 | Budget |
| 35080 | 3033.00 | 2025-06-01 | 61 | 1 | 6 | Actual |
| 1928 | 3100.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 37287 | 6053.00 | 2025-08-01 | 61 | 1 | 5 | Actual |
| 32090 | 3689.13 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 8902 | 1585.96 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 18858 | 2372.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 2442 | 3414.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-06-01 | 61 | 6 | 4 | Actual |
| 37166 | 1449.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 8474 | 1600.00 | 2023-05-04 | 61 | 4 | 6 | Budget |
| 388 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 23980 | 2154.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 36137 | 7952.00 | 2025-07-02 | 61 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 36368 | 1758.00 | 2025-07-02 | 61 | 6 | 6 | Actual |
| 20943 | 850.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 15818 | 606.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 35430 | 5549.67 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 22354 | 916.73 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 5618 | 2079.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 1846 | 1335.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 20703 | 922.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 12864 | 751.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 28062 | 1557.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 13006 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 37929 | 2743.36 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 8049 | 5100.00 | 2023-05-04 | 61 | 1 | 4 | Budget |
| 19467 | 114.59 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 19523 | 349.70 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 3617 | 2600.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 29779 | 4731.47 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 25478 | 1802.92 | 2024-08-31 | 61 | 6 | 11 | Actual |
Generated 2025-10-31 14:40:14.303 UTC