[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19967 | 2316.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 26518 | 327.36 | 2023-05-03 | 61 | 5 | 11 | Actual |
| 5152 | 950.00 | 2021-09-03 | 61 | 5 | 6 | Budget |
| 17315 | 1345.47 | 2022-08-03 | 61 | 4 | 11 | Actual |
| 11604 | 3058.00 | 2022-03-03 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 5290 | 3700.00 | 2021-09-03 | 61 | 1 | 7 | Budget |
| 2907 | 1040.00 | 2021-07-04 | 61 | 5 | 6 | Actual |
| 4878 | 3360.00 | 2021-09-03 | 61 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2022-02-01 | 61 | 5 | 6 | Budget |
| 24334 | 690.13 | 2023-03-03 | 61 | 2 | 11 | Actual |
| 11879 | 788.00 | 2022-03-03 | 61 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 37380 | 2076.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 35599 | 503.96 | 2024-01-02 | 61 | 5 | 11 | Actual |
| 17909 | 3095.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 1789 | 630.00 | 2021-06-03 | 61 | 5 | 6 | Actual |
| 9545 | 3300.00 | 2022-01-01 | 61 | 3 | 6 | Budget |
| 29659 | 5250.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 6331 | 1482.00 | 2021-10-03 | 61 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 29719 | 11045.23 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 3045 | 3276.00 | 2021-07-04 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 24447 | 2280.59 | 2023-03-03 | 61 | 6 | 11 | Actual |
| 28593 | 5157.24 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 8903 | 1200.00 | 2021-12-04 | 61 | 6 | 8 | Budget |
| 33034 | 5522.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 10661 | 3000.00 | 2022-02-01 | 61 | 3 | 6 | Budget |
| 4631 | 750.00 | 2021-09-03 | 61 | 7 | 3 | Budget |
| 28302 | 683.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 8188 | 3296.00 | 2021-12-04 | 61 | 1 | 5 | Actual |
| 14507 | 7353.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
| 35161 | 1783.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 37435 | 2643.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 7399 | 950.00 | 2021-11-03 | 61 | 5 | 6 | Budget |
| 21614 | 9449.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2021-08-03 | 61 | 2 | 8 | Actual |
| 26820 | 7788.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 37407 | 1177.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2022-04-03 | 61 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 30636 | 1825.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2021-06-03 | 61 | 1 | 4 | Actual |
| 8848 | 2313.25 | 2021-12-04 | 61 | 2 | 8 | Actual |
| 15249 | 338.00 | 2022-06-03 | 61 | 2 | 11 | Actual |
| 22235 | 5020.87 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2022-09-03 | 61 | 4 | 11 | Actual |
| 13586 | 2120.00 | 2022-05-03 | 61 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2022-10-03 | 61 | 6 | 11 | Actual |
| 571 | 2497.00 | 2021-05-03 | 61 | 3 | 6 | Actual |
| 34894 | 7722.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2022-12-04 | 61 | 1 | 11 | Actual |
| 29336 | 5069.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 29243 | 9158.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 25447 | 640.13 | 2023-04-03 | 61 | 5 | 11 | Actual |
| 35277 | 9787.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 12864 | 751.00 | 2022-04-03 | 61 | 2 | 6 | Actual |
| 32118 | 1509.30 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 12592 | 3141.00 | 2022-04-03 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2021-12-04 | 61 | 1 | 3 | Budget |
| 2716 | 1736.00 | 2021-07-04 | 61 | 1 | 6 | Actual |
| 664 | 850.00 | 2021-05-03 | 61 | 5 | 6 | Budget |
| 31079 | 1996.54 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 25009 | 1447.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 24127 | 5467.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 27123 | 2806.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2022-01-01 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2022-01-01 | 61 | 2 | 8 | Budget |
| 18705 | 2757.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2022-03-03 | 61 | 6 | 3 | Budget |
| 37789 | 3481.68 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2021-09-03 | 61 | 6 | 3 | Budget |
| 31970 | 12375.55 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2021-08-03 | 61 | 6 | 6 | Budget |
| 1514 | 2600.00 | 2021-06-03 | 61 | 6 | 5 | Budget |
| 4680 | 4070.00 | 2021-09-03 | 61 | 1 | 4 | Actual |
| 21857 | 2945.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 37844 | 1924.20 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 14718 | 4145.00 | 2022-06-03 | 61 | 1 | 5 | Actual |
| 25066 | 1876.00 | 2023-04-03 | 61 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2022-04-03 | 61 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 36898 | 3796.57 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2022-03-03 | 61 | 6 | 8 | Actual |
| 38049 | 3796.57 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 7780 | 1655.66 | 2021-11-03 | 61 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
| 617 | 1500.00 | 2021-05-03 | 61 | 4 | 6 | Budget |
| 11878 | 1300.00 | 2022-03-03 | 61 | 5 | 6 | Budget |
| 3 | 2000.00 | 2021-05-03 | 61 | 1 | 3 | Budget |
| 30402 | 6412.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
| 34419 | 1939.09 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 17288 | 1099.72 | 2022-08-03 | 61 | 3 | 11 | Actual |
| 15041 | 5964.00 | 2022-06-03 | 61 | 6 | 7 | Actual |
| 570 | 2300.00 | 2021-05-03 | 61 | 3 | 6 | Budget |
| 26643 | 489.07 | 2023-05-03 | 61 | 6 | 12 | Actual |
| 27561 | 1381.64 | 2023-06-03 | 61 | 2 | 11 | Actual |
| 23444 | 1939.09 | 2023-02-01 | 61 | 6 | 11 | Actual |
| 20323 | 712.47 | 2022-11-03 | 61 | 2 | 11 | Actual |
| 31819 | 1924.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 5862 | 2560.00 | 2021-10-03 | 61 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 10563 | 2000.00 | 2022-02-01 | 61 | 1 | 6 | Budget |
| 16670 | 3661.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 9448 | 2100.00 | 2022-01-01 | 61 | 1 | 6 | Budget |
| 30190 | 3389.03 | 2023-08-03 | 61 | 6 | 13 | Actual |
| 8716 | 3057.00 | 2021-12-04 | 61 | 6 | 7 | Actual |
| 16402 | 267.79 | 2022-07-04 | 61 | 1 | 12 | Actual |
| 28625 | 5007.24 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 17854 | 3061.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 7351 | 1600.00 | 2021-11-03 | 61 | 4 | 6 | Budget |
| 5208 | 1310.00 | 2021-09-03 | 61 | 6 | 6 | Actual |
| 17935 | 1782.00 | 2022-09-03 | 61 | 4 | 6 | Actual |
| 14866 | 2806.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-06-03 | 61 | 4 | 6 | Actual |
| 25682 | 7952.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
| 14157 | 3831.46 | 2022-05-03 | 61 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 27853 | 1822.34 | 2023-06-03 | 61 | 1 | 13 | Actual |
| 12345 | 2913.00 | 2022-04-03 | 61 | 1 | 3 | Actual |
| 29536 | 1048.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 20496 | 163.53 | 2022-11-03 | 61 | 1 | 12 | Actual |
| 4169 | 3609.00 | 2021-08-03 | 61 | 1 | 7 | Actual |
| 13708 | 6317.00 | 2022-05-03 | 61 | 1 | 5 | Actual |
| 31259 | 1657.42 | 2023-09-03 | 61 | 1 | 13 | Actual |
| 38165 | 5411.88 | 2024-03-03 | 61 | 6 | 13 | Actual |
| 3372 | 1747.00 | 2021-08-03 | 61 | 1 | 3 | Actual |
| 27063 | 6112.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2021-07-04 | 61 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2022-04-03 | 61 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2023-05-03 | 61 | 1 | 11 | Actual |
| 37577 | 7552.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 28090 | 6672.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 27615 | 2133.78 | 2023-06-03 | 61 | 4 | 11 | Actual |
| 28946 | 3479.55 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 8575 | 1300.00 | 2021-12-04 | 61 | 6 | 6 | Budget |
| 19467 | 114.59 | 2022-10-03 | 61 | 1 | 12 | Actual |
| 35926 | 7880.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2021-09-03 | 61 | 6 | 5 | Budget |
| 6604 | 1900.00 | 2021-10-03 | 61 | 2 | 8 | Budget |
| 3289 | 2075.36 | 2021-07-04 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2022-02-01 | 61 | 6 | 7 | Budget |
| 3981 | 1500.00 | 2021-08-03 | 61 | 4 | 6 | Budget |
| 32172 | 1763.56 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 33122 | 5207.24 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 5806 | 5875.00 | 2021-10-03 | 61 | 1 | 4 | Actual |
| 35218 | 1786.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 33984 | 2966.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 10809 | 1900.00 | 2022-02-01 | 61 | 6 | 6 | Budget |
| 13910 | 1392.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 16823 | 3033.00 | 2022-08-03 | 61 | 1 | 6 | Actual |
| 6230 | 1752.00 | 2021-10-03 | 61 | 4 | 6 | Actual |
| 34010 | 2028.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 26316 | 7660.31 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 38848 | 4840.57 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 38344 | 9174.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 10611 | 950.00 | 2022-02-01 | 61 | 2 | 6 | Budget |
| 26132 | 1870.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 3288 | 1400.00 | 2021-07-04 | 61 | 6 | 8 | Budget |
| 21555 | 419.92 | 2022-12-04 | 61 | 6 | 12 | Actual |
| 34392 | 2734.85 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 29567 | 2220.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2022-06-03 | 61 | 4 | 11 | Actual |
| 11546 | 4200.00 | 2022-03-03 | 61 | 1 | 5 | Budget |
| 8521 | 1420.00 | 2021-12-04 | 61 | 5 | 6 | Actual |
| 36668 | 1711.43 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 30873 | 3746.61 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 144 | 497.00 | 2021-05-03 | 61 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2021-12-04 | 61 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 14002 | 7087.00 | 2022-05-03 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2022-01-01 | 61 | 6 | 7 | Actual |
| 36045 | 8340.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 2394 | 535.00 | 2021-07-04 | 61 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2022-04-03 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-08-03 | 61 | 1 | 8 | Actual |
| 12863 | 950.00 | 2022-04-03 | 61 | 2 | 6 | Budget |
| 38880 | 7484.55 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2023-01-01 | 61 | 4 | 11 | Actual |
| 30965 | 3849.77 | 2023-09-03 | 61 | 1 | 11 | Actual |
| 9364 | 2300.00 | 2022-01-01 | 61 | 6 | 5 | Budget |
| 38995 | 1283.76 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 38470 | 5522.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
| 8377 | 907.00 | 2021-12-04 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2021-12-04 | 61 | 2 | 6 | Budget |
| 22834 | 4100.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 33535 | 3315.35 | 2023-11-03 | 61 | 2 | 13 | Actual |
| 8002 | 480.00 | 2021-12-04 | 61 | 7 | 3 | Budget |
| 18673 | 6694.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 34158 | 5996.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 2962 | 2267.00 | 2021-07-04 | 61 | 6 | 6 | Actual |
| 60 | 1632.00 | 2021-05-03 | 61 | 6 | 3 | Actual |
| 6276 | 950.00 | 2021-10-03 | 61 | 5 | 6 | Budget |
| 11784 | 3000.00 | 2022-03-03 | 61 | 3 | 6 | Budget |
| 33416 | 438.00 | 2023-11-03 | 61 | 2 | 12 | Actual |
| 11357 | 519.00 | 2022-03-03 | 61 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2021-12-04 | 61 | 1 | 3 | Actual |
| 13741 | 2709.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2021-07-04 | 61 | 6 | 6 | Budget |
| 24983 | 2679.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 32409 | 3429.39 | 2023-10-03 | 61 | 2 | 13 | Actual |
| 33296 | 1879.52 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 20943 | 850.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 34246 | 4531.47 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2022-04-03 | 61 | 1 | 8 | Actual |
| 38530 | 1994.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 6799 | 1300.00 | 2021-11-03 | 61 | 6 | 3 | Budget |
| 9310 | 3200.00 | 2022-01-01 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 28382 | 1454.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 17173 | 4928.45 | 2022-08-03 | 61 | 6 | 8 | Actual |
| 18939 | 1419.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 28356 | 1497.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 31020 | 2821.02 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 2496 | 2666.00 | 2021-07-04 | 61 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 14598 | 1137.00 | 2022-06-03 | 61 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2022-05-03 | 61 | 1 | 3 | Actual |
| 11688 | 2000.00 | 2022-03-03 | 61 | 1 | 6 | Budget |
| 29953 | 1824.20 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 5429 | 3300.00 | 2021-09-03 | 61 | 1 | 8 | Budget |
| 522 | 624.00 | 2021-05-03 | 61 | 2 | 6 | Actual |
| 17582 | 6074.00 | 2022-09-03 | 61 | 6 | 3 | Actual |
| 28215 | 4815.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 247 | 2000.00 | 2021-05-03 | 61 | 6 | 4 | Budget |
| 11735 | 950.00 | 2022-03-03 | 61 | 2 | 6 | Budget |
| 2173 | 2160.21 | 2021-06-03 | 61 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2021-10-03 | 61 | 6 | 4 | Budget |
| 28505 | 5882.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 6556 | 4146.61 | 2021-10-03 | 61 | 1 | 8 | Actual |
| 32745 | 5317.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 31167 | 813.54 | 2023-09-03 | 61 | 2 | 12 | Actual |
| 33744 | 8691.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 33448 | 3760.40 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 17261 | 501.83 | 2022-08-03 | 61 | 2 | 11 | Actual |
| 25035 | 1360.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 32832 | 690.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 8001 | 594.00 | 2021-12-04 | 61 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2023-05-03 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 3837 | 1800.00 | 2021-08-03 | 61 | 1 | 6 | Budget |
| 37898 | 417.79 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 2578 | 2700.00 | 2021-07-04 | 61 | 1 | 5 | Budget |
| 25366 | 424.17 | 2023-04-03 | 61 | 2 | 11 | Actual |
| 9227 | 2400.00 | 2022-01-01 | 61 | 6 | 4 | Budget |
| 36749 | 691.20 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 33956 | 855.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 20176 | 9761.87 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 24715 | 1049.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2021-11-03 | 61 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 10240 | 650.00 | 2022-02-01 | 61 | 7 | 3 | Budget |
| 27473 | 3823.88 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 17549 | 8639.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 27032 | 4424.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 9496 | 630.00 | 2022-01-01 | 61 | 2 | 6 | Actual |
| 2633 | 4108.00 | 2021-07-04 | 61 | 6 | 5 | Actual |
| 10707 | 1932.00 | 2022-02-01 | 61 | 4 | 6 | Actual |
| 59 | 1600.00 | 2021-05-03 | 61 | 6 | 3 | Budget |
| 18371 | 377.36 | 2022-09-03 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2023-05-03 | 61 | 6 | 11 | Actual |
| 6414 | 3700.00 | 2021-10-03 | 61 | 1 | 7 | Budget |
| 19913 | 1000.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 7453 | 1210.00 | 2021-11-03 | 61 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 26226 | 7223.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 14751 | 2975.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
| 24246 | 5120.87 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 143 | 480.00 | 2021-05-03 | 61 | 7 | 3 | Budget |
| 21705 | 1288.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 38585 | 2878.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 6134 | 850.00 | 2021-10-03 | 61 | 2 | 6 | Budget |
| 28275 | 2281.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 24415 | 346.51 | 2023-03-03 | 61 | 5 | 11 | Actual |
| 994 | 2498.10 | 2021-05-03 | 61 | 2 | 8 | Actual |
| 38377 | 5882.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 35718 | 903.97 | 2024-01-02 | 61 | 2 | 12 | Actual |
| 8473 | 1404.00 | 2021-12-04 | 61 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2022-01-01 | 61 | 6 | 7 | Budget |
| 29747 | 5646.64 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 29033 | 4024.13 | 2023-07-04 | 61 | 2 | 13 | Actual |
| 12075 | 3300.00 | 2022-03-03 | 61 | 6 | 7 | Budget |
| 15161 | 4881.48 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2023-06-03 | 61 | 6 | 13 | Actual |
| 3044 | 3100.00 | 2021-07-04 | 61 | 1 | 7 | Budget |
| 32290 | 2124.20 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 22975 | 1311.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-08-03 | 61 | 5 | 6 | Budget |
| 24534 | 62.46 | 2023-03-03 | 61 | 2 | 12 | Actual |
| 26288 | 11363.41 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 39049 | 308.21 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 25565 | 111.40 | 2023-04-03 | 61 | 2 | 12 | Actual |
| 8658 | 4185.00 | 2021-12-04 | 61 | 1 | 7 | Actual |
| 1597 | 1800.00 | 2021-06-03 | 61 | 1 | 6 | Budget |
| 20116 | 3769.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 16517 | 7952.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2023-10-03 | 61 | 1 | 13 | Actual |
| 2579 | 2355.00 | 2021-07-04 | 61 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2021-06-03 | 61 | 6 | 6 | Budget |
| 9041 | 1602.00 | 2022-01-01 | 61 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2021-10-03 | 61 | 4 | 6 | Budget |
| 13204 | 3300.00 | 2022-04-03 | 61 | 6 | 7 | Budget |
| 14811 | 2551.00 | 2022-06-03 | 61 | 1 | 6 | Actual |
| 7676 | 3819.33 | 2021-11-03 | 61 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2021-06-03 | 61 | 6 | 3 | Budget |
| 28767 | 1710.37 | 2023-07-04 | 61 | 4 | 11 | Actual |
| 24361 | 891.20 | 2023-03-03 | 61 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2022-02-01 | 61 | 1 | 8 | Actual |
| 8659 | 3700.00 | 2021-12-04 | 61 | 1 | 7 | Budget |
| 10239 | 666.00 | 2022-02-01 | 61 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 14838 | 844.00 | 2022-06-03 | 61 | 2 | 6 | Actual |
| 26464 | 1362.49 | 2023-05-03 | 61 | 3 | 11 | Actual |
| 10948 | 2930.00 | 2022-02-01 | 61 | 6 | 7 | Actual |
| 8330 | 2100.00 | 2021-12-04 | 61 | 1 | 6 | Budget |
| 18995 | 2505.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 27261 | 1639.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 38940 | 2848.68 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 20703 | 922.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 13941 | 2372.00 | 2022-05-03 | 61 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2022-07-04 | 61 | 1 | 5 | Actual |
| 7592 | 2300.00 | 2021-11-03 | 61 | 6 | 7 | Budget |
| 20404 | 588.00 | 2022-11-03 | 61 | 5 | 11 | Actual |
| 12017 | 3228.00 | 2022-03-03 | 61 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 11831 | 1951.00 | 2022-03-03 | 61 | 4 | 6 | Actual |
| 8049 | 5100.00 | 2021-12-04 | 61 | 1 | 4 | Budget |
| 30133 | 1867.95 | 2023-08-03 | 61 | 1 | 13 | Actual |
| 2764 | 437.00 | 2021-07-04 | 61 | 2 | 6 | Actual |
| 36337 | 1919.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2022-01-01 | 61 | 6 | 6 | Budget |
| 5347 | 2700.00 | 2021-09-03 | 61 | 6 | 7 | Budget |
| 12912 | 3000.00 | 2022-04-03 | 61 | 3 | 6 | Budget |
| 33565 | 5604.87 | 2023-11-03 | 61 | 6 | 13 | Actual |
| 7675 | 2800.00 | 2021-11-03 | 61 | 1 | 8 | Budget |
| 17490 | 469.92 | 2022-08-03 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2023-07-04 | 61 | 1 | 13 | Actual |
| 18083 | 4815.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 3617 | 2600.00 | 2021-08-03 | 61 | 6 | 4 | Budget |
| 7536 | 3700.00 | 2021-11-03 | 61 | 1 | 7 | Budget |
| 2116 | 2279.91 | 2021-06-03 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2021-08-03 | 61 | 1 | 4 | Budget |
| 30610 | 2379.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 22921 | 544.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 5059 | 2100.00 | 2021-09-03 | 61 | 3 | 6 | Budget |
| 7593 | 2611.00 | 2021-11-03 | 61 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2022-03-03 | 61 | 4 | 6 | Budget |
| 14125 | 3046.59 | 2022-05-03 | 61 | 2 | 8 | Actual |
| 29867 | 856.09 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2021-06-03 | 61 | 1 | 3 | Budget |
| 2632 | 2600.00 | 2021-07-04 | 61 | 6 | 5 | Budget |
| 6800 | 1254.00 | 2021-11-03 | 61 | 6 | 3 | Actual |
| 804 | 3100.00 | 2021-05-03 | 61 | 1 | 7 | Budget |
| 11405 | 4100.00 | 2022-03-03 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-05-03 | 61 | 1 | 4 | Actual |
| 24868 | 3728.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2021-09-03 | 61 | 1 | 5 | Actual |
| 12263 | 1900.00 | 2022-03-03 | 61 | 6 | 8 | Budget |
| 6085 | 1572.00 | 2021-10-03 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 388 | 2600.00 | 2021-05-03 | 61 | 6 | 5 | Budget |
| 13393 | 1900.00 | 2022-04-03 | 61 | 6 | 8 | Budget |
| 4225 | 2802.00 | 2021-08-03 | 61 | 6 | 7 | Actual |
| 34566 | 1160.36 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2022-11-03 | 61 | 6 | 12 | Actual |
| 22114 | 6479.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2022-03-03 | 61 | 1 | 6 | Actual |
| 36958 | 2597.79 | 2024-02-02 | 61 | 1 | 13 | Actual |
| 32322 | 3645.51 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 6003 | 2600.00 | 2021-10-03 | 61 | 6 | 5 | Budget |
| 14332 | 1108.23 | 2022-05-03 | 61 | 6 | 11 | Actual |
| 19886 | 1782.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 7920 | 1300.00 | 2021-12-04 | 61 | 6 | 3 | Budget |
| 1270 | 360.00 | 2021-06-03 | 61 | 7 | 3 | Actual |
| 23332 | 1009.29 | 2023-02-01 | 61 | 2 | 11 | Actual |
| 16904 | 1992.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 11785 | 3037.00 | 2022-03-03 | 61 | 3 | 6 | Actual |
| 34715 | 3736.41 | 2023-12-04 | 61 | 6 | 13 | Actual |
| 3754 | 2600.00 | 2021-08-03 | 61 | 6 | 5 | Budget |
| 27970 | 7009.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2022-02-01 | 61 | 1 | 8 | Budget |
| 9591 | 1700.00 | 2022-01-01 | 61 | 4 | 6 | Actual |
| 9124 | 494.00 | 2022-01-01 | 61 | 7 | 3 | Actual |
| 30041 | 532.68 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 31588 | 7799.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 18403 | 1139.08 | 2022-09-03 | 61 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 23359 | 1056.10 | 2023-02-01 | 61 | 3 | 11 | Actual |
| 2068 | 4276.92 | 2021-06-03 | 61 | 1 | 8 | Actual |
| 37074 | 8255.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2022-01-01 | 61 | 1 | 7 | Budget |
| 19701 | 6712.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 11137 | 1900.00 | 2022-02-01 | 61 | 6 | 8 | Budget |
| 31467 | 2083.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 5009 | 850.00 | 2021-09-03 | 61 | 2 | 6 | Budget |
| 13007 | 1970.00 | 2022-04-03 | 61 | 5 | 6 | Actual |
| 8576 | 1441.00 | 2021-12-04 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 35107 | 690.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 17434 | 125.23 | 2022-08-03 | 61 | 1 | 12 | Actual |
| 10481 | 2600.00 | 2022-02-01 | 61 | 6 | 5 | Budget |
| 6929 | 5100.00 | 2021-11-03 | 61 | 1 | 4 | Budget |
| 28565 | 10084.60 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 20644 | 6135.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2021-11-03 | 61 | 2 | 8 | Budget |
| 17233 | 1616.75 | 2022-08-03 | 61 | 1 | 11 | Actual |
| 32912 | 1387.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 38316 | 1417.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 4307 | 3300.00 | 2021-08-03 | 61 | 1 | 8 | Budget |
| 25776 | 1964.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2022-04-03 | 61 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2021-08-03 | 61 | 2 | 8 | Budget |
| 10708 | 1900.00 | 2022-02-01 | 61 | 4 | 6 | Budget |
| 7919 | 1440.00 | 2021-12-04 | 61 | 6 | 3 | Actual |
| 12016 | 3900.00 | 2022-03-03 | 61 | 1 | 7 | Budget |
| 39169 | 903.97 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 3886 | 964.00 | 2021-08-03 | 61 | 2 | 6 | Actual |
| 15731 | 4514.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 2311 | 1600.00 | 2021-07-04 | 61 | 6 | 3 | Budget |
| 22024 | 1224.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2022-04-03 | 61 | 1 | 5 | Budget |
| 2255 | 2000.00 | 2021-07-04 | 61 | 1 | 3 | Budget |
| 36839 | 2217.82 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 22266 | 3313.26 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 7255 | 850.00 | 2021-11-03 | 61 | 2 | 6 | Budget |
| 15129 | 3005.68 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2022-01-01 | 61 | 1 | 8 | Budget |
| 665 | 1098.00 | 2021-05-03 | 61 | 5 | 6 | Actual |
| 2067 | 3000.00 | 2021-06-03 | 61 | 1 | 8 | Budget |
| 39141 | 2535.91 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2022-02-01 | 61 | 6 | 5 | Actual |
| 35958 | 5315.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 31621 | 5743.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2022-04-03 | 61 | 6 | 5 | Budget |
| 30462 | 6934.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 618 | 1502.00 | 2021-05-03 | 61 | 4 | 6 | Actual |
| 21405 | 1258.23 | 2022-12-04 | 61 | 4 | 11 | Actual |
| 29276 | 6666.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 26761 | 4925.91 | 2023-05-03 | 61 | 6 | 13 | Actual |
| 22207 | 6778.48 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 8520 | 950.00 | 2021-12-04 | 61 | 5 | 6 | Budget |
| 20024 | 1874.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 13884 | 1567.00 | 2022-05-03 | 61 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2022-01-01 | 61 | 6 | 8 | Budget |
| 30495 | 5603.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 719 | 1500.00 | 2021-05-03 | 61 | 6 | 6 | Budget |
| 39319 | 3875.01 | 2024-04-03 | 61 | 6 | 13 | Actual |
| 13146 | 3900.00 | 2022-04-03 | 61 | 1 | 7 | Budget |
| 473 | 1800.00 | 2021-05-03 | 61 | 1 | 6 | Budget |
| 37287 | 6053.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 26049 | 2465.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 4962 | 1921.00 | 2021-09-03 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 1646 | 815.00 | 2021-06-03 | 61 | 2 | 6 | Actual |
| 23124 | 6320.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 35398 | 5407.24 | 2024-01-02 | 61 | 2 | 8 | Actual |
Generated 2024-06-02 04:46:40.073 UTC