[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27261 | 1639.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 31910 | 5352.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2022-12-07 | 61 | 5 | 6 | Actual |
| 5290 | 3700.00 | 2021-10-07 | 61 | 1 | 7 | Budget |
| 17233 | 1616.75 | 2022-09-06 | 61 | 1 | 11 | Actual |
| 3102 | 2500.00 | 2021-08-07 | 61 | 6 | 7 | Budget |
| 37929 | 2743.36 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 4168 | 3700.00 | 2021-09-06 | 61 | 1 | 7 | Budget |
| 26643 | 489.07 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 27063 | 6112.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 26940 | 8750.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 12403 | 2121.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
| 21998 | 2177.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 21825 | 6069.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 29456 | 872.00 | 2023-09-06 | 61 | 2 | 6 | Actual |
| 11604 | 3058.00 | 2022-04-06 | 61 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 6134 | 850.00 | 2021-11-06 | 61 | 2 | 6 | Budget |
| 4085 | 1500.00 | 2021-09-06 | 61 | 6 | 6 | Budget |
| 3559 | 4900.00 | 2021-09-06 | 61 | 1 | 4 | Budget |
| 36230 | 2502.00 | 2024-03-07 | 61 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 7592 | 2300.00 | 2021-12-07 | 61 | 6 | 7 | Budget |
| 33388 | 2410.38 | 2023-12-07 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-06-06 | 61 | 2 | 12 | Actual |
| 21378 | 1494.40 | 2023-01-07 | 61 | 3 | 11 | Actual |
| 9775 | 3424.00 | 2022-02-04 | 61 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2022-04-06 | 61 | 1 | 3 | Budget |
| 6331 | 1482.00 | 2021-11-06 | 61 | 6 | 6 | Actual |
| 5010 | 892.00 | 2021-10-07 | 61 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 17549 | 8639.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
| 12533 | 4392.00 | 2022-05-07 | 61 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2022-05-07 | 61 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2022-02-04 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2022-03-07 | 61 | 6 | 7 | Actual |
| 16637 | 5988.00 | 2022-09-06 | 61 | 1 | 4 | Actual |
| 14392 | 177.36 | 2022-06-06 | 61 | 1 | 12 | Actual |
| 16850 | 637.00 | 2022-09-06 | 61 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2021-09-06 | 61 | 2 | 8 | Actual |
| 7207 | 2190.00 | 2021-12-07 | 61 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2021-07-07 | 61 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2021-09-06 | 61 | 1 | 6 | Actual |
| 2173 | 2160.21 | 2021-07-07 | 61 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 14219 | 1868.88 | 2022-06-06 | 61 | 1 | 11 | Actual |
| 38530 | 1994.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 16930 | 1224.00 | 2022-09-06 | 61 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2022-12-07 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2023-09-06 | 61 | 6 | 11 | Actual |
| 665 | 1098.00 | 2021-06-06 | 61 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 13830 | 668.00 | 2022-06-06 | 61 | 2 | 6 | Actual |
| 15395 | 215.66 | 2022-07-07 | 61 | 1 | 12 | Actual |
| 10661 | 3000.00 | 2022-03-07 | 61 | 3 | 6 | Budget |
| 18586 | 4771.00 | 2022-11-06 | 61 | 6 | 3 | Actual |
| 36958 | 2597.79 | 2024-03-07 | 61 | 1 | 13 | Actual |
| 5347 | 2700.00 | 2021-10-07 | 61 | 6 | 7 | Budget |
| 23032 | 1941.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 18885 | 1093.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
| 19054 | 7201.00 | 2022-11-06 | 61 | 1 | 7 | Actual |
| 33837 | 7130.00 | 2024-01-07 | 61 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2023-11-06 | 61 | 3 | 11 | Actual |
| 13858 | 3093.00 | 2022-06-06 | 61 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2023-09-06 | 61 | 6 | 12 | Actual |
| 17641 | 913.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2021-08-07 | 61 | 6 | 7 | Actual |
| 27734 | 2627.40 | 2023-07-07 | 61 | 1 | 12 | Actual |
| 25538 | 193.32 | 2023-05-07 | 61 | 1 | 12 | Actual |
| 1456 | 2700.00 | 2021-07-07 | 61 | 1 | 5 | Budget |
| 27588 | 2396.55 | 2023-07-07 | 61 | 3 | 11 | Actual |
| 8903 | 1200.00 | 2022-01-07 | 61 | 6 | 8 | Budget |
| 25565 | 111.40 | 2023-05-07 | 61 | 2 | 12 | Actual |
| 18494 | 308.21 | 2022-10-07 | 61 | 6 | 12 | Actual |
| 10158 | 1472.00 | 2022-03-07 | 61 | 6 | 3 | Actual |
| 2394 | 535.00 | 2021-08-07 | 61 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2024-01-07 | 61 | 4 | 11 | Actual |
| 18765 | 4829.00 | 2022-11-06 | 61 | 1 | 5 | Actual |
| 143 | 480.00 | 2021-06-06 | 61 | 7 | 3 | Budget |
| 4961 | 1800.00 | 2021-10-07 | 61 | 1 | 6 | Budget |
| 31199 | 3398.69 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2023-01-07 | 61 | 1 | 3 | Actual |
| 36722 | 1993.35 | 2024-03-07 | 61 | 4 | 11 | Actual |
| 720 | 1539.00 | 2021-06-06 | 61 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2022-08-07 | 61 | 1 | 5 | Actual |
| 4028 | 950.00 | 2021-09-06 | 61 | 5 | 6 | Budget |
| 4820 | 3100.00 | 2021-10-07 | 61 | 1 | 5 | Budget |
| 8188 | 3296.00 | 2022-01-07 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2023-12-07 | 61 | 6 | 11 | Actual |
| 36460 | 7436.00 | 2024-03-07 | 61 | 6 | 7 | Actual |
| 9496 | 630.00 | 2022-02-04 | 61 | 2 | 6 | Actual |
| 2116 | 2279.91 | 2021-07-07 | 61 | 2 | 8 | Actual |
| 20552 | 435.87 | 2022-12-07 | 61 | 6 | 12 | Actual |
| 18463 | 189.06 | 2022-10-07 | 61 | 1 | 12 | Actual |
| 5291 | 3328.00 | 2021-10-07 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2021-09-06 | 61 | 6 | 4 | Actual |
| 26075 | 2020.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 5757 | 727.00 | 2021-11-06 | 61 | 7 | 3 | Actual |
| 20824 | 4307.00 | 2023-01-07 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2021-11-06 | 61 | 1 | 3 | Budget |
| 28826 | 1749.73 | 2023-08-07 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 28946 | 3479.55 | 2023-08-07 | 61 | 6 | 12 | Actual |
| 12158 | 3600.00 | 2022-04-06 | 61 | 1 | 8 | Budget |
| 2633 | 4108.00 | 2021-08-07 | 61 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2021-09-06 | 61 | 1 | 5 | Budget |
| 28122 | 5981.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 9638 | 688.00 | 2022-02-04 | 61 | 5 | 6 | Actual |
| 29064 | 2385.51 | 2023-08-07 | 61 | 6 | 13 | Actual |
| 15818 | 606.00 | 2022-08-07 | 61 | 2 | 6 | Actual |
| 12263 | 1900.00 | 2022-04-06 | 61 | 6 | 8 | Budget |
| 1741 | 1500.00 | 2021-07-07 | 61 | 4 | 6 | Budget |
| 38136 | 2650.42 | 2024-04-06 | 61 | 2 | 13 | Actual |
| 30402 | 6412.00 | 2023-10-07 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2021-11-06 | 61 | 1 | 5 | Actual |
| 8575 | 1300.00 | 2022-01-07 | 61 | 6 | 6 | Budget |
| 994 | 2498.10 | 2021-06-06 | 61 | 2 | 8 | Actual |
| 2312 | 1372.00 | 2021-08-07 | 61 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2022-02-04 | 61 | 6 | 7 | Budget |
| 3886 | 964.00 | 2021-09-06 | 61 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2023-09-06 | 61 | 4 | 11 | Actual |
| 38848 | 4840.57 | 2024-05-07 | 61 | 2 | 8 | Actual |
| 30249 | 6604.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-01-07 | 61 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2022-07-07 | 61 | 1 | 3 | Actual |
| 24928 | 2296.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 22589 | 12038.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 34365 | 947.59 | 2024-01-07 | 61 | 2 | 11 | Actual |
| 36640 | 3313.59 | 2024-03-07 | 61 | 1 | 11 | Actual |
| 14892 | 1893.00 | 2022-07-07 | 61 | 4 | 6 | Actual |
| 30341 | 1805.00 | 2023-10-07 | 61 | 7 | 3 | Actual |
| 24036 | 2696.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2022-05-07 | 61 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2022-03-07 | 61 | 1 | 4 | Budget |
| 25715 | 7610.00 | 2023-06-06 | 61 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2021-12-07 | 61 | 1 | 3 | Budget |
| 20235 | 6075.44 | 2022-12-07 | 61 | 6 | 8 | Actual |
| 9447 | 1928.00 | 2022-02-04 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 473 | 1800.00 | 2021-06-06 | 61 | 1 | 6 | Budget |
| 33416 | 438.00 | 2023-12-07 | 61 | 2 | 12 | Actual |
| 24715 | 1049.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2024-01-07 | 61 | 1 | 12 | Actual |
| 8848 | 2313.25 | 2022-01-07 | 61 | 2 | 8 | Actual |
| 24306 | 1975.26 | 2023-04-06 | 61 | 1 | 11 | Actual |
| 34446 | 775.24 | 2024-01-07 | 61 | 5 | 11 | Actual |
| 28382 | 1454.00 | 2023-08-07 | 61 | 5 | 6 | Actual |
| 2632 | 2600.00 | 2021-08-07 | 61 | 6 | 5 | Budget |
| 860 | 2500.00 | 2021-06-06 | 61 | 6 | 7 | Budget |
| 24127 | 5467.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 16229 | 403.96 | 2022-08-07 | 61 | 2 | 11 | Actual |
| 15791 | 2185.00 | 2022-08-07 | 61 | 1 | 6 | Actual |
| 38995 | 1283.76 | 2024-05-07 | 61 | 3 | 11 | Actual |
| 15518 | 7436.00 | 2022-08-07 | 61 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 4631 | 750.00 | 2021-10-07 | 61 | 7 | 3 | Budget |
| 15161 | 4881.48 | 2022-07-07 | 61 | 6 | 8 | Actual |
| 11933 | 2083.00 | 2022-04-06 | 61 | 6 | 6 | Actual |
| 24415 | 346.51 | 2023-04-06 | 61 | 5 | 11 | Actual |
| 28740 | 2348.68 | 2023-08-07 | 61 | 3 | 11 | Actual |
| 15485 | 11663.00 | 2022-08-07 | 61 | 1 | 3 | Actual |
| 25009 | 1447.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2023-10-07 | 61 | 6 | 8 | Actual |
| 14811 | 2551.00 | 2022-07-07 | 61 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2022-12-07 | 61 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2022-09-06 | 61 | 1 | 6 | Actual |
| 22802 | 3766.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 30845 | 12036.15 | 2023-10-07 | 61 | 1 | 8 | Actual |
| 30282 | 4807.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2023-07-07 | 61 | 2 | 13 | Actual |
| 28275 | 2281.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 30636 | 1825.00 | 2023-10-07 | 61 | 4 | 6 | Actual |
| 17761 | 4145.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2022-07-07 | 61 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2023-06-06 | 61 | 2 | 11 | Actual |
| 36867 | 410.34 | 2024-03-07 | 61 | 2 | 12 | Actual |
| 7780 | 1655.66 | 2021-12-07 | 61 | 6 | 8 | Actual |
| 34158 | 5996.00 | 2024-01-07 | 61 | 6 | 7 | Actual |
| 7255 | 850.00 | 2021-12-07 | 61 | 2 | 6 | Budget |
| 3 | 2000.00 | 2021-06-06 | 61 | 1 | 3 | Budget |
| 18202 | 6136.04 | 2022-10-07 | 61 | 6 | 8 | Actual |
| 191 | 4000.00 | 2021-06-06 | 61 | 1 | 4 | Budget |
| 31286 | 2597.79 | 2023-10-07 | 61 | 2 | 13 | Actual |
| 37166 | 1449.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2022-11-06 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2021-11-06 | 61 | 7 | 3 | Budget |
| 1645 | 550.00 | 2021-07-07 | 61 | 2 | 6 | Budget |
| 12912 | 3000.00 | 2022-05-07 | 61 | 3 | 6 | Budget |
| 16201 | 1975.26 | 2022-08-07 | 61 | 1 | 11 | Actual |
| 19322 | 614.60 | 2022-11-06 | 61 | 3 | 11 | Actual |
| 36257 | 783.00 | 2024-03-07 | 61 | 2 | 6 | Actual |
| 1134 | 2402.00 | 2021-07-07 | 61 | 1 | 3 | Actual |
| 474 | 2080.00 | 2021-06-06 | 61 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2021-12-07 | 61 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2022-09-06 | 61 | 6 | 5 | Actual |
| 9123 | 480.00 | 2022-02-04 | 61 | 7 | 3 | Budget |
| 16429 | 152.89 | 2022-08-07 | 61 | 2 | 12 | Actual |
| 19267 | 3016.77 | 2022-11-06 | 61 | 1 | 11 | Actual |
| 6660 | 1300.00 | 2021-11-06 | 61 | 6 | 8 | Budget |
| 38611 | 1709.00 | 2024-05-07 | 61 | 4 | 6 | Actual |
| 5009 | 850.00 | 2021-10-07 | 61 | 2 | 6 | Budget |
| 31259 | 1657.42 | 2023-10-07 | 61 | 1 | 13 | Actual |
| 17434 | 125.23 | 2022-09-06 | 61 | 1 | 12 | Actual |
| 521 | 550.00 | 2021-06-06 | 61 | 2 | 6 | Budget |
| 7675 | 2800.00 | 2021-12-07 | 61 | 1 | 8 | Budget |
| 2812 | 2300.00 | 2021-08-07 | 61 | 3 | 6 | Budget |
| 35958 | 5315.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
| 6472 | 2700.00 | 2021-11-06 | 61 | 6 | 7 | Budget |
| 1049 | 2401.13 | 2021-06-06 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2022-04-06 | 61 | 1 | 7 | Actual |
| 38017 | 542.26 | 2024-04-06 | 61 | 2 | 12 | Actual |
| 18050 | 8099.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 32912 | 1387.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
| 18553 | 7854.00 | 2022-11-06 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 1646 | 815.00 | 2021-07-07 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2022-06-06 | 61 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2022-06-06 | 61 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 28003 | 4906.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 31316 | 3657.46 | 2023-10-07 | 61 | 6 | 13 | Actual |
| 32440 | 3789.04 | 2023-11-06 | 61 | 6 | 13 | Actual |
| 39169 | 903.97 | 2024-05-07 | 61 | 2 | 12 | Actual |
| 11464 | 2800.00 | 2022-04-06 | 61 | 6 | 4 | Budget |
| 14274 | 1345.47 | 2022-06-06 | 61 | 3 | 11 | Actual |
| 18317 | 1002.91 | 2022-10-07 | 61 | 3 | 11 | Actual |
| 38637 | 1387.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 5945 | 3100.00 | 2021-11-06 | 61 | 1 | 5 | Budget |
| 2068 | 4276.92 | 2021-07-07 | 61 | 1 | 8 | Actual |
| 5806 | 5875.00 | 2021-11-06 | 61 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
| 38224 | 8504.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
| 6332 | 1500.00 | 2021-11-06 | 61 | 6 | 6 | Budget |
| 18965 | 1065.00 | 2022-11-06 | 61 | 5 | 6 | Actual |
| 804 | 3100.00 | 2021-06-06 | 61 | 1 | 7 | Budget |
| 32409 | 3429.39 | 2023-11-06 | 61 | 2 | 13 | Actual |
| 26820 | 7788.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 12534 | 4100.00 | 2022-05-07 | 61 | 1 | 4 | Budget |
| 3935 | 1815.00 | 2021-09-06 | 61 | 3 | 6 | Actual |
| 17909 | 3095.00 | 2022-10-07 | 61 | 3 | 6 | Actual |
| 10157 | 1600.00 | 2022-03-07 | 61 | 6 | 3 | Budget |
| 23386 | 1117.80 | 2023-03-07 | 61 | 4 | 11 | Actual |
| 37320 | 6891.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 11136 | 2575.37 | 2022-03-07 | 61 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2022-04-06 | 61 | 2 | 8 | Actual |
| 10102 | 2600.00 | 2022-03-07 | 61 | 1 | 3 | Budget |
| 4738 | 2976.00 | 2021-10-07 | 61 | 6 | 4 | Actual |
| 23534 | 259.27 | 2023-03-07 | 61 | 6 | 12 | Actual |
| 5058 | 2527.00 | 2021-10-07 | 61 | 3 | 6 | Actual |
| 26226 | 7223.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 35926 | 7880.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2024-01-07 | 61 | 7 | 3 | Actual |
| 36749 | 691.20 | 2024-03-07 | 61 | 5 | 11 | Actual |
| 1269 | 480.00 | 2021-07-07 | 61 | 7 | 3 | Budget |
| 36311 | 2243.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
| 13741 | 2709.00 | 2022-06-06 | 61 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 4494 | 2046.00 | 2021-10-07 | 61 | 1 | 3 | Actual |
| 7399 | 950.00 | 2021-12-07 | 61 | 5 | 6 | Budget |
| 2393 | 480.00 | 2021-08-07 | 61 | 7 | 3 | Budget |
| 32090 | 3689.13 | 2023-11-06 | 61 | 1 | 11 | Actual |
| 26853 | 4779.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 13646 | 4882.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
| 33214 | 3735.94 | 2023-12-07 | 61 | 1 | 11 | Actual |
| 26193 | 7657.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 33154 | 5726.95 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2021-07-07 | 61 | 6 | 8 | Budget |
| 20916 | 2561.00 | 2023-01-07 | 61 | 1 | 6 | Actual |
| 9544 | 3214.00 | 2022-02-04 | 61 | 3 | 6 | Actual |
| 9639 | 950.00 | 2022-02-04 | 61 | 5 | 6 | Budget |
| 6743 | 2964.00 | 2021-12-07 | 61 | 1 | 3 | Actual |
| 36045 | 8340.00 | 2024-03-07 | 61 | 1 | 4 | Actual |
| 14866 | 2806.00 | 2022-07-07 | 61 | 3 | 6 | Actual |
| 17053 | 5360.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 12157 | 5561.79 | 2022-04-06 | 61 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2022-06-06 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-10-07 | 61 | 6 | 7 | Actual |
| 11276 | 1775.00 | 2022-04-06 | 61 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2023-09-06 | 61 | 1 | 13 | Actual |
| 30662 | 1539.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
| 36779 | 2094.42 | 2024-03-07 | 61 | 6 | 11 | Actual |
| 31878 | 7061.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
| 993 | 1500.00 | 2021-06-06 | 61 | 2 | 8 | Budget |
| 11079 | 1600.00 | 2022-03-07 | 61 | 2 | 8 | Budget |
| 27533 | 3455.08 | 2023-07-07 | 61 | 1 | 11 | Actual |
| 13204 | 3300.00 | 2022-05-07 | 61 | 6 | 7 | Budget |
| 4680 | 4070.00 | 2021-10-07 | 61 | 1 | 4 | Actual |
| 333 | 3731.00 | 2021-06-06 | 61 | 1 | 5 | Actual |
| 17582 | 6074.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-09-06 | 61 | 7 | 3 | Budget |
| 39261 | 1829.36 | 2024-05-07 | 61 | 1 | 13 | Actual |
| 9692 | 1300.00 | 2022-02-04 | 61 | 6 | 6 | Budget |
| 35020 | 5158.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 8106 | 3203.00 | 2022-01-07 | 61 | 6 | 4 | Actual |
| 20377 | 1494.40 | 2022-12-07 | 61 | 4 | 11 | Actual |
| 38940 | 2848.68 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 35135 | 3467.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2023-01-07 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2022-06-06 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2021-06-06 | 61 | 6 | 6 | Budget |
| 8050 | 5932.00 | 2022-01-07 | 61 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2022-05-07 | 61 | 2 | 8 | Budget |
| 19376 | 712.47 | 2022-11-06 | 61 | 5 | 11 | Actual |
| 2256 | 2178.00 | 2021-08-07 | 61 | 1 | 3 | Actual |
| 29243 | 9158.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2021-11-06 | 61 | 1 | 8 | Budget |
| 5805 | 4900.00 | 2021-11-06 | 61 | 1 | 4 | Budget |
| 18083 | 4815.00 | 2022-10-07 | 61 | 6 | 7 | Actual |
| 24868 | 3728.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2021-08-07 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-10-07 | 61 | 4 | 6 | Budget |
| 20083 | 4859.00 | 2022-12-07 | 61 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2024-03-07 | 61 | 1 | 8 | Actual |
| 8985 | 2400.00 | 2022-02-04 | 61 | 1 | 3 | Budget |
| 1984 | 2500.00 | 2021-07-07 | 61 | 6 | 7 | Budget |
| 30693 | 1819.00 | 2023-10-07 | 61 | 6 | 6 | Actual |
| 20523 | 110.34 | 2022-12-07 | 61 | 2 | 12 | Actual |
| 9365 | 2195.00 | 2022-02-04 | 61 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 16878 | 3309.00 | 2022-09-06 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2021-08-07 | 61 | 6 | 6 | Actual |
| 18371 | 377.36 | 2022-10-07 | 61 | 5 | 11 | Actual |
| 2115 | 1500.00 | 2021-07-07 | 61 | 2 | 8 | Budget |
| 21944 | 568.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 18290 | 282.68 | 2022-10-07 | 61 | 2 | 11 | Actual |
| 13492 | 8283.00 | 2022-06-06 | 61 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
| 39319 | 3875.01 | 2024-05-07 | 61 | 6 | 13 | Actual |
| 11934 | 1900.00 | 2022-04-06 | 61 | 6 | 6 | Budget |
| 4879 | 2600.00 | 2021-10-07 | 61 | 6 | 5 | Budget |
| 1694 | 2300.00 | 2021-07-07 | 61 | 3 | 6 | Budget |
| 21351 | 846.52 | 2023-01-07 | 61 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2021-08-07 | 61 | 1 | 4 | Actual |
| 6800 | 1254.00 | 2021-12-07 | 61 | 6 | 3 | Actual |
| 17020 | 7215.00 | 2022-09-06 | 61 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 35187 | 960.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2022-09-06 | 61 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2024-03-07 | 61 | 1 | 5 | Actual |
| 37577 | 7552.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 7304 | 3300.00 | 2021-12-07 | 61 | 3 | 6 | Budget |
| 22207 | 6778.48 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2022-11-06 | 61 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2022-10-07 | 61 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 33002 | 8344.00 | 2023-12-07 | 61 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2022-01-07 | 61 | 1 | 7 | Actual |
| 26409 | 2057.18 | 2023-06-06 | 61 | 1 | 11 | Actual |
| 12816 | 2000.00 | 2022-05-07 | 61 | 1 | 6 | Budget |
| 14626 | 3899.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 17991 | 3030.00 | 2022-10-07 | 61 | 6 | 6 | Actual |
| 6003 | 2600.00 | 2021-11-06 | 61 | 6 | 5 | Budget |
| 31588 | 7799.00 | 2023-11-06 | 61 | 1 | 5 | Actual |
| 6799 | 1300.00 | 2021-12-07 | 61 | 6 | 3 | Budget |
| 3885 | 850.00 | 2021-09-06 | 61 | 2 | 6 | Budget |
| 24743 | 6515.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 8986 | 2046.00 | 2022-02-04 | 61 | 1 | 3 | Actual |
| 19207 | 4351.16 | 2022-11-06 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2022-03-07 | 61 | 6 | 6 | Budget |
| 33094 | 7289.10 | 2023-12-07 | 61 | 1 | 8 | Actual |
| 28062 | 1557.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 33929 | 2818.00 | 2024-01-07 | 61 | 1 | 6 | Actual |
| 10426 | 4200.00 | 2022-03-07 | 61 | 1 | 5 | Budget |
| 8247 | 2300.00 | 2022-01-07 | 61 | 6 | 5 | Budget |
| 4550 | 1172.00 | 2021-10-07 | 61 | 6 | 3 | Actual |
| 7124 | 3141.00 | 2021-12-07 | 61 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2021-09-06 | 61 | 6 | 5 | Budget |
| 22530 | 319.91 | 2023-02-04 | 61 | 6 | 12 | Actual |
| 2579 | 2355.00 | 2021-08-07 | 61 | 1 | 5 | Actual |
| 32172 | 1763.56 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 28565 | 10084.60 | 2023-08-07 | 61 | 1 | 8 | Actual |
| 29626 | 7301.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2022-06-06 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-08-07 | 61 | 5 | 11 | Actual |
| 25837 | 4977.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 8717 | 2300.00 | 2022-01-07 | 61 | 6 | 7 | Budget |
| 17794 | 4970.00 | 2022-10-07 | 61 | 6 | 5 | Actual |
| 1789 | 630.00 | 2021-07-07 | 61 | 5 | 6 | Actual |
| 5675 | 1300.00 | 2021-11-06 | 61 | 6 | 3 | Budget |
| 25278 | 4602.68 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2022-08-07 | 61 | 6 | 8 | Actual |
| 38049 | 3796.57 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2023-08-07 | 61 | 6 | 8 | Actual |
| 37817 | 1015.67 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 17935 | 1782.00 | 2022-10-07 | 61 | 4 | 6 | Actual |
| 6603 | 2401.13 | 2021-11-06 | 61 | 2 | 8 | Actual |
| 1270 | 360.00 | 2021-07-07 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 11463 | 3141.00 | 2022-04-06 | 61 | 6 | 4 | Actual |
| 23504 | 301.83 | 2023-03-07 | 61 | 1 | 12 | Actual |
| 17288 | 1099.72 | 2022-09-06 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-08-07 | 61 | 4 | 11 | Actual |
| 31998 | 4855.72 | 2023-11-06 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2023-09-06 | 61 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2021-08-07 | 61 | 1 | 8 | Actual |
| 35690 | 2124.20 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 30582 | 1003.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 29336 | 5069.00 | 2023-09-06 | 61 | 1 | 5 | Actual |
| 945 | 3000.00 | 2021-06-06 | 61 | 1 | 8 | Budget |
| 59 | 1600.00 | 2021-06-06 | 61 | 6 | 3 | Budget |
| 7863 | 2400.00 | 2022-01-07 | 61 | 1 | 3 | Budget |
| 571 | 2497.00 | 2021-06-06 | 61 | 3 | 6 | Actual |
| 34566 | 1160.36 | 2024-01-07 | 61 | 2 | 12 | Actual |
| 31167 | 813.54 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 22266 | 3313.26 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2022-11-06 | 61 | 6 | 11 | Actual |
| 1048 | 1400.00 | 2021-06-06 | 61 | 6 | 8 | Budget |
| 29484 | 2381.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2023-03-07 | 61 | 1 | 11 | Actual |
| 19701 | 6712.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
| 10564 | 1924.00 | 2022-03-07 | 61 | 1 | 6 | Actual |
| 39288 | 4145.19 | 2024-05-07 | 61 | 2 | 13 | Actual |
| 15731 | 4514.00 | 2022-08-07 | 61 | 6 | 5 | Actual |
| 16550 | 6626.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
| 6414 | 3700.00 | 2021-11-06 | 61 | 1 | 7 | Budget |
| 21614 | 9449.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2022-09-06 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2022-11-06 | 61 | 4 | 6 | Actual |
| 29215 | 1949.00 | 2023-09-06 | 61 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2021-09-06 | 61 | 1 | 8 | Actual |
| 23839 | 4017.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2023-01-07 | 61 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2023-04-06 | 61 | 6 | 11 | Actual |
| 19733 | 4096.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
| 33508 | 2438.14 | 2023-12-07 | 61 | 1 | 13 | Actual |
| 6985 | 2400.00 | 2021-12-07 | 61 | 6 | 4 | Budget |
| 28356 | 1497.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 23332 | 1009.29 | 2023-03-07 | 61 | 2 | 11 | Actual |
| 20703 | 922.00 | 2023-01-07 | 61 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 30160 | 2543.40 | 2023-09-06 | 61 | 2 | 13 | Actual |
| 20350 | 617.79 | 2022-12-07 | 61 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 5618 | 2079.00 | 2021-11-06 | 61 | 1 | 3 | Actual |
| 31047 | 1815.69 | 2023-10-07 | 61 | 4 | 11 | Actual |
| 1374 | 1965.00 | 2021-07-07 | 61 | 6 | 4 | Actual |
| 36170 | 5093.00 | 2024-03-07 | 61 | 6 | 5 | Actual |
| 13525 | 8423.00 | 2022-06-06 | 61 | 6 | 3 | Actual |
| 34927 | 7878.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2022-11-06 | 61 | 1 | 4 | Actual |
| 9311 | 3000.00 | 2022-02-04 | 61 | 1 | 5 | Budget |
| 14247 | 364.60 | 2022-06-06 | 61 | 2 | 11 | Actual |
| 2715 | 1800.00 | 2021-08-07 | 61 | 1 | 6 | Budget |
| 11080 | 2446.58 | 2022-03-07 | 61 | 2 | 8 | Actual |
| 15249 | 338.00 | 2022-07-07 | 61 | 2 | 11 | Actual |
| 28593 | 5157.24 | 2023-08-07 | 61 | 2 | 8 | Actual |
| 12016 | 3900.00 | 2022-04-06 | 61 | 1 | 7 | Budget |
| 28914 | 401.83 | 2023-08-07 | 61 | 2 | 12 | Actual |
| 22114 | 6479.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 12732 | 2084.00 | 2022-05-07 | 61 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-01-07 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2023-11-06 | 61 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2024-01-07 | 61 | 4 | 6 | Actual |
| 25776 | 1964.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 24564 | 265.66 | 2023-04-06 | 61 | 6 | 12 | Actual |
| 17701 | 3830.00 | 2022-10-07 | 61 | 6 | 4 | Actual |
| 12733 | 2600.00 | 2022-05-07 | 61 | 6 | 5 | Budget |
| 32230 | 1935.90 | 2023-11-06 | 61 | 6 | 11 | Actual |
| 6002 | 2545.00 | 2021-11-06 | 61 | 6 | 5 | Actual |
| 247 | 2000.00 | 2021-06-06 | 61 | 6 | 4 | Budget |
| 14751 | 2975.00 | 2022-07-07 | 61 | 6 | 5 | Actual |
| 14097 | 8952.76 | 2022-06-06 | 61 | 1 | 8 | Actual |
| 25158 | 4550.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 16517 | 7952.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
| 19349 | 823.11 | 2022-11-06 | 61 | 4 | 11 | Actual |
| 34218 | 8554.27 | 2024-01-07 | 61 | 1 | 8 | Actual |
| 20436 | 1307.17 | 2022-12-07 | 61 | 6 | 11 | Actual |
| 32832 | 690.00 | 2023-12-07 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2024-01-07 | 61 | 6 | 13 | Actual |
| 3430 | 1296.00 | 2021-09-06 | 61 | 6 | 3 | Actual |
| 25393 | 776.31 | 2023-05-07 | 61 | 3 | 11 | Actual |
| 805 | 2966.00 | 2021-06-06 | 61 | 1 | 7 | Actual |
| 29006 | 2285.50 | 2023-08-07 | 61 | 1 | 13 | Actual |
| 11358 | 650.00 | 2022-04-06 | 61 | 7 | 3 | Budget |
| 35518 | 1538.02 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 38437 | 5368.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 35809 | 1390.75 | 2024-02-05 | 61 | 1 | 13 | Actual |
| 27561 | 1381.64 | 2023-07-07 | 61 | 2 | 11 | Actual |
| 15008 | 7157.00 | 2022-07-07 | 61 | 1 | 7 | Actual |
| 12863 | 950.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
| 35080 | 3033.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 1929 | 3924.00 | 2021-07-07 | 61 | 1 | 7 | Actual |
| 4 | 2208.00 | 2021-06-06 | 61 | 1 | 3 | Actual |
| 144 | 497.00 | 2021-06-06 | 61 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2022-04-06 | 61 | 6 | 3 | Budget |
| 35749 | 4197.65 | 2024-02-05 | 61 | 6 | 12 | Actual |
Generated 2024-07-06 07:48:35.603 UTC