[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38316 | 1417.00 | 2025-10-20 | 61 | 7 | 3 | Actual |
| 192 | 5174.00 | 2022-11-19 | 61 | 1 | 4 | Actual |
| 20323 | 712.47 | 2024-05-21 | 61 | 2 | 11 | Actual |
| 36668 | 1711.43 | 2025-08-20 | 61 | 2 | 11 | Actual |
| 17549 | 8639.00 | 2024-03-21 | 61 | 1 | 3 | Actual |
| 26193 | 7657.00 | 2024-11-18 | 61 | 1 | 7 | Actual |
| 17461 | 97.57 | 2024-02-19 | 61 | 2 | 12 | Actual |
| 30785 | 4531.00 | 2025-03-21 | 61 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-19 | 61 | 1 | 4 | Budget |
| 5290 | 3700.00 | 2023-03-22 | 61 | 1 | 7 | Budget |
| 1317 | 4000.00 | 2022-12-20 | 61 | 1 | 4 | Budget |
| 34218 | 8554.27 | 2025-06-21 | 61 | 1 | 8 | Actual |
| 21378 | 1494.40 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 11604 | 3058.00 | 2023-09-19 | 61 | 6 | 5 | Actual |
| 25393 | 776.31 | 2024-10-19 | 61 | 3 | 11 | Actual |
| 2632 | 2600.00 | 2023-01-20 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2023-02-19 | 61 | 6 | 5 | Actual |
| 10157 | 1600.00 | 2023-08-20 | 61 | 6 | 3 | Budget |
| 25338 | 2879.54 | 2024-10-19 | 61 | 1 | 11 | Actual |
| 23386 | 1117.80 | 2024-08-19 | 61 | 4 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2025-06-21 | 61 | 2 | 13 | Actual |
| 16609 | 2307.00 | 2024-02-19 | 61 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-20 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-12-20 | 61 | 1 | 7 | Actual |
| 26940 | 8750.00 | 2024-12-19 | 61 | 1 | 4 | Actual |
| 38668 | 2433.00 | 2025-10-20 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-10-20 | 61 | 6 | 5 | Budget |
| 10708 | 1900.00 | 2023-08-20 | 61 | 4 | 6 | Budget |
| 13741 | 2709.00 | 2023-11-19 | 61 | 6 | 5 | Actual |
| 22622 | 5706.00 | 2024-08-19 | 61 | 6 | 3 | Actual |
| 22499 | 139.06 | 2024-07-19 | 61 | 1 | 12 | Actual |
| 8658 | 4185.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 37320 | 6891.00 | 2025-09-19 | 61 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-10-20 | 61 | 2 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-20 | 61 | 6 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-20 | 61 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-19 | 61 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-10-20 | 61 | 6 | 8 | Budget |
| 21917 | 2372.00 | 2024-07-19 | 61 | 1 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-19 | 61 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-12-20 | 61 | 1 | 4 | Actual |
| 6415 | 4840.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
| 39261 | 1829.36 | 2025-10-20 | 61 | 1 | 13 | Actual |
| 1049 | 2401.13 | 2022-11-19 | 61 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-07-20 | 61 | 5 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2025-05-21 | 61 | 6 | 12 | Actual |
| 28593 | 5157.24 | 2025-01-19 | 61 | 2 | 8 | Actual |
| 34446 | 775.24 | 2025-06-21 | 61 | 5 | 11 | Actual |
| 16141 | 6198.17 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-11-18 | 61 | 6 | 13 | Actual |
| 35218 | 1786.00 | 2025-07-20 | 61 | 6 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-19 | 61 | 6 | 11 | Actual |
| 14448 | 329.49 | 2023-11-19 | 61 | 6 | 12 | Actual |
| 6085 | 1572.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-19 | 61 | 4 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-22 | 61 | 6 | 4 | Actual |
| 23001 | 1287.00 | 2024-08-19 | 61 | 5 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-21 | 61 | 1 | 3 | Actual |
| 12912 | 3000.00 | 2023-10-20 | 61 | 3 | 6 | Budget |
| 2961 | 1500.00 | 2023-01-20 | 61 | 6 | 6 | Budget |
| 21351 | 846.52 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 8716 | 3057.00 | 2023-06-22 | 61 | 6 | 7 | Actual |
| 32499 | 6125.00 | 2025-05-21 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2025-05-21 | 61 | 6 | 13 | Actual |
| 1929 | 3924.00 | 2022-12-20 | 61 | 1 | 7 | Actual |
| 4356 | 3819.33 | 2023-02-19 | 61 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2025-04-20 | 61 | 3 | 11 | Actual |
| 6882 | 540.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2025-06-21 | 61 | 6 | 12 | Actual |
| 13063 | 1971.00 | 2023-10-20 | 61 | 6 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-19 | 61 | 3 | 6 | Actual |
| 32440 | 3789.04 | 2025-04-20 | 61 | 6 | 13 | Actual |
| 10755 | 1300.00 | 2023-08-20 | 61 | 5 | 6 | Budget |
| 36230 | 2502.00 | 2025-08-20 | 61 | 1 | 6 | Actual |
| 28826 | 1749.73 | 2025-01-19 | 61 | 6 | 11 | Actual |
| 30693 | 1819.00 | 2025-03-21 | 61 | 6 | 6 | Actual |
| 29867 | 856.09 | 2025-02-18 | 61 | 2 | 11 | Actual |
| 1695 | 2434.00 | 2022-12-20 | 61 | 3 | 6 | Actual |
| 26730 | 4694.32 | 2024-11-18 | 61 | 2 | 13 | Actual |
| 33034 | 5522.00 | 2025-05-21 | 61 | 6 | 7 | Actual |
| 17374 | 1782.71 | 2024-02-19 | 61 | 6 | 11 | Actual |
| 15303 | 1645.47 | 2023-12-20 | 61 | 4 | 11 | Actual |
| 17233 | 1616.75 | 2024-02-19 | 61 | 1 | 11 | Actual |
| 36867 | 410.34 | 2025-08-20 | 61 | 2 | 12 | Actual |
| 17315 | 1345.47 | 2024-02-19 | 61 | 4 | 11 | Actual |
| 14838 | 844.00 | 2023-12-20 | 61 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-19 | 61 | 2 | 8 | Budget |
| 37407 | 1177.00 | 2025-09-19 | 61 | 2 | 6 | Actual |
| 17434 | 125.23 | 2024-02-19 | 61 | 1 | 12 | Actual |
| 24361 | 891.20 | 2024-09-18 | 61 | 3 | 11 | Actual |
| 12960 | 1900.00 | 2023-10-20 | 61 | 4 | 6 | Budget |
| 4493 | 1900.00 | 2023-03-22 | 61 | 1 | 3 | Budget |
| 22114 | 6479.00 | 2024-07-19 | 61 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2023-02-19 | 61 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-19 | 61 | 6 | 5 | Actual |
| 9171 | 3449.00 | 2023-07-20 | 61 | 1 | 4 | Actual |
| 8902 | 1585.96 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-08-19 | 61 | 1 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-19 | 61 | 1 | 5 | Actual |
| 39081 | 2775.28 | 2025-10-20 | 61 | 6 | 11 | Actual |
| 15577 | 2024.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-11-19 | 61 | 1 | 3 | Budget |
| 10240 | 650.00 | 2023-08-20 | 61 | 7 | 3 | Budget |
| 9172 | 5100.00 | 2023-07-20 | 61 | 1 | 4 | Budget |
| 33508 | 2438.14 | 2025-05-21 | 61 | 1 | 13 | Actual |
| 2115 | 1500.00 | 2022-12-20 | 61 | 2 | 8 | Budget |
| 7304 | 3300.00 | 2023-05-22 | 61 | 3 | 6 | Budget |
| 32382 | 3041.66 | 2025-04-20 | 61 | 1 | 13 | Actual |
| 18494 | 308.21 | 2024-03-21 | 61 | 6 | 12 | Actual |
| 1598 | 2196.00 | 2022-12-20 | 61 | 1 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 1048 | 1400.00 | 2022-11-19 | 61 | 6 | 8 | Budget |
| 22921 | 544.00 | 2024-08-19 | 61 | 2 | 6 | Actual |
| 28946 | 3479.55 | 2025-01-19 | 61 | 6 | 12 | Actual |
| 14598 | 1137.00 | 2023-12-20 | 61 | 7 | 3 | Actual |
| 28302 | 683.00 | 2025-01-19 | 61 | 2 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-20 | 61 | 6 | 4 | Actual |
| 4549 | 1300.00 | 2023-03-22 | 61 | 6 | 3 | Budget |
| 1597 | 1800.00 | 2022-12-20 | 61 | 1 | 6 | Budget |
| 13336 | 1600.00 | 2023-10-20 | 61 | 2 | 8 | Budget |
| 24447 | 2280.59 | 2024-09-18 | 61 | 6 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-19 | 61 | 3 | 11 | Actual |
| 22235 | 5020.87 | 2024-07-19 | 61 | 2 | 8 | Actual |
| 11464 | 2800.00 | 2023-09-19 | 61 | 6 | 4 | Budget |
| 19267 | 3016.77 | 2024-04-20 | 61 | 1 | 11 | Actual |
| 30610 | 2379.00 | 2025-03-21 | 61 | 3 | 6 | Actual |
| 31788 | 1105.00 | 2025-04-20 | 61 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-08-20 | 61 | 3 | 11 | Actual |
| 38995 | 1283.76 | 2025-10-20 | 61 | 3 | 11 | Actual |
| 10158 | 1472.00 | 2023-08-20 | 61 | 6 | 3 | Actual |
| 27320 | 8585.00 | 2024-12-19 | 61 | 1 | 7 | Actual |
| 25837 | 4977.00 | 2024-11-18 | 61 | 6 | 4 | Actual |
| 31047 | 1815.69 | 2025-03-21 | 61 | 4 | 11 | Actual |
| 8427 | 3307.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-20 | 61 | 2 | 11 | Actual |
| 34066 | 1853.00 | 2025-06-21 | 61 | 6 | 6 | Actual |
| 571 | 2497.00 | 2022-11-19 | 61 | 3 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-19 | 61 | 6 | 3 | Actual |
| 24928 | 2296.00 | 2024-10-19 | 61 | 1 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-19 | 61 | 1 | 3 | Actual |
| 11405 | 4100.00 | 2023-09-19 | 61 | 1 | 4 | Budget |
| 28794 | 298.64 | 2025-01-19 | 61 | 5 | 11 | Actual |
| 37844 | 1924.20 | 2025-09-19 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2025-04-20 | 61 | 4 | 11 | Actual |
| 30582 | 1003.00 | 2025-03-21 | 61 | 2 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-18 | 61 | 6 | 8 | Actual |
| 7592 | 2300.00 | 2023-05-22 | 61 | 6 | 7 | Budget |
| 4169 | 3609.00 | 2023-02-19 | 61 | 1 | 7 | Actual |
| 16904 | 1992.00 | 2024-02-19 | 61 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-20 | 61 | 6 | 13 | Actual |
| 22681 | 2739.00 | 2024-08-19 | 61 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-02-18 | 61 | 6 | 3 | Actual |
| 7453 | 1210.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-11-19 | 61 | 2 | 6 | Budget |
| 861 | 3172.00 | 2022-11-19 | 61 | 6 | 7 | Actual |
| 21524 | 214.59 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 11136 | 2575.37 | 2023-08-20 | 61 | 6 | 8 | Actual |
| 16670 | 3661.00 | 2024-02-19 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2023-04-21 | 61 | 1 | 6 | Budget |
| 24534 | 62.46 | 2024-09-18 | 61 | 2 | 12 | Actual |
| 11357 | 519.00 | 2023-09-19 | 61 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2023-02-19 | 61 | 6 | 6 | Actual |
| 1984 | 2500.00 | 2022-12-20 | 61 | 6 | 7 | Budget |
| 37015 | 3643.43 | 2025-08-20 | 61 | 6 | 13 | Actual |
| 19582 | 10713.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-10-20 | 61 | 4 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-20 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-12-20 | 61 | 2 | 6 | Budget |
| 11933 | 2083.00 | 2023-09-19 | 61 | 6 | 6 | Actual |
| 10239 | 666.00 | 2023-08-20 | 61 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-11-19 | 61 | 1 | 3 | Actual |
| 32745 | 5317.00 | 2025-05-21 | 61 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-10-20 | 61 | 4 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-21 | 61 | 3 | 11 | Actual |
| 17761 | 4145.00 | 2024-03-21 | 61 | 1 | 5 | Actual |
| 8717 | 2300.00 | 2023-06-22 | 61 | 6 | 7 | Budget |
| 25804 | 5456.00 | 2024-11-18 | 61 | 1 | 4 | Actual |
| 38344 | 9174.00 | 2025-10-20 | 61 | 1 | 4 | Actual |
| 22802 | 3766.00 | 2024-08-19 | 61 | 1 | 5 | Actual |
| 3371 | 1900.00 | 2023-02-19 | 61 | 1 | 3 | Budget |
| 35430 | 5549.67 | 2025-07-20 | 61 | 6 | 8 | Actual |
| 389 | 2038.00 | 2022-11-19 | 61 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-09-19 | 61 | 1 | 4 | Actual |
| 16517 | 7952.00 | 2024-02-19 | 61 | 1 | 3 | Actual |
| 18965 | 1065.00 | 2024-04-20 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 19295 | 327.36 | 2024-04-20 | 61 | 2 | 11 | Actual |
| 3234 | 2120.82 | 2023-01-20 | 61 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 6986 | 2262.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2024-07-19 | 61 | 6 | 7 | Actual |
| 1133 | 2000.00 | 2022-12-20 | 61 | 1 | 3 | Budget |
| 14157 | 3831.46 | 2023-11-19 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2024-05-21 | 61 | 3 | 6 | Actual |
| 2763 | 550.00 | 2023-01-20 | 61 | 2 | 6 | Budget |
| 1694 | 2300.00 | 2022-12-20 | 61 | 3 | 6 | Budget |
| 59 | 1600.00 | 2022-11-19 | 61 | 6 | 3 | Budget |
| 19993 | 1247.00 | 2024-05-21 | 61 | 5 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-19 | 61 | 2 | 11 | Actual |
| 36722 | 1993.35 | 2025-08-20 | 61 | 4 | 11 | Actual |
| 6799 | 1300.00 | 2023-05-22 | 61 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-11-18 | 61 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-09-18 | 61 | 1 | 11 | Actual |
| 9639 | 950.00 | 2023-07-20 | 61 | 5 | 6 | Budget |
| 5010 | 892.00 | 2023-03-22 | 61 | 2 | 6 | Actual |
| 7256 | 1247.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 34807 | 4559.00 | 2025-07-20 | 61 | 6 | 3 | Actual |
| 29006 | 2285.50 | 2025-01-19 | 61 | 1 | 13 | Actual |
| 18344 | 899.71 | 2024-03-21 | 61 | 4 | 11 | Actual |
| 36285 | 3296.00 | 2025-08-20 | 61 | 3 | 6 | Actual |
| 14332 | 1108.23 | 2023-11-19 | 61 | 6 | 11 | Actual |
| 11879 | 788.00 | 2023-09-19 | 61 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-19 | 61 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-20 | 61 | 1 | 4 | Actual |
| 1270 | 360.00 | 2022-12-20 | 61 | 7 | 3 | Actual |
| 4225 | 2802.00 | 2023-02-19 | 61 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-11-18 | 61 | 1 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-20 | 61 | 1 | 8 | Actual |
| 31910 | 5352.00 | 2025-04-20 | 61 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2025-04-20 | 61 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-08-20 | 61 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-21 | 61 | 4 | 6 | Actual |
| 19349 | 823.11 | 2024-04-20 | 61 | 4 | 11 | Actual |
| 29336 | 5069.00 | 2025-02-18 | 61 | 1 | 5 | Actual |
| 8002 | 480.00 | 2023-06-22 | 61 | 7 | 3 | Budget |
| 1845 | 1500.00 | 2022-12-20 | 61 | 6 | 6 | Budget |
| 7068 | 3000.00 | 2023-05-22 | 61 | 1 | 5 | Budget |
| 6603 | 2401.13 | 2023-04-21 | 61 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-10-20 | 61 | 1 | 5 | Budget |
| 10288 | 4532.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
| 25158 | 4550.00 | 2024-10-19 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2022-12-20 | 61 | 1 | 3 | Actual |
| 7536 | 3700.00 | 2023-05-22 | 61 | 1 | 7 | Budget |
| 2068 | 4276.92 | 2022-12-20 | 61 | 1 | 8 | Actual |
| 10948 | 2930.00 | 2023-08-20 | 61 | 6 | 7 | Actual |
| 32030 | 6860.30 | 2025-04-20 | 61 | 6 | 8 | Actual |
| 20943 | 850.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 35020 | 5158.00 | 2025-07-20 | 61 | 6 | 5 | Actual |
| 19523 | 349.70 | 2024-04-20 | 61 | 6 | 12 | Actual |
| 29953 | 1824.20 | 2025-02-18 | 61 | 6 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-20 | 61 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2023-08-20 | 61 | 2 | 8 | Budget |
| 35490 | 3102.94 | 2025-07-20 | 61 | 1 | 11 | Actual |
| 31316 | 3657.46 | 2025-03-21 | 61 | 6 | 13 | Actual |
| 19494 | 163.53 | 2024-04-20 | 61 | 2 | 12 | Actual |
| 24036 | 2696.00 | 2024-09-18 | 61 | 6 | 6 | Actual |
| 18913 | 2551.00 | 2024-04-20 | 61 | 3 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-21 | 61 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2025-04-20 | 61 | 6 | 4 | Actual |
| 38530 | 1994.00 | 2025-10-20 | 61 | 1 | 6 | Actual |
| 36045 | 8340.00 | 2025-08-20 | 61 | 1 | 4 | Actual |
| 39141 | 2535.91 | 2025-10-20 | 61 | 1 | 12 | Actual |
| 6332 | 1500.00 | 2023-04-21 | 61 | 6 | 6 | Budget |
| 35161 | 1783.00 | 2025-07-20 | 61 | 4 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-20 | 61 | 1 | 12 | Actual |
| 4494 | 2046.00 | 2023-03-22 | 61 | 1 | 3 | Actual |
| 7352 | 1942.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-19 | 61 | 6 | 13 | Actual |
| 8576 | 1441.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2023-02-19 | 61 | 2 | 6 | Actual |
| 39169 | 903.97 | 2025-10-20 | 61 | 2 | 12 | Actual |
| 10707 | 1932.00 | 2023-08-20 | 61 | 4 | 6 | Actual |
| 27561 | 1381.64 | 2024-12-19 | 61 | 2 | 11 | Actual |
| 18939 | 1419.00 | 2024-04-20 | 61 | 4 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-19 | 61 | 1 | 5 | Actual |
| 10612 | 975.00 | 2023-08-20 | 61 | 2 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-20 | 61 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-09-18 | 61 | 2 | 11 | Actual |
| 33929 | 2818.00 | 2025-06-21 | 61 | 1 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-19 | 61 | 6 | 4 | Actual |
| 37989 | 1591.21 | 2025-09-19 | 61 | 1 | 12 | Actual |
| 38637 | 1387.00 | 2025-10-20 | 61 | 5 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-22 | 61 | 1 | 5 | Budget |
| 11878 | 1300.00 | 2023-09-19 | 61 | 5 | 6 | Budget |
| 4961 | 1800.00 | 2023-03-22 | 61 | 1 | 6 | Budget |
| 7675 | 2800.00 | 2023-05-22 | 61 | 1 | 8 | Budget |
| 247 | 2000.00 | 2022-11-19 | 61 | 6 | 4 | Budget |
| 3935 | 1815.00 | 2023-02-19 | 61 | 3 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-21 | 61 | 3 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-19 | 61 | 1 | 4 | Actual |
| 26550 | 1292.27 | 2024-11-18 | 61 | 6 | 11 | Actual |
| 9544 | 3214.00 | 2023-07-20 | 61 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-20 | 61 | 1 | 5 | Budget |
| 16730 | 4809.00 | 2024-02-19 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2025-05-21 | 61 | 6 | 11 | Actual |
| 12592 | 3141.00 | 2023-10-20 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2023-06-22 | 61 | 1 | 3 | Budget |
| 25565 | 111.40 | 2024-10-19 | 61 | 2 | 12 | Actual |
| 37609 | 4078.00 | 2025-09-19 | 61 | 6 | 7 | Actual |
| 10480 | 3816.00 | 2023-08-20 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-09-19 | 61 | 1 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-18 | 61 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-20 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-03-21 | 61 | 1 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-21 | 61 | 4 | 11 | Actual |
| 8329 | 2551.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-19 | 61 | 1 | 7 | Actual |
| 2813 | 2660.00 | 2023-01-20 | 61 | 3 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 5058 | 2527.00 | 2023-03-22 | 61 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-12-20 | 61 | 6 | 5 | Actual |
| 29276 | 6666.00 | 2025-02-18 | 61 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2024-01-20 | 61 | 3 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-18 | 61 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-07-20 | 61 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-01-20 | 61 | 7 | 3 | Budget |
| 37817 | 1015.67 | 2025-09-19 | 61 | 2 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-20 | 61 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-12-20 | 61 | 2 | 8 | Actual |
| 805 | 2966.00 | 2022-11-19 | 61 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2025-04-20 | 61 | 4 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-21 | 61 | 1 | 13 | Actual |
| 9227 | 2400.00 | 2023-07-20 | 61 | 6 | 4 | Budget |
| 17053 | 5360.00 | 2024-02-19 | 61 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-07-20 | 61 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-09-18 | 61 | 4 | 11 | Actual |
| 20083 | 4859.00 | 2024-05-21 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2022-11-19 | 61 | 6 | 4 | Actual |
| 6183 | 2100.00 | 2023-04-21 | 61 | 3 | 6 | Budget |
| 30133 | 1867.95 | 2025-02-18 | 61 | 1 | 13 | Actual |
| 7781 | 1200.00 | 2023-05-22 | 61 | 6 | 8 | Budget |
| 36257 | 783.00 | 2025-08-20 | 61 | 2 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-20 | 61 | 1 | 8 | Actual |
| 22742 | 4652.00 | 2024-08-19 | 61 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-08-20 | 61 | 1 | 5 | Budget |
| 5429 | 3300.00 | 2023-03-22 | 61 | 1 | 8 | Budget |
| 25932 | 4071.00 | 2024-11-18 | 61 | 6 | 5 | Actual |
| 33269 | 1645.47 | 2025-05-21 | 61 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-11-18 | 61 | 1 | 8 | Actual |
| 9545 | 3300.00 | 2023-07-20 | 61 | 3 | 6 | Budget |
| 13646 | 4882.00 | 2023-11-19 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-12-20 | 61 | 1 | 5 | Budget |
| 36640 | 3313.59 | 2025-08-20 | 61 | 1 | 11 | Actual |
| 28275 | 2281.00 | 2025-01-19 | 61 | 1 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-18 | 61 | 2 | 8 | Actual |
| 13614 | 4770.00 | 2023-11-19 | 61 | 1 | 4 | Actual |
| 25776 | 1964.00 | 2024-11-18 | 61 | 7 | 3 | Actual |
| 14892 | 1893.00 | 2023-12-20 | 61 | 4 | 6 | Actual |
| 1646 | 815.00 | 2022-12-20 | 61 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-22 | 61 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 8189 | 3000.00 | 2023-06-22 | 61 | 1 | 5 | Budget |
| 6182 | 2434.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-08-19 | 61 | 5 | 11 | Actual |
| 20350 | 617.79 | 2024-05-21 | 61 | 3 | 11 | Actual |
| 29719 | 11045.23 | 2025-02-18 | 61 | 1 | 8 | Actual |
| 23839 | 4017.00 | 2024-09-18 | 61 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2023-06-22 | 61 | 6 | 8 | Budget |
| 36779 | 2094.42 | 2025-08-20 | 61 | 6 | 11 | Actual |
| 31199 | 3398.69 | 2025-03-21 | 61 | 6 | 12 | Actual |
| 4028 | 950.00 | 2023-02-19 | 61 | 5 | 6 | Budget |
| 34246 | 4531.47 | 2025-06-21 | 61 | 2 | 8 | Actual |
| 35135 | 3467.00 | 2025-07-20 | 61 | 3 | 6 | Actual |
| 39049 | 308.21 | 2025-10-20 | 61 | 5 | 11 | Actual |
| 18553 | 7854.00 | 2024-04-20 | 61 | 1 | 3 | Actual |
| 11784 | 3000.00 | 2023-09-19 | 61 | 3 | 6 | Budget |
| 8986 | 2046.00 | 2023-07-20 | 61 | 1 | 3 | Actual |
| 28122 | 5981.00 | 2025-01-19 | 61 | 6 | 4 | Actual |
| 9774 | 3700.00 | 2023-07-20 | 61 | 1 | 7 | Budget |
| 9496 | 630.00 | 2023-07-20 | 61 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 8520 | 950.00 | 2023-06-22 | 61 | 5 | 6 | Budget |
| 30845 | 12036.15 | 2025-03-21 | 61 | 1 | 8 | Actual |
| 7593 | 2611.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2023-03-22 | 61 | 6 | 6 | Budget |
| 618 | 1502.00 | 2022-11-19 | 61 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-20 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 3981 | 1500.00 | 2023-02-19 | 61 | 4 | 6 | Budget |
| 37487 | 1711.00 | 2025-09-19 | 61 | 5 | 6 | Actual |
| 12959 | 2319.00 | 2023-10-20 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-21 | 61 | 6 | 5 | Actual |
| 27734 | 2627.40 | 2024-12-19 | 61 | 1 | 12 | Actual |
| 8001 | 594.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2025-04-20 | 61 | 1 | 4 | Actual |
| 27615 | 2133.78 | 2024-12-19 | 61 | 4 | 11 | Actual |
| 5105 | 1685.00 | 2023-03-22 | 61 | 4 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2024-12-19 | 61 | 6 | 4 | Actual |
| 6134 | 850.00 | 2023-04-21 | 61 | 2 | 6 | Budget |
| 7208 | 2100.00 | 2023-05-22 | 61 | 1 | 6 | Budget |
| 37461 | 1352.00 | 2025-09-19 | 61 | 4 | 6 | Actual |
| 27642 | 719.92 | 2024-12-19 | 61 | 5 | 11 | Actual |
| 3618 | 3203.00 | 2023-02-19 | 61 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-10-20 | 61 | 2 | 6 | Budget |
| 39201 | 4097.64 | 2025-10-20 | 61 | 6 | 12 | Actual |
| 32118 | 1509.30 | 2025-04-20 | 61 | 2 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-20 | 61 | 4 | 6 | Budget |
| 19967 | 2316.00 | 2024-05-21 | 61 | 4 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-19 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2025-04-20 | 61 | 1 | 5 | Actual |
| 21464 | 1223.12 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-19 | 61 | 1 | 8 | Actual |
| 4632 | 864.00 | 2023-03-22 | 61 | 7 | 3 | Actual |
| 32832 | 690.00 | 2025-05-21 | 61 | 2 | 6 | Actual |
| 15605 | 4946.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 14419 | 96.51 | 2023-11-19 | 61 | 2 | 12 | Actual |
| 6661 | 2073.85 | 2023-04-21 | 61 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-07-20 | 61 | 7 | 3 | Budget |
| 26464 | 1362.49 | 2024-11-18 | 61 | 3 | 11 | Actual |
| 15041 | 5964.00 | 2023-12-20 | 61 | 6 | 7 | Actual |
| 13146 | 3900.00 | 2023-10-20 | 61 | 1 | 7 | Budget |
| 31708 | 802.00 | 2025-04-20 | 61 | 2 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-21 | 61 | 1 | 6 | Actual |
| 333 | 3731.00 | 2022-11-19 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-11-19 | 61 | 1 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2025-02-18 | 61 | 4 | 6 | Actual |
| 22055 | 2273.00 | 2024-07-19 | 61 | 6 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
| 9447 | 1928.00 | 2023-07-20 | 61 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-11-19 | 61 | 1 | 6 | Budget |
| 28472 | 10013.00 | 2025-01-19 | 61 | 1 | 7 | Actual |
| 2764 | 437.00 | 2023-01-20 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-21 | 61 | 2 | 13 | Actual |
| 6331 | 1482.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-19 | 61 | 4 | 11 | Actual |
| 29894 | 2068.88 | 2025-02-18 | 61 | 3 | 11 | Actual |
| 2906 | 850.00 | 2023-01-20 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2022-12-20 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2023-05-22 | 61 | 5 | 6 | Budget |
| 17141 | 3046.59 | 2024-02-19 | 61 | 2 | 8 | Actual |
| 34987 | 6136.00 | 2025-07-20 | 61 | 1 | 5 | Actual |
| 20731 | 5125.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 29484 | 2381.00 | 2025-02-18 | 61 | 3 | 6 | Actual |
| 18143 | 10643.70 | 2024-03-21 | 61 | 1 | 8 | Actual |
| 143 | 480.00 | 2022-11-19 | 61 | 7 | 3 | Budget |
| 31167 | 813.54 | 2025-03-21 | 61 | 2 | 12 | Actual |
| 19614 | 5649.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-20 | 61 | 1 | 3 | Budget |
| 36749 | 691.20 | 2025-08-20 | 61 | 5 | 11 | Actual |
| 12816 | 2000.00 | 2023-10-20 | 61 | 1 | 6 | Budget |
| 29659 | 5250.00 | 2025-02-18 | 61 | 6 | 7 | Actual |
| 16850 | 637.00 | 2024-02-19 | 61 | 2 | 6 | Actual |
| 18317 | 1002.91 | 2024-03-21 | 61 | 3 | 11 | Actual |
| 6604 | 1900.00 | 2023-04-21 | 61 | 2 | 8 | Budget |
| 14626 | 3899.00 | 2023-12-20 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-09-19 | 61 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2025-06-21 | 61 | 1 | 4 | Actual |
| 35690 | 2124.20 | 2025-07-20 | 61 | 1 | 12 | Actual |
| 28182 | 4622.00 | 2025-01-19 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-09-18 | 61 | 1 | 7 | Actual |
| 32912 | 1387.00 | 2025-05-21 | 61 | 5 | 6 | Actual |
| 5009 | 850.00 | 2023-03-22 | 61 | 2 | 6 | Budget |
| 191 | 4000.00 | 2022-11-19 | 61 | 1 | 4 | Budget |
| 14035 | 5467.00 | 2023-11-19 | 61 | 6 | 7 | Actual |
| 18463 | 189.06 | 2024-03-21 | 61 | 1 | 12 | Actual |
| 17909 | 3095.00 | 2024-03-21 | 61 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-18 | 61 | 1 | 11 | Actual |
| 35749 | 4197.65 | 2025-07-20 | 61 | 6 | 12 | Actual |
| 6555 | 3300.00 | 2023-04-21 | 61 | 1 | 8 | Budget |
| 20644 | 6135.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 19322 | 614.60 | 2024-04-20 | 61 | 3 | 11 | Actual |
| 14507 | 7353.00 | 2023-12-20 | 61 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2023-06-22 | 61 | 6 | 3 | Budget |
| 4224 | 2700.00 | 2023-02-19 | 61 | 6 | 7 | Budget |
| 24623 | 9719.00 | 2024-10-19 | 61 | 1 | 3 | Actual |
| 29747 | 5646.64 | 2025-02-18 | 61 | 2 | 8 | Actual |
| 20404 | 588.00 | 2024-05-21 | 61 | 5 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-20 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2025-03-21 | 61 | 6 | 5 | Actual |
| 22530 | 319.91 | 2024-07-19 | 61 | 6 | 12 | Actual |
| 15818 | 606.00 | 2024-01-20 | 61 | 2 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-20 | 61 | 6 | 8 | Budget |
| 7069 | 2987.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 29567 | 2220.00 | 2025-02-18 | 61 | 6 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-18 | 61 | 1 | 13 | Actual |
| 27473 | 3823.88 | 2024-12-19 | 61 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-21 | 61 | 6 | 8 | Actual |
| 17854 | 3061.00 | 2024-03-21 | 61 | 1 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-19 | 61 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-19 | 61 | 3 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-20 | 61 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 2859 | 1500.00 | 2023-01-20 | 61 | 4 | 6 | Budget |
| 23954 | 3087.00 | 2024-09-18 | 61 | 3 | 6 | Actual |
| 17173 | 4928.45 | 2024-02-19 | 61 | 6 | 8 | Actual |
| 7125 | 2300.00 | 2023-05-22 | 61 | 6 | 5 | Budget |
| 27880 | 5466.27 | 2024-12-19 | 61 | 2 | 13 | Actual |
| 3233 | 1500.00 | 2023-01-20 | 61 | 2 | 8 | Budget |
| 22709 | 4397.00 | 2024-08-19 | 61 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-09-18 | 61 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2023-04-21 | 61 | 6 | 7 | Budget |
| 37518 | 2060.00 | 2025-09-19 | 61 | 6 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-21 | 61 | 6 | 8 | Actual |
| 17961 | 835.00 | 2024-03-21 | 61 | 5 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-22 | 61 | 1 | 7 | Budget |
| 3511 | 750.00 | 2023-02-19 | 61 | 7 | 3 | Budget |
| 22354 | 916.73 | 2024-07-19 | 61 | 2 | 11 | Actual |
| 5347 | 2700.00 | 2023-03-22 | 61 | 6 | 7 | Budget |
| 11275 | 1600.00 | 2023-09-19 | 61 | 6 | 3 | Budget |
| 16109 | 3890.55 | 2024-01-20 | 61 | 2 | 8 | Actual |
Generated 2025-12-19 23:30:13.211 UTC