[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 20916 | 2561.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 39169 | 903.97 | 2025-10-21 | 61 | 2 | 12 | Actual |
| 30873 | 3746.61 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 15872 | 1786.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 5675 | 1300.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 5618 | 2079.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 5106 | 1500.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 22975 | 1311.00 | 2024-08-20 | 61 | 4 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-23 | 61 | 6 | 5 | Budget |
| 36045 | 8340.00 | 2025-08-21 | 61 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2025-05-22 | 61 | 3 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 12959 | 2319.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2025-07-21 | 61 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 23926 | 431.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 18050 | 8099.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 30693 | 1819.00 | 2025-03-22 | 61 | 6 | 6 | Actual |
| 26643 | 489.07 | 2024-11-19 | 61 | 6 | 12 | Actual |
| 33956 | 855.00 | 2025-06-22 | 61 | 2 | 6 | Actual |
| 37609 | 4078.00 | 2025-09-20 | 61 | 6 | 7 | Actual |
| 5153 | 1040.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 17935 | 1782.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 11137 | 1900.00 | 2023-08-21 | 61 | 6 | 8 | Budget |
| 20611 | 9314.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-10-20 | 61 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-21 | 61 | 6 | 7 | Budget |
| 10810 | 2525.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
| 25837 | 4977.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-08-21 | 61 | 6 | 7 | Budget |
| 32860 | 3326.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-12-21 | 61 | 2 | 6 | Budget |
| 4820 | 3100.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 30282 | 4807.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 19886 | 1782.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-22 | 61 | 2 | 8 | Actual |
| 5806 | 5875.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 7919 | 1440.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
| 13063 | 1971.00 | 2023-10-21 | 61 | 6 | 6 | Actual |
| 26226 | 7223.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 24036 | 2696.00 | 2024-09-19 | 61 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 9544 | 3214.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-08-21 | 61 | 6 | 3 | Actual |
| 5010 | 892.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 144 | 497.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 15577 | 2024.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-10-20 | 61 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-20 | 61 | 6 | 5 | Actual |
| 22114 | 6479.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 17490 | 469.92 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 24983 | 2679.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 19376 | 712.47 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-21 | 61 | 1 | 5 | Budget |
| 8903 | 1200.00 | 2023-06-23 | 61 | 6 | 8 | Budget |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 21405 | 1258.23 | 2024-06-22 | 61 | 4 | 11 | Actual |
| 9961 | 3746.61 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 5944 | 3571.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 13147 | 3987.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 13803 | 2204.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-08-21 | 61 | 2 | 12 | Actual |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 3886 | 964.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 6277 | 957.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-21 | 61 | 2 | 8 | Budget |
| 35599 | 503.96 | 2025-07-21 | 61 | 5 | 11 | Actual |
| 6660 | 1300.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 19349 | 823.11 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 29064 | 2385.51 | 2025-01-20 | 61 | 6 | 13 | Actual |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 35572 | 2209.31 | 2025-07-21 | 61 | 4 | 11 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 17173 | 4928.45 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 805 | 2966.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2025-02-19 | 61 | 6 | 3 | Actual |
| 13392 | 3855.70 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 3512 | 778.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 23332 | 1009.29 | 2024-08-20 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2025-10-21 | 61 | 3 | 11 | Actual |
| 34277 | 4132.98 | 2025-06-22 | 61 | 6 | 8 | Actual |
| 4632 | 864.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-20 | 61 | 6 | 3 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-23 | 61 | 3 | 6 | Budget |
| 2764 | 437.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 1929 | 3924.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 26101 | 1279.00 | 2024-11-19 | 61 | 5 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-21 | 61 | 6 | 7 | Budget |
| 27674 | 2030.58 | 2024-12-20 | 61 | 6 | 11 | Actual |
| 39201 | 4097.64 | 2025-10-21 | 61 | 6 | 12 | Actual |
| 14838 | 844.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 30993 | 978.44 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 37074 | 8255.00 | 2025-09-20 | 61 | 1 | 3 | Actual |
| 18202 | 6136.04 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 15818 | 606.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 28302 | 683.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-21 | 61 | 3 | 6 | Budget |
| 29953 | 1824.20 | 2025-02-19 | 61 | 6 | 11 | Actual |
| 32532 | 3718.00 | 2025-05-22 | 61 | 6 | 3 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 11879 | 788.00 | 2023-09-20 | 61 | 5 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 27615 | 2133.78 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 7399 | 950.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 9124 | 494.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-20 | 61 | 2 | 13 | Actual |
| 2311 | 1600.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 2115 | 1500.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 29429 | 1777.00 | 2025-02-19 | 61 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-21 | 61 | 6 | 7 | Actual |
| 36722 | 1993.35 | 2025-08-21 | 61 | 4 | 11 | Actual |
| 35518 | 1538.02 | 2025-07-21 | 61 | 2 | 11 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 333 | 3731.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 19087 | 5829.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-21 | 61 | 6 | 5 | Budget |
| 17374 | 1782.71 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 7256 | 1247.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 27911 | 5246.96 | 2024-12-20 | 61 | 6 | 13 | Actual |
| 25538 | 193.32 | 2024-10-20 | 61 | 1 | 12 | Actual |
| 2256 | 2178.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 30369 | 10546.00 | 2025-03-22 | 61 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 18673 | 6694.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 30905 | 4943.60 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 22147 | 5203.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 7454 | 1300.00 | 2023-05-23 | 61 | 6 | 6 | Budget |
| 31970 | 12375.55 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 16550 | 6626.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2025-05-22 | 61 | 1 | 7 | Actual |
| 14866 | 2806.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-23 | 61 | 1 | 7 | Budget |
| 35398 | 5407.24 | 2025-07-21 | 61 | 2 | 8 | Actual |
| 3103 | 2262.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 27413 | 12975.57 | 2024-12-20 | 61 | 1 | 8 | Actual |
| 20404 | 588.00 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 36077 | 5467.00 | 2025-08-21 | 61 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 1134 | 2402.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 13708 | 6317.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-09-20 | 61 | 6 | 8 | Budget |
| 22894 | 2275.00 | 2024-08-20 | 61 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-08-21 | 61 | 7 | 3 | Budget |
| 5945 | 3100.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 7723 | 1800.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 30636 | 1825.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-20 | 61 | 6 | 12 | Actual |
| 35430 | 5549.67 | 2025-07-21 | 61 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 1928 | 3100.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 14274 | 1345.47 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 36257 | 783.00 | 2025-08-21 | 61 | 2 | 6 | Actual |
| 32172 | 1763.56 | 2025-04-21 | 61 | 4 | 11 | Actual |
| 1514 | 2600.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 19733 | 4096.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-10-20 | 61 | 6 | 8 | Actual |
| 15303 | 1645.47 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 11687 | 2886.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-22 | 61 | 1 | 7 | Actual |
| 35836 | 3815.36 | 2025-07-21 | 61 | 2 | 13 | Actual |
| 29276 | 6666.00 | 2025-02-19 | 61 | 6 | 4 | Actual |
| 31020 | 2821.02 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2025-10-21 | 61 | 4 | 11 | Actual |
| 4821 | 3264.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 9691 | 1621.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-22 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-09-20 | 61 | 2 | 6 | Budget |
| 12533 | 4392.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 15249 | 338.00 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-20 | 61 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-11-20 | 61 | 3 | 6 | Budget |
| 37287 | 6053.00 | 2025-09-20 | 61 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-09-20 | 61 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 34158 | 5996.00 | 2025-06-22 | 61 | 6 | 7 | Actual |
| 14918 | 1685.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-09-20 | 61 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-08-20 | 61 | 6 | 4 | Actual |
| 18586 | 4771.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
| 2763 | 550.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 29747 | 5646.64 | 2025-02-19 | 61 | 2 | 8 | Actual |
| 31199 | 3398.69 | 2025-03-22 | 61 | 6 | 12 | Actual |
| 34446 | 775.24 | 2025-06-22 | 61 | 5 | 11 | Actual |
| 17434 | 125.23 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 12534 | 4100.00 | 2023-10-21 | 61 | 1 | 4 | Budget |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 37929 | 2743.36 | 2025-09-20 | 61 | 6 | 11 | Actual |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 25218 | 7936.08 | 2024-10-20 | 61 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-11-20 | 61 | 1 | 4 | Budget |
| 25682 | 7952.00 | 2024-11-19 | 61 | 1 | 3 | Actual |
| 29719 | 11045.23 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 15638 | 3481.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 2813 | 2660.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-20 | 61 | 1 | 7 | Budget |
| 28826 | 1749.73 | 2025-01-20 | 61 | 6 | 11 | Actual |
| 30785 | 4531.00 | 2025-03-22 | 61 | 6 | 7 | Actual |
| 7125 | 2300.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 24215 | 5690.58 | 2024-09-19 | 61 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 29536 | 1048.00 | 2025-02-19 | 61 | 5 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-10-20 | 61 | 1 | 7 | Actual |
| 12733 | 2600.00 | 2023-10-21 | 61 | 6 | 5 | Budget |
| 36779 | 2094.42 | 2025-08-21 | 61 | 6 | 11 | Actual |
| 22709 | 4397.00 | 2024-08-20 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 19582 | 10713.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 12157 | 5561.79 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 36368 | 1758.00 | 2025-08-21 | 61 | 6 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2024-12-20 | 61 | 2 | 13 | Actual |
| 35218 | 1786.00 | 2025-07-21 | 61 | 6 | 6 | Actual |
| 8378 | 850.00 | 2023-06-23 | 61 | 2 | 6 | Budget |
| 26912 | 1908.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-06-23 | 61 | 7 | 3 | Budget |
| 20116 | 3769.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 6085 | 1572.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 9592 | 1600.00 | 2023-07-21 | 61 | 4 | 6 | Budget |
| 9830 | 2016.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 19967 | 2316.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 8848 | 2313.25 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 6881 | 480.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 26703 | 1783.74 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 14219 | 1868.88 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-10-21 | 61 | 2 | 11 | Actual |
| 21110 | 4810.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 5430 | 7201.22 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 10612 | 975.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2024-07-20 | 61 | 6 | 6 | Actual |
| 18143 | 10643.70 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 25035 | 1360.00 | 2024-10-20 | 61 | 5 | 6 | Actual |
| 33034 | 5522.00 | 2025-05-22 | 61 | 6 | 7 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 18494 | 308.21 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 36285 | 3296.00 | 2025-08-21 | 61 | 3 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-21 | 61 | 6 | 4 | Budget |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 3560 | 4664.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 32745 | 5317.00 | 2025-05-22 | 61 | 6 | 5 | Actual |
| 16109 | 3890.55 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2023-08-21 | 61 | 1 | 7 | Budget |
| 37320 | 6891.00 | 2025-09-20 | 61 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 16763 | 3939.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-08-21 | 61 | 2 | 13 | Actual |
| 21857 | 2945.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 13614 | 4770.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 2860 | 1404.00 | 2023-01-21 | 61 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-21 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 20997 | 2472.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
| 19614 | 5649.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 720 | 1539.00 | 2022-11-20 | 61 | 6 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-21 | 61 | 1 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 38760 | 5046.00 | 2025-10-21 | 61 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-10-20 | 61 | 2 | 11 | Actual |
| 29033 | 4024.13 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 13858 | 3093.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 10102 | 2600.00 | 2023-08-21 | 61 | 1 | 3 | Budget |
| 11878 | 1300.00 | 2023-09-20 | 61 | 5 | 6 | Budget |
| 26437 | 1198.65 | 2024-11-19 | 61 | 2 | 11 | Actual |
| 13006 | 1300.00 | 2023-10-21 | 61 | 5 | 6 | Budget |
| 24447 | 2280.59 | 2024-09-19 | 61 | 6 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-08-20 | 61 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 8474 | 1600.00 | 2023-06-23 | 61 | 4 | 6 | Budget |
| 25158 | 4550.00 | 2024-10-20 | 61 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-08-21 | 61 | 2 | 11 | Actual |
| 34774 | 7632.00 | 2025-07-21 | 61 | 1 | 3 | Actual |
| 30073 | 3009.33 | 2025-02-19 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2022-12-21 | 61 | 1 | 4 | Budget |
| 388 | 2600.00 | 2022-11-20 | 61 | 6 | 5 | Budget |
| 32030 | 6860.30 | 2025-04-21 | 61 | 6 | 8 | Actual |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 8986 | 2046.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 11604 | 3058.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 24006 | 1453.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 20523 | 110.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 28625 | 5007.24 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 5757 | 727.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-12-20 | 61 | 2 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-22 | 61 | 6 | 4 | Actual |
| 28565 | 10084.60 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 17342 | 380.55 | 2024-02-20 | 61 | 5 | 11 | Actual |
| 1457 | 2966.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
| 26972 | 5882.00 | 2024-12-20 | 61 | 6 | 4 | Actual |
| 39261 | 1829.36 | 2025-10-21 | 61 | 1 | 13 | Actual |
| 5429 | 3300.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 33508 | 2438.14 | 2025-05-22 | 61 | 1 | 13 | Actual |
| 38017 | 542.26 | 2025-09-20 | 61 | 2 | 12 | Actual |
| 25899 | 5915.00 | 2024-11-19 | 61 | 1 | 5 | Actual |
| 24715 | 1049.00 | 2024-10-20 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-12-20 | 61 | 3 | 11 | Actual |
| 15426 | 325.23 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 4086 | 1928.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 29867 | 856.09 | 2025-02-19 | 61 | 2 | 11 | Actual |
| 1984 | 2500.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 6603 | 2401.13 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 9638 | 688.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 3981 | 1500.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 21323 | 1849.73 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 30041 | 532.68 | 2025-02-19 | 61 | 2 | 12 | Actual |
| 7207 | 2190.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-21 | 61 | 1 | 7 | Budget |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 34566 | 1160.36 | 2025-06-22 | 61 | 2 | 12 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 32230 | 1935.90 | 2025-04-21 | 61 | 6 | 11 | Actual |
| 29336 | 5069.00 | 2025-02-19 | 61 | 1 | 5 | Actual |
| 14002 | 7087.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 31736 | 3524.00 | 2025-04-21 | 61 | 3 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 7398 | 858.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-20 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 9639 | 950.00 | 2023-07-21 | 61 | 5 | 6 | Budget |
| 1187 | 1600.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
| 21263 | 4858.75 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-07-20 | 61 | 4 | 11 | Actual |
| 24623 | 9719.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 20176 | 9761.87 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 1270 | 360.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-22 | 61 | 6 | 12 | Actual |
| 36427 | 6483.00 | 2025-08-21 | 61 | 1 | 7 | Actual |
| 35867 | 3657.46 | 2025-07-21 | 61 | 6 | 13 | Actual |
| 20496 | 163.53 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 36695 | 1868.88 | 2025-08-21 | 61 | 3 | 11 | Actual |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 28914 | 401.83 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 24775 | 2757.00 | 2024-10-20 | 61 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-19 | 61 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 2496 | 2666.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-21 | 61 | 1 | 3 | Actual |
| 5208 | 1310.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 24955 | 568.00 | 2024-10-20 | 61 | 2 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-08-20 | 61 | 4 | 11 | Actual |
| 32832 | 690.00 | 2025-05-22 | 61 | 2 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-21 | 61 | 2 | 13 | Actual |
| 21143 | 4638.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
| 9042 | 1300.00 | 2023-07-21 | 61 | 6 | 3 | Budget |
| 28505 | 5882.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 17961 | 835.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 32943 | 1796.00 | 2025-05-22 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-21 | 61 | 6 | 3 | Budget |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 3618 | 3203.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 4680 | 4070.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 27561 | 1381.64 | 2024-12-20 | 61 | 2 | 11 | Actual |
| 13007 | 1970.00 | 2023-10-21 | 61 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 5477 | 1900.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 17315 | 1345.47 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-22 | 61 | 1 | 4 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-10-20 | 61 | 6 | 11 | Actual |
| 37518 | 2060.00 | 2025-09-20 | 61 | 6 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 21023 | 1163.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 6183 | 2100.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 6555 | 3300.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 20323 | 712.47 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 6414 | 3700.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 25776 | 1964.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 9962 | 1800.00 | 2023-07-21 | 61 | 2 | 8 | Budget |
| 30133 | 1867.95 | 2025-02-19 | 61 | 1 | 13 | Actual |
| 29215 | 1949.00 | 2025-02-19 | 61 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-12-20 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 16458 | 316.72 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 20731 | 5125.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 3371 | 1900.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 1788 | 850.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 14097 | 8952.76 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 32199 | 601.83 | 2025-04-21 | 61 | 5 | 11 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-20 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 33328 | 2851.88 | 2025-05-22 | 61 | 6 | 11 | Actual |
| 3288 | 1400.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-20 | 61 | 1 | 13 | Actual |
| 29484 | 2381.00 | 2025-02-19 | 61 | 3 | 6 | Actual |
Generated 2025-12-20 23:48:42.688 UTC