[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 33 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21143 | 4638.00 | 2024-06-23 | 61 | 6 | 7 | Actual |
| 14539 | 6884.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 28275 | 2281.00 | 2025-01-21 | 61 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-21 | 61 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 26611 | 489.07 | 2024-11-20 | 61 | 1 | 12 | Actual |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 11357 | 519.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-09-21 | 61 | 3 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2025-01-21 | 61 | 6 | 4 | Actual |
| 7398 | 858.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
| 9913 | 2800.00 | 2023-07-22 | 61 | 1 | 8 | Budget |
| 34866 | 2219.00 | 2025-07-22 | 61 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-24 | 61 | 6 | 4 | Budget |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 11137 | 1900.00 | 2023-08-22 | 61 | 6 | 8 | Budget |
| 5010 | 892.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-22 | 61 | 6 | 4 | Actual |
| 18494 | 308.21 | 2024-03-23 | 61 | 6 | 12 | Actual |
| 36580 | 4820.87 | 2025-08-22 | 61 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 37380 | 2076.00 | 2025-09-21 | 61 | 1 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 15872 | 1786.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 1984 | 2500.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 23713 | 5815.00 | 2024-09-20 | 61 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 31736 | 3524.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-24 | 61 | 6 | 5 | Budget |
| 25899 | 5915.00 | 2024-11-20 | 61 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 19913 | 1000.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-21 | 61 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-08-22 | 61 | 6 | 11 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 31681 | 2239.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 4085 | 1500.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 5535 | 1901.12 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 35572 | 2209.31 | 2025-07-22 | 61 | 4 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-22 | 61 | 6 | 5 | Actual |
| 20943 | 850.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 7256 | 1247.00 | 2023-05-24 | 61 | 2 | 6 | Actual |
| 4680 | 4070.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 37789 | 3481.68 | 2025-09-21 | 61 | 1 | 11 | Actual |
| 37287 | 6053.00 | 2025-09-21 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2025-06-23 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 1134 | 2402.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 6930 | 5702.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 9961 | 3746.61 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 33984 | 2966.00 | 2025-06-23 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 20824 | 4307.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 18885 | 1093.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 10157 | 1600.00 | 2023-08-22 | 61 | 6 | 3 | Budget |
| 10287 | 4100.00 | 2023-08-22 | 61 | 1 | 4 | Budget |
| 17794 | 4970.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 18553 | 7854.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 4961 | 1800.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 38437 | 5368.00 | 2025-10-22 | 61 | 1 | 5 | Actual |
| 34419 | 1939.09 | 2025-06-23 | 61 | 4 | 11 | Actual |
| 10754 | 1399.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 3981 | 1500.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 30462 | 6934.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 26437 | 1198.65 | 2024-11-20 | 61 | 2 | 11 | Actual |
| 20971 | 3154.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-10-22 | 61 | 2 | 6 | Budget |
| 13614 | 4770.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 6472 | 2700.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-20 | 61 | 6 | 6 | Actual |
| 33416 | 438.00 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 17288 | 1099.72 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 30495 | 5603.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 15818 | 606.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-20 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-11-20 | 61 | 5 | 11 | Actual |
| 17434 | 125.23 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-09-21 | 61 | 1 | 12 | Actual |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 13205 | 3370.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 21323 | 1849.73 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 38848 | 4840.57 | 2025-10-22 | 61 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 28886 | 2711.45 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 4224 | 2700.00 | 2023-02-21 | 61 | 6 | 7 | Budget |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 21351 | 846.52 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 29921 | 2197.61 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 12913 | 3071.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 21524 | 214.59 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 25035 | 1360.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-20 | 61 | 6 | 4 | Actual |
| 5207 | 1500.00 | 2023-03-24 | 61 | 6 | 6 | Budget |
| 10563 | 2000.00 | 2023-08-22 | 61 | 1 | 6 | Budget |
| 39261 | 1829.36 | 2025-10-22 | 61 | 1 | 13 | Actual |
| 28794 | 298.64 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 617 | 1500.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 7675 | 2800.00 | 2023-05-24 | 61 | 1 | 8 | Budget |
| 12959 | 2319.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 20204 | 5120.87 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 4225 | 2802.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 7723 | 1800.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 8106 | 3203.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-11-21 | 61 | 1 | 4 | Budget |
| 9774 | 3700.00 | 2023-07-22 | 61 | 1 | 7 | Budget |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2024-02-21 | 61 | 6 | 11 | Actual |
| 10019 | 1200.00 | 2023-07-22 | 61 | 6 | 8 | Budget |
| 10893 | 3900.00 | 2023-08-22 | 61 | 1 | 7 | Budget |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 27230 | 1050.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 30282 | 4807.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 5208 | 1310.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2023-06-24 | 61 | 6 | 7 | Budget |
| 19376 | 712.47 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 28505 | 5882.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
| 31788 | 1105.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 31167 | 813.54 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 18586 | 4771.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 36077 | 5467.00 | 2025-08-22 | 61 | 6 | 4 | Actual |
| 31199 | 3398.69 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 7676 | 3819.33 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 16961 | 2004.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 24534 | 62.46 | 2024-09-20 | 61 | 2 | 12 | Actual |
| 25278 | 4602.68 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 21944 | 568.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-21 | 61 | 1 | 6 | Actual |
| 1317 | 4000.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 15485 | 11663.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 36460 | 7436.00 | 2025-08-22 | 61 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2024-06-23 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 24036 | 2696.00 | 2024-09-20 | 61 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 16517 | 7952.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 8474 | 1600.00 | 2023-06-24 | 61 | 4 | 6 | Budget |
| 14219 | 1868.88 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-22 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2025-06-23 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-08-22 | 61 | 1 | 5 | Budget |
| 9914 | 4801.17 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 36257 | 783.00 | 2025-08-22 | 61 | 2 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-23 | 61 | 6 | 5 | Actual |
| 26049 | 2465.00 | 2024-11-20 | 61 | 3 | 6 | Actual |
| 192 | 5174.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
| 9545 | 3300.00 | 2023-07-22 | 61 | 3 | 6 | Budget |
| 20323 | 712.47 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 30249 | 6604.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 39319 | 3875.01 | 2025-10-22 | 61 | 6 | 13 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 12816 | 2000.00 | 2023-10-22 | 61 | 1 | 6 | Budget |
| 24983 | 2679.00 | 2024-10-21 | 61 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-23 | 61 | 1 | 3 | Actual |
| 3700 | 3100.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 22147 | 5203.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-11-21 | 61 | 1 | 6 | Budget |
| 26730 | 4694.32 | 2024-11-20 | 61 | 2 | 13 | Actual |
| 26409 | 2057.18 | 2024-11-20 | 61 | 1 | 11 | Actual |
| 36722 | 1993.35 | 2025-08-22 | 61 | 4 | 11 | Actual |
| 11547 | 4444.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 30160 | 2543.40 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 23926 | 431.00 | 2024-09-20 | 61 | 2 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-21 | 61 | 4 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-20 | 61 | 1 | 8 | Actual |
| 19349 | 823.11 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 1845 | 1500.00 | 2022-12-22 | 61 | 6 | 6 | Budget |
| 24743 | 6515.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
| 9691 | 1621.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
| 16458 | 316.72 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 38049 | 3796.57 | 2025-09-21 | 61 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-07-22 | 61 | 6 | 6 | Actual |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 5106 | 1500.00 | 2023-03-24 | 61 | 4 | 6 | Budget |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 29243 | 9158.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-10-22 | 61 | 6 | 7 | Actual |
| 39022 | 2184.84 | 2025-10-22 | 61 | 4 | 11 | Actual |
| 11878 | 1300.00 | 2023-09-21 | 61 | 5 | 6 | Budget |
| 11276 | 1775.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 27261 | 1639.00 | 2024-12-21 | 61 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 11736 | 1502.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 18798 | 4372.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 36958 | 2597.79 | 2025-08-22 | 61 | 1 | 13 | Actual |
| 18858 | 2372.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 3886 | 964.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 24334 | 690.13 | 2024-09-20 | 61 | 2 | 11 | Actual |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2024-05-23 | 61 | 1 | 11 | Actual |
| 25338 | 2879.54 | 2024-10-21 | 61 | 1 | 11 | Actual |
| 28182 | 4622.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 25218 | 7936.08 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 15577 | 2024.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-12-21 | 61 | 2 | 13 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 30785 | 4531.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 39288 | 4145.19 | 2025-10-22 | 61 | 2 | 13 | Actual |
| 24306 | 1975.26 | 2024-09-20 | 61 | 1 | 11 | Actual |
| 7453 | 1210.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-20 | 61 | 6 | 11 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 23124 | 6320.00 | 2024-08-21 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 23839 | 4017.00 | 2024-09-20 | 61 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 36985 | 3146.92 | 2025-08-22 | 61 | 2 | 13 | Actual |
| 16878 | 3309.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-24 | 61 | 6 | 8 | Budget |
| 1318 | 4444.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 10949 | 3300.00 | 2023-08-22 | 61 | 6 | 7 | Budget |
| 39141 | 2535.91 | 2025-10-22 | 61 | 1 | 12 | Actual |
| 13006 | 1300.00 | 2023-10-22 | 61 | 5 | 6 | Budget |
| 4411 | 2376.88 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 20496 | 163.53 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 2441 | 4000.00 | 2023-01-22 | 61 | 1 | 4 | Budget |
| 12912 | 3000.00 | 2023-10-22 | 61 | 3 | 6 | Budget |
| 9639 | 950.00 | 2023-07-22 | 61 | 5 | 6 | Budget |
| 35599 | 503.96 | 2025-07-22 | 61 | 5 | 11 | Actual |
| 21646 | 5951.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 28565 | 10084.60 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 16342 | 1384.83 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 37898 | 417.79 | 2025-09-21 | 61 | 5 | 11 | Actual |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-23 | 61 | 6 | 11 | Actual |
| 32652 | 6592.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 30993 | 978.44 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 26226 | 7223.00 | 2024-11-20 | 61 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 60 | 1632.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-10-22 | 61 | 1 | 5 | Budget |
| 27615 | 2133.78 | 2024-12-21 | 61 | 4 | 11 | Actual |
| 6473 | 3234.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 4168 | 3700.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 994 | 2498.10 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-10-22 | 61 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 9172 | 5100.00 | 2023-07-22 | 61 | 1 | 4 | Budget |
| 38611 | 1709.00 | 2025-10-22 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-22 | 61 | 5 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 9962 | 1800.00 | 2023-07-22 | 61 | 2 | 8 | Budget |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 6603 | 2401.13 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 16429 | 152.89 | 2024-01-22 | 61 | 2 | 12 | Actual |
| 11784 | 3000.00 | 2023-09-21 | 61 | 3 | 6 | Budget |
| 18965 | 1065.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-07-22 | 61 | 1 | 6 | Budget |
| 34566 | 1160.36 | 2025-06-23 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 19494 | 163.53 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 21917 | 2372.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-20 | 61 | 6 | 8 | Actual |
| 2962 | 2267.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 7255 | 850.00 | 2023-05-24 | 61 | 2 | 6 | Budget |
| 8246 | 2195.00 | 2023-06-24 | 61 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 35545 | 2153.99 | 2025-07-22 | 61 | 3 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-21 | 61 | 3 | 11 | Actual |
| 37844 | 1924.20 | 2025-09-21 | 61 | 3 | 11 | Actual |
| 2764 | 437.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 14918 | 1685.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 39049 | 308.21 | 2025-10-22 | 61 | 5 | 11 | Actual |
| 26193 | 7657.00 | 2024-11-20 | 61 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 15731 | 4514.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2025-06-23 | 61 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-22 | 61 | 1 | 7 | Budget |
| 24246 | 5120.87 | 2024-09-20 | 61 | 6 | 8 | Actual |
| 32619 | 9371.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-09-21 | 61 | 6 | 4 | Budget |
| 31588 | 7799.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 4550 | 1172.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 20731 | 5125.00 | 2024-06-23 | 61 | 1 | 4 | Actual |
| 10481 | 2600.00 | 2023-08-22 | 61 | 6 | 5 | Budget |
| 30752 | 7434.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2023-01-22 | 61 | 1 | 6 | Budget |
| 15008 | 7157.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2023-03-24 | 61 | 6 | 7 | Budget |
| 248 | 2083.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
| 38530 | 1994.00 | 2025-10-22 | 61 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 8799 | 5134.51 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 1645 | 550.00 | 2022-12-22 | 61 | 2 | 6 | Budget |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 35809 | 1390.75 | 2025-07-22 | 61 | 1 | 13 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2025-06-23 | 61 | 1 | 11 | Actual |
| 3185 | 3000.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 5945 | 3100.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 10288 | 4532.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-06-23 | 61 | 6 | 4 | Actual |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 14097 | 8952.76 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 19523 | 349.70 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 22499 | 139.06 | 2024-07-21 | 61 | 1 | 12 | Actual |
| 3559 | 4900.00 | 2023-02-21 | 61 | 1 | 4 | Budget |
| 1515 | 1996.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 33565 | 5604.87 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 38109 | 2213.57 | 2025-09-21 | 61 | 1 | 13 | Actual |
| 9775 | 3424.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 30965 | 3849.77 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 28062 | 1557.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-10-22 | 61 | 1 | 3 | Budget |
| 24868 | 3728.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 36548 | 4548.14 | 2025-08-22 | 61 | 2 | 8 | Actual |
| 6003 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 35690 | 2124.20 | 2025-07-22 | 61 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 6881 | 480.00 | 2023-05-24 | 61 | 7 | 3 | Budget |
| 25393 | 776.31 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 33535 | 3315.35 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 27178 | 2454.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2025-01-21 | 61 | 4 | 6 | Actual |
| 9692 | 1300.00 | 2023-07-22 | 61 | 6 | 6 | Budget |
| 11605 | 2600.00 | 2023-09-21 | 61 | 6 | 5 | Budget |
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 5152 | 950.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
| 26316 | 7660.31 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 22681 | 2739.00 | 2024-08-21 | 61 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 27911 | 5246.96 | 2024-12-21 | 61 | 6 | 13 | Actual |
| 31079 | 1996.54 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 19733 | 4096.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 19267 | 3016.77 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 9171 | 3449.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 5290 | 3700.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 521 | 550.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 32745 | 5317.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 23685 | 1153.00 | 2024-09-20 | 61 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 10611 | 950.00 | 2023-08-22 | 61 | 2 | 6 | Budget |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 13392 | 3855.70 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 6133 | 898.00 | 2023-04-23 | 61 | 2 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 13492 | 8283.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 5009 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 4169 | 3609.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 6229 | 1500.00 | 2023-04-23 | 61 | 4 | 6 | Budget |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 22326 | 1782.71 | 2024-07-21 | 61 | 1 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 16310 | 348.64 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 2394 | 535.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 2442 | 3414.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 37729 | 5355.73 | 2025-09-21 | 61 | 6 | 8 | Actual |
| 6276 | 950.00 | 2023-04-23 | 61 | 5 | 6 | Budget |
| 21432 | 297.57 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 20350 | 617.79 | 2024-05-23 | 61 | 3 | 11 | Actual |
| 5805 | 4900.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 24955 | 568.00 | 2024-10-21 | 61 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-23 | 61 | 1 | 5 | Actual |
| 36285 | 3296.00 | 2025-08-22 | 61 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2024-12-21 | 61 | 1 | 11 | Actual |
| 35430 | 5549.67 | 2025-07-22 | 61 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 27441 | 6866.36 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 35277 | 9787.00 | 2025-07-22 | 61 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-22 | 61 | 6 | 4 | Budget |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2025-06-23 | 61 | 4 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 9830 | 2016.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-11-20 | 61 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 34277 | 4132.98 | 2025-06-23 | 61 | 6 | 8 | Actual |
| 35718 | 903.97 | 2025-07-22 | 61 | 2 | 12 | Actual |
| 16283 | 1223.12 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 29006 | 2285.50 | 2025-01-21 | 61 | 1 | 13 | Actual |
| 16763 | 3939.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 31910 | 5352.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 32090 | 3689.13 | 2025-04-22 | 61 | 1 | 11 | Actual |
Generated 2025-12-21 20:54:53.178 UTC