[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 39 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24388 | 1076.31 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 15008 | 7157.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 12913 | 3071.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 33929 | 2818.00 | 2025-07-07 | 61 | 1 | 6 | Actual |
| 13063 | 1971.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 12075 | 3300.00 | 2023-10-05 | 61 | 6 | 7 | Budget |
| 35836 | 3815.36 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 18371 | 377.36 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 27178 | 2454.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 32712 | 6066.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 13204 | 3300.00 | 2023-11-05 | 61 | 6 | 7 | Budget |
| 3233 | 1500.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 31970 | 12375.55 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 60 | 1632.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 35599 | 503.96 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 36017 | 1099.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 19349 | 823.11 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 11934 | 1900.00 | 2023-10-05 | 61 | 6 | 6 | Budget |
| 39201 | 4097.64 | 2025-11-05 | 61 | 6 | 12 | Actual |
| 2441 | 4000.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 4028 | 950.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 14811 | 2551.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 24361 | 891.20 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 12345 | 2913.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 26730 | 4694.32 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 26972 | 5882.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 16763 | 3939.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 14539 | 6884.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 10892 | 4035.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 9591 | 1700.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 16823 | 3033.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 8658 | 4185.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 25538 | 193.32 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 22742 | 4652.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 16283 | 1223.12 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 804 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 3701 | 3080.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 3372 | 1747.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 34365 | 947.59 | 2025-07-07 | 61 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 29215 | 1949.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 8189 | 3000.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 4029 | 917.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 27150 | 1217.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 7675 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 23593 | 8835.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 36230 | 2502.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 9041 | 1602.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 4737 | 2600.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 28356 | 1497.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 6881 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 9639 | 950.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 31079 | 1996.54 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 7256 | 1247.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 24743 | 6515.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 7863 | 2400.00 | 2023-07-08 | 61 | 1 | 3 | Budget |
| 11137 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 19376 | 712.47 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 16109 | 3890.55 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 6134 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 994 | 2498.10 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 38257 | 3497.00 | 2025-11-05 | 61 | 6 | 3 | Actual |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 34446 | 775.24 | 2025-07-07 | 61 | 5 | 11 | Actual |
| 143 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 20856 | 3387.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-11-05 | 61 | 6 | 7 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 2067 | 3000.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 34277 | 4132.98 | 2025-07-07 | 61 | 6 | 8 | Actual |
| 34538 | 1989.09 | 2025-07-07 | 61 | 1 | 12 | Actual |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 20764 | 3709.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 2962 | 2267.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 33214 | 3735.94 | 2025-06-06 | 61 | 1 | 11 | Actual |
| 23032 | 1941.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 35161 | 1783.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 36668 | 1711.43 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 1598 | 2196.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 19701 | 6712.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 5105 | 1685.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 15791 | 2185.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 37789 | 3481.68 | 2025-10-05 | 61 | 1 | 11 | Actual |
| 27880 | 5466.27 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 37929 | 2743.36 | 2025-10-05 | 61 | 6 | 11 | Actual |
| 19523 | 349.70 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 15638 | 3481.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 6882 | 540.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 35277 | 9787.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-10-05 | 61 | 6 | 4 | Budget |
| 14658 | 3517.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 1845 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 8520 | 950.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 34807 | 4559.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2025-07-07 | 61 | 2 | 12 | Actual |
| 17935 | 1782.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 21646 | 5951.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 9311 | 3000.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 5291 | 3328.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 32805 | 2601.00 | 2025-06-06 | 61 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-10-05 | 61 | 1 | 3 | Budget |
| 21614 | 9449.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-10-05 | 61 | 6 | 13 | Actual |
| 1515 | 1996.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 20824 | 4307.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 5010 | 892.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 38377 | 5882.00 | 2025-11-05 | 61 | 6 | 4 | Actual |
| 25338 | 2879.54 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 3560 | 4664.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 24928 | 2296.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 2311 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 28946 | 3479.55 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 37669 | 8651.24 | 2025-10-05 | 61 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 30965 | 3849.77 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 10157 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 17549 | 8639.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2025-06-06 | 61 | 6 | 13 | Actual |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 32199 | 601.83 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 6183 | 2100.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 6415 | 4840.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 7069 | 2987.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 1646 | 815.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 8848 | 2313.25 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 29243 | 9158.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 30555 | 1870.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 4493 | 1900.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 9495 | 850.00 | 2023-08-05 | 61 | 2 | 6 | Budget |
| 29456 | 872.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 27320 | 8585.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-10-05 | 61 | 1 | 6 | Budget |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 21944 | 568.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 4632 | 864.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 17288 | 1099.72 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 6002 | 2545.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 6229 | 1500.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 19054 | 7201.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 8002 | 480.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 13007 | 1970.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 24306 | 1975.26 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 30662 | 1539.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 14751 | 2975.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2025-07-07 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 8426 | 3300.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 5675 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 12263 | 1900.00 | 2023-10-05 | 61 | 6 | 8 | Budget |
| 24983 | 2679.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 27911 | 5246.96 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 24955 | 568.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 1645 | 550.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 36170 | 5093.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 38637 | 1387.00 | 2025-11-05 | 61 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 945 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 8246 | 2195.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 26075 | 2020.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 1694 | 2300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 38109 | 2213.57 | 2025-10-05 | 61 | 1 | 13 | Actual |
| 27353 | 5829.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 5152 | 950.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 22802 | 3766.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 4224 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 15395 | 215.66 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 33328 | 2851.88 | 2025-06-06 | 61 | 6 | 11 | Actual |
| 35398 | 5407.24 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2025-07-07 | 61 | 6 | 13 | Actual |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 17434 | 125.23 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 36640 | 3313.59 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 9227 | 2400.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 19941 | 3742.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 37015 | 3643.43 | 2025-09-05 | 61 | 6 | 13 | Actual |
| 29921 | 2197.61 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 36460 | 7436.00 | 2025-09-05 | 61 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 4168 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 4549 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 247 | 2000.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 7352 | 1942.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 11136 | 2575.37 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 473 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 3981 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 11784 | 3000.00 | 2023-10-05 | 61 | 3 | 6 | Budget |
| 13392 | 3855.70 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 2578 | 2700.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 33122 | 5207.24 | 2025-06-06 | 61 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2025-06-06 | 61 | 1 | 3 | Actual |
| 6276 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 10288 | 4532.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 33956 | 855.00 | 2025-07-07 | 61 | 2 | 6 | Actual |
| 16201 | 1975.26 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 18050 | 8099.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 11604 | 3058.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 26550 | 1292.27 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 34927 | 7878.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 21524 | 214.59 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 3982 | 1435.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 30636 | 1825.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 13205 | 3370.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-10-05 | 61 | 4 | 6 | Budget |
| 5478 | 3301.14 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 33777 | 6853.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 15221 | 2200.80 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 31681 | 2239.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 15041 | 5964.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 15161 | 4881.48 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 6086 | 1800.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 13884 | 1567.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 17961 | 835.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 27734 | 2627.40 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 9775 | 3424.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 35690 | 2124.20 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 18885 | 1093.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2025-06-06 | 61 | 2 | 11 | Actual |
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 33508 | 2438.14 | 2025-06-06 | 61 | 1 | 13 | Actual |
| 1597 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 17315 | 1345.47 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 3886 | 964.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 17641 | 913.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 15988 | 7090.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 20404 | 588.00 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 36337 | 1919.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 35107 | 690.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 24334 | 690.13 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 12158 | 3600.00 | 2023-10-05 | 61 | 1 | 8 | Budget |
| 7351 | 1600.00 | 2023-06-07 | 61 | 4 | 6 | Budget |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2025-06-06 | 61 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 12346 | 2600.00 | 2023-11-05 | 61 | 1 | 3 | Budget |
| 34036 | 1604.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 20552 | 435.87 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 39049 | 308.21 | 2025-11-05 | 61 | 5 | 11 | Actual |
| 29626 | 7301.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 16961 | 2004.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 11276 | 1775.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 23359 | 1056.10 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 33624 | 7880.00 | 2025-07-07 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 6277 | 957.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 18290 | 282.68 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 13941 | 2372.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 32619 | 9371.00 | 2025-06-06 | 61 | 1 | 4 | Actual |
| 18765 | 4829.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 17909 | 3095.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 10102 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 29156 | 4956.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 35135 | 3467.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 11735 | 950.00 | 2023-10-05 | 61 | 2 | 6 | Budget |
| 35867 | 3657.46 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 18913 | 2551.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 15731 | 4514.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 19494 | 163.53 | 2024-05-06 | 61 | 2 | 12 | Actual |
| 144 | 497.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 33744 | 8691.00 | 2025-07-07 | 61 | 1 | 4 | Actual |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 26316 | 7660.31 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 25994 | 1695.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 16517 | 7952.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 14002 | 7087.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2023-07-08 | 61 | 6 | 7 | Budget |
| 28886 | 2711.45 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 38940 | 2848.68 | 2025-11-05 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 24036 | 2696.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2025-06-06 | 61 | 1 | 7 | Actual |
| 9545 | 3300.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 26912 | 1908.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 35187 | 960.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 2764 | 437.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 4878 | 3360.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 27473 | 3823.88 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 5676 | 1646.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 26101 | 1279.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 21110 | 4810.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 39288 | 4145.19 | 2025-11-05 | 61 | 2 | 13 | Actual |
| 13646 | 4882.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2025-06-06 | 61 | 6 | 4 | Actual |
| 17342 | 380.55 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 37844 | 1924.20 | 2025-10-05 | 61 | 3 | 11 | Actual |
| 24868 | 3728.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 28062 | 1557.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-11-05 | 61 | 6 | 3 | Budget |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 1269 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 36368 | 1758.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 7723 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 31910 | 5352.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 23304 | 1706.11 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 36311 | 2243.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 3371 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 17261 | 501.83 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 12016 | 3900.00 | 2023-10-05 | 61 | 1 | 7 | Budget |
| 5757 | 727.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 6986 | 2262.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 24715 | 1049.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 7255 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 7125 | 2300.00 | 2023-06-07 | 61 | 6 | 5 | Budget |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 3045 | 3276.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 25776 | 1964.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 34658 | 3657.46 | 2025-07-07 | 61 | 1 | 13 | Actual |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 32322 | 3645.51 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 720 | 1539.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 24656 | 5025.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 6414 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 27853 | 1822.34 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 9831 | 2300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 25837 | 4977.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 29064 | 2385.51 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 36137 | 7952.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 6799 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 30073 | 3009.33 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 8106 | 3203.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 33296 | 1879.52 | 2025-06-06 | 61 | 4 | 11 | Actual |
| 16730 | 4809.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2023-10-05 | 61 | 7 | 3 | Budget |
| 26347 | 6586.05 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 31408 | 4510.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 21432 | 297.57 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
Generated 2026-01-04 04:58:52.095 UTC