[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9448 | 2100.00 | 2023-07-21 | 61 | 1 | 6 | Budget |
| 15041 | 5964.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-10-20 | 61 | 1 | 4 | Actual |
| 39081 | 2775.28 | 2025-10-21 | 61 | 6 | 11 | Actual |
| 39169 | 903.97 | 2025-10-21 | 61 | 2 | 12 | Actual |
| 11464 | 2800.00 | 2023-09-20 | 61 | 6 | 4 | Budget |
| 37461 | 1352.00 | 2025-09-20 | 61 | 4 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-22 | 61 | 3 | 11 | Actual |
| 4308 | 4455.71 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 27320 | 8585.00 | 2024-12-20 | 61 | 1 | 7 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
| 6882 | 540.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-21 | 61 | 2 | 8 | Actual |
| 34658 | 3657.46 | 2025-06-22 | 61 | 1 | 13 | Actual |
| 7124 | 3141.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 19407 | 1782.71 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 4821 | 3264.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 13393 | 1900.00 | 2023-10-21 | 61 | 6 | 8 | Budget |
| 12732 | 2084.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-22 | 61 | 2 | 11 | Actual |
| 3185 | 3000.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 16823 | 3033.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2025-04-21 | 61 | 1 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 22921 | 544.00 | 2024-08-20 | 61 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 1742 | 1671.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-21 | 61 | 5 | 6 | Actual |
| 25776 | 1964.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 14598 | 1137.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 24388 | 1076.31 | 2024-09-19 | 61 | 4 | 11 | Actual |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-19 | 61 | 4 | 11 | Actual |
| 35430 | 5549.67 | 2025-07-21 | 61 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 28713 | 1116.74 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 8329 | 2551.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 25218 | 7936.08 | 2024-10-20 | 61 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2025-01-20 | 61 | 6 | 11 | Actual |
| 32118 | 1509.30 | 2025-04-21 | 61 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 38557 | 785.00 | 2025-10-21 | 61 | 2 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-20 | 61 | 6 | 7 | Actual |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 9592 | 1600.00 | 2023-07-21 | 61 | 4 | 6 | Budget |
| 35926 | 7880.00 | 2025-08-21 | 61 | 1 | 3 | Actual |
| 11604 | 3058.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 19054 | 7201.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 6276 | 950.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 26761 | 4925.91 | 2024-11-19 | 61 | 6 | 13 | Actual |
| 34478 | 3797.64 | 2025-06-22 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2024-09-19 | 61 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 8473 | 1404.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 38995 | 1283.76 | 2025-10-21 | 61 | 3 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-20 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-08-21 | 61 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-20 | 61 | 1 | 6 | Budget |
| 24306 | 1975.26 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 39141 | 2535.91 | 2025-10-21 | 61 | 1 | 12 | Actual |
| 21998 | 2177.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-07-21 | 61 | 6 | 7 | Actual |
| 11878 | 1300.00 | 2023-09-20 | 61 | 5 | 6 | Budget |
| 12592 | 3141.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 16310 | 348.64 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-21 | 61 | 1 | 4 | Actual |
| 19886 | 1782.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 4962 | 1921.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 30041 | 532.68 | 2025-02-19 | 61 | 2 | 12 | Actual |
| 5862 | 2560.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 16021 | 5246.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2024-06-22 | 61 | 6 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 18765 | 4829.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 5429 | 3300.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 24656 | 5025.00 | 2024-10-20 | 61 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-10-20 | 61 | 6 | 4 | Actual |
| 14274 | 1345.47 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 805 | 2966.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-21 | 61 | 1 | 5 | Actual |
| 14419 | 96.51 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 14301 | 1281.63 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 18143 | 10643.70 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2025-04-21 | 61 | 5 | 6 | Actual |
| 15008 | 7157.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 9311 | 3000.00 | 2023-07-21 | 61 | 1 | 5 | Budget |
| 34337 | 3631.68 | 2025-06-22 | 61 | 1 | 11 | Actual |
| 9913 | 2800.00 | 2023-07-21 | 61 | 1 | 8 | Budget |
| 33122 | 5207.24 | 2025-05-22 | 61 | 2 | 8 | Actual |
| 2393 | 480.00 | 2023-01-21 | 61 | 7 | 3 | Budget |
| 5430 | 7201.22 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 1846 | 1335.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-22 | 61 | 1 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 247 | 2000.00 | 2022-11-20 | 61 | 6 | 4 | Budget |
| 26132 | 1870.00 | 2024-11-19 | 61 | 6 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-21 | 61 | 1 | 4 | Actual |
| 23212 | 3755.70 | 2024-08-20 | 61 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2025-01-20 | 61 | 1 | 4 | Actual |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 2115 | 1500.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 389 | 2038.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 34446 | 775.24 | 2025-06-22 | 61 | 5 | 11 | Actual |
| 6414 | 3700.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 2763 | 550.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 3430 | 1296.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 248 | 2083.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-09-20 | 61 | 3 | 6 | Budget |
| 23413 | 363.53 | 2024-08-20 | 61 | 5 | 11 | Actual |
| 23926 | 431.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-21 | 61 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2025-06-22 | 61 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 18290 | 282.68 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 27123 | 2806.00 | 2024-12-20 | 61 | 1 | 6 | Actual |
| 27734 | 2627.40 | 2024-12-20 | 61 | 1 | 12 | Actual |
| 37227 | 5607.00 | 2025-09-20 | 61 | 6 | 4 | Actual |
| 25246 | 4267.83 | 2024-10-20 | 61 | 2 | 8 | Actual |
| 8246 | 2195.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 8848 | 2313.25 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 16550 | 6626.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-07-20 | 61 | 6 | 12 | Actual |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 9545 | 3300.00 | 2023-07-21 | 61 | 3 | 6 | Budget |
| 23124 | 6320.00 | 2024-08-20 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 20731 | 5125.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 25447 | 640.13 | 2024-10-20 | 61 | 5 | 11 | Actual |
| 36958 | 2597.79 | 2025-08-21 | 61 | 1 | 13 | Actual |
| 24534 | 62.46 | 2024-09-19 | 61 | 2 | 12 | Actual |
| 12157 | 5561.79 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 9830 | 2016.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 19494 | 163.53 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 8050 | 5932.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 27793 | 3688.06 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 5535 | 1901.12 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 21944 | 568.00 | 2024-07-20 | 61 | 2 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-22 | 61 | 6 | 6 | Actual |
| 3700 | 3100.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 192 | 5174.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 19087 | 5829.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 4680 | 4070.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 11219 | 2600.00 | 2023-09-20 | 61 | 1 | 3 | Budget |
| 11357 | 519.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-21 | 61 | 1 | 11 | Actual |
| 17935 | 1782.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 11735 | 950.00 | 2023-09-20 | 61 | 2 | 6 | Budget |
| 14157 | 3831.46 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 22147 | 5203.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 23593 | 8835.00 | 2024-09-19 | 61 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
| 23001 | 1287.00 | 2024-08-20 | 61 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 37287 | 6053.00 | 2025-09-20 | 61 | 1 | 5 | Actual |
| 20824 | 4307.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2025-04-21 | 61 | 3 | 6 | Actual |
| 4029 | 917.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-21 | 61 | 4 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-19 | 61 | 6 | 4 | Actual |
| 8521 | 1420.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 37074 | 8255.00 | 2025-09-20 | 61 | 1 | 3 | Actual |
| 31316 | 3657.46 | 2025-03-22 | 61 | 6 | 13 | Actual |
| 35572 | 2209.31 | 2025-07-21 | 61 | 4 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-22 | 61 | 4 | 11 | Actual |
| 15898 | 1893.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 6086 | 1800.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 34066 | 1853.00 | 2025-06-22 | 61 | 6 | 6 | Actual |
| 9227 | 2400.00 | 2023-07-21 | 61 | 6 | 4 | Budget |
| 16342 | 1384.83 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 35080 | 3033.00 | 2025-07-21 | 61 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-20 | 61 | 1 | 8 | Budget |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 3371 | 1900.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 35749 | 4197.65 | 2025-07-21 | 61 | 6 | 12 | Actual |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 8985 | 2400.00 | 2023-07-21 | 61 | 1 | 3 | Budget |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-11-19 | 61 | 1 | 5 | Actual |
| 15988 | 7090.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-22 | 61 | 3 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2025-05-22 | 61 | 6 | 5 | Actual |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 13007 | 1970.00 | 2023-10-21 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2023-10-21 | 61 | 2 | 6 | Actual |
| 10288 | 4532.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
| 24006 | 1453.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 2394 | 535.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 6002 | 2545.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2023-06-23 | 61 | 6 | 6 | Actual |
| 29156 | 4956.00 | 2025-02-19 | 61 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 35867 | 3657.46 | 2025-07-21 | 61 | 6 | 13 | Actual |
| 37320 | 6891.00 | 2025-09-20 | 61 | 6 | 5 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 36311 | 2243.00 | 2025-08-21 | 61 | 4 | 6 | Actual |
| 6230 | 1752.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 30993 | 978.44 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 18494 | 308.21 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 5617 | 1900.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 19295 | 327.36 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 26101 | 1279.00 | 2024-11-19 | 61 | 5 | 6 | Actual |
| 28062 | 1557.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 4493 | 1900.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 11934 | 1900.00 | 2023-09-20 | 61 | 6 | 6 | Budget |
| 9364 | 2300.00 | 2023-07-21 | 61 | 6 | 5 | Budget |
| 11463 | 3141.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 13741 | 2709.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
| 7399 | 950.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 32912 | 1387.00 | 2025-05-22 | 61 | 5 | 6 | Actual |
| 15249 | 338.00 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 10101 | 2284.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 6472 | 2700.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 191 | 4000.00 | 2022-11-20 | 61 | 1 | 4 | Budget |
| 5757 | 727.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 19349 | 823.11 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 3559 | 4900.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 7207 | 2190.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-22 | 61 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 16256 | 1077.37 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-22 | 61 | 4 | 11 | Actual |
| 5806 | 5875.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 143 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 3982 | 1435.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 36017 | 1099.00 | 2025-08-21 | 61 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-08-21 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-08-21 | 61 | 6 | 6 | Budget |
| 38848 | 4840.57 | 2025-10-21 | 61 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 26049 | 2465.00 | 2024-11-19 | 61 | 3 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-21 | 61 | 6 | 8 | Budget |
| 25837 | 4977.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 6003 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 27615 | 2133.78 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 13910 | 1392.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 37898 | 417.79 | 2025-09-20 | 61 | 5 | 11 | Actual |
| 6800 | 1254.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 34866 | 2219.00 | 2025-07-21 | 61 | 7 | 3 | Actual |
| 24955 | 568.00 | 2024-10-20 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-09-19 | 61 | 6 | 12 | Actual |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-21 | 61 | 1 | 5 | Budget |
| 16458 | 316.72 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 18553 | 7854.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 15221 | 2200.80 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 27353 | 5829.00 | 2024-12-20 | 61 | 6 | 7 | Actual |
| 571 | 2497.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2023-10-21 | 61 | 6 | 5 | Budget |
| 33535 | 3315.35 | 2025-05-22 | 61 | 2 | 13 | Actual |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 7453 | 1210.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2025-04-21 | 61 | 3 | 11 | Actual |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 32090 | 3689.13 | 2025-04-21 | 61 | 1 | 11 | Actual |
| 22408 | 1708.24 | 2024-07-20 | 61 | 4 | 11 | Actual |
| 38668 | 2433.00 | 2025-10-21 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 20323 | 712.47 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 10755 | 1300.00 | 2023-08-21 | 61 | 5 | 6 | Budget |
| 1456 | 2700.00 | 2022-12-21 | 61 | 1 | 5 | Budget |
| 8575 | 1300.00 | 2023-06-23 | 61 | 6 | 6 | Budget |
| 15929 | 1893.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-07-21 | 61 | 7 | 3 | Budget |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 7068 | 3000.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 28472 | 10013.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 21825 | 6069.00 | 2024-07-20 | 61 | 1 | 5 | Actual |
| 6930 | 5702.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 6332 | 1500.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 33777 | 6853.00 | 2025-06-22 | 61 | 6 | 4 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 7304 | 3300.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
| 19207 | 4351.16 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-09-19 | 61 | 5 | 11 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 36368 | 1758.00 | 2025-08-21 | 61 | 6 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-21 | 61 | 2 | 11 | Actual |
| 20436 | 1307.17 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 2578 | 2700.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 30369 | 10546.00 | 2025-03-22 | 61 | 1 | 4 | Actual |
| 7208 | 2100.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 35958 | 5315.00 | 2025-08-21 | 61 | 6 | 3 | Actual |
| 5009 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 4878 | 3360.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 13288 | 3600.00 | 2023-10-21 | 61 | 1 | 8 | Budget |
| 33094 | 7289.10 | 2025-05-22 | 61 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2023-01-21 | 61 | 6 | 6 | Budget |
| 33154 | 5726.95 | 2025-05-22 | 61 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-21 | 61 | 6 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 29567 | 2220.00 | 2025-02-19 | 61 | 6 | 6 | Actual |
| 20856 | 3387.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-22 | 61 | 6 | 8 | Actual |
| 18586 | 4771.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 17261 | 501.83 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 38820 | 8833.06 | 2025-10-21 | 61 | 1 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-22 | 61 | 6 | 3 | Actual |
| 21023 | 1163.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 31878 | 7061.00 | 2025-04-21 | 61 | 1 | 7 | Actual |
| 6085 | 1572.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 18371 | 377.36 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 36985 | 3146.92 | 2025-08-21 | 61 | 2 | 13 | Actual |
| 30160 | 2543.40 | 2025-02-19 | 61 | 2 | 13 | Actual |
| 1694 | 2300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 4224 | 2700.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 8659 | 3700.00 | 2023-06-23 | 61 | 1 | 7 | Budget |
| 30462 | 6934.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 38109 | 2213.57 | 2025-09-20 | 61 | 1 | 13 | Actual |
| 37487 | 1711.00 | 2025-09-20 | 61 | 5 | 6 | Actual |
| 3617 | 2600.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 35809 | 1390.75 | 2025-07-21 | 61 | 1 | 13 | Actual |
| 14892 | 1893.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 34807 | 4559.00 | 2025-07-21 | 61 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 19826 | 3512.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 22024 | 1224.00 | 2024-07-20 | 61 | 5 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 1789 | 630.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 31588 | 7799.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-08-20 | 61 | 4 | 11 | Actual |
| 33034 | 5522.00 | 2025-05-22 | 61 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2023-05-23 | 61 | 6 | 7 | Budget |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 26940 | 8750.00 | 2024-12-20 | 61 | 1 | 4 | Actual |
| 20611 | 9314.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-20 | 61 | 1 | 4 | Actual |
| 9544 | 3214.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 10344 | 2800.00 | 2023-08-21 | 61 | 6 | 4 | Budget |
| 13646 | 4882.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-07-21 | 61 | 6 | 6 | Actual |
| 8002 | 480.00 | 2023-06-23 | 61 | 7 | 3 | Budget |
| 1514 | 2600.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 29659 | 5250.00 | 2025-02-19 | 61 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-09-20 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 30662 | 1539.00 | 2025-03-22 | 61 | 5 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 9495 | 850.00 | 2023-07-21 | 61 | 2 | 6 | Budget |
| 33744 | 8691.00 | 2025-06-22 | 61 | 1 | 4 | Actual |
| 5105 | 1685.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-11-19 | 61 | 3 | 11 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-21 | 61 | 2 | 13 | Actual |
| 9831 | 2300.00 | 2023-07-21 | 61 | 6 | 7 | Budget |
| 37166 | 1449.00 | 2025-09-20 | 61 | 7 | 3 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 16229 | 403.96 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 35690 | 2124.20 | 2025-07-21 | 61 | 1 | 12 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
| 11736 | 1502.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 23091 | 7019.00 | 2024-08-20 | 61 | 1 | 7 | Actual |
| 21432 | 297.57 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 23839 | 4017.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 39319 | 3875.01 | 2025-10-21 | 61 | 6 | 13 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2025-05-22 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 28593 | 5157.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 23304 | 1706.11 | 2024-08-20 | 61 | 1 | 11 | Actual |
| 29719 | 11045.23 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 1645 | 550.00 | 2022-12-21 | 61 | 2 | 6 | Budget |
| 20083 | 4859.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 8717 | 2300.00 | 2023-06-23 | 61 | 6 | 7 | Budget |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 20496 | 163.53 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 30190 | 3389.03 | 2025-02-19 | 61 | 6 | 13 | Actual |
| 27880 | 5466.27 | 2024-12-20 | 61 | 2 | 13 | Actual |
| 5945 | 3100.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 9914 | 4801.17 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 31020 | 2821.02 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 26437 | 1198.65 | 2024-11-19 | 61 | 2 | 11 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 13146 | 3900.00 | 2023-10-21 | 61 | 1 | 7 | Budget |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-19 | 61 | 5 | 6 | Actual |
| 34010 | 2028.00 | 2025-06-22 | 61 | 4 | 6 | Actual |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 5675 | 1300.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 21555 | 419.92 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 570 | 2300.00 | 2022-11-20 | 61 | 3 | 6 | Budget |
| 27561 | 1381.64 | 2024-12-20 | 61 | 2 | 11 | Actual |
| 22894 | 2275.00 | 2024-08-20 | 61 | 1 | 6 | Actual |
| 39049 | 308.21 | 2025-10-21 | 61 | 5 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-20 | 61 | 1 | 8 | Actual |
| 13006 | 1300.00 | 2023-10-21 | 61 | 5 | 6 | Budget |
| 3 | 2000.00 | 2022-11-20 | 61 | 1 | 3 | Budget |
| 13336 | 1600.00 | 2023-10-21 | 61 | 2 | 8 | Budget |
| 5290 | 3700.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 30341 | 1805.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 13884 | 1567.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-19 | 61 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-11-20 | 61 | 2 | 6 | Actual |
| 16402 | 267.79 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 1845 | 1500.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 22235 | 5020.87 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-22 | 61 | 1 | 7 | Actual |
| 8378 | 850.00 | 2023-06-23 | 61 | 2 | 6 | Budget |
| 36285 | 3296.00 | 2025-08-21 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 25278 | 4602.68 | 2024-10-20 | 61 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2025-07-21 | 61 | 3 | 11 | Actual |
| 27261 | 1639.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 23444 | 1939.09 | 2024-08-20 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2024-10-20 | 61 | 1 | 12 | Actual |
| 2256 | 2178.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
Generated 2025-12-21 02:10:05.120 UTC