[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 93 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33565 | 5604.87 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 27853 | 1822.34 | 2024-12-21 | 61 | 1 | 13 | Actual |
| 18262 | 2155.05 | 2024-03-23 | 61 | 1 | 11 | Actual |
| 12960 | 1900.00 | 2023-10-22 | 61 | 4 | 6 | Budget |
| 1788 | 850.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 18673 | 6694.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 36779 | 2094.42 | 2025-08-22 | 61 | 6 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 14448 | 329.49 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 34598 | 4258.29 | 2025-06-23 | 61 | 6 | 12 | Actual |
| 25804 | 5456.00 | 2024-11-20 | 61 | 1 | 4 | Actual |
| 1048 | 1400.00 | 2022-11-21 | 61 | 6 | 8 | Budget |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-21 | 61 | 1 | 8 | Budget |
| 30752 | 7434.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 24868 | 3728.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 34685 | 3425.88 | 2025-06-23 | 61 | 2 | 13 | Actual |
| 17434 | 125.23 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 34866 | 2219.00 | 2025-07-22 | 61 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
| 5535 | 1901.12 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 19467 | 114.59 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 26075 | 2020.00 | 2024-11-20 | 61 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 5758 | 750.00 | 2023-04-23 | 61 | 7 | 3 | Budget |
| 20204 | 5120.87 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 16310 | 348.64 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 18463 | 189.06 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 17315 | 1345.47 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2023-01-22 | 61 | 6 | 6 | Budget |
| 7398 | 858.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-11-20 | 61 | 3 | 11 | Actual |
| 36311 | 2243.00 | 2025-08-22 | 61 | 4 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 16961 | 2004.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-24 | 61 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-21 | 61 | 6 | 8 | Budget |
| 21825 | 6069.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 28826 | 1749.73 | 2025-01-21 | 61 | 6 | 11 | Actual |
| 13205 | 3370.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 36580 | 4820.87 | 2025-08-22 | 61 | 6 | 8 | Actual |
| 38727 | 8231.00 | 2025-10-22 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-08-22 | 61 | 6 | 7 | Budget |
| 29456 | 872.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-24 | 61 | 1 | 4 | Budget |
| 2763 | 550.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 14219 | 1868.88 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 1741 | 1500.00 | 2022-12-22 | 61 | 4 | 6 | Budget |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 25066 | 1876.00 | 2024-10-21 | 61 | 6 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 23839 | 4017.00 | 2024-09-20 | 61 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2024-05-23 | 61 | 6 | 11 | Actual |
| 32440 | 3789.04 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 27413 | 12975.57 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2023-02-21 | 61 | 1 | 6 | Budget |
| 19349 | 823.11 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 24623 | 9719.00 | 2024-10-21 | 61 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-09-21 | 61 | 1 | 5 | Budget |
| 22921 | 544.00 | 2024-08-21 | 61 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 20943 | 850.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 9638 | 688.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 7675 | 2800.00 | 2023-05-24 | 61 | 1 | 8 | Budget |
| 25837 | 4977.00 | 2024-11-20 | 61 | 6 | 4 | Actual |
| 19967 | 2316.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 16021 | 5246.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 3371 | 1900.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 31588 | 7799.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 26853 | 4779.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 11464 | 2800.00 | 2023-09-21 | 61 | 6 | 4 | Budget |
| 6882 | 540.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 31708 | 802.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-21 | 61 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-20 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-22 | 61 | 1 | 11 | Actual |
| 20024 | 1874.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 36230 | 2502.00 | 2025-08-22 | 61 | 1 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 20644 | 6135.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 38668 | 2433.00 | 2025-10-22 | 61 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 17113 | 6769.39 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 11276 | 1775.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-23 | 61 | 4 | 6 | Budget |
| 16458 | 316.72 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 12205 | 2407.19 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 32199 | 601.83 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 14892 | 1893.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 13147 | 3987.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-24 | 61 | 3 | 6 | Actual |
| 4494 | 2046.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 36368 | 1758.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 12403 | 2121.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 9913 | 2800.00 | 2023-07-22 | 61 | 1 | 8 | Budget |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 9592 | 1600.00 | 2023-07-22 | 61 | 4 | 6 | Budget |
| 8247 | 2300.00 | 2023-06-24 | 61 | 6 | 5 | Budget |
| 3430 | 1296.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 1373 | 2000.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 20496 | 163.53 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 5290 | 3700.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 7536 | 3700.00 | 2023-05-24 | 61 | 1 | 7 | Budget |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 37989 | 1591.21 | 2025-09-21 | 61 | 1 | 12 | Actual |
| 21705 | 1288.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
| 28122 | 5981.00 | 2025-01-21 | 61 | 6 | 4 | Actual |
| 18403 | 1139.08 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-22 | 61 | 6 | 13 | Actual |
| 25682 | 7952.00 | 2024-11-20 | 61 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 17490 | 469.92 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2023-05-24 | 61 | 1 | 7 | Actual |
| 18171 | 3905.70 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 60 | 1632.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 32230 | 1935.90 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 34478 | 3797.64 | 2025-06-23 | 61 | 6 | 11 | Actual |
| 38530 | 1994.00 | 2025-10-22 | 61 | 1 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 34658 | 3657.46 | 2025-06-23 | 61 | 1 | 13 | Actual |
| 6881 | 480.00 | 2023-05-24 | 61 | 7 | 3 | Budget |
| 20997 | 2472.00 | 2024-06-23 | 61 | 4 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-22 | 61 | 1 | 5 | Budget |
| 473 | 1800.00 | 2022-11-21 | 61 | 1 | 6 | Budget |
| 10157 | 1600.00 | 2023-08-22 | 61 | 6 | 3 | Budget |
| 6743 | 2964.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 22024 | 1224.00 | 2024-07-21 | 61 | 5 | 6 | Actual |
| 23212 | 3755.70 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 21998 | 2177.00 | 2024-07-21 | 61 | 4 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-21 | 61 | 2 | 6 | Actual |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 28794 | 298.64 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 5861 | 2600.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
| 5059 | 2100.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 6133 | 898.00 | 2023-04-23 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-22 | 61 | 1 | 12 | Actual |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-22 | 61 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2024-05-23 | 61 | 1 | 11 | Actual |
| 4550 | 1172.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 12534 | 4100.00 | 2023-10-22 | 61 | 1 | 4 | Budget |
| 6985 | 2400.00 | 2023-05-24 | 61 | 6 | 4 | Budget |
| 19913 | 1000.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 5208 | 1310.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-21 | 61 | 1 | 6 | Budget |
| 9042 | 1300.00 | 2023-07-22 | 61 | 6 | 3 | Budget |
| 11031 | 3600.00 | 2023-08-22 | 61 | 1 | 8 | Budget |
| 30041 | 532.68 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 17794 | 4970.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 945 | 3000.00 | 2022-11-21 | 61 | 1 | 8 | Budget |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-07-22 | 61 | 3 | 6 | Budget |
| 27674 | 2030.58 | 2024-12-21 | 61 | 6 | 11 | Actual |
| 35867 | 3657.46 | 2025-07-22 | 61 | 6 | 13 | Actual |
| 11032 | 7878.50 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 20404 | 588.00 | 2024-05-23 | 61 | 5 | 11 | Actual |
| 5153 | 1040.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 5757 | 727.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 10612 | 975.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 5106 | 1500.00 | 2023-03-24 | 61 | 4 | 6 | Budget |
| 3560 | 4664.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 8520 | 950.00 | 2023-06-24 | 61 | 5 | 6 | Budget |
| 14838 | 844.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 18050 | 8099.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 19295 | 327.36 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 12913 | 3071.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 21944 | 568.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-21 | 61 | 5 | 6 | Budget |
| 29369 | 5081.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 7352 | 1942.00 | 2023-05-24 | 61 | 4 | 6 | Actual |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 4085 | 1500.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 22354 | 916.73 | 2024-07-21 | 61 | 2 | 11 | Actual |
| 17641 | 913.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 1694 | 2300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 27793 | 3688.06 | 2024-12-21 | 61 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 19826 | 3512.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-09-21 | 61 | 1 | 8 | Actual |
| 3044 | 3100.00 | 2023-01-22 | 61 | 1 | 7 | Budget |
| 21524 | 214.59 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 3885 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 22834 | 4100.00 | 2024-08-21 | 61 | 6 | 5 | Actual |
| 34446 | 775.24 | 2025-06-23 | 61 | 5 | 11 | Actual |
| 25035 | 1360.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 16229 | 403.96 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-22 | 61 | 1 | 4 | Budget |
| 805 | 2966.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 18317 | 1002.91 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 27642 | 719.92 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 389 | 2038.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 2255 | 2000.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
| 6183 | 2100.00 | 2023-04-23 | 61 | 3 | 6 | Budget |
| 4962 | 1921.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 32745 | 5317.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 7125 | 2300.00 | 2023-05-24 | 61 | 6 | 5 | Budget |
| 24036 | 2696.00 | 2024-09-20 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-21 | 61 | 1 | 7 | Budget |
| 6085 | 1572.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-22 | 61 | 6 | 7 | Actual |
| 22622 | 5706.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 33869 | 5963.00 | 2025-06-23 | 61 | 6 | 5 | Actual |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 2311 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 20971 | 3154.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2024-08-21 | 61 | 1 | 4 | Actual |
| 27615 | 2133.78 | 2024-12-21 | 61 | 4 | 11 | Actual |
| 33657 | 5828.00 | 2025-06-23 | 61 | 6 | 3 | Actual |
| 18290 | 282.68 | 2024-03-23 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2025-08-22 | 61 | 3 | 11 | Actual |
| 15731 | 4514.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 19701 | 6712.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 4086 | 1928.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-24 | 61 | 6 | 4 | Actual |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 11547 | 4444.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-09-20 | 61 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2025-08-22 | 61 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-22 | 61 | 1 | 8 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 28413 | 2374.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 617 | 1500.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-09-21 | 61 | 6 | 7 | Actual |
| 26491 | 1260.36 | 2024-11-20 | 61 | 4 | 11 | Actual |
| 36985 | 3146.92 | 2025-08-22 | 61 | 2 | 13 | Actual |
| 5009 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 6415 | 4840.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 30402 | 6412.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 35545 | 2153.99 | 2025-07-22 | 61 | 3 | 11 | Actual |
| 33388 | 2410.38 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 17881 | 910.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 39049 | 308.21 | 2025-10-22 | 61 | 5 | 11 | Actual |
| 14918 | 1685.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-22 | 61 | 2 | 8 | Actual |
| 33716 | 1859.00 | 2025-06-23 | 61 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-21 | 61 | 1 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 2172 | 1400.00 | 2022-12-22 | 61 | 6 | 8 | Budget |
| 7255 | 850.00 | 2023-05-24 | 61 | 2 | 6 | Budget |
| 39141 | 2535.91 | 2025-10-22 | 61 | 1 | 12 | Actual |
| 32943 | 1796.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-22 | 61 | 6 | 7 | Budget |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 33956 | 855.00 | 2025-06-23 | 61 | 2 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-24 | 61 | 1 | 5 | Budget |
| 16256 | 1077.37 | 2024-01-22 | 61 | 3 | 11 | Actual |
| 26193 | 7657.00 | 2024-11-20 | 61 | 1 | 7 | Actual |
| 23444 | 1939.09 | 2024-08-21 | 61 | 6 | 11 | Actual |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 18344 | 899.71 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 12733 | 2600.00 | 2023-10-22 | 61 | 6 | 5 | Budget |
| 32322 | 3645.51 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 32886 | 1781.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 8575 | 1300.00 | 2023-06-24 | 61 | 6 | 6 | Budget |
| 9171 | 3449.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 31736 | 3524.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 34566 | 1160.36 | 2025-06-23 | 61 | 2 | 12 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 20235 | 6075.44 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 21432 | 297.57 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 8050 | 5932.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 10707 | 1932.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2022-11-21 | 61 | 5 | 6 | Budget |
| 24447 | 2280.59 | 2024-09-20 | 61 | 6 | 11 | Actual |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 2312 | 1372.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 35218 | 1786.00 | 2025-07-22 | 61 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-22 | 61 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
| 34277 | 4132.98 | 2025-06-23 | 61 | 6 | 8 | Actual |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 9830 | 2016.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 13525 | 8423.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 9448 | 2100.00 | 2023-07-22 | 61 | 1 | 6 | Budget |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 11357 | 519.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 30965 | 3849.77 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 13204 | 3300.00 | 2023-10-22 | 61 | 6 | 7 | Budget |
| 2115 | 1500.00 | 2022-12-22 | 61 | 2 | 8 | Budget |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-10-22 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 32832 | 690.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 29626 | 7301.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 35107 | 690.00 | 2025-07-22 | 61 | 2 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-22 | 61 | 1 | 3 | Actual |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 1695 | 2434.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 1645 | 550.00 | 2022-12-22 | 61 | 2 | 6 | Budget |
| 24743 | 6515.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 26021 | 667.00 | 2024-11-20 | 61 | 2 | 6 | Actual |
| 12017 | 3228.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
| 28182 | 4622.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 26049 | 2465.00 | 2024-11-20 | 61 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-23 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-22 | 61 | 1 | 7 | Actual |
| 2495 | 2000.00 | 2023-01-22 | 61 | 6 | 4 | Budget |
| 27533 | 3455.08 | 2024-12-21 | 61 | 1 | 11 | Actual |
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 14035 | 5467.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 33296 | 1879.52 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 1928 | 3100.00 | 2022-12-22 | 61 | 1 | 7 | Budget |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 37435 | 2643.00 | 2025-09-21 | 61 | 3 | 6 | Actual |
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2024-07-21 | 61 | 4 | 11 | Actual |
| 4168 | 3700.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 29033 | 4024.13 | 2025-01-21 | 61 | 2 | 13 | Actual |
| 33214 | 3735.94 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 13803 | 2204.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 11735 | 950.00 | 2023-09-21 | 61 | 2 | 6 | Budget |
| 36460 | 7436.00 | 2025-08-22 | 61 | 6 | 7 | Actual |
| 17020 | 7215.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
| 8576 | 1441.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-24 | 61 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2024-07-21 | 61 | 6 | 12 | Actual |
| 21646 | 5951.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-09-20 | 61 | 5 | 11 | Actual |
| 10288 | 4532.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 17461 | 97.57 | 2024-02-21 | 61 | 2 | 12 | Actual |
| 14002 | 7087.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 27588 | 2396.55 | 2024-12-21 | 61 | 3 | 11 | Actual |
| 15249 | 338.00 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 22949 | 2755.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 6277 | 957.00 | 2023-04-23 | 61 | 5 | 6 | Actual |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 14274 | 1345.47 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 33448 | 3760.40 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 11219 | 2600.00 | 2023-09-21 | 61 | 1 | 3 | Budget |
| 18586 | 4771.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 22114 | 6479.00 | 2024-07-21 | 61 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2024-09-20 | 61 | 1 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 15221 | 2200.80 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 29953 | 1824.20 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 37461 | 1352.00 | 2025-09-21 | 61 | 4 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 16201 | 1975.26 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 19523 | 349.70 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 20824 | 4307.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 29429 | 1777.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-21 | 61 | 3 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2025-07-22 | 61 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 32912 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 28302 | 683.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 1318 | 4444.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 11080 | 2446.58 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 33777 | 6853.00 | 2025-06-23 | 61 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 36722 | 1993.35 | 2025-08-22 | 61 | 4 | 11 | Actual |
| 2632 | 2600.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 994 | 2498.10 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 28275 | 2281.00 | 2025-01-21 | 61 | 1 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-22 | 61 | 6 | 5 | Budget |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 38257 | 3497.00 | 2025-10-22 | 61 | 6 | 3 | Actual |
| 191 | 4000.00 | 2022-11-21 | 61 | 1 | 4 | Budget |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 19993 | 1247.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-10-22 | 61 | 3 | 11 | Actual |
| 16904 | 1992.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 22147 | 5203.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2025-01-21 | 61 | 1 | 13 | Actual |
| 39081 | 2775.28 | 2025-10-22 | 61 | 6 | 11 | Actual |
| 6556 | 4146.61 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 35020 | 5158.00 | 2025-07-22 | 61 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
| 33984 | 2966.00 | 2025-06-23 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 27063 | 6112.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
Generated 2025-12-21 22:23:29.884 UTC