[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12485 | 801.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-20 | 61 | 6 | 8 | Actual |
| 36779 | 2094.42 | 2025-08-21 | 61 | 6 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2025-06-22 | 61 | 1 | 4 | Actual |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 804 | 3100.00 | 2022-11-20 | 61 | 1 | 7 | Budget |
| 27441 | 6866.36 | 2024-12-20 | 61 | 2 | 8 | Actual |
| 30041 | 532.68 | 2025-02-19 | 61 | 2 | 12 | Actual |
| 4679 | 4900.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 14658 | 3517.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2025-03-22 | 61 | 2 | 13 | Actual |
| 945 | 3000.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 2115 | 1500.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 12206 | 1600.00 | 2023-09-20 | 61 | 2 | 8 | Budget |
| 4085 | 1500.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 1845 | 1500.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 25837 | 4977.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 35135 | 3467.00 | 2025-07-21 | 61 | 3 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 37166 | 1449.00 | 2025-09-20 | 61 | 7 | 3 | Actual |
| 2763 | 550.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 33956 | 855.00 | 2025-06-22 | 61 | 2 | 6 | Actual |
| 25538 | 193.32 | 2024-10-20 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 24983 | 2679.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-21 | 61 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-20 | 61 | 1 | 8 | Budget |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 1789 | 630.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-21 | 61 | 2 | 8 | Actual |
| 35518 | 1538.02 | 2025-07-21 | 61 | 2 | 11 | Actual |
| 39201 | 4097.64 | 2025-10-21 | 61 | 6 | 12 | Actual |
| 18645 | 1590.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2025-06-22 | 61 | 6 | 3 | Actual |
| 19467 | 114.59 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 34036 | 1604.00 | 2025-06-22 | 61 | 5 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 28122 | 5981.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 31375 | 9252.00 | 2025-04-21 | 61 | 1 | 3 | Actual |
| 11878 | 1300.00 | 2023-09-20 | 61 | 5 | 6 | Budget |
| 21464 | 1223.12 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2023-06-23 | 61 | 6 | 3 | Budget |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 17761 | 4145.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 30133 | 1867.95 | 2025-02-19 | 61 | 1 | 13 | Actual |
| 15276 | 1163.55 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 33984 | 2966.00 | 2025-06-22 | 61 | 3 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-10-21 | 61 | 4 | 6 | Actual |
| 38760 | 5046.00 | 2025-10-21 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2025-06-22 | 61 | 4 | 6 | Actual |
| 15008 | 7157.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 15249 | 338.00 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 23124 | 6320.00 | 2024-08-20 | 61 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-11-20 | 61 | 1 | 4 | Budget |
| 4086 | 1928.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 3559 | 4900.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 9365 | 2195.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 19349 | 823.11 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 37817 | 1015.67 | 2025-09-20 | 61 | 2 | 11 | Actual |
| 20703 | 922.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 5290 | 3700.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 28472 | 10013.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 3935 | 1815.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
| 39049 | 308.21 | 2025-10-21 | 61 | 5 | 11 | Actual |
| 10018 | 3092.05 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-21 | 61 | 2 | 8 | Budget |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 3838 | 2022.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-19 | 61 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-09-20 | 61 | 1 | 3 | Actual |
| 12733 | 2600.00 | 2023-10-21 | 61 | 6 | 5 | Budget |
| 34774 | 7632.00 | 2025-07-21 | 61 | 1 | 3 | Actual |
| 571 | 2497.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 12732 | 2084.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 9775 | 3424.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 8986 | 2046.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 13884 | 1567.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-23 | 61 | 3 | 6 | Budget |
| 7919 | 1440.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 33869 | 5963.00 | 2025-06-22 | 61 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 37435 | 2643.00 | 2025-09-20 | 61 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 7781 | 1200.00 | 2023-05-23 | 61 | 6 | 8 | Budget |
| 35545 | 2153.99 | 2025-07-21 | 61 | 3 | 11 | Actual |
| 33154 | 5726.95 | 2025-05-22 | 61 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
| 31708 | 802.00 | 2025-04-21 | 61 | 2 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
| 25565 | 111.40 | 2024-10-20 | 61 | 2 | 12 | Actual |
| 13336 | 1600.00 | 2023-10-21 | 61 | 2 | 8 | Budget |
| 59 | 1600.00 | 2022-11-20 | 61 | 6 | 3 | Budget |
| 32860 | 3326.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-21 | 61 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 3371 | 1900.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 8246 | 2195.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 21972 | 3742.00 | 2024-07-20 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 24006 | 1453.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 23534 | 259.27 | 2024-08-20 | 61 | 6 | 12 | Actual |
| 2764 | 437.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 1134 | 2402.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 35080 | 3033.00 | 2025-07-21 | 61 | 1 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 30785 | 4531.00 | 2025-03-22 | 61 | 6 | 7 | Actual |
| 38557 | 785.00 | 2025-10-21 | 61 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-20 | 61 | 1 | 12 | Actual |
| 28062 | 1557.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 993 | 1500.00 | 2022-11-20 | 61 | 2 | 8 | Budget |
| 1984 | 2500.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 6881 | 480.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-12-20 | 61 | 1 | 7 | Actual |
| 31047 | 1815.69 | 2025-03-22 | 61 | 4 | 11 | Actual |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-10-20 | 61 | 4 | 11 | Actual |
| 11879 | 788.00 | 2023-09-20 | 61 | 5 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-21 | 61 | 1 | 13 | Actual |
| 19407 | 1782.71 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 4411 | 2376.88 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 9692 | 1300.00 | 2023-07-21 | 61 | 6 | 6 | Budget |
| 3 | 2000.00 | 2022-11-20 | 61 | 1 | 3 | Budget |
| 22894 | 2275.00 | 2024-08-20 | 61 | 1 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-23 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2023-06-23 | 61 | 6 | 6 | Actual |
| 24447 | 2280.59 | 2024-09-19 | 61 | 6 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 4680 | 4070.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 25218 | 7936.08 | 2024-10-20 | 61 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 24415 | 346.51 | 2024-09-19 | 61 | 5 | 11 | Actual |
| 29215 | 1949.00 | 2025-02-19 | 61 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-12-20 | 61 | 3 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 19826 | 3512.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 10240 | 650.00 | 2023-08-21 | 61 | 7 | 3 | Budget |
| 2256 | 2178.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 2068 | 4276.92 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 5806 | 5875.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 8800 | 2800.00 | 2023-06-23 | 61 | 1 | 8 | Budget |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 28593 | 5157.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-22 | 61 | 2 | 8 | Actual |
| 26193 | 7657.00 | 2024-11-19 | 61 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2025-07-21 | 61 | 2 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 20552 | 435.87 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 8377 | 907.00 | 2023-06-23 | 61 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-21 | 61 | 6 | 8 | Actual |
| 13614 | 4770.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 4028 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 5534 | 1300.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 37871 | 2989.11 | 2025-09-20 | 61 | 4 | 11 | Actual |
| 25994 | 1695.00 | 2024-11-19 | 61 | 1 | 6 | Actual |
| 10893 | 3900.00 | 2023-08-21 | 61 | 1 | 7 | Budget |
| 28356 | 1497.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 32832 | 690.00 | 2025-05-22 | 61 | 2 | 6 | Actual |
| 7864 | 2178.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-20 | 61 | 1 | 11 | Actual |
| 665 | 1098.00 | 2022-11-20 | 61 | 5 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 805 | 2966.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2024-08-20 | 61 | 1 | 7 | Actual |
| 247 | 2000.00 | 2022-11-20 | 61 | 6 | 4 | Budget |
| 15395 | 215.66 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 35020 | 5158.00 | 2025-07-21 | 61 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-09-19 | 61 | 2 | 8 | Actual |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 12346 | 2600.00 | 2023-10-21 | 61 | 1 | 3 | Budget |
| 26437 | 1198.65 | 2024-11-19 | 61 | 2 | 11 | Actual |
| 32652 | 6592.00 | 2025-05-22 | 61 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 31528 | 5882.00 | 2025-04-21 | 61 | 6 | 4 | Actual |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 32199 | 601.83 | 2025-04-21 | 61 | 5 | 11 | Actual |
| 11785 | 3037.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-21 | 61 | 7 | 3 | Actual |
| 22408 | 1708.24 | 2024-07-20 | 61 | 4 | 11 | Actual |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 16283 | 1223.12 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 37844 | 1924.20 | 2025-09-20 | 61 | 3 | 11 | Actual |
| 27734 | 2627.40 | 2024-12-20 | 61 | 1 | 12 | Actual |
| 27911 | 5246.96 | 2024-12-20 | 61 | 6 | 13 | Actual |
| 8329 | 2551.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 31139 | 2630.60 | 2025-03-22 | 61 | 1 | 12 | Actual |
| 24623 | 9719.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 21765 | 3254.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 35926 | 7880.00 | 2025-08-21 | 61 | 1 | 3 | Actual |
| 2813 | 2660.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-19 | 61 | 4 | 11 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 21825 | 6069.00 | 2024-07-20 | 61 | 1 | 5 | Actual |
| 38727 | 8231.00 | 2025-10-21 | 61 | 1 | 7 | Actual |
| 5944 | 3571.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 36695 | 1868.88 | 2025-08-21 | 61 | 3 | 11 | Actual |
| 22802 | 3766.00 | 2024-08-20 | 61 | 1 | 5 | Actual |
| 4355 | 1900.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 28565 | 10084.60 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 15577 | 2024.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 24507 | 235.87 | 2024-09-19 | 61 | 1 | 12 | Actual |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-09-20 | 61 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 16229 | 403.96 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 35836 | 3815.36 | 2025-07-21 | 61 | 2 | 13 | Actual |
| 4821 | 3264.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 35718 | 903.97 | 2025-07-21 | 61 | 2 | 12 | Actual |
| 30190 | 3389.03 | 2025-02-19 | 61 | 6 | 13 | Actual |
| 30752 | 7434.00 | 2025-03-22 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-09-20 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-20 | 61 | 4 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-21 | 61 | 6 | 3 | Budget |
| 1985 | 2545.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 35277 | 9787.00 | 2025-07-21 | 61 | 1 | 7 | Actual |
| 32145 | 1640.15 | 2025-04-21 | 61 | 3 | 11 | Actual |
| 30845 | 12036.15 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-10-21 | 61 | 6 | 7 | Budget |
| 2812 | 2300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 8848 | 2313.25 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 1741 | 1500.00 | 2022-12-21 | 61 | 4 | 6 | Budget |
| 10564 | 1924.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 24036 | 2696.00 | 2024-09-19 | 61 | 6 | 6 | Actual |
| 24534 | 62.46 | 2024-09-19 | 61 | 2 | 12 | Actual |
| 27150 | 1217.00 | 2024-12-20 | 61 | 2 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 32912 | 1387.00 | 2025-05-22 | 61 | 5 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-08-21 | 61 | 2 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 19701 | 6712.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 5676 | 1646.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 11934 | 1900.00 | 2023-09-20 | 61 | 6 | 6 | Budget |
| 16904 | 1992.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 22024 | 1224.00 | 2024-07-20 | 61 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 24955 | 568.00 | 2024-10-20 | 61 | 2 | 6 | Actual |
| 27853 | 1822.34 | 2024-12-20 | 61 | 1 | 13 | Actual |
| 6276 | 950.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 11688 | 2000.00 | 2023-09-20 | 61 | 1 | 6 | Budget |
| 30369 | 10546.00 | 2025-03-22 | 61 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 33624 | 7880.00 | 2025-06-22 | 61 | 1 | 3 | Actual |
| 25447 | 640.13 | 2024-10-20 | 61 | 5 | 11 | Actual |
| 21051 | 2273.00 | 2024-06-22 | 61 | 6 | 6 | Actual |
| 16850 | 637.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 5535 | 1901.12 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-21 | 61 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 6133 | 898.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-08-20 | 61 | 3 | 6 | Actual |
| 24388 | 1076.31 | 2024-09-19 | 61 | 4 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-09-20 | 61 | 6 | 12 | Actual |
| 31316 | 3657.46 | 2025-03-22 | 61 | 6 | 13 | Actual |
| 7537 | 3800.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 12912 | 3000.00 | 2023-10-21 | 61 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 19322 | 614.60 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 38637 | 1387.00 | 2025-10-21 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-07-21 | 61 | 5 | 6 | Budget |
| 25804 | 5456.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 6604 | 1900.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 23032 | 1941.00 | 2024-08-20 | 61 | 6 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-21 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2023-06-23 | 61 | 6 | 4 | Budget |
| 4878 | 3360.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 31970 | 12375.55 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-20 | 61 | 7 | 3 | Actual |
| 13064 | 1900.00 | 2023-10-21 | 61 | 6 | 6 | Budget |
| 20116 | 3769.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-10-20 | 61 | 2 | 11 | Actual |
| 15161 | 4881.48 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 27762 | 457.15 | 2024-12-20 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2024-09-19 | 61 | 6 | 12 | Actual |
| 32619 | 9371.00 | 2025-05-22 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-08-21 | 61 | 1 | 5 | Budget |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 34987 | 6136.00 | 2025-07-21 | 61 | 1 | 5 | Actual |
| 25338 | 2879.54 | 2024-10-20 | 61 | 1 | 11 | Actual |
| 8473 | 1404.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 30873 | 3746.61 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-21 | 61 | 4 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-20 | 61 | 6 | 8 | Actual |
| 13830 | 668.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-20 | 61 | 1 | 4 | Actual |
| 28826 | 1749.73 | 2025-01-20 | 61 | 6 | 11 | Actual |
| 29276 | 6666.00 | 2025-02-19 | 61 | 6 | 4 | Actual |
| 17582 | 6074.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 12960 | 1900.00 | 2023-10-21 | 61 | 4 | 6 | Budget |
| 13393 | 1900.00 | 2023-10-21 | 61 | 6 | 8 | Budget |
| 13708 | 6317.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2025-05-22 | 61 | 6 | 5 | Actual |
| 35370 | 8619.42 | 2025-07-21 | 61 | 1 | 8 | Actual |
| 8658 | 4185.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 2859 | 1500.00 | 2023-01-21 | 61 | 4 | 6 | Budget |
| 36017 | 1099.00 | 2025-08-21 | 61 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2025-03-22 | 61 | 5 | 6 | Actual |
| 9638 | 688.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-08-20 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 32440 | 3789.04 | 2025-04-21 | 61 | 6 | 13 | Actual |
| 6985 | 2400.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-23 | 61 | 6 | 5 | Budget |
| 32499 | 6125.00 | 2025-05-22 | 61 | 1 | 3 | Actual |
| 18290 | 282.68 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 16458 | 316.72 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 13741 | 2709.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-20 | 61 | 6 | 7 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 14247 | 364.60 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 6744 | 2400.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 38668 | 2433.00 | 2025-10-21 | 61 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-20 | 61 | 6 | 8 | Actual |
| 23980 | 2154.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 4632 | 864.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-06-23 | 61 | 2 | 6 | Budget |
| 14838 | 844.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 30965 | 3849.77 | 2025-03-22 | 61 | 1 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
| 29510 | 1381.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 9448 | 2100.00 | 2023-07-21 | 61 | 1 | 6 | Budget |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 21110 | 4810.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 28302 | 683.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 29006 | 2285.50 | 2025-01-20 | 61 | 1 | 13 | Actual |
| 4549 | 1300.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 7125 | 2300.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-23 | 61 | 6 | 7 | Budget |
| 30282 | 4807.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 13392 | 3855.70 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 10611 | 950.00 | 2023-08-21 | 61 | 2 | 6 | Budget |
| 19582 | 10713.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 473 | 1800.00 | 2022-11-20 | 61 | 1 | 6 | Budget |
| 3512 | 778.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 31762 | 1269.00 | 2025-04-21 | 61 | 4 | 6 | Actual |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 21432 | 297.57 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 8050 | 5932.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 5347 | 2700.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 17113 | 6769.39 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 17490 | 469.92 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2025-06-22 | 61 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2025-05-22 | 61 | 2 | 13 | Actual |
| 5618 | 2079.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-22 | 61 | 1 | 13 | Actual |
| 18673 | 6694.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 17374 | 1782.71 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 17288 | 1099.72 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-10-21 | 61 | 2 | 11 | Actual |
| 28713 | 1116.74 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 10810 | 2525.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-20 | 61 | 6 | 11 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2024-09-19 | 61 | 1 | 3 | Actual |
| 6183 | 2100.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 3233 | 1500.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-20 | 61 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-11-19 | 61 | 6 | 13 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 30636 | 1825.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-21 | 61 | 1 | 13 | Actual |
| 29747 | 5646.64 | 2025-02-19 | 61 | 2 | 8 | Actual |
| 6134 | 850.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 6661 | 2073.85 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 36985 | 3146.92 | 2025-08-21 | 61 | 2 | 13 | Actual |
| 7536 | 3700.00 | 2023-05-23 | 61 | 1 | 7 | Budget |
| 26049 | 2465.00 | 2024-11-19 | 61 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-23 | 61 | 6 | 8 | Budget |
| 34125 | 9628.00 | 2025-06-22 | 61 | 1 | 7 | Actual |
| 36045 | 8340.00 | 2025-08-21 | 61 | 1 | 4 | Actual |
| 35430 | 5549.67 | 2025-07-21 | 61 | 6 | 8 | Actual |
| 9311 | 3000.00 | 2023-07-21 | 61 | 1 | 5 | Budget |
| 144 | 497.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-19 | 61 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-21 | 61 | 1 | 11 | Actual |
| 25715 | 7610.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-08-21 | 61 | 1 | 3 | Budget |
| 14219 | 1868.88 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 7453 | 1210.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-21 | 61 | 1 | 7 | Budget |
| 19941 | 3742.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-10-21 | 61 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-22 | 61 | 6 | 11 | Actual |
| 25682 | 7952.00 | 2024-11-19 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
| 12815 | 1905.00 | 2023-10-21 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2024-07-20 | 61 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-21 | 61 | 1 | 12 | Actual |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 36257 | 783.00 | 2025-08-21 | 61 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 14918 | 1685.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-12-20 | 61 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-10-21 | 61 | 1 | 5 | Budget |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 22530 | 319.91 | 2024-07-20 | 61 | 6 | 12 | Actual |
| 36640 | 3313.59 | 2025-08-21 | 61 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 5757 | 727.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 31819 | 1924.00 | 2025-04-21 | 61 | 6 | 6 | Actual |
Generated 2025-12-20 21:40:22.120 UTC