[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 24 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4224 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2023-10-05 | 61 | 5 | 6 | Budget |
| 7454 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 35277 | 9787.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 13392 | 3855.70 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 1317 | 4000.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 22622 | 5706.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 6003 | 2600.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 1984 | 2500.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 12263 | 1900.00 | 2023-10-05 | 61 | 6 | 8 | Budget |
| 2442 | 3414.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 22147 | 5203.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 7352 | 1942.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 14598 | 1137.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2023-07-08 | 61 | 6 | 5 | Budget |
| 20997 | 2472.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 34478 | 3797.64 | 2025-07-07 | 61 | 6 | 11 | Actual |
| 27911 | 5246.96 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 26550 | 1292.27 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 20404 | 588.00 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 23534 | 259.27 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 5945 | 3100.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 8050 | 5932.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 28302 | 683.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 5010 | 892.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 29659 | 5250.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 2906 | 850.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 8658 | 4185.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 17854 | 3061.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 33416 | 438.00 | 2025-06-06 | 61 | 2 | 12 | Actual |
| 34987 | 6136.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 35630 | 2245.48 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 31047 | 1815.69 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 34715 | 3736.41 | 2025-07-07 | 61 | 6 | 13 | Actual |
| 17549 | 8639.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 14949 | 1917.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 31708 | 802.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 16823 | 3033.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 13741 | 2709.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 20824 | 4307.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 21464 | 1223.12 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 15818 | 606.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 34927 | 7878.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 28090 | 6672.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 34066 | 1853.00 | 2025-07-07 | 61 | 6 | 6 | Actual |
| 23713 | 5815.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 37844 | 1924.20 | 2025-10-05 | 61 | 3 | 11 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 3 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 9227 | 2400.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 8105 | 2400.00 | 2023-07-08 | 61 | 6 | 4 | Budget |
| 14838 | 844.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2025-06-06 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 16930 | 1224.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 13910 | 1392.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 5618 | 2079.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 12404 | 1600.00 | 2023-11-05 | 61 | 6 | 3 | Budget |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 28685 | 3267.84 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 9592 | 1600.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 21524 | 214.59 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 21378 | 1494.40 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 36368 | 1758.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-11-05 | 61 | 3 | 11 | Actual |
| 36779 | 2094.42 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 9691 | 1621.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 36337 | 1919.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 32805 | 2601.00 | 2025-06-06 | 61 | 1 | 6 | Actual |
| 30369 | 10546.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 32440 | 3789.04 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 10660 | 3645.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 6002 | 2545.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 33565 | 5604.87 | 2025-06-06 | 61 | 6 | 13 | Actual |
| 17701 | 3830.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 30282 | 4807.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2025-06-06 | 61 | 2 | 8 | Actual |
| 19467 | 114.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 29064 | 2385.51 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 31998 | 4855.72 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 19793 | 5735.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-11-05 | 61 | 4 | 11 | Actual |
| 18050 | 8099.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 18673 | 6694.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 13064 | 1900.00 | 2023-11-05 | 61 | 6 | 6 | Budget |
| 143 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 27204 | 1939.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 7124 | 3141.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 37669 | 8651.24 | 2025-10-05 | 61 | 1 | 8 | Actual |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 7724 | 2040.51 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 12913 | 3071.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 11736 | 1502.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 34658 | 3657.46 | 2025-07-07 | 61 | 1 | 13 | Actual |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 8189 | 3000.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 24447 | 2280.59 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 8576 | 1441.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 571 | 2497.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 1597 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 24534 | 62.46 | 2024-10-04 | 61 | 2 | 12 | Actual |
| 28275 | 2281.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 34446 | 775.24 | 2025-07-07 | 61 | 5 | 11 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-07-07 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 8575 | 1300.00 | 2023-07-08 | 61 | 6 | 6 | Budget |
| 19147 | 8345.18 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 804 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 19267 | 3016.77 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 24868 | 3728.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 22354 | 916.73 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 31910 | 5352.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 37107 | 4444.00 | 2025-10-05 | 61 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 3886 | 964.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 7399 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 5478 | 3301.14 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 31286 | 2597.79 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 2859 | 1500.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 31970 | 12375.55 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2025-07-07 | 61 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 7069 | 2987.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 1048 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 36548 | 4548.14 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 35809 | 1390.75 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 33296 | 1879.52 | 2025-06-06 | 61 | 4 | 11 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 22742 | 4652.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 17020 | 7215.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 521 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 5153 | 1040.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 35187 | 960.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 37789 | 3481.68 | 2025-10-05 | 61 | 1 | 11 | Actual |
| 11605 | 2600.00 | 2023-10-05 | 61 | 6 | 5 | Budget |
| 22114 | 6479.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 36045 | 8340.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 23626 | 5522.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-11-05 | 61 | 2 | 8 | Actual |
| 7863 | 2400.00 | 2023-07-08 | 61 | 1 | 3 | Budget |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 24835 | 5119.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 1985 | 2545.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2023-07-08 | 61 | 6 | 7 | Budget |
| 27533 | 3455.08 | 2025-01-04 | 61 | 1 | 11 | Actual |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 11136 | 2575.37 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2025-06-06 | 61 | 5 | 6 | Actual |
| 30582 | 1003.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 18553 | 7854.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 5058 | 2527.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 10427 | 4153.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 15008 | 7157.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 13007 | 1970.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 10564 | 1924.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 28593 | 5157.24 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 19494 | 163.53 | 2024-05-06 | 61 | 2 | 12 | Actual |
| 26226 | 7223.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 13063 | 1971.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 4550 | 1172.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 23332 | 1009.29 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 29484 | 2381.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 29747 | 5646.64 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 36640 | 3313.59 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-10-05 | 61 | 1 | 5 | Budget |
| 29456 | 872.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 26193 | 7657.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 2311 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 11219 | 2600.00 | 2023-10-05 | 61 | 1 | 3 | Budget |
| 24983 | 2679.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 14035 | 5467.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 38760 | 5046.00 | 2025-11-05 | 61 | 6 | 7 | Actual |
| 29123 | 6626.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 5676 | 1646.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 26101 | 1279.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 29033 | 4024.13 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 28914 | 401.83 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 9638 | 688.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 9914 | 4801.17 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 12675 | 4417.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 26347 | 6586.05 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 25158 | 4550.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 21765 | 3254.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 18202 | 6136.04 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-09-05 | 61 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 27032 | 4424.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 19967 | 2316.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 38017 | 542.26 | 2025-10-05 | 61 | 2 | 12 | Actual |
| 15249 | 338.00 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 27674 | 2030.58 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 13146 | 3900.00 | 2023-11-05 | 61 | 1 | 7 | Budget |
| 20916 | 2561.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 15395 | 215.66 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 144 | 497.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 19376 | 712.47 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 30555 | 1870.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-11-05 | 61 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 20856 | 3387.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 30402 | 6412.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 39319 | 3875.01 | 2025-11-05 | 61 | 6 | 13 | Actual |
| 12864 | 751.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 11137 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 8001 | 594.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 16109 | 3890.55 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 22326 | 1782.71 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 2394 | 535.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-11-05 | 61 | 1 | 4 | Budget |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 26643 | 489.07 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 32591 | 1733.00 | 2025-06-06 | 61 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 23244 | 5067.84 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 5347 | 2700.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 6133 | 898.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 8426 | 3300.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 11933 | 2083.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 36170 | 5093.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 945 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 33777 | 6853.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 1789 | 630.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 37166 | 1449.00 | 2025-10-05 | 61 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 37287 | 6053.00 | 2025-10-05 | 61 | 1 | 5 | Actual |
| 10158 | 1472.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 15898 | 1893.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 10707 | 1932.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 4632 | 864.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 19993 | 1247.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 5757 | 727.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 2633 | 4108.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 14751 | 2975.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 27762 | 457.15 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 36668 | 1711.43 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 3103 | 2262.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 474 | 2080.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 23413 | 363.53 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 7920 | 1300.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 26132 | 1870.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 15872 | 1786.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 9448 | 2100.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 14507 | 7353.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 38109 | 2213.57 | 2025-10-05 | 61 | 1 | 13 | Actual |
| 27734 | 2627.40 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 21972 | 3742.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 1846 | 1335.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 6415 | 4840.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 24775 | 2757.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 35836 | 3815.36 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 14301 | 1281.63 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 5806 | 5875.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 60 | 1632.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 25366 | 424.17 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 17434 | 125.23 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 5152 | 950.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 6743 | 2964.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 19087 | 5829.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 17233 | 1616.75 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 37518 | 2060.00 | 2025-10-05 | 61 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-11-05 | 61 | 5 | 6 | Budget |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 12816 | 2000.00 | 2023-11-05 | 61 | 1 | 6 | Budget |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 28472 | 10013.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 9364 | 2300.00 | 2023-08-05 | 61 | 6 | 5 | Budget |
| 35080 | 3033.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 2312 | 1372.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 12674 | 4200.00 | 2023-11-05 | 61 | 1 | 5 | Budget |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 24334 | 690.13 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 10101 | 2284.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 27261 | 1639.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 31788 | 1105.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 15605 | 4946.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-06-06 | 61 | 6 | 4 | Actual |
| 35926 | 7880.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 9774 | 3700.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 11463 | 3141.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 16021 | 5246.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 36017 | 1099.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 15161 | 4881.48 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 15929 | 1893.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 12075 | 3300.00 | 2023-10-05 | 61 | 6 | 7 | Budget |
| 28886 | 2711.45 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 617 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 33002 | 8344.00 | 2025-06-06 | 61 | 1 | 7 | Actual |
| 2632 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 27063 | 6112.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 3885 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 13614 | 4770.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 12485 | 801.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 15276 | 1163.55 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 10661 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 14125 | 3046.59 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 4878 | 3360.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 29867 | 856.09 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 248 | 2083.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 21944 | 568.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 14892 | 1893.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 1514 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
| 2860 | 1404.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 35161 | 1783.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2023-06-07 | 61 | 1 | 5 | Budget |
| 17641 | 913.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2025-07-07 | 61 | 2 | 12 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 522 | 624.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 10157 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 6881 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 16429 | 152.89 | 2024-02-05 | 61 | 2 | 12 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 18290 | 282.68 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 6414 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 7780 | 1655.66 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 38049 | 3796.57 | 2025-10-05 | 61 | 6 | 12 | Actual |
| 39081 | 2775.28 | 2025-11-05 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 15041 | 5964.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 22834 | 4100.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 32322 | 3645.51 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 16283 | 1223.12 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
Generated 2026-01-04 14:07:27.379 UTC