[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 80 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 25009 | 1447.00 | 2024-10-20 | 61 | 4 | 6 | Actual |
| 3289 | 2075.36 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 9124 | 494.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 15221 | 2200.80 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 19054 | 7201.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 34566 | 1160.36 | 2025-06-22 | 61 | 2 | 12 | Actual |
| 39141 | 2535.91 | 2025-10-21 | 61 | 1 | 12 | Actual |
| 3045 | 3276.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 9592 | 1600.00 | 2023-07-21 | 61 | 4 | 6 | Budget |
| 2442 | 3414.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-12-20 | 61 | 2 | 8 | Actual |
| 36640 | 3313.59 | 2025-08-21 | 61 | 1 | 11 | Actual |
| 33535 | 3315.35 | 2025-05-22 | 61 | 2 | 13 | Actual |
| 25447 | 640.13 | 2024-10-20 | 61 | 5 | 11 | Actual |
| 1789 | 630.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 20496 | 163.53 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 4962 | 1921.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 26972 | 5882.00 | 2024-12-20 | 61 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-08-21 | 61 | 2 | 12 | Actual |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 17461 | 97.57 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 34685 | 3425.88 | 2025-06-22 | 61 | 2 | 13 | Actual |
| 8329 | 2551.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-21 | 61 | 5 | 6 | Budget |
| 12157 | 5561.79 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 5347 | 2700.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 34337 | 3631.68 | 2025-06-22 | 61 | 1 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 38049 | 3796.57 | 2025-09-20 | 61 | 6 | 12 | Actual |
| 25420 | 760.35 | 2024-10-20 | 61 | 4 | 11 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 8658 | 4185.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 9591 | 1700.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 24415 | 346.51 | 2024-09-19 | 61 | 5 | 11 | Actual |
| 38344 | 9174.00 | 2025-10-21 | 61 | 1 | 4 | Actual |
| 10157 | 1600.00 | 2023-08-21 | 61 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 719 | 1500.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 14097 | 8952.76 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 9171 | 3449.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 7304 | 3300.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-21 | 61 | 6 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 5010 | 892.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 1984 | 2500.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 18798 | 4372.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 32145 | 1640.15 | 2025-04-21 | 61 | 3 | 11 | Actual |
| 10239 | 666.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2025-04-21 | 61 | 4 | 11 | Actual |
| 31139 | 2630.60 | 2025-03-22 | 61 | 1 | 12 | Actual |
| 30282 | 4807.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-11-20 | 61 | 4 | 6 | Budget |
| 8716 | 3057.00 | 2023-06-23 | 61 | 6 | 7 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-21 | 61 | 1 | 11 | Actual |
| 36368 | 1758.00 | 2025-08-21 | 61 | 6 | 6 | Actual |
| 9227 | 2400.00 | 2023-07-21 | 61 | 6 | 4 | Budget |
| 12732 | 2084.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 37227 | 5607.00 | 2025-09-20 | 61 | 6 | 4 | Actual |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 1845 | 1500.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 30965 | 3849.77 | 2025-03-22 | 61 | 1 | 11 | Actual |
| 12534 | 4100.00 | 2023-10-21 | 61 | 1 | 4 | Budget |
| 34218 | 8554.27 | 2025-06-22 | 61 | 1 | 8 | Actual |
| 37407 | 1177.00 | 2025-09-20 | 61 | 2 | 6 | Actual |
| 19295 | 327.36 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 9447 | 1928.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 16730 | 4809.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-10-21 | 61 | 1 | 5 | Budget |
| 30905 | 4943.60 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 18494 | 308.21 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2025-06-22 | 61 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-09-20 | 61 | 1 | 6 | Budget |
| 8473 | 1404.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 32619 | 9371.00 | 2025-05-22 | 61 | 1 | 4 | Actual |
| 20350 | 617.79 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 39049 | 308.21 | 2025-10-21 | 61 | 5 | 11 | Actual |
| 28413 | 2374.00 | 2025-01-20 | 61 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 7256 | 1247.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 2961 | 1500.00 | 2023-01-21 | 61 | 6 | 6 | Budget |
| 17342 | 380.55 | 2024-02-20 | 61 | 5 | 11 | Actual |
| 7352 | 1942.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 473 | 1800.00 | 2022-11-20 | 61 | 1 | 6 | Budget |
| 25837 | 4977.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 38611 | 1709.00 | 2025-10-21 | 61 | 4 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-19 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-20 | 61 | 3 | 11 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 24928 | 2296.00 | 2024-10-20 | 61 | 1 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2023-06-23 | 61 | 6 | 5 | Budget |
| 18995 | 2505.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 11357 | 519.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 16402 | 267.79 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 24564 | 265.66 | 2024-09-19 | 61 | 6 | 12 | Actual |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 35107 | 690.00 | 2025-07-21 | 61 | 2 | 6 | Actual |
| 13830 | 668.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 10427 | 4153.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 21432 | 297.57 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 8520 | 950.00 | 2023-06-23 | 61 | 5 | 6 | Budget |
| 35718 | 903.97 | 2025-07-21 | 61 | 2 | 12 | Actual |
| 664 | 850.00 | 2022-11-20 | 61 | 5 | 6 | Budget |
| 17315 | 1345.47 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2025-02-19 | 61 | 6 | 11 | Actual |
| 5430 | 7201.22 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 9913 | 2800.00 | 2023-07-21 | 61 | 1 | 8 | Budget |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 23806 | 3893.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 31047 | 1815.69 | 2025-03-22 | 61 | 4 | 11 | Actual |
| 1456 | 2700.00 | 2022-12-21 | 61 | 1 | 5 | Budget |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 3981 | 1500.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 23413 | 363.53 | 2024-08-20 | 61 | 5 | 11 | Actual |
| 13910 | 1392.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2025-04-21 | 61 | 6 | 3 | Actual |
| 26703 | 1783.74 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 19826 | 3512.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 25804 | 5456.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 143 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 19494 | 163.53 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 36427 | 6483.00 | 2025-08-21 | 61 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2023-10-21 | 61 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-23 | 61 | 6 | 4 | Budget |
| 34392 | 2734.85 | 2025-06-22 | 61 | 3 | 11 | Actual |
| 1597 | 1800.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 23032 | 1941.00 | 2024-08-20 | 61 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 8659 | 3700.00 | 2023-06-23 | 61 | 1 | 7 | Budget |
| 3700 | 3100.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 27970 | 7009.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-10-20 | 61 | 2 | 12 | Actual |
| 17261 | 501.83 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 20916 | 2561.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 33956 | 855.00 | 2025-06-22 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-12-20 | 61 | 2 | 12 | Actual |
| 26101 | 1279.00 | 2024-11-19 | 61 | 5 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 36230 | 2502.00 | 2025-08-21 | 61 | 1 | 6 | Actual |
| 26226 | 7223.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 12206 | 1600.00 | 2023-09-20 | 61 | 2 | 8 | Budget |
| 17935 | 1782.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 37487 | 1711.00 | 2025-09-20 | 61 | 5 | 6 | Actual |
| 2764 | 437.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-21 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-20 | 61 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2023-08-21 | 61 | 1 | 5 | Budget |
| 24246 | 5120.87 | 2024-09-19 | 61 | 6 | 8 | Actual |
| 33242 | 1153.97 | 2025-05-22 | 61 | 2 | 11 | Actual |
| 11031 | 3600.00 | 2023-08-21 | 61 | 1 | 8 | Budget |
| 13336 | 1600.00 | 2023-10-21 | 61 | 2 | 8 | Budget |
| 474 | 2080.00 | 2022-11-20 | 61 | 1 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-22 | 61 | 3 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2025-05-22 | 61 | 6 | 12 | Actual |
| 8002 | 480.00 | 2023-06-23 | 61 | 7 | 3 | Budget |
| 12675 | 4417.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 9831 | 2300.00 | 2023-07-21 | 61 | 6 | 7 | Budget |
| 22147 | 5203.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 23359 | 1056.10 | 2024-08-20 | 61 | 3 | 11 | Actual |
| 20235 | 6075.44 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 9638 | 688.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 8188 | 3296.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 16670 | 3661.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2025-04-21 | 61 | 1 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2023-08-21 | 61 | 5 | 6 | Budget |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 28505 | 5882.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 20377 | 1494.40 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 5617 | 1900.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 5477 | 1900.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 28593 | 5157.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 9365 | 2195.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 31199 | 3398.69 | 2025-03-22 | 61 | 6 | 12 | Actual |
| 33657 | 5828.00 | 2025-06-22 | 61 | 6 | 3 | Actual |
| 29336 | 5069.00 | 2025-02-19 | 61 | 1 | 5 | Actual |
| 19147 | 8345.18 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-20 | 61 | 6 | 8 | Budget |
| 9691 | 1621.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 13884 | 1567.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-20 | 61 | 1 | 5 | Actual |
| 25158 | 4550.00 | 2024-10-20 | 61 | 6 | 7 | Actual |
| 35020 | 5158.00 | 2025-07-21 | 61 | 6 | 5 | Actual |
| 35187 | 960.00 | 2025-07-21 | 61 | 5 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 16310 | 348.64 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 8576 | 1441.00 | 2023-06-23 | 61 | 6 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 3886 | 964.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 12960 | 1900.00 | 2023-10-21 | 61 | 4 | 6 | Budget |
| 15638 | 3481.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 3512 | 778.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 15303 | 1645.47 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 28946 | 3479.55 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 18673 | 6694.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 37871 | 2989.11 | 2025-09-20 | 61 | 4 | 11 | Actual |
| 32118 | 1509.30 | 2025-04-21 | 61 | 2 | 11 | Actual |
| 20404 | 588.00 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 5059 | 2100.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 14811 | 2551.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2025-07-21 | 61 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 12816 | 2000.00 | 2023-10-21 | 61 | 1 | 6 | Budget |
| 21524 | 214.59 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 4878 | 3360.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 1929 | 3924.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 24006 | 1453.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-22 | 61 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-10-21 | 61 | 5 | 6 | Actual |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2023-01-21 | 61 | 6 | 4 | Budget |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 17113 | 6769.39 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 27911 | 5246.96 | 2024-12-20 | 61 | 6 | 13 | Actual |
| 12485 | 801.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 32499 | 6125.00 | 2025-05-22 | 61 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2024-12-20 | 61 | 3 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 30341 | 1805.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 2763 | 550.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 34036 | 1604.00 | 2025-06-22 | 61 | 5 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-21 | 61 | 1 | 3 | Budget |
| 10660 | 3645.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 24187 | 9940.66 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2024-12-20 | 61 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 1270 | 360.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 15335 | 2257.18 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 28565 | 10084.60 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 9545 | 3300.00 | 2023-07-21 | 61 | 3 | 6 | Budget |
| 14507 | 7353.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 23926 | 431.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 4820 | 3100.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 28356 | 1497.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 16229 | 403.96 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 32532 | 3718.00 | 2025-05-22 | 61 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-10-21 | 61 | 6 | 5 | Budget |
| 20703 | 922.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 945 | 3000.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-20 | 61 | 2 | 8 | Actual |
| 7920 | 1300.00 | 2023-06-23 | 61 | 6 | 3 | Budget |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 8575 | 1300.00 | 2023-06-23 | 61 | 6 | 6 | Budget |
| 3617 | 2600.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 32230 | 1935.90 | 2025-04-21 | 61 | 6 | 11 | Actual |
| 6472 | 2700.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 7208 | 2100.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 16201 | 1975.26 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 11219 | 2600.00 | 2023-09-20 | 61 | 1 | 3 | Budget |
| 16256 | 1077.37 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 31708 | 802.00 | 2025-04-21 | 61 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 13204 | 3300.00 | 2023-10-21 | 61 | 6 | 7 | Budget |
| 35518 | 1538.02 | 2025-07-21 | 61 | 2 | 11 | Actual |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 9041 | 1602.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2024-12-20 | 61 | 1 | 13 | Actual |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 15818 | 606.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-20 | 61 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 23184 | 8033.05 | 2024-08-20 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2023-06-23 | 61 | 3 | 6 | Budget |
| 28122 | 5981.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2025-02-19 | 61 | 6 | 4 | Actual |
| 29006 | 2285.50 | 2025-01-20 | 61 | 1 | 13 | Actual |
| 37074 | 8255.00 | 2025-09-20 | 61 | 1 | 3 | Actual |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 6277 | 957.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 39261 | 1829.36 | 2025-10-21 | 61 | 1 | 13 | Actual |
| 2255 | 2000.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
| 26288 | 11363.41 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 18290 | 282.68 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 571 | 2497.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-23 | 61 | 6 | 6 | Budget |
| 3102 | 2500.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 19913 | 1000.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 28302 | 683.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 13803 | 2204.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 28826 | 1749.73 | 2025-01-20 | 61 | 6 | 11 | Actual |
| 34066 | 1853.00 | 2025-06-22 | 61 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-22 | 61 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 4085 | 1500.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 33565 | 5604.87 | 2025-05-22 | 61 | 6 | 13 | Actual |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 333 | 3731.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 23504 | 301.83 | 2024-08-20 | 61 | 1 | 12 | Actual |
| 9544 | 3214.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-21 | 61 | 1 | 7 | Actual |
| 17881 | 910.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 248 | 2083.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 35398 | 5407.24 | 2025-07-21 | 61 | 2 | 8 | Actual |
| 11878 | 1300.00 | 2023-09-20 | 61 | 5 | 6 | Budget |
| 36580 | 4820.87 | 2025-08-21 | 61 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 5757 | 727.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 31259 | 1657.42 | 2025-03-22 | 61 | 1 | 13 | Actual |
| 7069 | 2987.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 39319 | 3875.01 | 2025-10-21 | 61 | 6 | 13 | Actual |
| 24743 | 6515.00 | 2024-10-20 | 61 | 1 | 4 | Actual |
| 29064 | 2385.51 | 2025-01-20 | 61 | 6 | 13 | Actual |
| 37107 | 4444.00 | 2025-09-20 | 61 | 6 | 3 | Actual |
| 16021 | 5246.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 25478 | 1802.92 | 2024-10-20 | 61 | 6 | 11 | Actual |
| 35310 | 7804.00 | 2025-07-21 | 61 | 6 | 7 | Actual |
| 15395 | 215.66 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 35545 | 2153.99 | 2025-07-21 | 61 | 3 | 11 | Actual |
| 24983 | 2679.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 14658 | 3517.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-08-21 | 61 | 2 | 8 | Actual |
| 26761 | 4925.91 | 2024-11-19 | 61 | 6 | 13 | Actual |
| 618 | 1502.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 19967 | 2316.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-21 | 61 | 1 | 5 | Budget |
| 27642 | 719.92 | 2024-12-20 | 61 | 5 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-20 | 61 | 1 | 7 | Budget |
| 21203 | 11781.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2025-02-19 | 61 | 6 | 12 | Actual |
| 17582 | 6074.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 13614 | 4770.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 37166 | 1449.00 | 2025-09-20 | 61 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 1187 | 1600.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2023-09-20 | 61 | 2 | 8 | Actual |
| 28382 | 1454.00 | 2025-01-20 | 61 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2025-04-21 | 61 | 6 | 12 | Actual |
| 33328 | 2851.88 | 2025-05-22 | 61 | 6 | 11 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 5290 | 3700.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 15577 | 2024.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 14002 | 7087.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 39022 | 2184.84 | 2025-10-21 | 61 | 4 | 11 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 804 | 3100.00 | 2022-11-20 | 61 | 1 | 7 | Budget |
| 13146 | 3900.00 | 2023-10-21 | 61 | 1 | 7 | Budget |
| 16342 | 1384.83 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 10563 | 2000.00 | 2023-08-21 | 61 | 1 | 6 | Budget |
| 24715 | 1049.00 | 2024-10-20 | 61 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 23386 | 1117.80 | 2024-08-20 | 61 | 4 | 11 | Actual |
| 10480 | 3816.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 26730 | 4694.32 | 2024-11-19 | 61 | 2 | 13 | Actual |
| 37461 | 1352.00 | 2025-09-20 | 61 | 4 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 31970 | 12375.55 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 28914 | 401.83 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 35809 | 1390.75 | 2025-07-21 | 61 | 1 | 13 | Actual |
| 5862 | 2560.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-08-21 | 61 | 1 | 8 | Actual |
| 17490 | 469.92 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 30873 | 3746.61 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-23 | 61 | 6 | 8 | Budget |
| 26491 | 1260.36 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2025-05-22 | 61 | 2 | 8 | Actual |
| 860 | 2500.00 | 2022-11-20 | 61 | 6 | 7 | Budget |
| 1048 | 1400.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 24623 | 9719.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 16429 | 152.89 | 2024-01-21 | 61 | 2 | 12 | Actual |
| 31079 | 1996.54 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 9775 | 3424.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 13858 | 3093.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 23001 | 1287.00 | 2024-08-20 | 61 | 5 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-20 | 61 | 1 | 12 | Actual |
| 22439 | 1868.88 | 2024-07-20 | 61 | 6 | 11 | Actual |
| 32712 | 6066.00 | 2025-05-22 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-09-20 | 61 | 6 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-21 | 61 | 1 | 13 | Actual |
| 6660 | 1300.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 13288 | 3600.00 | 2023-10-21 | 61 | 1 | 8 | Budget |
| 6229 | 1500.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 36337 | 1919.00 | 2025-08-21 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-20 | 61 | 2 | 13 | Actual |
| 32652 | 6592.00 | 2025-05-22 | 61 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 29510 | 1381.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-20 | 61 | 1 | 13 | Actual |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-20 | 61 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-07-21 | 61 | 1 | 12 | Actual |
| 34866 | 2219.00 | 2025-07-21 | 61 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-19 | 61 | 6 | 11 | Actual |
| 12346 | 2600.00 | 2023-10-21 | 61 | 1 | 3 | Budget |
| 18171 | 3905.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 23593 | 8835.00 | 2024-09-19 | 61 | 1 | 3 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 13646 | 4882.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 570 | 2300.00 | 2022-11-20 | 61 | 3 | 6 | Budget |
| 5291 | 3328.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 15426 | 325.23 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-08-21 | 61 | 7 | 3 | Budget |
| 12074 | 3561.00 | 2023-09-20 | 61 | 6 | 7 | Actual |
| 1049 | 2401.13 | 2022-11-20 | 61 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 720 | 1539.00 | 2022-11-20 | 61 | 6 | 6 | Actual |
| 19322 | 614.60 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-23 | 61 | 6 | 8 | Budget |
| 6930 | 5702.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2023-08-21 | 61 | 6 | 4 | Budget |
| 8985 | 2400.00 | 2023-07-21 | 61 | 1 | 3 | Budget |
| 15008 | 7157.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 13492 | 8283.00 | 2023-11-20 | 61 | 1 | 3 | Actual |
Generated 2025-12-21 02:36:35.262 UTC