[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 20 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17262 | 627.37 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 12817 | 1900.00 | 2023-10-21 | 62 | 1 | 6 | Budget |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 14893 | 788.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 34447 | 543.32 | 2025-06-22 | 62 | 5 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 28331 | 2849.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 16403 | 146.51 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 34219 | 4276.92 | 2025-06-22 | 62 | 1 | 8 | Actual |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 6278 | 574.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-21 | 62 | 3 | 6 | Budget |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 11359 | 480.00 | 2023-09-20 | 62 | 7 | 3 | Budget |
| 524 | 480.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 13149 | 2500.00 | 2023-10-21 | 62 | 1 | 7 | Budget |
| 6987 | 2300.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 24535 | 62.46 | 2024-09-19 | 62 | 2 | 12 | Actual |
| 30496 | 4074.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 29537 | 786.00 | 2025-02-19 | 62 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-21 | 62 | 2 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-20 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 31021 | 1645.47 | 2025-03-22 | 62 | 3 | 11 | Actual |
| 6475 | 2940.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 10811 | 1262.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-23 | 62 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-21 | 62 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 6663 | 950.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 17375 | 1248.65 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 14719 | 3224.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 36461 | 3718.00 | 2025-08-21 | 62 | 6 | 7 | Actual |
| 23900 | 2721.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 27414 | 8651.24 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2023-06-23 | 62 | 6 | 7 | Budget |
| 23305 | 1550.79 | 2024-08-20 | 62 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-08-20 | 62 | 1 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-22 | 62 | 1 | 12 | Actual |
| 16764 | 3939.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 31376 | 6939.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 23505 | 138.00 | 2024-08-20 | 62 | 1 | 12 | Actual |
| 22327 | 892.27 | 2024-07-20 | 62 | 1 | 11 | Actual |
| 27675 | 1353.98 | 2024-12-20 | 62 | 6 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 38345 | 4170.00 | 2025-10-21 | 62 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 250 | 1600.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 3188 | 2000.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 3104 | 1979.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 25421 | 665.67 | 2024-10-20 | 62 | 4 | 11 | Actual |
| 2908 | 728.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 16551 | 4638.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-08-21 | 62 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 6 | 1800.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 9313 | 2100.00 | 2023-07-21 | 62 | 1 | 5 | Budget |
| 31682 | 2798.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-21 | 62 | 6 | 13 | Actual |
| 20324 | 356.08 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 5678 | 850.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 38050 | 3374.23 | 2025-09-20 | 62 | 6 | 12 | Actual |
| 15732 | 2257.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-08-20 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-08-21 | 62 | 6 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-20 | 62 | 6 | 7 | Budget |
| 30074 | 2257.18 | 2025-02-19 | 62 | 6 | 12 | Actual |
| 5108 | 1264.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-21 | 62 | 1 | 4 | Budget |
| 5209 | 819.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-22 | 62 | 3 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-21 | 62 | 6 | 4 | Budget |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-21 | 62 | 1 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-20 | 62 | 1 | 5 | Budget |
| 17435 | 69.91 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 12076 | 1618.00 | 2023-09-20 | 62 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-09-20 | 62 | 5 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-21 | 62 | 1 | 8 | Budget |
| 36696 | 2076.33 | 2025-08-21 | 62 | 3 | 11 | Actual |
| 13709 | 4211.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-08-21 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2023-09-20 | 62 | 6 | 6 | Budget |
| 19734 | 2731.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 26194 | 9572.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2023-06-23 | 62 | 1 | 6 | Budget |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 37108 | 4938.00 | 2025-09-20 | 62 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-09-20 | 62 | 1 | 6 | Budget |
| 16430 | 139.06 | 2024-01-21 | 62 | 2 | 12 | Actual |
| 17343 | 159.27 | 2024-02-20 | 62 | 5 | 11 | Actual |
| 19088 | 4663.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2025-06-22 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 24416 | 277.36 | 2024-09-19 | 62 | 5 | 11 | Actual |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 19887 | 1336.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 26465 | 1090.14 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 2580 | 1472.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 37321 | 4020.00 | 2025-09-20 | 62 | 6 | 5 | Actual |
| 27562 | 922.05 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-20 | 62 | 1 | 7 | Actual |
| 23213 | 3381.45 | 2024-08-20 | 62 | 2 | 8 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-10-20 | 62 | 5 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-10-20 | 62 | 2 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-21 | 62 | 6 | 13 | Actual |
| 3888 | 650.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 1848 | 1400.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 8850 | 1542.02 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 35719 | 903.97 | 2025-07-21 | 62 | 2 | 12 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 38761 | 2803.00 | 2025-10-21 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-10-21 | 62 | 6 | 7 | Budget |
| 31879 | 7943.00 | 2025-04-21 | 62 | 1 | 7 | Actual |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 26289 | 7575.46 | 2024-11-19 | 62 | 1 | 8 | Actual |
| 31168 | 903.97 | 2025-03-22 | 62 | 2 | 12 | Actual |
| 29430 | 1332.00 | 2025-02-19 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-21 | 62 | 3 | 11 | Actual |
| 6802 | 784.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 25838 | 2986.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-10-21 | 62 | 6 | 8 | Actual |
| 1930 | 2746.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 5107 | 1000.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 37730 | 5951.19 | 2025-09-20 | 62 | 6 | 8 | Actual |
| 17962 | 835.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 666 | 898.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-22 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-22 | 62 | 4 | 6 | Actual |
| 38669 | 1947.00 | 2025-10-21 | 62 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-23 | 62 | 1 | 5 | Budget |
| 27179 | 2726.00 | 2024-12-20 | 62 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 17670 | 5340.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 39170 | 803.97 | 2025-10-21 | 62 | 2 | 12 | Actual |
| 5348 | 1900.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 33870 | 4473.00 | 2025-06-22 | 62 | 6 | 5 | Actual |
| 947 | 3840.55 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-09-20 | 62 | 1 | 11 | Actual |
| 20296 | 1700.79 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 18940 | 1419.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-21 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 16311 | 285.87 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-08-21 | 62 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 36780 | 2326.33 | 2025-08-21 | 62 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-21 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 14627 | 2924.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 193 | 3449.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
| 31763 | 1110.00 | 2025-04-21 | 62 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-20 | 62 | 2 | 8 | Budget |
| 3839 | 1797.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 17642 | 1027.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 8660 | 2800.00 | 2023-06-23 | 62 | 1 | 7 | Budget |
| 24508 | 235.87 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 18404 | 996.52 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 25566 | 62.46 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 1271 | 320.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-23 | 62 | 6 | 6 | Budget |
| 32200 | 601.83 | 2025-04-21 | 62 | 5 | 11 | Actual |
| 1931 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 2861 | 1560.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-21 | 62 | 1 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 25036 | 907.00 | 2024-10-20 | 62 | 5 | 6 | Actual |
| 25394 | 776.31 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 475 | 1040.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-20 | 62 | 6 | 7 | Actual |
| 23445 | 1508.23 | 2024-08-20 | 62 | 6 | 11 | Actual |
| 7257 | 1134.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 4087 | 1500.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-21 | 62 | 6 | 5 | Actual |
| 5292 | 1664.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2025-07-21 | 62 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-11-19 | 62 | 2 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-08-21 | 62 | 1 | 8 | Budget |
| 14275 | 1211.42 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 21525 | 214.59 | 2024-06-22 | 62 | 1 | 12 | Actual |
| 572 | 2042.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-22 | 62 | 1 | 5 | Actual |
| 3936 | 1009.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 22976 | 820.00 | 2024-08-20 | 62 | 4 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-21 | 62 | 1 | 12 | Actual |
| 20084 | 4252.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 33957 | 356.00 | 2025-06-22 | 62 | 2 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 6136 | 673.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 35573 | 1473.13 | 2025-07-21 | 62 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 32091 | 2682.72 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-21 | 62 | 3 | 6 | Budget |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 30134 | 1557.42 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 8428 | 1654.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 35399 | 3154.17 | 2025-07-21 | 62 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 31820 | 1497.00 | 2025-04-21 | 62 | 6 | 6 | Actual |
| 6231 | 974.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 1648 | 480.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 18766 | 3512.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 23360 | 924.18 | 2024-08-20 | 62 | 3 | 11 | Actual |
| 20405 | 588.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 3840 | 1500.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 28626 | 5007.24 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 37288 | 6053.00 | 2025-09-20 | 62 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 38531 | 2493.00 | 2025-10-21 | 62 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-21 | 62 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-08-21 | 62 | 4 | 6 | Budget |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-11-19 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 18291 | 219.91 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 32441 | 2411.82 | 2025-04-21 | 62 | 6 | 13 | Actual |
| 5536 | 950.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 2815 | 1700.00 | 2023-01-21 | 62 | 3 | 6 | Budget |
| 4495 | 1432.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-09-20 | 62 | 1 | 12 | Actual |
| 20378 | 679.50 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 34928 | 5252.00 | 2025-07-21 | 62 | 6 | 4 | Actual |
| 30663 | 699.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 391 | 1800.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 33297 | 784.82 | 2025-05-22 | 62 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2025-06-22 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 20732 | 3986.00 | 2024-06-22 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 20437 | 950.78 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 8004 | 324.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2025-03-22 | 62 | 1 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-21 | 62 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2025-06-22 | 62 | 6 | 13 | Actual |
| 9125 | 371.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 18495 | 384.81 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 29780 | 4731.47 | 2025-02-19 | 62 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 7401 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 4413 | 950.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 4964 | 1500.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 15847 | 1530.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-08-20 | 62 | 6 | 5 | Actual |
| 33003 | 5841.00 | 2025-05-22 | 62 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 32620 | 5111.00 | 2025-05-22 | 62 | 1 | 4 | Actual |
| 13066 | 1300.00 | 2023-10-21 | 62 | 6 | 6 | Budget |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 27794 | 2048.67 | 2024-12-20 | 62 | 6 | 12 | Actual |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 9641 | 650.00 | 2023-07-21 | 62 | 5 | 6 | Budget |
| 17491 | 342.25 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 390 | 2293.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 37698 | 4892.08 | 2025-09-20 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 7538 | 3420.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 32806 | 2022.00 | 2025-05-22 | 62 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 9449 | 2169.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-19 | 62 | 6 | 13 | Actual |
| 15899 | 1577.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-19 | 62 | 1 | 3 | Actual |
| 38586 | 1831.00 | 2025-10-21 | 62 | 3 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 7725 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 10894 | 2500.00 | 2023-08-21 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2023-07-21 | 62 | 6 | 7 | Budget |
| 3757 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 4030 | 510.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 6801 | 850.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 16931 | 979.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-21 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-09-20 | 62 | 1 | 3 | Actual |
| 33095 | 7289.10 | 2025-05-22 | 62 | 1 | 8 | Actual |
| 38471 | 2761.00 | 2025-10-21 | 62 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-21 | 62 | 6 | 6 | Budget |
| 29895 | 1551.85 | 2025-02-19 | 62 | 3 | 11 | Actual |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 6334 | 950.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 9963 | 1100.00 | 2023-07-21 | 62 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2025-02-19 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 33215 | 4151.90 | 2025-05-22 | 62 | 1 | 11 | Actual |
| 29157 | 3965.00 | 2025-02-19 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 15336 | 941.20 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2025-04-21 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-07-21 | 62 | 1 | 11 | Actual |
| 26227 | 7223.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 19377 | 498.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 32592 | 1083.00 | 2025-05-22 | 62 | 7 | 3 | Actual |
| 28795 | 334.81 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-11-20 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-07-21 | 62 | 6 | 3 | Budget |
| 28357 | 1872.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-09-20 | 62 | 2 | 6 | Budget |
| 12961 | 1391.00 | 2023-10-21 | 62 | 4 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 37899 | 343.32 | 2025-09-20 | 62 | 5 | 11 | Actual |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 11689 | 2405.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 11881 | 492.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2025-05-22 | 62 | 6 | 13 | Actual |
| 8802 | 4201.16 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-12-20 | 62 | 1 | 11 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-20 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-21 | 62 | 7 | 3 | Actual |
| 27735 | 2627.40 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 35188 | 720.00 | 2025-07-21 | 62 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-20 | 62 | 1 | 13 | Actual |
| 18554 | 6872.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 24956 | 284.00 | 2024-10-20 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 27151 | 507.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 8522 | 650.00 | 2023-06-23 | 62 | 5 | 6 | Budget |
| 34775 | 5342.00 | 2025-07-21 | 62 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2025-05-22 | 62 | 2 | 11 | Actual |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 17855 | 2296.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-22 | 62 | 6 | 8 | Actual |
| 35021 | 3009.00 | 2025-07-21 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 5677 | 823.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 13290 | 3669.33 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 28594 | 4125.40 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 24362 | 594.39 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2025-02-19 | 62 | 2 | 11 | Actual |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-08-21 | 62 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 24096 | 4727.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-08-21 | 62 | 2 | 8 | Actual |
| 15009 | 7952.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-10-21 | 62 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 8108 | 2329.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-09-19 | 62 | 1 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-22 | 62 | 1 | 7 | Budget |
| 29034 | 4471.51 | 2025-01-20 | 62 | 2 | 13 | Actual |
| 13009 | 650.00 | 2023-10-21 | 62 | 5 | 6 | Budget |
| 7126 | 2200.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 26731 | 2934.64 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 20553 | 357.15 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 33717 | 1673.00 | 2025-06-22 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 33389 | 1005.03 | 2025-05-22 | 62 | 1 | 12 | Actual |
| 6662 | 2073.85 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 3432 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 61 | 979.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 32173 | 881.63 | 2025-04-21 | 62 | 4 | 11 | Actual |
| 22895 | 1770.00 | 2024-08-20 | 62 | 1 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
Generated 2025-12-20 22:49:10.214 UTC