[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 21 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13066 | 1300.00 | 2023-10-19 | 62 | 6 | 6 | Budget |
| 11833 | 1300.00 | 2023-09-18 | 62 | 4 | 6 | Budget |
| 7922 | 1120.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2023-04-20 | 62 | 6 | 7 | Budget |
| 13804 | 1959.00 | 2023-11-18 | 62 | 1 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-18 | 62 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2024-05-20 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2024-03-20 | 62 | 5 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-18 | 62 | 1 | 8 | Actual |
| 35219 | 1588.00 | 2025-07-19 | 62 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 37016 | 3643.43 | 2025-08-19 | 62 | 6 | 13 | Actual |
| 1375 | 2184.00 | 2022-12-19 | 62 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2025-02-17 | 62 | 4 | 11 | Actual |
| 4739 | 1488.00 | 2023-03-21 | 62 | 6 | 4 | Actual |
| 28303 | 546.00 | 2025-01-18 | 62 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-19 | 62 | 1 | 5 | Actual |
| 16931 | 979.00 | 2024-02-18 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2022-12-19 | 62 | 5 | 6 | Budget |
| 17550 | 6479.00 | 2024-03-20 | 62 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-08-19 | 62 | 3 | 11 | Actual |
| 30966 | 1924.20 | 2025-03-20 | 62 | 1 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-17 | 62 | 1 | 3 | Actual |
| 4413 | 950.00 | 2023-02-18 | 62 | 6 | 8 | Budget |
| 11606 | 2100.00 | 2023-09-18 | 62 | 6 | 5 | Budget |
| 37990 | 1591.21 | 2025-09-18 | 62 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2023-01-19 | 62 | 3 | 6 | Budget |
| 39320 | 2583.76 | 2025-10-19 | 62 | 6 | 13 | Actual |
| 9640 | 382.00 | 2023-07-19 | 62 | 5 | 6 | Actual |
| 17491 | 342.25 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 2117 | 2051.12 | 2022-12-19 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-19 | 62 | 1 | 8 | Budget |
| 30370 | 4394.00 | 2025-03-20 | 62 | 1 | 4 | Actual |
| 36986 | 2517.09 | 2025-08-19 | 62 | 2 | 13 | Actual |
| 1516 | 1497.00 | 2022-12-19 | 62 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2025-07-19 | 62 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 14627 | 2924.00 | 2023-12-19 | 62 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-08-19 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-08-19 | 62 | 3 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-20 | 62 | 2 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-18 | 62 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-09-17 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-20 | 62 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-12-19 | 62 | 1 | 4 | Budget |
| 1986 | 2545.00 | 2022-12-19 | 62 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2025-07-19 | 62 | 6 | 13 | Actual |
| 29660 | 2916.00 | 2025-02-17 | 62 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2025-06-20 | 62 | 6 | 7 | Actual |
| 11081 | 1100.00 | 2023-08-19 | 62 | 2 | 8 | Budget |
| 35691 | 1416.74 | 2025-07-19 | 62 | 1 | 12 | Actual |
| 30191 | 3080.26 | 2025-02-17 | 62 | 6 | 13 | Actual |
| 13942 | 1294.00 | 2023-11-18 | 62 | 6 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-20 | 62 | 1 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-19 | 62 | 3 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 21766 | 2929.00 | 2024-07-18 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-09-17 | 62 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2025-02-17 | 62 | 4 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-20 | 62 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-08-19 | 62 | 6 | 6 | Budget |
| 9230 | 2764.00 | 2023-07-19 | 62 | 6 | 4 | Actual |
| 6136 | 673.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-21 | 62 | 1 | 5 | Budget |
| 38050 | 3374.23 | 2025-09-18 | 62 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2023-03-21 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-18 | 62 | 1 | 8 | Actual |
| 24389 | 807.16 | 2024-09-17 | 62 | 4 | 11 | Actual |
| 11407 | 3200.00 | 2023-09-18 | 62 | 1 | 4 | Budget |
| 31763 | 1110.00 | 2025-04-19 | 62 | 4 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-19 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-10-18 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-12-19 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-08-18 | 62 | 3 | 11 | Actual |
| 8248 | 2200.00 | 2023-06-21 | 62 | 6 | 5 | Budget |
| 22976 | 820.00 | 2024-08-18 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-17 | 62 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-03-21 | 62 | 1 | 5 | Actual |
| 18914 | 1786.00 | 2024-04-19 | 62 | 3 | 6 | Actual |
| 7782 | 750.00 | 2023-05-21 | 62 | 6 | 8 | Budget |
| 30753 | 5203.00 | 2025-03-20 | 62 | 1 | 7 | Actual |
| 17114 | 4229.95 | 2024-02-18 | 62 | 1 | 8 | Actual |
| 31200 | 3398.69 | 2025-03-20 | 62 | 6 | 12 | Actual |
| 31789 | 967.00 | 2025-04-19 | 62 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-20 | 62 | 1 | 11 | Actual |
| 27179 | 2726.00 | 2024-12-18 | 62 | 3 | 6 | Actual |
| 5155 | 832.00 | 2023-03-21 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2024-01-19 | 62 | 5 | 11 | Actual |
| 38378 | 4278.00 | 2025-10-19 | 62 | 6 | 4 | Actual |
| 10951 | 2000.00 | 2023-08-19 | 62 | 6 | 7 | Budget |
| 10241 | 466.00 | 2023-08-19 | 62 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2024-06-20 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2023-01-19 | 62 | 5 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-19 | 62 | 2 | 13 | Actual |
| 22267 | 2208.70 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-09-17 | 62 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-19 | 62 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-10-18 | 62 | 7 | 3 | Actual |
| 27151 | 507.00 | 2024-12-18 | 62 | 2 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-19 | 62 | 1 | 13 | Actual |
| 5154 | 550.00 | 2023-03-21 | 62 | 5 | 6 | Budget |
| 8988 | 1432.00 | 2023-07-19 | 62 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-11-17 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-12-18 | 62 | 4 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-18 | 62 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-20 | 62 | 1 | 4 | Actual |
| 32806 | 2022.00 | 2025-05-20 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-21 | 62 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 36258 | 498.00 | 2025-08-19 | 62 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-17 | 62 | 1 | 11 | Actual |
| 6416 | 2200.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-09-18 | 62 | 6 | 4 | Actual |
| 28714 | 558.22 | 2025-01-18 | 62 | 2 | 11 | Actual |
| 23627 | 4970.00 | 2024-09-17 | 62 | 6 | 3 | Actual |
| 5107 | 1000.00 | 2023-03-21 | 62 | 4 | 6 | Budget |
| 35021 | 3009.00 | 2025-07-19 | 62 | 6 | 5 | Actual |
| 19323 | 614.60 | 2024-04-19 | 62 | 3 | 11 | Actual |
| 14950 | 1342.00 | 2023-12-19 | 62 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-18 | 62 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-18 | 62 | 1 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-20 | 62 | 7 | 3 | Actual |
| 28414 | 1943.00 | 2025-01-18 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-11-18 | 62 | 1 | 5 | Budget |
| 7677 | 2673.86 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 10565 | 1900.00 | 2023-08-19 | 62 | 1 | 6 | Budget |
| 28915 | 351.83 | 2025-01-18 | 62 | 2 | 12 | Actual |
| 12915 | 2300.00 | 2023-10-19 | 62 | 3 | 6 | Budget |
| 722 | 1400.00 | 2022-11-18 | 62 | 6 | 6 | Budget |
| 14003 | 6442.00 | 2023-11-18 | 62 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2025-03-20 | 62 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-18 | 62 | 2 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 6278 | 574.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-18 | 62 | 1 | 3 | Budget |
| 26133 | 1403.00 | 2024-11-17 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-18 | 62 | 1 | 7 | Actual |
| 35750 | 3816.79 | 2025-07-19 | 62 | 6 | 12 | Actual |
| 5292 | 1664.00 | 2023-03-21 | 62 | 1 | 7 | Actual |
| 10289 | 3200.00 | 2023-08-19 | 62 | 1 | 4 | Budget |
| 10159 | 1300.00 | 2023-08-19 | 62 | 6 | 3 | Budget |
| 27881 | 3825.88 | 2024-12-18 | 62 | 2 | 13 | Actual |
| 9173 | 3400.00 | 2023-07-19 | 62 | 1 | 4 | Budget |
| 5536 | 950.00 | 2023-03-21 | 62 | 6 | 8 | Budget |
| 18587 | 5367.00 | 2024-04-19 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-11-18 | 62 | 6 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-20 | 62 | 3 | 6 | Actual |
| 23333 | 707.16 | 2024-08-18 | 62 | 2 | 11 | Actual |
| 6185 | 1300.00 | 2023-04-20 | 62 | 3 | 6 | Budget |
| 8190 | 2636.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-09-18 | 62 | 2 | 6 | Budget |
| 18404 | 996.52 | 2024-03-20 | 62 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-10-19 | 62 | 1 | 5 | Budget |
| 29954 | 2280.59 | 2025-02-17 | 62 | 6 | 11 | Actual |
| 1600 | 1200.00 | 2022-12-19 | 62 | 1 | 6 | Budget |
| 14540 | 5507.00 | 2023-12-19 | 62 | 6 | 3 | Actual |
| 8004 | 324.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-21 | 62 | 2 | 8 | Actual |
| 23955 | 1404.00 | 2024-09-17 | 62 | 3 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 3562 | 3200.00 | 2023-02-18 | 62 | 1 | 4 | Budget |
| 6745 | 2470.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-09-17 | 62 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-08-18 | 62 | 5 | 11 | Actual |
| 22922 | 346.00 | 2024-08-18 | 62 | 2 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-19 | 62 | 3 | 11 | Actual |
| 33778 | 6230.00 | 2025-06-20 | 62 | 6 | 4 | Actual |
| 7257 | 1134.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 24956 | 284.00 | 2024-10-18 | 62 | 2 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-21 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-18 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-19 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-09-18 | 62 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-12-19 | 62 | 3 | 6 | Budget |
| 28795 | 334.81 | 2025-01-18 | 62 | 5 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-19 | 62 | 2 | 13 | Actual |
| 15042 | 3976.00 | 2023-12-19 | 62 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2024-08-18 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-11-18 | 62 | 1 | 8 | Budget |
| 947 | 3840.55 | 2022-11-18 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-12-19 | 62 | 5 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-20 | 62 | 6 | 5 | Actual |
| 35600 | 336.94 | 2025-07-19 | 62 | 5 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-19 | 62 | 1 | 7 | Actual |
| 25838 | 2986.00 | 2024-11-17 | 62 | 6 | 4 | Actual |
| 26022 | 546.00 | 2024-11-17 | 62 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2025-06-20 | 62 | 1 | 13 | Actual |
| 3561 | 3264.00 | 2023-02-18 | 62 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2023-05-21 | 62 | 2 | 8 | Budget |
| 20732 | 3986.00 | 2024-06-20 | 62 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2025-01-18 | 62 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-10-19 | 62 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-19 | 62 | 1 | 7 | Budget |
| 30014 | 1863.56 | 2025-02-17 | 62 | 1 | 12 | Actual |
| 4226 | 2038.00 | 2023-02-18 | 62 | 6 | 7 | Actual |
| 36231 | 2224.00 | 2025-08-19 | 62 | 1 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-21 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-07-18 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-19 | 62 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-09-17 | 62 | 1 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-18 | 62 | 1 | 8 | Budget |
| 20825 | 4307.00 | 2024-06-20 | 62 | 1 | 5 | Actual |
| 11277 | 1242.00 | 2023-09-18 | 62 | 6 | 3 | Actual |
| 17234 | 881.63 | 2024-02-18 | 62 | 1 | 11 | Actual |
| 34895 | 6006.00 | 2025-07-19 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-21 | 62 | 2 | 8 | Budget |
| 4171 | 2100.00 | 2023-02-18 | 62 | 1 | 7 | Budget |
| 21734 | 3752.00 | 2024-07-18 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-09-17 | 62 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-09-18 | 62 | 1 | 7 | Actual |
| 5537 | 1188.98 | 2023-03-21 | 62 | 6 | 8 | Actual |
| 2257 | 2178.00 | 2023-01-19 | 62 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-11-18 | 62 | 7 | 3 | Actual |
| 32833 | 690.00 | 2025-05-20 | 62 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-21 | 62 | 3 | 6 | Budget |
| 20117 | 2827.00 | 2024-05-20 | 62 | 6 | 7 | Actual |
| 33957 | 356.00 | 2025-06-20 | 62 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-19 | 62 | 1 | 8 | Budget |
| 22895 | 1770.00 | 2024-08-18 | 62 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-20 | 62 | 1 | 11 | Actual |
| 35719 | 903.97 | 2025-07-19 | 62 | 2 | 12 | Actual |
| 27675 | 1353.98 | 2024-12-18 | 62 | 6 | 11 | Actual |
| 23840 | 2411.00 | 2024-09-17 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2024-01-19 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-20 | 62 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-20 | 62 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2024-03-20 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2025-04-19 | 62 | 6 | 5 | Actual |
| 12914 | 1675.00 | 2023-10-19 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-20 | 62 | 6 | 12 | Actual |
| 31168 | 903.97 | 2025-03-20 | 62 | 2 | 12 | Actual |
| 16230 | 269.91 | 2024-01-19 | 62 | 2 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-19 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2025-02-17 | 62 | 2 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-18 | 62 | 2 | 13 | Actual |
| 1376 | 1600.00 | 2022-12-19 | 62 | 6 | 4 | Budget |
| 28506 | 3743.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2025-06-20 | 62 | 5 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-19 | 62 | 6 | 4 | Actual |
| 4551 | 781.00 | 2023-03-21 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-09-18 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-09-18 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-08-19 | 62 | 6 | 6 | Actual |
| 20405 | 588.00 | 2024-05-20 | 62 | 5 | 11 | Actual |
| 23185 | 4819.35 | 2024-08-18 | 62 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2023-03-21 | 62 | 1 | 3 | Actual |
| 16284 | 679.50 | 2024-01-19 | 62 | 4 | 11 | Actual |
| 19495 | 109.27 | 2024-04-19 | 62 | 2 | 12 | Actual |
| 38612 | 932.00 | 2025-10-19 | 62 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-20 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2023-09-18 | 62 | 6 | 8 | Budget |
| 24565 | 147.57 | 2024-09-17 | 62 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2024-06-20 | 62 | 1 | 8 | Actual |
| 34808 | 4559.00 | 2025-07-19 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-03-20 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-12-19 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-19 | 62 | 1 | 8 | Actual |
| 32323 | 2651.87 | 2025-04-19 | 62 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2025-02-17 | 62 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-20 | 62 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2025-05-20 | 62 | 6 | 13 | Actual |
| 34539 | 2485.91 | 2025-06-20 | 62 | 1 | 12 | Actual |
| 37899 | 343.32 | 2025-09-18 | 62 | 5 | 11 | Actual |
| 6557 | 2300.00 | 2023-04-20 | 62 | 1 | 8 | Budget |
| 2258 | 1800.00 | 2023-01-19 | 62 | 1 | 3 | Budget |
| 3620 | 1600.00 | 2023-02-18 | 62 | 6 | 4 | Budget |
| 21556 | 175.23 | 2024-06-20 | 62 | 6 | 12 | Actual |
| 8003 | 380.00 | 2023-06-21 | 62 | 7 | 3 | Budget |
| 6279 | 550.00 | 2023-04-20 | 62 | 5 | 6 | Budget |
| 35311 | 3902.00 | 2025-07-19 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-09-18 | 62 | 3 | 6 | Budget |
| 28063 | 1168.00 | 2025-01-18 | 62 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-07-19 | 62 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-08-19 | 62 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-07-19 | 62 | 2 | 11 | Actual |
| 475 | 1040.00 | 2022-11-18 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-11-18 | 62 | 1 | 6 | Budget |
| 30694 | 1455.00 | 2025-03-20 | 62 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-19 | 62 | 6 | 3 | Budget |
| 21024 | 872.00 | 2024-06-20 | 62 | 5 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-19 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-12-18 | 62 | 1 | 4 | Actual |
| 34219 | 4276.92 | 2025-06-20 | 62 | 1 | 8 | Actual |
| 13647 | 3661.00 | 2023-11-18 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-20 | 62 | 1 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-19 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-18 | 62 | 2 | 8 | Budget |
| 32887 | 1603.00 | 2025-05-20 | 62 | 4 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-19 | 62 | 6 | 4 | Actual |
| 16851 | 797.00 | 2024-02-18 | 62 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-19 | 62 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-10-19 | 62 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2025-01-18 | 62 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-10-19 | 62 | 2 | 6 | Actual |
| 14248 | 303.96 | 2023-11-18 | 62 | 2 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-12-18 | 62 | 3 | 11 | Actual |
| 3290 | 1557.17 | 2023-01-19 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-19 | 62 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-08-19 | 62 | 7 | 3 | Budget |
| 3432 | 850.00 | 2023-02-18 | 62 | 6 | 3 | Budget |
| 26492 | 1009.29 | 2024-11-17 | 62 | 4 | 11 | Actual |
| 7354 | 1765.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-20 | 62 | 6 | 4 | Actual |
| 36868 | 461.41 | 2025-08-19 | 62 | 2 | 12 | Actual |
| 18203 | 3905.70 | 2024-03-20 | 62 | 6 | 8 | Actual |
| 36138 | 5963.00 | 2025-08-19 | 62 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2023-01-19 | 62 | 1 | 4 | Budget |
| 27562 | 922.05 | 2024-12-18 | 62 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-20 | 62 | 1 | 8 | Actual |
| 5619 | 1500.00 | 2023-04-20 | 62 | 1 | 3 | Budget |
| 24448 | 1330.57 | 2024-09-17 | 62 | 6 | 11 | Actual |
| 33297 | 784.82 | 2025-05-20 | 62 | 4 | 11 | Actual |
| 5807 | 3200.00 | 2023-04-20 | 62 | 1 | 4 | Budget |
| 33536 | 2713.58 | 2025-05-20 | 62 | 2 | 13 | Actual |
| 23714 | 3877.00 | 2024-09-17 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-10-19 | 62 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-19 | 62 | 1 | 13 | Actual |
| 4170 | 2406.00 | 2023-02-18 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2024-12-18 | 62 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2025-07-19 | 62 | 6 | 8 | Actual |
| 34447 | 543.32 | 2025-06-20 | 62 | 5 | 11 | Actual |
| 12076 | 1618.00 | 2023-09-18 | 62 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-07-19 | 62 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-07-19 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-09-18 | 62 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2025-03-20 | 62 | 6 | 4 | Actual |
| 15396 | 173.10 | 2023-12-19 | 62 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-10-19 | 62 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2023-03-21 | 62 | 1 | 8 | Budget |
| 2313 | 1098.00 | 2023-01-19 | 62 | 6 | 3 | Actual |
| 15277 | 582.68 | 2023-12-19 | 62 | 3 | 11 | Actual |
| 29216 | 1083.00 | 2025-02-17 | 62 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-09-18 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-17 | 62 | 1 | 13 | Actual |
| 29537 | 786.00 | 2025-02-17 | 62 | 5 | 6 | Actual |
| 34366 | 517.79 | 2025-06-20 | 62 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2023-02-18 | 62 | 3 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2025-07-19 | 62 | 6 | 11 | Actual |
| 26317 | 4178.43 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 21525 | 214.59 | 2024-06-20 | 62 | 1 | 12 | Actual |
| 6606 | 1528.38 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 10429 | 3776.00 | 2023-08-19 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-07-18 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2025-03-20 | 62 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-21 | 62 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-09-18 | 62 | 6 | 3 | Budget |
| 22208 | 6025.44 | 2024-07-18 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2025-06-20 | 62 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-20 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-19 | 62 | 2 | 8 | Actual |
| 16731 | 4328.00 | 2024-02-18 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-09-18 | 62 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-11-18 | 62 | 1 | 7 | Budget |
| 28331 | 2849.00 | 2025-01-18 | 62 | 3 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-18 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2024-02-18 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2023-02-18 | 62 | 6 | 5 | Budget |
| 36581 | 4820.87 | 2025-08-19 | 62 | 6 | 8 | Actual |
| 10566 | 1924.00 | 2023-08-19 | 62 | 1 | 6 | Actual |
| 3514 | 550.00 | 2023-02-18 | 62 | 7 | 3 | Budget |
| 24744 | 4146.00 | 2024-10-18 | 62 | 1 | 4 | Actual |
| 5760 | 550.00 | 2023-04-20 | 62 | 7 | 3 | Budget |
| 21706 | 1030.00 | 2024-07-18 | 62 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2024-02-18 | 62 | 6 | 7 | Actual |
| 7126 | 2200.00 | 2023-05-21 | 62 | 6 | 5 | Budget |
| 24188 | 8133.05 | 2024-09-17 | 62 | 1 | 8 | Actual |
| 31468 | 1136.00 | 2025-04-19 | 62 | 7 | 3 | Actual |
| 39202 | 3278.48 | 2025-10-19 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2025-02-17 | 62 | 1 | 13 | Actual |
| 31140 | 1753.98 | 2025-03-20 | 62 | 1 | 12 | Actual |
| 16824 | 2729.00 | 2024-02-18 | 62 | 1 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-19 | 62 | 1 | 12 | Actual |
| 8428 | 1654.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
| 6135 | 650.00 | 2023-04-20 | 62 | 2 | 6 | Budget |
| 13742 | 3048.00 | 2023-11-18 | 62 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-09-18 | 62 | 6 | 4 | Actual |
| 4309 | 3119.32 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-18 | 62 | 3 | 11 | Actual |
| 32091 | 2682.72 | 2025-04-19 | 62 | 1 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-20 | 62 | 2 | 12 | Actual |
| 34011 | 1352.00 | 2025-06-20 | 62 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-12-19 | 62 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-11-18 | 62 | 1 | 4 | Actual |
| 9313 | 2100.00 | 2023-07-19 | 62 | 1 | 5 | Budget |
| 36046 | 8340.00 | 2025-08-19 | 62 | 1 | 4 | Actual |
| 22623 | 3994.00 | 2024-08-18 | 62 | 6 | 3 | Actual |
| 10894 | 2500.00 | 2023-08-19 | 62 | 1 | 7 | Budget |
| 27442 | 3432.96 | 2024-12-18 | 62 | 2 | 8 | Actual |
| 24508 | 235.87 | 2024-09-17 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-11-18 | 62 | 2 | 12 | Actual |
| 25279 | 3222.35 | 2024-10-18 | 62 | 6 | 8 | Actual |
| 4087 | 1500.00 | 2023-02-18 | 62 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-18 | 62 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2023-07-19 | 62 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-20 | 62 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-11-18 | 62 | 6 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-17 | 62 | 6 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-18 | 62 | 2 | 8 | Actual |
| 26612 | 245.44 | 2024-11-17 | 62 | 1 | 12 | Actual |
| 38969 | 1291.21 | 2025-10-19 | 62 | 2 | 11 | Actual |
| 22355 | 1018.86 | 2024-07-18 | 62 | 2 | 11 | Actual |
| 17992 | 1515.00 | 2024-03-20 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-18 | 62 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-11-18 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-19 | 62 | 6 | 8 | Actual |
| 5012 | 567.00 | 2023-03-21 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-19 | 62 | 1 | 4 | Actual |
| 22950 | 3061.00 | 2024-08-18 | 62 | 3 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-18 | 62 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-09-18 | 62 | 1 | 5 | Budget |
| 22531 | 400.77 | 2024-07-18 | 62 | 6 | 12 | Actual |
| 7594 | 2611.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 9694 | 901.00 | 2023-07-19 | 62 | 6 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-19 | 62 | 1 | 7 | Budget |
| 28686 | 2541.23 | 2025-01-18 | 62 | 1 | 11 | Actual |
| 17762 | 2638.00 | 2024-03-20 | 62 | 1 | 5 | Actual |
| 4088 | 950.00 | 2023-02-18 | 62 | 6 | 6 | Budget |
| 22682 | 1369.00 | 2024-08-18 | 62 | 7 | 3 | Actual |
| 38881 | 3742.06 | 2025-10-19 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2024-05-20 | 62 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-20 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2023-01-19 | 62 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-19 | 62 | 1 | 11 | Actual |
| 17289 | 999.71 | 2024-02-18 | 62 | 3 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-18 | 62 | 2 | 8 | Budget |
| 17910 | 2251.00 | 2024-03-20 | 62 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-19 | 62 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-12-18 | 62 | 1 | 8 | Actual |
| 18464 | 142.25 | 2024-03-20 | 62 | 1 | 12 | Actual |
| 18291 | 219.91 | 2024-03-20 | 62 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-18 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-18 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2024-06-20 | 62 | 2 | 11 | Actual |
| 11880 | 650.00 | 2023-09-18 | 62 | 5 | 6 | Budget |
| 1459 | 1900.00 | 2022-12-19 | 62 | 1 | 5 | Budget |
| 28383 | 872.00 | 2025-01-18 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-18 | 62 | 4 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-18 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-19 | 62 | 4 | 6 | Budget |
| 10756 | 582.00 | 2023-08-19 | 62 | 5 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-19 | 62 | 1 | 3 | Actual |
| 6663 | 950.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 22148 | 3902.00 | 2024-07-18 | 62 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-07-18 | 62 | 6 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-18 | 62 | 1 | 13 | Actual |
| 5808 | 2937.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2025-05-20 | 62 | 3 | 11 | Actual |
| 7678 | 2300.00 | 2023-05-21 | 62 | 1 | 8 | Budget |
| 2861 | 1560.00 | 2023-01-19 | 62 | 4 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-19 | 62 | 6 | 7 | Budget |
| 29277 | 4444.00 | 2025-02-17 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2024-06-20 | 62 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-18 | 62 | 3 | 6 | Budget |
| 23092 | 5743.00 | 2024-08-18 | 62 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2025-02-17 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-11-18 | 62 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-17 | 62 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2024-01-19 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-11-18 | 62 | 2 | 8 | Actual |
| 8522 | 650.00 | 2023-06-21 | 62 | 5 | 6 | Budget |
| 6 | 1800.00 | 2022-11-18 | 62 | 1 | 3 | Budget |
| 38438 | 3578.00 | 2025-10-19 | 62 | 1 | 5 | Actual |
| 9833 | 1260.00 | 2023-07-19 | 62 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2024-05-20 | 62 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-08-19 | 62 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-21 | 62 | 1 | 3 | Budget |
| 18554 | 6872.00 | 2024-04-19 | 62 | 1 | 3 | Actual |
| 6334 | 950.00 | 2023-04-20 | 62 | 6 | 6 | Budget |
| 17262 | 627.37 | 2024-02-18 | 62 | 2 | 11 | Actual |
| 11360 | 415.00 | 2023-09-18 | 62 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-20 | 62 | 7 | 3 | Actual |
| 33509 | 1625.84 | 2025-05-20 | 62 | 1 | 13 | Actual |
| 11787 | 3037.00 | 2023-09-18 | 62 | 3 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-20 | 62 | 1 | 3 | Actual |
| 3188 | 2000.00 | 2023-01-19 | 62 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2025-03-20 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-19 | 62 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2023-03-21 | 62 | 1 | 7 | Budget |
| 34247 | 4531.47 | 2025-06-20 | 62 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2023-01-19 | 62 | 1 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-18 | 62 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-11-18 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2023-04-20 | 62 | 1 | 7 | Budget |
| 33215 | 4151.90 | 2025-05-20 | 62 | 1 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-17 | 62 | 6 | 5 | Actual |
| 30583 | 501.00 | 2025-03-20 | 62 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-18 | 62 | 1 | 11 | Actual |
| 22500 | 69.91 | 2024-07-18 | 62 | 1 | 12 | Actual |
| 35837 | 3180.26 | 2025-07-19 | 62 | 2 | 13 | Actual |
| 32861 | 1814.00 | 2025-05-20 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-10-18 | 62 | 5 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-19 | 62 | 1 | 8 | Budget |
| 3702 | 2520.00 | 2023-02-18 | 62 | 1 | 5 | Actual |
| 26227 | 7223.00 | 2024-11-17 | 62 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-12-18 | 62 | 2 | 12 | Actual |
| 37321 | 4020.00 | 2025-09-18 | 62 | 6 | 5 | Actual |
| 22743 | 2326.00 | 2024-08-18 | 62 | 6 | 4 | Actual |
| 11359 | 480.00 | 2023-09-18 | 62 | 7 | 3 | Budget |
| 35108 | 776.00 | 2025-07-19 | 62 | 2 | 6 | Actual |
| 249 | 1562.00 | 2022-11-18 | 62 | 6 | 4 | Actual |
Generated 2025-12-18 22:25:42.733 UTC