[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 218 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 10950 | 3296.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-08-18 | 62 | 1 | 13 | Actual |
| 4031 | 550.00 | 2023-02-17 | 62 | 5 | 6 | Budget |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 1517 | 1800.00 | 2022-12-18 | 62 | 6 | 5 | Budget |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 22148 | 3902.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 27262 | 1845.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-17 | 62 | 2 | 13 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 38669 | 1947.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 9964 | 2185.97 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 21615 | 5154.00 | 2024-07-17 | 62 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 34037 | 1070.00 | 2025-06-19 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 9693 | 1100.00 | 2023-07-18 | 62 | 6 | 6 | Budget |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 10565 | 1900.00 | 2023-08-18 | 62 | 1 | 6 | Budget |
| 2314 | 1100.00 | 2023-01-18 | 62 | 6 | 3 | Budget |
| 14893 | 788.00 | 2023-12-18 | 62 | 4 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-20 | 62 | 1 | 8 | Budget |
| 29277 | 4444.00 | 2025-02-16 | 62 | 6 | 4 | Actual |
| 26492 | 1009.29 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 35631 | 1247.59 | 2025-07-18 | 62 | 6 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-07-18 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 22895 | 1770.00 | 2024-08-17 | 62 | 1 | 6 | Actual |
| 8107 | 2300.00 | 2023-06-20 | 62 | 6 | 4 | Budget |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 37790 | 2215.69 | 2025-09-17 | 62 | 1 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 25716 | 4439.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 8052 | 3400.00 | 2023-06-20 | 62 | 1 | 4 | Budget |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 6231 | 974.00 | 2023-04-19 | 62 | 4 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-18 | 62 | 6 | 6 | Actual |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2025-04-18 | 62 | 1 | 5 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2025-04-18 | 62 | 2 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 33297 | 784.82 | 2025-05-19 | 62 | 4 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-08-18 | 62 | 6 | 4 | Actual |
| 17262 | 627.37 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 34447 | 543.32 | 2025-06-19 | 62 | 5 | 11 | Actual |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 26465 | 1090.14 | 2024-11-16 | 62 | 3 | 11 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 20351 | 617.79 | 2024-05-19 | 62 | 3 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-10-18 | 62 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 36899 | 3163.58 | 2025-08-18 | 62 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 29660 | 2916.00 | 2025-02-16 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 10811 | 1262.00 | 2023-08-18 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 36868 | 461.41 | 2025-08-18 | 62 | 2 | 12 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 27414 | 8651.24 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-08-17 | 62 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 2118 | 1000.00 | 2022-12-18 | 62 | 2 | 8 | Budget |
| 7595 | 1900.00 | 2023-05-20 | 62 | 6 | 7 | Budget |
| 33566 | 2803.06 | 2025-05-19 | 62 | 6 | 13 | Actual |
| 27735 | 2627.40 | 2024-12-17 | 62 | 1 | 12 | Actual |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-18 | 62 | 4 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 25838 | 2986.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2025-02-16 | 62 | 3 | 11 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 26821 | 3894.00 | 2024-12-17 | 62 | 1 | 3 | Actual |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
| 38317 | 644.00 | 2025-10-18 | 62 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-19 | 62 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-19 | 62 | 2 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 5864 | 1600.00 | 2023-04-19 | 62 | 6 | 4 | Budget |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-18 | 62 | 4 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-18 | 62 | 1 | 4 | Actual |
| 29954 | 2280.59 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-19 | 62 | 2 | 12 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 31789 | 967.00 | 2025-04-18 | 62 | 5 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 15427 | 216.72 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 28686 | 2541.23 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 33215 | 4151.90 | 2025-05-19 | 62 | 1 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-20 | 62 | 6 | 7 | Budget |
| 23714 | 3877.00 | 2024-09-16 | 62 | 1 | 4 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 10483 | 2100.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 29868 | 570.98 | 2025-02-16 | 62 | 2 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-18 | 62 | 3 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 12406 | 1768.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-17 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-16 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 11833 | 1300.00 | 2023-09-17 | 62 | 4 | 6 | Budget |
| 24565 | 147.57 | 2024-09-16 | 62 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 9776 | 3424.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-17 | 62 | 2 | 13 | Actual |
| 37436 | 2937.00 | 2025-09-17 | 62 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 14508 | 5515.00 | 2023-12-18 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2023-11-17 | 62 | 2 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 9640 | 382.00 | 2023-07-18 | 62 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-16 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-10-18 | 62 | 2 | 6 | Budget |
| 26612 | 245.44 | 2024-11-16 | 62 | 1 | 12 | Actual |
| 13859 | 1546.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-09-17 | 62 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-18 | 62 | 2 | 11 | Actual |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 12487 | 480.00 | 2023-10-18 | 62 | 7 | 3 | Budget |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 19408 | 1248.65 | 2024-04-18 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 12160 | 2400.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 4552 | 850.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 21465 | 1086.95 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2025-09-17 | 62 | 1 | 12 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 11787 | 3037.00 | 2023-09-17 | 62 | 3 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 14302 | 961.42 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 18404 | 996.52 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 38969 | 1291.21 | 2025-10-18 | 62 | 2 | 11 | Actual |
| 3757 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Budget |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-18 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 28768 | 1139.08 | 2025-01-17 | 62 | 4 | 11 | Actual |
| 29065 | 1490.75 | 2025-01-17 | 62 | 6 | 13 | Actual |
| 18914 | 1786.00 | 2024-04-18 | 62 | 3 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 23807 | 3114.00 | 2024-09-16 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-09-17 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 9313 | 2100.00 | 2023-07-18 | 62 | 1 | 5 | Budget |
| 7401 | 650.00 | 2023-05-20 | 62 | 5 | 6 | Budget |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 22682 | 1369.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 13804 | 1959.00 | 2023-11-17 | 62 | 1 | 6 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 19377 | 498.64 | 2024-04-18 | 62 | 5 | 11 | Actual |
| 523 | 780.00 | 2022-11-17 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2023-02-17 | 62 | 6 | 3 | Budget |
| 32713 | 4853.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 33243 | 1441.21 | 2025-05-19 | 62 | 2 | 11 | Actual |
| 12734 | 2100.00 | 2023-10-18 | 62 | 6 | 5 | Budget |
| 3702 | 2520.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 19914 | 700.00 | 2024-05-19 | 62 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 21826 | 4414.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-07-18 | 62 | 6 | 13 | Actual |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 1648 | 480.00 | 2022-12-18 | 62 | 2 | 6 | Budget |
| 12405 | 1300.00 | 2023-10-18 | 62 | 6 | 3 | Budget |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-07-18 | 62 | 1 | 4 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 9044 | 850.00 | 2023-07-18 | 62 | 6 | 3 | Budget |
| 34686 | 1557.42 | 2025-06-19 | 62 | 2 | 13 | Actual |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
| 10104 | 2284.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 26317 | 4178.43 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 37381 | 1557.00 | 2025-09-17 | 62 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-12-17 | 62 | 4 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-18 | 62 | 2 | 13 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 35491 | 2714.64 | 2025-07-18 | 62 | 1 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-18 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2023-05-20 | 62 | 1 | 6 | Budget |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 26050 | 1793.00 | 2024-11-16 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 12817 | 1900.00 | 2023-10-18 | 62 | 1 | 6 | Budget |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-18 | 62 | 6 | 7 | Actual |
| 5677 | 823.00 | 2023-04-19 | 62 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 28331 | 2849.00 | 2025-01-17 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 3104 | 1979.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 24037 | 2247.00 | 2024-09-16 | 62 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2025-05-19 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 24535 | 62.46 | 2024-09-16 | 62 | 2 | 12 | Actual |
| 21352 | 952.90 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2025-06-19 | 62 | 6 | 12 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2023-05-20 | 62 | 6 | 6 | Budget |
| 25339 | 1199.72 | 2024-10-17 | 62 | 1 | 11 | Actual |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 17642 | 1027.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 5154 | 550.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 33509 | 1625.84 | 2025-05-19 | 62 | 1 | 13 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 30161 | 2543.40 | 2025-02-16 | 62 | 2 | 13 | Actual |
| 667 | 750.00 | 2022-11-17 | 62 | 5 | 6 | Budget |
| 20553 | 357.15 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 20917 | 1920.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 6746 | 1900.00 | 2023-05-20 | 62 | 1 | 3 | Budget |
| 38638 | 925.00 | 2025-10-18 | 62 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 23092 | 5743.00 | 2024-08-17 | 62 | 1 | 7 | Actual |
| 19468 | 114.59 | 2024-04-18 | 62 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 22922 | 346.00 | 2024-08-17 | 62 | 2 | 6 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 36312 | 2038.00 | 2025-08-18 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2025-04-18 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2023-01-18 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 4823 | 2200.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 36171 | 3056.00 | 2025-08-18 | 62 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 5210 | 950.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 35162 | 1248.00 | 2025-07-18 | 62 | 4 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 4088 | 950.00 | 2023-02-17 | 62 | 6 | 6 | Budget |
| 24929 | 1461.00 | 2024-10-17 | 62 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-07-18 | 62 | 1 | 3 | Budget |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-18 | 62 | 6 | 3 | Actual |
| 22950 | 3061.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 16403 | 146.51 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 17343 | 159.27 | 2024-02-17 | 62 | 5 | 11 | Actual |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 32861 | 1814.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-17 | 62 | 4 | 11 | Actual |
| 37872 | 1245.46 | 2025-09-17 | 62 | 4 | 11 | Actual |
| 15732 | 2257.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2025-03-19 | 62 | 1 | 12 | Actual |
| 35311 | 3902.00 | 2025-07-18 | 62 | 6 | 7 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-18 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-11-16 | 62 | 6 | 12 | Actual |
| 35719 | 903.97 | 2025-07-18 | 62 | 2 | 12 | Actual |
| 13526 | 4913.00 | 2023-11-17 | 62 | 6 | 3 | Actual |
| 16459 | 173.10 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 13587 | 1649.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 34716 | 2803.06 | 2025-06-19 | 62 | 6 | 13 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 27442 | 3432.96 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 26551 | 1005.03 | 2024-11-16 | 62 | 6 | 11 | Actual |
| 9594 | 1400.00 | 2023-07-18 | 62 | 4 | 6 | Budget |
| 11277 | 1242.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 30786 | 3398.00 | 2025-03-19 | 62 | 6 | 7 | Actual |
| 16638 | 2722.00 | 2024-02-17 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-18 | 62 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 249 | 1562.00 | 2022-11-17 | 62 | 6 | 4 | Actual |
| 27562 | 922.05 | 2024-12-17 | 62 | 2 | 11 | Actual |
| 3756 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2023-02-17 | 62 | 1 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 8905 | 750.00 | 2023-06-20 | 62 | 6 | 8 | Budget |
| 10662 | 3037.00 | 2023-08-18 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-17 | 62 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-11-17 | 62 | 1 | 7 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 6745 | 2470.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2024-04-18 | 62 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2023-04-19 | 62 | 1 | 3 | Budget |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 20378 | 679.50 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2023-05-20 | 62 | 1 | 5 | Budget |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 29216 | 1083.00 | 2025-02-16 | 62 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 947 | 3840.55 | 2022-11-17 | 62 | 1 | 8 | Actual |
| 11221 | 2651.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-19 | 62 | 6 | 11 | Actual |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-17 | 62 | 4 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-18 | 62 | 6 | 6 | Budget |
| 30663 | 699.00 | 2025-03-19 | 62 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-19 | 62 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-16 | 62 | 1 | 6 | Actual |
| 32146 | 911.41 | 2025-04-18 | 62 | 3 | 11 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 475 | 1040.00 | 2022-11-17 | 62 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-10-17 | 62 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2023-06-20 | 62 | 4 | 6 | Budget |
| 34067 | 1235.00 | 2025-06-19 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 18291 | 219.91 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 6334 | 950.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 5108 | 1264.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-09-17 | 62 | 6 | 8 | Budget |
| 14036 | 6074.00 | 2023-11-17 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-10-17 | 62 | 4 | 6 | Actual |
| 22500 | 69.91 | 2024-07-17 | 62 | 1 | 12 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
Generated 2025-12-18 02:45:22.616 UTC