[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 55 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1986 | 2545.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 20084 | 4252.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-10-16 | 62 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2023-06-19 | 62 | 1 | 8 | Budget |
| 17882 | 662.00 | 2024-03-18 | 62 | 2 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-08-17 | 62 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-17 | 62 | 4 | 6 | Budget |
| 2498 | 1600.00 | 2023-01-17 | 62 | 6 | 4 | Budget |
| 37872 | 1245.46 | 2025-09-16 | 62 | 4 | 11 | Actual |
| 5061 | 1300.00 | 2023-03-19 | 62 | 3 | 6 | Budget |
| 15873 | 1072.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-18 | 62 | 1 | 3 | Actual |
| 31317 | 3046.92 | 2025-03-18 | 62 | 6 | 13 | Actual |
| 6184 | 1622.00 | 2023-04-18 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-18 | 62 | 1 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-19 | 62 | 1 | 7 | Actual |
| 4552 | 850.00 | 2023-03-19 | 62 | 6 | 3 | Budget |
| 31376 | 6939.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 39289 | 3390.79 | 2025-10-17 | 62 | 2 | 13 | Actual |
| 6475 | 2940.00 | 2023-04-18 | 62 | 6 | 7 | Actual |
| 25339 | 1199.72 | 2024-10-16 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2023-05-19 | 62 | 6 | 8 | Budget |
| 30906 | 5561.79 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 30637 | 1065.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 16851 | 797.00 | 2024-02-16 | 62 | 2 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-17 | 62 | 2 | 8 | Budget |
| 4739 | 1488.00 | 2023-03-19 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-07-17 | 62 | 3 | 6 | Budget |
| 22835 | 4100.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-08-17 | 62 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-09-16 | 62 | 7 | 3 | Actual |
| 28183 | 4109.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2025-04-17 | 62 | 1 | 13 | Actual |
| 31709 | 602.00 | 2025-04-17 | 62 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-17 | 62 | 1 | 7 | Actual |
| 9497 | 709.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 4227 | 1900.00 | 2023-02-16 | 62 | 6 | 7 | Budget |
| 31589 | 6499.00 | 2025-04-17 | 62 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 13831 | 668.00 | 2023-11-16 | 62 | 2 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-16 | 62 | 1 | 11 | Actual |
| 18372 | 275.23 | 2024-03-18 | 62 | 5 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2023-06-19 | 62 | 6 | 7 | Budget |
| 4682 | 3200.00 | 2023-03-19 | 62 | 1 | 4 | Budget |
| 26973 | 4278.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 16202 | 1535.89 | 2024-01-17 | 62 | 1 | 11 | Actual |
| 11881 | 492.00 | 2023-09-16 | 62 | 5 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-16 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2023-05-19 | 62 | 1 | 4 | Actual |
| 30663 | 699.00 | 2025-03-18 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-17 | 62 | 6 | 3 | Actual |
| 33270 | 823.11 | 2025-05-18 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2025-04-17 | 62 | 4 | 11 | Actual |
| 30994 | 651.84 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-17 | 62 | 4 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-12-16 | 62 | 6 | 11 | Actual |
| 5620 | 2310.00 | 2023-04-18 | 62 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2025-01-16 | 62 | 6 | 11 | Actual |
| 249 | 1562.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 37462 | 1014.00 | 2025-09-16 | 62 | 4 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-16 | 62 | 3 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-16 | 62 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-18 | 62 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-12-17 | 62 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 62 | 1100.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 7921 | 850.00 | 2023-06-19 | 62 | 6 | 3 | Budget |
| 22623 | 3994.00 | 2024-08-16 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-17 | 62 | 6 | 7 | Actual |
| 11222 | 2200.00 | 2023-09-16 | 62 | 1 | 3 | Budget |
| 5155 | 832.00 | 2023-03-19 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 30250 | 5778.00 | 2025-03-18 | 62 | 1 | 3 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-17 | 62 | 1 | 3 | Actual |
| 35399 | 3154.17 | 2025-07-17 | 62 | 2 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-19 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 11690 | 1900.00 | 2023-09-16 | 62 | 1 | 6 | Budget |
| 35278 | 4078.00 | 2025-07-17 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-09-16 | 62 | 1 | 8 | Actual |
| 14893 | 788.00 | 2023-12-17 | 62 | 4 | 6 | Actual |
| 27794 | 2048.67 | 2024-12-16 | 62 | 6 | 12 | Actual |
| 35136 | 2889.00 | 2025-07-17 | 62 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-16 | 62 | 1 | 13 | Actual |
| 33449 | 2924.22 | 2025-05-18 | 62 | 6 | 12 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 16824 | 2729.00 | 2024-02-16 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2023-02-16 | 62 | 6 | 3 | Budget |
| 9546 | 1607.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-10-17 | 62 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
| 23714 | 3877.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2025-07-17 | 62 | 3 | 11 | Actual |
| 21352 | 952.90 | 2024-06-18 | 62 | 2 | 11 | Actual |
| 28091 | 5838.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 15899 | 1577.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-18 | 62 | 1 | 5 | Actual |
| 22327 | 892.27 | 2024-07-16 | 62 | 1 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-15 | 62 | 1 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 14420 | 73.10 | 2023-11-16 | 62 | 2 | 12 | Actual |
| 9593 | 1134.00 | 2023-07-17 | 62 | 4 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-16 | 62 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 32913 | 925.00 | 2025-05-18 | 62 | 5 | 6 | Actual |
| 38317 | 644.00 | 2025-10-17 | 62 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-18 | 62 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2025-06-18 | 62 | 5 | 6 | Actual |
| 16430 | 139.06 | 2024-01-17 | 62 | 2 | 12 | Actual |
| 35868 | 3046.92 | 2025-07-17 | 62 | 6 | 13 | Actual |
| 24389 | 807.16 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-16 | 62 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2025-02-15 | 62 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-10-17 | 62 | 5 | 11 | Actual |
| 5 | 1546.00 | 2022-11-16 | 62 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-19 | 62 | 6 | 6 | Budget |
| 7401 | 650.00 | 2023-05-19 | 62 | 5 | 6 | Budget |
| 24096 | 4727.00 | 2024-09-15 | 62 | 1 | 7 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2023-04-18 | 62 | 1 | 6 | Budget |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 12961 | 1391.00 | 2023-10-17 | 62 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-11-15 | 62 | 1 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 667 | 750.00 | 2022-11-16 | 62 | 5 | 6 | Budget |
| 30403 | 5246.00 | 2025-03-18 | 62 | 6 | 4 | Actual |
| 4088 | 950.00 | 2023-02-16 | 62 | 6 | 6 | Budget |
| 24869 | 2899.00 | 2024-10-16 | 62 | 6 | 5 | Actual |
| 22267 | 2208.70 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-19 | 62 | 3 | 6 | Budget |
| 19468 | 114.59 | 2024-04-17 | 62 | 1 | 12 | Actual |
| 16110 | 4323.89 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
| 19524 | 280.55 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 13911 | 1082.00 | 2023-11-16 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Budget |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 36723 | 1661.43 | 2025-08-17 | 62 | 4 | 11 | Actual |
| 6135 | 650.00 | 2023-04-18 | 62 | 2 | 6 | Budget |
| 32441 | 2411.82 | 2025-04-17 | 62 | 6 | 13 | Actual |
| 38110 | 2213.57 | 2025-09-16 | 62 | 1 | 13 | Actual |
| 11408 | 4766.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 23033 | 1510.00 | 2024-08-16 | 62 | 6 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-19 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-16 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2023-03-19 | 62 | 1 | 7 | Budget |
| 33957 | 356.00 | 2025-06-18 | 62 | 2 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-18 | 62 | 6 | 11 | Actual |
| 9044 | 850.00 | 2023-07-17 | 62 | 6 | 3 | Budget |
| 29430 | 1332.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-17 | 62 | 1 | 5 | Actual |
| 18554 | 6872.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 10020 | 1546.56 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-17 | 62 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2024-07-16 | 62 | 6 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-16 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-08-17 | 62 | 6 | 4 | Actual |
| 18799 | 4372.00 | 2024-04-17 | 62 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2025-02-15 | 62 | 1 | 12 | Actual |
| 31048 | 1614.62 | 2025-03-18 | 62 | 4 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-16 | 62 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-08-17 | 62 | 6 | 5 | Budget |
| 3373 | 1092.00 | 2023-02-16 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-10-17 | 62 | 7 | 3 | Budget |
| 19495 | 109.27 | 2024-04-17 | 62 | 2 | 12 | Actual |
| 19968 | 965.00 | 2024-05-18 | 62 | 4 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 8429 | 1500.00 | 2023-06-19 | 62 | 3 | 6 | Budget |
| 7400 | 601.00 | 2023-05-19 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2023-04-18 | 62 | 5 | 6 | Budget |
| 18886 | 874.00 | 2024-04-17 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-16 | 62 | 1 | 11 | Actual |
| 10614 | 975.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-18 | 62 | 6 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-17 | 62 | 4 | 6 | Budget |
| 3105 | 2200.00 | 2023-01-17 | 62 | 6 | 7 | Budget |
| 35719 | 903.97 | 2025-07-17 | 62 | 2 | 12 | Actual |
| 7071 | 2100.00 | 2023-05-19 | 62 | 1 | 5 | Budget |
| 17992 | 1515.00 | 2024-03-18 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2023-04-18 | 62 | 6 | 6 | Budget |
| 33658 | 3400.00 | 2025-06-18 | 62 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-16 | 62 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-11-16 | 62 | 1 | 6 | Budget |
| 2174 | 2160.21 | 2022-12-17 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-10-17 | 62 | 6 | 7 | Actual |
| 34686 | 1557.42 | 2025-06-18 | 62 | 2 | 13 | Actual |
| 36138 | 5963.00 | 2025-08-17 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 38258 | 4372.00 | 2025-10-17 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2023-02-16 | 62 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2025-03-18 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2023-02-16 | 62 | 1 | 5 | Actual |
| 25036 | 907.00 | 2024-10-16 | 62 | 5 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-19 | 62 | 1 | 7 | Actual |
| 18404 | 996.52 | 2024-03-18 | 62 | 6 | 11 | Actual |
| 29954 | 2280.59 | 2025-02-15 | 62 | 6 | 11 | Actual |
| 36899 | 3163.58 | 2025-08-17 | 62 | 6 | 12 | Actual |
| 10565 | 1900.00 | 2023-08-17 | 62 | 1 | 6 | Budget |
| 16082 | 7605.77 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 24508 | 235.87 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 14302 | 961.42 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 3290 | 1557.17 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 4171 | 2100.00 | 2023-02-16 | 62 | 1 | 7 | Budget |
| 23955 | 1404.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-11-16 | 62 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2024-04-17 | 62 | 2 | 11 | Actual |
| 26133 | 1403.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-16 | 62 | 1 | 6 | Budget |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 6278 | 574.00 | 2023-04-18 | 62 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2024-03-18 | 62 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2023-06-19 | 62 | 1 | 5 | Budget |
| 36986 | 2517.09 | 2025-08-17 | 62 | 2 | 13 | Actual |
| 22922 | 346.00 | 2024-08-16 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-17 | 62 | 1 | 3 | Actual |
| 6004 | 2828.00 | 2023-04-18 | 62 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-11-16 | 62 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 3291 | 1000.00 | 2023-01-17 | 62 | 6 | 8 | Budget |
| 1050 | 1201.10 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 19827 | 2342.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2024-06-18 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-19 | 62 | 2 | 8 | Budget |
| 10663 | 2300.00 | 2023-08-17 | 62 | 3 | 6 | Budget |
| 31911 | 4757.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 27912 | 3815.36 | 2024-12-16 | 62 | 6 | 13 | Actual |
| 5863 | 1629.00 | 2023-04-18 | 62 | 6 | 4 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 5677 | 823.00 | 2023-04-18 | 62 | 6 | 3 | Actual |
| 8475 | 1404.00 | 2023-06-19 | 62 | 4 | 6 | Actual |
| 27643 | 640.13 | 2024-12-16 | 62 | 5 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 10159 | 1300.00 | 2023-08-17 | 62 | 6 | 3 | Budget |
| 5012 | 567.00 | 2023-03-19 | 62 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 18051 | 4049.00 | 2024-03-18 | 62 | 1 | 7 | Actual |
| 19702 | 4882.00 | 2024-05-18 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2024-02-16 | 62 | 6 | 4 | Actual |
| 19088 | 4663.00 | 2024-04-17 | 62 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-11-16 | 62 | 1 | 7 | Actual |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-08-17 | 62 | 1 | 7 | Budget |
| 5154 | 550.00 | 2023-03-19 | 62 | 5 | 6 | Budget |
| 20497 | 102.89 | 2024-05-18 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-09-15 | 62 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2025-02-15 | 62 | 4 | 11 | Actual |
| 1517 | 1800.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 26438 | 499.70 | 2024-11-15 | 62 | 2 | 11 | Actual |
| 34895 | 6006.00 | 2025-07-17 | 62 | 1 | 4 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2024-06-18 | 62 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2025-04-17 | 62 | 7 | 3 | Actual |
| 28414 | 1943.00 | 2025-01-16 | 62 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-19 | 62 | 1 | 6 | Budget |
| 4310 | 2300.00 | 2023-02-16 | 62 | 1 | 8 | Budget |
| 27881 | 3825.88 | 2024-12-16 | 62 | 2 | 13 | Actual |
| 9229 | 2300.00 | 2023-07-17 | 62 | 6 | 4 | Budget |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-18 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 31409 | 2255.00 | 2025-04-17 | 62 | 6 | 3 | Actual |
| 26102 | 746.00 | 2024-11-15 | 62 | 5 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 27262 | 1845.00 | 2024-12-16 | 62 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-17 | 62 | 1 | 4 | Budget |
| 4634 | 550.00 | 2023-03-19 | 62 | 7 | 3 | Budget |
| 26227 | 7223.00 | 2024-11-15 | 62 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2023-04-18 | 62 | 1 | 7 | Actual |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2024-06-18 | 62 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
| 7307 | 1378.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-17 | 62 | 1 | 6 | Actual |
| 31168 | 903.97 | 2025-03-18 | 62 | 2 | 12 | Actual |
| 15578 | 1619.00 | 2024-01-17 | 62 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-05-19 | 62 | 7 | 3 | Actual |
| 6988 | 2828.00 | 2023-05-19 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-06-18 | 62 | 7 | 3 | Actual |
| 4822 | 2284.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-12-16 | 62 | 2 | 6 | Actual |
| 5011 | 650.00 | 2023-03-19 | 62 | 2 | 6 | Budget |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2024-01-17 | 62 | 2 | 6 | Actual |
| 391 | 1800.00 | 2022-11-16 | 62 | 6 | 5 | Budget |
| 35311 | 3902.00 | 2025-07-17 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-11-16 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-09-16 | 62 | 5 | 6 | Budget |
| 35959 | 4349.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 17316 | 807.16 | 2024-02-16 | 62 | 4 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-17 | 62 | 4 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-19 | 62 | 1 | 4 | Actual |
| 1599 | 1198.00 | 2022-12-17 | 62 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-17 | 62 | 2 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 14599 | 758.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-06-19 | 62 | 6 | 4 | Budget |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 11935 | 1300.00 | 2023-09-16 | 62 | 6 | 6 | Budget |
| 22803 | 2825.00 | 2024-08-16 | 62 | 1 | 5 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 35573 | 1473.13 | 2025-07-17 | 62 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2024-05-18 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-10-17 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2023-01-17 | 62 | 5 | 6 | Budget |
| 28714 | 558.22 | 2025-01-16 | 62 | 2 | 11 | Actual |
| 26317 | 4178.43 | 2024-11-15 | 62 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 475 | 1040.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-15 | 62 | 6 | 3 | Actual |
| 19942 | 1870.00 | 2024-05-18 | 62 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-17 | 62 | 1 | 13 | Actual |
| 6136 | 673.00 | 2023-04-18 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-18 | 62 | 6 | 13 | Actual |
| 17702 | 3134.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2023-03-19 | 62 | 1 | 5 | Budget |
| 37930 | 2743.36 | 2025-09-16 | 62 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2023-02-16 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2024-07-16 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-18 | 62 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-11-15 | 62 | 6 | 3 | Actual |
| 524 | 480.00 | 2022-11-16 | 62 | 2 | 6 | Budget |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 29034 | 4471.51 | 2025-01-16 | 62 | 2 | 13 | Actual |
| 21973 | 2806.00 | 2024-07-16 | 62 | 3 | 6 | Actual |
| 18966 | 484.00 | 2024-04-17 | 62 | 5 | 6 | Actual |
| 18345 | 999.71 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-17 | 62 | 6 | 7 | Actual |
| 3936 | 1009.00 | 2023-02-16 | 62 | 3 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-16 | 62 | 6 | 13 | Actual |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-19 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2025-06-18 | 62 | 2 | 12 | Actual |
| 21918 | 1726.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-17 | 62 | 4 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-16 | 62 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-18 | 62 | 6 | 7 | Budget |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 9174 | 2156.00 | 2023-07-17 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-12-17 | 62 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-17 | 62 | 1 | 3 | Actual |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 31971 | 8249.72 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 31879 | 7943.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 32119 | 839.07 | 2025-04-17 | 62 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-19 | 62 | 6 | 5 | Actual |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 29457 | 713.00 | 2025-02-15 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-12-17 | 62 | 1 | 12 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 16022 | 4663.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 1272 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 6662 | 2073.85 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 3620 | 1600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 5808 | 2937.00 | 2023-04-18 | 62 | 1 | 4 | Actual |
| 22531 | 400.77 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-09-16 | 62 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-18 | 62 | 1 | 12 | Actual |
| 33297 | 784.82 | 2025-05-18 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 30583 | 501.00 | 2025-03-18 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-15 | 62 | 6 | 5 | Actual |
| 24335 | 501.83 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 1791 | 750.00 | 2022-12-17 | 62 | 5 | 6 | Budget |
| 14659 | 2462.00 | 2023-12-17 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2025-05-18 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2025-04-17 | 62 | 1 | 12 | Actual |
| 35691 | 1416.74 | 2025-07-17 | 62 | 1 | 12 | Actual |
| 27971 | 3504.00 | 2025-01-16 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2023-01-17 | 62 | 6 | 3 | Actual |
| 30611 | 1322.00 | 2025-03-18 | 62 | 3 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-07-17 | 62 | 1 | 3 | Budget |
| 1458 | 2595.00 | 2022-12-17 | 62 | 1 | 5 | Actual |
| 21826 | 4414.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
| 9640 | 382.00 | 2023-07-17 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-18 | 62 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-09-16 | 62 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2023-06-19 | 62 | 4 | 6 | Budget |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 3513 | 583.00 | 2023-02-16 | 62 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 11787 | 3037.00 | 2023-09-16 | 62 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-17 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2023-06-19 | 62 | 2 | 6 | Budget |
| 33870 | 4473.00 | 2025-06-18 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2023-02-16 | 62 | 2 | 6 | Budget |
| 12817 | 1900.00 | 2023-10-17 | 62 | 1 | 6 | Budget |
| 17054 | 3573.00 | 2024-02-16 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-12-16 | 62 | 1 | 3 | Actual |
| 5107 | 1000.00 | 2023-03-19 | 62 | 4 | 6 | Budget |
| 25900 | 4140.00 | 2024-11-15 | 62 | 1 | 5 | Actual |
| 9312 | 2240.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 6231 | 974.00 | 2023-04-18 | 62 | 4 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-16 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-10-16 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-19 | 62 | 6 | 4 | Budget |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-18 | 62 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-19 | 62 | 1 | 4 | Budget |
| 19583 | 8927.00 | 2024-05-18 | 62 | 1 | 3 | Actual |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 27354 | 3497.00 | 2024-12-16 | 62 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-12-16 | 62 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-08-17 | 62 | 2 | 6 | Budget |
| 29627 | 7301.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 16403 | 146.51 | 2024-01-17 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-08-17 | 62 | 6 | 13 | Actual |
| 31789 | 967.00 | 2025-04-17 | 62 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 28768 | 1139.08 | 2025-01-16 | 62 | 4 | 11 | Actual |
| 17462 | 110.34 | 2024-02-16 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 6557 | 2300.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
| 36428 | 7293.00 | 2025-08-17 | 62 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2023-05-19 | 62 | 6 | 6 | Budget |
| 37845 | 1711.43 | 2025-09-16 | 62 | 3 | 11 | Actual |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 2766 | 480.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-17 | 62 | 6 | 6 | Budget |
| 34126 | 8024.00 | 2025-06-18 | 62 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2023-01-17 | 62 | 3 | 6 | Budget |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2025-05-18 | 62 | 6 | 4 | Actual |
| 4964 | 1500.00 | 2023-03-19 | 62 | 1 | 6 | Budget |
| 9641 | 650.00 | 2023-07-17 | 62 | 5 | 6 | Budget |
| 36258 | 498.00 | 2025-08-17 | 62 | 2 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-18 | 62 | 2 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-18 | 62 | 1 | 4 | Actual |
| 6 | 1800.00 | 2022-11-16 | 62 | 1 | 3 | Budget |
| 33003 | 5841.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 15847 | 1530.00 | 2024-01-17 | 62 | 3 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 2070 | 2000.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
| 19323 | 614.60 | 2024-04-17 | 62 | 3 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-16 | 62 | 6 | 7 | Actual |
| 16459 | 173.10 | 2024-01-17 | 62 | 6 | 12 | Actual |
| 23981 | 979.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-16 | 62 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2023-01-17 | 62 | 1 | 5 | Budget |
| 13149 | 2500.00 | 2023-10-17 | 62 | 1 | 7 | Budget |
| 4881 | 1900.00 | 2023-03-19 | 62 | 6 | 5 | Budget |
| 6333 | 741.00 | 2023-04-18 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-17 | 62 | 3 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-19 | 62 | 6 | 7 | Budget |
| 4496 | 1500.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 32323 | 2651.87 | 2025-04-17 | 62 | 6 | 12 | Actual |
| 34366 | 517.79 | 2025-06-18 | 62 | 2 | 11 | Actual |
| 17435 | 69.91 | 2024-02-16 | 62 | 1 | 12 | Actual |
| 8051 | 4449.00 | 2023-06-19 | 62 | 1 | 4 | Actual |
| 2314 | 1100.00 | 2023-01-17 | 62 | 6 | 3 | Budget |
| 10429 | 3776.00 | 2023-08-17 | 62 | 1 | 5 | Actual |
| 14540 | 5507.00 | 2023-12-17 | 62 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 17375 | 1248.65 | 2024-02-16 | 62 | 6 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
Generated 2025-12-16 11:03:15.677 UTC