[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 559 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23305 | 1550.79 | 2024-08-16 | 62 | 1 | 11 | Actual |
| 22148 | 3902.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 6663 | 950.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 250 | 1600.00 | 2022-11-16 | 62 | 6 | 4 | Budget |
| 16110 | 4323.89 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-10-16 | 62 | 1 | 6 | Actual |
| 14449 | 289.06 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 2634 | 2054.00 | 2023-01-17 | 62 | 6 | 5 | Actual |
| 9174 | 2156.00 | 2023-07-17 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2023-01-17 | 62 | 1 | 3 | Actual |
| 6662 | 2073.85 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2023-06-19 | 62 | 6 | 6 | Budget |
| 2814 | 2176.00 | 2023-01-17 | 62 | 3 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-18 | 62 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2025-02-15 | 62 | 1 | 13 | Actual |
| 20324 | 356.08 | 2024-05-18 | 62 | 2 | 11 | Actual |
| 9641 | 650.00 | 2023-07-17 | 62 | 5 | 6 | Budget |
| 21826 | 4414.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-16 | 62 | 6 | 11 | Actual |
| 17882 | 662.00 | 2024-03-18 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 12817 | 1900.00 | 2023-10-17 | 62 | 1 | 6 | Budget |
| 863 | 2200.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 6185 | 1300.00 | 2023-04-18 | 62 | 3 | 6 | Budget |
| 9694 | 901.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-17 | 62 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-16 | 62 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 27562 | 922.05 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 8987 | 1900.00 | 2023-07-17 | 62 | 1 | 3 | Budget |
| 31789 | 967.00 | 2025-04-17 | 62 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-17 | 62 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-18 | 62 | 2 | 13 | Actual |
| 7921 | 850.00 | 2023-06-19 | 62 | 6 | 3 | Budget |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 666 | 898.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-17 | 62 | 6 | 7 | Budget |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 35600 | 336.94 | 2025-07-17 | 62 | 5 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-19 | 62 | 6 | 4 | Budget |
| 27675 | 1353.98 | 2024-12-16 | 62 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-16 | 62 | 3 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 26519 | 164.59 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 27414 | 8651.24 | 2024-12-16 | 62 | 1 | 8 | Actual |
| 25067 | 1876.00 | 2024-10-16 | 62 | 6 | 6 | Actual |
| 28714 | 558.22 | 2025-01-16 | 62 | 2 | 11 | Actual |
| 10710 | 1074.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 5155 | 832.00 | 2023-03-19 | 62 | 5 | 6 | Actual |
| 24335 | 501.83 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 35021 | 3009.00 | 2025-07-17 | 62 | 6 | 5 | Actual |
| 3104 | 1979.00 | 2023-01-17 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-16 | 62 | 1 | 7 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2024-04-17 | 62 | 6 | 11 | Actual |
| 30583 | 501.00 | 2025-03-18 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-16 | 62 | 1 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-17 | 62 | 1 | 7 | Actual |
| 38531 | 2493.00 | 2025-10-17 | 62 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-17 | 62 | 6 | 3 | Actual |
| 7209 | 2190.00 | 2023-05-19 | 62 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-18 | 62 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 29216 | 1083.00 | 2025-02-15 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2023-06-19 | 62 | 4 | 6 | Actual |
| 23535 | 227.36 | 2024-08-16 | 62 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 18996 | 1252.00 | 2024-04-17 | 62 | 6 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-19 | 62 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2023-04-18 | 62 | 6 | 7 | Budget |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-16 | 62 | 3 | 11 | Actual |
| 721 | 1368.00 | 2022-11-16 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-15 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-17 | 62 | 6 | 8 | Actual |
| 30786 | 3398.00 | 2025-03-18 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-09-16 | 62 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2025-03-18 | 62 | 2 | 12 | Actual |
| 14333 | 692.26 | 2023-11-16 | 62 | 6 | 11 | Actual |
| 32200 | 601.83 | 2025-04-17 | 62 | 5 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-08-17 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-07-17 | 62 | 1 | 7 | Budget |
| 17855 | 2296.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-19 | 62 | 1 | 3 | Budget |
| 18372 | 275.23 | 2024-03-18 | 62 | 5 | 11 | Actual |
| 2395 | 535.00 | 2023-01-17 | 62 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2023-03-19 | 62 | 1 | 7 | Budget |
| 8428 | 1654.00 | 2023-06-19 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 19296 | 163.53 | 2024-04-17 | 62 | 2 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-17 | 62 | 1 | 12 | Actual |
| 2635 | 1800.00 | 2023-01-17 | 62 | 6 | 5 | Budget |
| 16551 | 4638.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 3757 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Budget |
| 10160 | 1145.00 | 2023-08-17 | 62 | 6 | 3 | Actual |
| 10663 | 2300.00 | 2023-08-17 | 62 | 3 | 6 | Budget |
| 27534 | 3109.33 | 2024-12-16 | 62 | 1 | 11 | Actual |
| 36312 | 2038.00 | 2025-08-17 | 62 | 4 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 18914 | 1786.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-09-16 | 62 | 2 | 11 | Actual |
| 36669 | 1426.32 | 2025-08-17 | 62 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2022-12-17 | 62 | 6 | 8 | Budget |
| 6932 | 3400.00 | 2023-05-19 | 62 | 1 | 4 | Budget |
| 10757 | 650.00 | 2023-08-17 | 62 | 5 | 6 | Budget |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-16 | 62 | 1 | 7 | Actual |
| 4357 | 2546.58 | 2023-02-16 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2025-03-18 | 62 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-17 | 62 | 6 | 7 | Budget |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 5760 | 550.00 | 2023-04-18 | 62 | 7 | 3 | Budget |
| 1135 | 2002.00 | 2022-12-17 | 62 | 1 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-16 | 62 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2025-05-18 | 62 | 6 | 13 | Actual |
| 14812 | 1623.00 | 2023-12-17 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-18 | 62 | 2 | 12 | Actual |
| 18144 | 4434.50 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-16 | 62 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2025-06-18 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-11-16 | 62 | 4 | 6 | Budget |
| 28183 | 4109.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2024-03-18 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 10429 | 3776.00 | 2023-08-17 | 62 | 1 | 5 | Actual |
| 36986 | 2517.09 | 2025-08-17 | 62 | 2 | 13 | Actual |
| 2909 | 750.00 | 2023-01-17 | 62 | 5 | 6 | Budget |
| 11737 | 1126.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-16 | 62 | 6 | 7 | Budget |
| 34126 | 8024.00 | 2025-06-18 | 62 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 19323 | 614.60 | 2024-04-17 | 62 | 3 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-16 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-09-16 | 62 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2024-06-18 | 62 | 5 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-17 | 62 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-12-17 | 62 | 1 | 12 | Actual |
| 11738 | 850.00 | 2023-09-16 | 62 | 2 | 6 | Budget |
| 806 | 3337.00 | 2022-11-16 | 62 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2025-05-18 | 62 | 4 | 6 | Actual |
| 27912 | 3815.36 | 2024-12-16 | 62 | 6 | 13 | Actual |
| 36723 | 1661.43 | 2025-08-17 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 12735 | 1823.00 | 2023-10-17 | 62 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-09-16 | 62 | 6 | 6 | Actual |
| 18404 | 996.52 | 2024-03-18 | 62 | 6 | 11 | Actual |
| 3702 | 2520.00 | 2023-02-16 | 62 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2023-05-19 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-09-16 | 62 | 2 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-17 | 62 | 6 | 5 | Actual |
| 35837 | 3180.26 | 2025-07-17 | 62 | 2 | 13 | Actual |
| 193 | 3449.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
| 16284 | 679.50 | 2024-01-17 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-17 | 62 | 1 | 4 | Budget |
| 19794 | 5214.00 | 2024-05-18 | 62 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-19 | 62 | 1 | 4 | Budget |
| 21918 | 1726.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-17 | 62 | 1 | 4 | Budget |
| 4881 | 1900.00 | 2023-03-19 | 62 | 6 | 5 | Budget |
| 5677 | 823.00 | 2023-04-18 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-10-17 | 62 | 7 | 3 | Budget |
| 22623 | 3994.00 | 2024-08-16 | 62 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2023-05-19 | 62 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2023-02-16 | 62 | 1 | 7 | Budget |
| 3840 | 1500.00 | 2023-02-16 | 62 | 1 | 6 | Budget |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 30042 | 426.30 | 2025-02-15 | 62 | 2 | 12 | Actual |
| 17375 | 1248.65 | 2024-02-16 | 62 | 6 | 11 | Actual |
| 14950 | 1342.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 13009 | 650.00 | 2023-10-17 | 62 | 5 | 6 | Budget |
| 24657 | 3350.00 | 2024-10-16 | 62 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2025-01-16 | 62 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-07-17 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-12-16 | 62 | 2 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-17 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-07-17 | 62 | 7 | 3 | Budget |
| 28063 | 1168.00 | 2025-01-16 | 62 | 7 | 3 | Actual |
| 17316 | 807.16 | 2024-02-16 | 62 | 4 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2023-06-19 | 62 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-11-15 | 62 | 2 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2024-02-16 | 62 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-15 | 62 | 2 | 13 | Actual |
| 33449 | 2924.22 | 2025-05-18 | 62 | 6 | 12 | Actual |
| 16311 | 285.87 | 2024-01-17 | 62 | 5 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-17 | 62 | 4 | 6 | Budget |
| 16731 | 4328.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-09-16 | 62 | 6 | 3 | Budget |
| 16671 | 2196.00 | 2024-02-16 | 62 | 6 | 4 | Actual |
| 7126 | 2200.00 | 2023-05-19 | 62 | 6 | 5 | Budget |
| 28506 | 3743.00 | 2025-01-16 | 62 | 6 | 7 | Actual |
| 29568 | 1777.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-17 | 62 | 6 | 3 | Budget |
| 28216 | 4213.00 | 2025-01-16 | 62 | 6 | 5 | Actual |
| 8051 | 4449.00 | 2023-06-19 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2024-01-17 | 62 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2023-05-19 | 62 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2024-01-17 | 62 | 1 | 7 | Actual |
| 6232 | 1000.00 | 2023-04-18 | 62 | 4 | 6 | Budget |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
| 11222 | 2200.00 | 2023-09-16 | 62 | 1 | 3 | Budget |
| 13742 | 3048.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2023-06-19 | 62 | 5 | 6 | Budget |
| 23686 | 1038.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2025-07-17 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-09-16 | 62 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-08-17 | 62 | 3 | 11 | Actual |
| 9450 | 1900.00 | 2023-07-17 | 62 | 1 | 6 | Budget |
| 26731 | 2934.64 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-08-17 | 62 | 6 | 4 | Actual |
| 33270 | 823.11 | 2025-05-18 | 62 | 3 | 11 | Actual |
| 5678 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-16 | 62 | 1 | 8 | Budget |
| 31048 | 1614.62 | 2025-03-18 | 62 | 4 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-08-17 | 62 | 6 | 7 | Actual |
| 33243 | 1441.21 | 2025-05-18 | 62 | 2 | 11 | Actual |
| 14752 | 2231.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-16 | 62 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-16 | 62 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 10756 | 582.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 24565 | 147.57 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-16 | 62 | 1 | 3 | Actual |
| 5108 | 1264.00 | 2023-03-19 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-18 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2024-06-18 | 62 | 4 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-12-17 | 62 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-16 | 62 | 3 | 6 | Budget |
| 12734 | 2100.00 | 2023-10-17 | 62 | 6 | 5 | Budget |
| 5619 | 1500.00 | 2023-04-18 | 62 | 1 | 3 | Budget |
| 36840 | 1293.34 | 2025-08-17 | 62 | 1 | 12 | Actual |
| 36641 | 3313.59 | 2025-08-17 | 62 | 1 | 11 | Actual |
| 4634 | 550.00 | 2023-03-19 | 62 | 7 | 3 | Budget |
| 6088 | 1375.00 | 2023-04-18 | 62 | 1 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-16 | 62 | 2 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-19 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-16 | 62 | 6 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 25367 | 282.68 | 2024-10-16 | 62 | 2 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 2963 | 2040.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-17 | 62 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2025-04-17 | 62 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-17 | 62 | 6 | 13 | Actual |
| 27794 | 2048.67 | 2024-12-16 | 62 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 29895 | 1551.85 | 2025-02-15 | 62 | 3 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 11935 | 1300.00 | 2023-09-16 | 62 | 6 | 6 | Budget |
| 31622 | 4595.00 | 2025-04-17 | 62 | 6 | 5 | Actual |
| 34479 | 2532.72 | 2025-06-18 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-11-16 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2023-03-19 | 62 | 4 | 6 | Budget |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 27616 | 1939.09 | 2024-12-16 | 62 | 4 | 11 | Actual |
| 12488 | 500.00 | 2023-10-17 | 62 | 7 | 3 | Actual |
| 36581 | 4820.87 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 22056 | 2273.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-17 | 62 | 2 | 8 | Actual |
| 20117 | 2827.00 | 2024-05-18 | 62 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 33329 | 2280.59 | 2025-05-18 | 62 | 6 | 11 | Actual |
| 16230 | 269.91 | 2024-01-17 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2025-07-17 | 62 | 3 | 11 | Actual |
| 8191 | 2100.00 | 2023-06-19 | 62 | 1 | 5 | Budget |
| 37730 | 5951.19 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2025-02-15 | 62 | 6 | 13 | Actual |
| 17462 | 110.34 | 2024-02-16 | 62 | 2 | 12 | Actual |
| 6004 | 2828.00 | 2023-04-18 | 62 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 5620 | 2310.00 | 2023-04-18 | 62 | 1 | 3 | Actual |
| 3188 | 2000.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 3047 | 2800.00 | 2023-01-17 | 62 | 1 | 7 | Budget |
| 26410 | 1543.34 | 2024-11-15 | 62 | 1 | 11 | Actual |
| 35311 | 3902.00 | 2025-07-17 | 62 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-17 | 62 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2023-06-19 | 62 | 1 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2023-01-17 | 62 | 6 | 4 | Budget |
| 23333 | 707.16 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 4087 | 1500.00 | 2023-02-16 | 62 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-16 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-08-16 | 62 | 5 | 11 | Actual |
| 24007 | 1017.00 | 2024-09-15 | 62 | 5 | 6 | Actual |
| 21379 | 815.67 | 2024-06-18 | 62 | 3 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 33930 | 1793.00 | 2025-06-18 | 62 | 1 | 6 | Actual |
| 18966 | 484.00 | 2024-04-17 | 62 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-17 | 62 | 1 | 6 | Budget |
| 4964 | 1500.00 | 2023-03-19 | 62 | 1 | 6 | Budget |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2025-05-18 | 62 | 1 | 11 | Actual |
| 21204 | 8836.09 | 2024-06-18 | 62 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2025-04-17 | 62 | 6 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-17 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-12-16 | 62 | 5 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-17 | 62 | 6 | 3 | Budget |
| 2766 | 480.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 1847 | 1335.00 | 2022-12-17 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 38018 | 542.26 | 2025-09-16 | 62 | 2 | 12 | Actual |
| 13148 | 3624.00 | 2023-10-17 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2023-02-16 | 62 | 4 | 6 | Budget |
| 10103 | 2200.00 | 2023-08-17 | 62 | 1 | 3 | Budget |
| 19495 | 109.27 | 2024-04-17 | 62 | 2 | 12 | Actual |
| 17550 | 6479.00 | 2024-03-18 | 62 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-12-17 | 62 | 4 | 11 | Actual |
| 13804 | 1959.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 18291 | 219.91 | 2024-03-18 | 62 | 2 | 11 | Actual |
| 36171 | 3056.00 | 2025-08-17 | 62 | 6 | 5 | Actual |
| 6884 | 360.00 | 2023-05-19 | 62 | 7 | 3 | Actual |
| 33509 | 1625.84 | 2025-05-18 | 62 | 1 | 13 | Actual |
| 37321 | 4020.00 | 2025-09-16 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-07-16 | 62 | 4 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-17 | 62 | 1 | 3 | Budget |
| 32146 | 911.41 | 2025-04-17 | 62 | 3 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-18 | 62 | 1 | 7 | Actual |
| 28566 | 5042.08 | 2025-01-16 | 62 | 1 | 8 | Actual |
| 32410 | 1904.80 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 29954 | 2280.59 | 2025-02-15 | 62 | 6 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-17 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-16 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-11-16 | 62 | 2 | 6 | Budget |
| 25539 | 214.59 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 32944 | 1571.00 | 2025-05-18 | 62 | 6 | 6 | Actual |
| 18646 | 927.00 | 2024-04-17 | 62 | 7 | 3 | Actual |
| 6333 | 741.00 | 2023-04-18 | 62 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-16 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 37195 | 4332.00 | 2025-09-16 | 62 | 1 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-17 | 62 | 4 | 6 | Budget |
| 21858 | 2209.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 27231 | 817.00 | 2024-12-16 | 62 | 5 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-16 | 62 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2025-04-17 | 62 | 2 | 11 | Actual |
| 7595 | 1900.00 | 2023-05-19 | 62 | 6 | 7 | Budget |
| 9312 | 2240.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 16905 | 1328.00 | 2024-02-16 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2023-03-19 | 62 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-08-17 | 62 | 5 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 39289 | 3390.79 | 2025-10-17 | 62 | 2 | 13 | Actual |
| 23505 | 138.00 | 2024-08-16 | 62 | 1 | 12 | Actual |
| 14659 | 2462.00 | 2023-12-17 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 3374 | 1500.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2024-02-16 | 62 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-10-16 | 62 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-12-17 | 62 | 1 | 7 | Budget |
| 1648 | 480.00 | 2022-12-17 | 62 | 2 | 6 | Budget |
| 4880 | 1400.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2023-04-18 | 62 | 6 | 4 | Actual |
| 26913 | 1734.00 | 2024-12-16 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-10-17 | 62 | 4 | 6 | Actual |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 5536 | 950.00 | 2023-03-19 | 62 | 6 | 8 | Budget |
| 30874 | 2498.10 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 28915 | 351.83 | 2025-01-16 | 62 | 2 | 12 | Actual |
| 18799 | 4372.00 | 2024-04-17 | 62 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-08-17 | 62 | 1 | 5 | Budget |
| 29065 | 1490.75 | 2025-01-16 | 62 | 6 | 13 | Actual |
| 14919 | 1404.00 | 2023-12-17 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-16 | 62 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2025-04-17 | 62 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-19 | 62 | 1 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-19 | 62 | 6 | 7 | Budget |
| 5946 | 2380.00 | 2023-04-18 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 17992 | 1515.00 | 2024-03-18 | 62 | 6 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 16202 | 1535.89 | 2024-01-17 | 62 | 1 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 34366 | 517.79 | 2025-06-18 | 62 | 2 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-17 | 62 | 1 | 5 | Actual |
| 5759 | 646.00 | 2023-04-18 | 62 | 7 | 3 | Actual |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2025-06-18 | 62 | 6 | 12 | Actual |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-08-17 | 62 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-15 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-12-17 | 62 | 1 | 4 | Actual |
| 11606 | 2100.00 | 2023-09-16 | 62 | 6 | 5 | Budget |
| 10159 | 1300.00 | 2023-08-17 | 62 | 6 | 3 | Budget |
| 9043 | 1019.00 | 2023-07-17 | 62 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 4739 | 1488.00 | 2023-03-19 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-16 | 62 | 6 | 8 | Actual |
| 807 | 2800.00 | 2022-11-16 | 62 | 1 | 7 | Budget |
| 10345 | 2600.00 | 2023-08-17 | 62 | 6 | 4 | Budget |
| 8004 | 324.00 | 2023-06-19 | 62 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-11-15 | 62 | 1 | 12 | Actual |
| 13149 | 2500.00 | 2023-10-17 | 62 | 1 | 7 | Budget |
| 32533 | 2789.00 | 2025-05-18 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-08-17 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-12-17 | 62 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-07-16 | 62 | 1 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 2765 | 546.00 | 2023-01-17 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-11-16 | 62 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-08-17 | 62 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-19 | 62 | 1 | 8 | Budget |
| 25900 | 4140.00 | 2024-11-15 | 62 | 1 | 5 | Actual |
| 7354 | 1765.00 | 2023-05-19 | 62 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-17 | 62 | 1 | 3 | Actual |
| 34988 | 4772.00 | 2025-07-17 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-08-17 | 62 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 33003 | 5841.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 7258 | 750.00 | 2023-05-19 | 62 | 2 | 6 | Budget |
| 34067 | 1235.00 | 2025-06-18 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2024-02-16 | 62 | 2 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-17 | 62 | 1 | 4 | Actual |
| 8249 | 2195.00 | 2023-06-19 | 62 | 6 | 5 | Actual |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 145 | 331.00 | 2022-11-16 | 62 | 7 | 3 | Actual |
| 31999 | 2913.26 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-08-16 | 62 | 2 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-17 | 62 | 3 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 19088 | 4663.00 | 2024-04-17 | 62 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2025-01-16 | 62 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-17 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2023-08-17 | 62 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-10-16 | 62 | 4 | 6 | Actual |
| 146 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 37610 | 3058.00 | 2025-09-16 | 62 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 5209 | 819.00 | 2023-03-19 | 62 | 6 | 6 | Actual |
| 13290 | 3669.33 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 8661 | 2441.00 | 2023-06-19 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-08-17 | 62 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 39050 | 383.74 | 2025-10-17 | 62 | 5 | 11 | Actual |
| 29457 | 713.00 | 2025-02-15 | 62 | 2 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-18 | 62 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2023-05-19 | 62 | 1 | 7 | Budget |
| 38728 | 4115.00 | 2025-10-17 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2025-01-16 | 62 | 1 | 3 | Actual |
Generated 2025-12-16 19:33:39.917 UTC