[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 2 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37790 | 2215.69 | 2025-09-21 | 62 | 1 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-23 | 62 | 6 | 11 | Actual |
| 10756 | 582.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2025-07-22 | 62 | 1 | 7 | Actual |
| 39262 | 1829.36 | 2025-10-22 | 62 | 1 | 13 | Actual |
| 806 | 3337.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 31168 | 903.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 6474 | 1900.00 | 2023-04-23 | 62 | 6 | 7 | Budget |
| 19794 | 5214.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 24389 | 807.16 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 15732 | 2257.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 31376 | 6939.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 8577 | 1621.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 13066 | 1300.00 | 2023-10-22 | 62 | 6 | 6 | Budget |
| 18706 | 2757.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-10-22 | 62 | 6 | 8 | Budget |
| 16257 | 490.13 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2023-11-21 | 62 | 4 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2025-08-22 | 62 | 6 | 7 | Actual |
| 31317 | 3046.92 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 35431 | 2775.38 | 2025-07-22 | 62 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2023-04-23 | 62 | 6 | 5 | Budget |
| 18966 | 484.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 28004 | 4415.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2023-04-23 | 62 | 2 | 6 | Budget |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 6334 | 950.00 | 2023-04-23 | 62 | 6 | 6 | Budget |
| 26194 | 9572.00 | 2024-11-20 | 62 | 1 | 7 | Actual |
| 5678 | 850.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 17855 | 2296.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 28714 | 558.22 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 18203 | 3905.70 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2024-12-21 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2023-07-22 | 62 | 1 | 4 | Budget |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 2258 | 1800.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 15277 | 582.68 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 25566 | 62.46 | 2024-10-21 | 62 | 2 | 12 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 32592 | 1083.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 13647 | 3661.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 25933 | 4523.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2025-06-23 | 62 | 1 | 5 | Actual |
| 7307 | 1378.00 | 2023-05-24 | 62 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 21973 | 2806.00 | 2024-07-21 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-07-22 | 62 | 1 | 11 | Actual |
| 36428 | 7293.00 | 2025-08-22 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-21 | 62 | 6 | 4 | Actual |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 37818 | 423.11 | 2025-09-21 | 62 | 2 | 11 | Actual |
| 6136 | 673.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 21615 | 5154.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 4880 | 1400.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 26519 | 164.59 | 2024-11-20 | 62 | 5 | 11 | Actual |
| 7865 | 1782.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 6087 | 1500.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2023-06-24 | 62 | 6 | 5 | Budget |
| 35868 | 3046.92 | 2025-07-22 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2025-07-22 | 62 | 1 | 3 | Actual |
| 16403 | 146.51 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 13885 | 1371.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 20972 | 2208.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 15899 | 1577.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 34716 | 2803.06 | 2025-06-23 | 62 | 6 | 13 | Actual |
| 12160 | 2400.00 | 2023-09-21 | 62 | 1 | 8 | Budget |
| 3047 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 11034 | 2400.00 | 2023-08-22 | 62 | 1 | 8 | Budget |
| 11466 | 2600.00 | 2023-09-21 | 62 | 6 | 4 | Budget |
| 36258 | 498.00 | 2025-08-22 | 62 | 2 | 6 | Actual |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 28276 | 2535.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-11-20 | 62 | 1 | 4 | Actual |
| 16905 | 1328.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 29485 | 1852.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 11881 | 492.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
| 61 | 979.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 17142 | 2369.31 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 5864 | 1600.00 | 2023-04-23 | 62 | 6 | 4 | Budget |
| 9915 | 3601.15 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 19994 | 793.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-24 | 62 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-20 | 62 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-07-21 | 62 | 5 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 7455 | 1100.00 | 2023-05-24 | 62 | 6 | 6 | Budget |
| 10159 | 1300.00 | 2023-08-22 | 62 | 6 | 3 | Budget |
| 11408 | 4766.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-22 | 62 | 2 | 8 | Budget |
| 2118 | 1000.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-22 | 62 | 1 | 8 | Budget |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2023-05-24 | 62 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 21465 | 1086.95 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 2580 | 1472.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 25479 | 1201.85 | 2024-10-21 | 62 | 6 | 11 | Actual |
| 35219 | 1588.00 | 2025-07-22 | 62 | 6 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 17289 | 999.71 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 30370 | 4394.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 9777 | 2800.00 | 2023-07-22 | 62 | 1 | 7 | Budget |
| 18554 | 6872.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-24 | 62 | 6 | 5 | Budget |
| 12019 | 2500.00 | 2023-09-21 | 62 | 1 | 7 | Budget |
| 1791 | 750.00 | 2022-12-22 | 62 | 5 | 6 | Budget |
| 14893 | 788.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-21 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-21 | 62 | 1 | 4 | Budget |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 27854 | 1657.42 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 12866 | 657.00 | 2023-10-22 | 62 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 4681 | 3561.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 17491 | 342.25 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 15102 | 4704.20 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 12536 | 2928.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 10951 | 2000.00 | 2023-08-22 | 62 | 6 | 7 | Budget |
| 39142 | 1775.26 | 2025-10-22 | 62 | 1 | 12 | Actual |
| 19583 | 8927.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 15639 | 3481.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 19495 | 109.27 | 2024-04-22 | 62 | 2 | 12 | Actual |
| 145 | 331.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 32913 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-10-21 | 62 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 28091 | 5838.00 | 2025-01-21 | 62 | 1 | 4 | Actual |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-07-22 | 62 | 5 | 6 | Actual |
| 17882 | 662.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-11-20 | 62 | 6 | 11 | Actual |
| 7594 | 2611.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 1319 | 4444.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 35631 | 1247.59 | 2025-07-22 | 62 | 6 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-11-21 | 62 | 1 | 5 | Budget |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 523 | 780.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 19350 | 719.92 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-23 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 9776 | 3424.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 3235 | 1542.02 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 14420 | 73.10 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 4412 | 1485.96 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-11-21 | 62 | 5 | 6 | Budget |
| 23360 | 924.18 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-21 | 62 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2024-08-21 | 62 | 1 | 7 | Actual |
| 28827 | 2184.84 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 13290 | 3669.33 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-20 | 62 | 1 | 6 | Actual |
| 20553 | 357.15 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-09-21 | 62 | 6 | 8 | Budget |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 35021 | 3009.00 | 2025-07-22 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 13615 | 3816.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 38050 | 3374.23 | 2025-09-21 | 62 | 6 | 12 | Actual |
| 39320 | 2583.76 | 2025-10-22 | 62 | 6 | 13 | Actual |
| 14659 | 2462.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 31789 | 967.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-22 | 62 | 2 | 8 | Budget |
| 16551 | 4638.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 15042 | 3976.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 13709 | 4211.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 16962 | 1503.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 17234 | 881.63 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-10-22 | 62 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 13859 | 1546.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
| 27912 | 3815.36 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 10104 | 2284.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 16430 | 139.06 | 2024-01-22 | 62 | 2 | 12 | Actual |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 32173 | 881.63 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 27794 | 2048.67 | 2024-12-21 | 62 | 6 | 12 | Actual |
| 6475 | 2940.00 | 2023-04-23 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2023-08-22 | 62 | 6 | 8 | Budget |
| 22056 | 2273.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 25394 | 776.31 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 16284 | 679.50 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 27179 | 2726.00 | 2024-12-21 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 36641 | 3313.59 | 2025-08-22 | 62 | 1 | 11 | Actual |
| 9694 | 901.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 24362 | 594.39 | 2024-09-20 | 62 | 3 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
| 2314 | 1100.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 2634 | 2054.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 24037 | 2247.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 34067 | 1235.00 | 2025-06-23 | 62 | 6 | 6 | Actual |
| 15819 | 303.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-21 | 62 | 6 | 11 | Actual |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 20944 | 541.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-21 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 36899 | 3163.58 | 2025-08-22 | 62 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 7354 | 1765.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2023-05-24 | 62 | 3 | 6 | Budget |
| 7677 | 2673.86 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 4413 | 950.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-08-22 | 62 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-05-24 | 62 | 6 | 8 | Budget |
| 8190 | 2636.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 31287 | 1624.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 3984 | 1000.00 | 2023-02-21 | 62 | 4 | 6 | Budget |
| 28947 | 2435.91 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 8380 | 750.00 | 2023-06-24 | 62 | 2 | 6 | Budget |
| 666 | 898.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-10-22 | 62 | 2 | 13 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 20324 | 356.08 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-24 | 62 | 1 | 7 | Budget |
| 32091 | 2682.72 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 13493 | 8283.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 7400 | 601.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 33957 | 356.00 | 2025-06-23 | 62 | 2 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 33003 | 5841.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 19615 | 5021.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-22 | 62 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 20437 | 950.78 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 28383 | 872.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-21 | 62 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 5292 | 1664.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 26227 | 7223.00 | 2024-11-20 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 22895 | 1770.00 | 2024-08-21 | 62 | 1 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-23 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-08-22 | 62 | 5 | 6 | Actual |
| 3887 | 857.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 29124 | 6626.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 619 | 1168.00 | 2022-11-21 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-21 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 19055 | 3928.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 32200 | 601.83 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 14839 | 938.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 27414 | 8651.24 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 10709 | 1300.00 | 2023-08-22 | 62 | 4 | 6 | Budget |
| 34567 | 1055.03 | 2025-06-23 | 62 | 2 | 12 | Actual |
| 37381 | 1557.00 | 2025-09-21 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 9044 | 850.00 | 2023-07-22 | 62 | 6 | 3 | Budget |
| 35750 | 3816.79 | 2025-07-22 | 62 | 6 | 12 | Actual |
| 36986 | 2517.09 | 2025-08-22 | 62 | 2 | 13 | Actual |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 7257 | 1134.00 | 2023-05-24 | 62 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 12817 | 1900.00 | 2023-10-22 | 62 | 1 | 6 | Budget |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-11-20 | 62 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-21 | 62 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 6333 | 741.00 | 2023-04-23 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 4552 | 850.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 10811 | 1262.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 15250 | 215.66 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-21 | 62 | 1 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-24 | 62 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-21 | 62 | 6 | 7 | Budget |
| 24448 | 1330.57 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 21826 | 4414.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 4495 | 1432.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 34447 | 543.32 | 2025-06-23 | 62 | 5 | 11 | Actual |
| 18646 | 927.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 11689 | 2405.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-21 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-10-22 | 62 | 5 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 28303 | 546.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-21 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-07-21 | 62 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-22 | 62 | 6 | 7 | Budget |
| 17642 | 1027.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
| 17910 | 2251.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 39023 | 2184.84 | 2025-10-22 | 62 | 4 | 11 | Actual |
| 14003 | 6442.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-08-22 | 62 | 5 | 6 | Budget |
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 25777 | 1250.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-22 | 62 | 3 | 6 | Budget |
| 16610 | 1615.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-09-20 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 2909 | 750.00 | 2023-01-22 | 62 | 5 | 6 | Budget |
| 25279 | 3222.35 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 9498 | 750.00 | 2023-07-22 | 62 | 2 | 6 | Budget |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 32833 | 690.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 37016 | 3643.43 | 2025-08-22 | 62 | 6 | 13 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 31080 | 1747.60 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 9833 | 1260.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 8107 | 2300.00 | 2023-06-24 | 62 | 6 | 4 | Budget |
| 8718 | 1900.00 | 2023-06-24 | 62 | 6 | 7 | Budget |
| 12676 | 2650.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2023-06-24 | 62 | 1 | 7 | Budget |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 2396 | 380.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
| 36840 | 1293.34 | 2025-08-22 | 62 | 1 | 12 | Actual |
| 26076 | 1516.00 | 2024-11-20 | 62 | 4 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-24 | 62 | 1 | 3 | Budget |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 5012 | 567.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
Generated 2025-12-21 12:41:02.239 UTC