[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 620 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 14302 | 961.42 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 7782 | 750.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 5209 | 819.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-21 | 62 | 1 | 4 | Budget |
| 30014 | 1863.56 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 17795 | 3479.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 29065 | 1490.75 | 2025-01-20 | 62 | 6 | 13 | Actual |
| 3236 | 1000.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 35600 | 336.94 | 2025-07-21 | 62 | 5 | 11 | Actual |
| 18859 | 1078.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 14420 | 73.10 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 19994 | 793.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-22 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-10-21 | 62 | 2 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-22 | 62 | 1 | 12 | Actual |
| 572 | 2042.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-08-21 | 62 | 6 | 4 | Actual |
| 6231 | 974.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 9641 | 650.00 | 2023-07-21 | 62 | 5 | 6 | Budget |
| 13742 | 3048.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2025-05-22 | 62 | 6 | 4 | Actual |
| 23627 | 4970.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 22025 | 668.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-08-20 | 62 | 3 | 11 | Actual |
| 20553 | 357.15 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 13647 | 3661.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2025-05-22 | 62 | 6 | 5 | Actual |
| 27971 | 3504.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 18404 | 996.52 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 16459 | 173.10 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 35021 | 3009.00 | 2025-07-21 | 62 | 6 | 5 | Actual |
| 7677 | 2673.86 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 9313 | 2100.00 | 2023-07-21 | 62 | 1 | 5 | Budget |
| 27231 | 817.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-20 | 62 | 4 | 11 | Actual |
| 37519 | 1803.00 | 2025-09-20 | 62 | 6 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 21525 | 214.59 | 2024-06-22 | 62 | 1 | 12 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 24565 | 147.57 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 27763 | 253.96 | 2024-12-20 | 62 | 2 | 12 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 19942 | 1870.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 36780 | 2326.33 | 2025-08-21 | 62 | 6 | 11 | Actual |
| 3432 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 38941 | 3561.46 | 2025-10-21 | 62 | 1 | 11 | Actual |
| 28594 | 4125.40 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2025-05-22 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-09-20 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2023-06-23 | 62 | 4 | 6 | Budget |
| 21615 | 5154.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-09-20 | 62 | 1 | 3 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 27179 | 2726.00 | 2024-12-20 | 62 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 15250 | 215.66 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-22 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 5349 | 1411.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 11407 | 3200.00 | 2023-09-20 | 62 | 1 | 4 | Budget |
| 1189 | 1504.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 9367 | 2200.00 | 2023-07-21 | 62 | 6 | 5 | Budget |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 21826 | 4414.00 | 2024-07-20 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-21 | 62 | 1 | 4 | Actual |
| 16430 | 139.06 | 2024-01-21 | 62 | 2 | 12 | Actual |
| 15130 | 2629.92 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 25448 | 448.64 | 2024-10-20 | 62 | 5 | 11 | Actual |
| 9832 | 1900.00 | 2023-07-21 | 62 | 6 | 7 | Budget |
| 36641 | 3313.59 | 2025-08-21 | 62 | 1 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-22 | 62 | 1 | 7 | Actual |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2025-02-19 | 62 | 6 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 25716 | 4439.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-08-21 | 62 | 6 | 3 | Budget |
| 6184 | 1622.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 18674 | 3043.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-10-21 | 62 | 6 | 5 | Budget |
| 22267 | 2208.70 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 29511 | 1208.00 | 2025-02-19 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 7725 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 2766 | 480.00 | 2023-01-21 | 62 | 2 | 6 | Budget |
| 11549 | 3000.00 | 2023-09-20 | 62 | 1 | 5 | Budget |
| 16824 | 2729.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 11033 | 5252.69 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-20 | 62 | 3 | 11 | Actual |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 29922 | 1199.72 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-20 | 62 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2025-07-21 | 62 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2025-05-22 | 62 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-21 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2025-06-22 | 62 | 1 | 4 | Actual |
| 25126 | 4948.00 | 2024-10-20 | 62 | 1 | 7 | Actual |
| 1319 | 4444.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 7866 | 1900.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 29748 | 2823.86 | 2025-02-19 | 62 | 2 | 8 | Actual |
| 34420 | 1744.41 | 2025-06-22 | 62 | 4 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-22 | 62 | 3 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 34247 | 4531.47 | 2025-06-22 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 5011 | 650.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 11034 | 2400.00 | 2023-08-21 | 62 | 1 | 8 | Budget |
| 23414 | 297.57 | 2024-08-20 | 62 | 5 | 11 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-19 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2025-02-19 | 62 | 6 | 13 | Actual |
| 21465 | 1086.95 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-22 | 62 | 2 | 13 | Actual |
| 24007 | 1017.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 10104 | 2284.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 4227 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-09-20 | 62 | 2 | 6 | Budget |
| 6663 | 950.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 33870 | 4473.00 | 2025-06-22 | 62 | 6 | 5 | Actual |
| 16230 | 269.91 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 26704 | 1188.99 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 5107 | 1000.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 38225 | 3543.00 | 2025-10-21 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-20 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 31168 | 903.97 | 2025-03-22 | 62 | 2 | 12 | Actual |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 25805 | 5456.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 3374 | 1500.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 9173 | 3400.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 27474 | 2123.85 | 2024-12-20 | 62 | 6 | 8 | Actual |
| 33838 | 3241.00 | 2025-06-22 | 62 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 32913 | 925.00 | 2025-05-22 | 62 | 5 | 6 | Actual |
| 4413 | 950.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 17316 | 807.16 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-21 | 62 | 6 | 11 | Actual |
| 9125 | 371.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-21 | 62 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-08-21 | 62 | 7 | 3 | Budget |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 14248 | 303.96 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 7455 | 1100.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 2909 | 750.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 38728 | 4115.00 | 2025-10-21 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 15606 | 2748.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 22950 | 3061.00 | 2024-08-20 | 62 | 3 | 6 | Actual |
| 32173 | 881.63 | 2025-04-21 | 62 | 4 | 11 | Actual |
| 37381 | 1557.00 | 2025-09-20 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 14393 | 196.51 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 11408 | 4766.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 31999 | 2913.26 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 6333 | 741.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-09-20 | 62 | 7 | 3 | Budget |
| 6 | 1800.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 12406 | 1768.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 8190 | 2636.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 37730 | 5951.19 | 2025-09-20 | 62 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-08-21 | 62 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2025-05-22 | 62 | 6 | 13 | Actual |
| 12817 | 1900.00 | 2023-10-21 | 62 | 1 | 6 | Budget |
| 12735 | 1823.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
| 4740 | 1600.00 | 2023-03-23 | 62 | 6 | 4 | Budget |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 10289 | 3200.00 | 2023-08-21 | 62 | 1 | 4 | Budget |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 2395 | 535.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 3757 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 38761 | 2803.00 | 2025-10-21 | 62 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 39262 | 1829.36 | 2025-10-21 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2025-03-22 | 62 | 2 | 13 | Actual |
| 30583 | 501.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 11786 | 2300.00 | 2023-09-20 | 62 | 3 | 6 | Budget |
| 250 | 1600.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 27354 | 3497.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 249 | 1562.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 25777 | 1250.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-23 | 62 | 1 | 6 | Budget |
| 37195 | 4332.00 | 2025-09-20 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 35691 | 1416.74 | 2025-07-21 | 62 | 1 | 12 | Actual |
| 14752 | 2231.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-21 | 62 | 1 | 11 | Actual |
| 4633 | 691.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-21 | 62 | 4 | 6 | Budget |
| 23747 | 2225.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 23981 | 979.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 14003 | 6442.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 16202 | 1535.89 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 19495 | 109.27 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 3513 | 583.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 6136 | 673.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 334 | 2035.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 17936 | 1039.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 5678 | 850.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 15699 | 3914.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2023-06-23 | 62 | 6 | 7 | Budget |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-10-21 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2023-07-21 | 62 | 1 | 7 | Budget |
| 38110 | 2213.57 | 2025-09-20 | 62 | 1 | 13 | Actual |
| 29660 | 2916.00 | 2025-02-19 | 62 | 6 | 7 | Actual |
| 21766 | 2929.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-07-21 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 475 | 1040.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2025-07-21 | 62 | 5 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 10241 | 466.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-22 | 62 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 6232 | 1000.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 30846 | 10942.19 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 15304 | 1097.59 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 32031 | 4366.31 | 2025-04-21 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-20 | 62 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-10-21 | 62 | 7 | 3 | Actual |
| 39320 | 2583.76 | 2025-10-21 | 62 | 6 | 13 | Actual |
| 10756 | 582.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 18345 | 999.71 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 7400 | 601.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-22 | 62 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-20 | 62 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-21 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 18318 | 729.50 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 193 | 3449.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 5536 | 950.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 5012 | 567.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-21 | 62 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 7595 | 1900.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 25279 | 3222.35 | 2024-10-20 | 62 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 18172 | 3514.78 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-20 | 62 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-08-21 | 62 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 13859 | 1546.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 30042 | 426.30 | 2025-02-19 | 62 | 2 | 12 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 13290 | 3669.33 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 27321 | 5151.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 34686 | 1557.42 | 2025-06-22 | 62 | 2 | 13 | Actual |
| 1931 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 12961 | 1391.00 | 2023-10-21 | 62 | 4 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-08-21 | 62 | 2 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-21 | 62 | 1 | 6 | Budget |
| 6416 | 2200.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 11278 | 1300.00 | 2023-09-20 | 62 | 6 | 3 | Budget |
| 7126 | 2200.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 30283 | 2403.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 34716 | 2803.06 | 2025-06-22 | 62 | 6 | 13 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 37408 | 883.00 | 2025-09-20 | 62 | 2 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 12488 | 500.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 17289 | 999.71 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-12-20 | 62 | 4 | 11 | Actual |
| 14719 | 3224.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 18966 | 484.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 32861 | 1814.00 | 2025-05-22 | 62 | 3 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 24335 | 501.83 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 34037 | 1070.00 | 2025-06-22 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 2963 | 2040.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-09-20 | 62 | 6 | 8 | Budget |
| 37488 | 1089.00 | 2025-09-20 | 62 | 5 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 24188 | 8133.05 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 9366 | 1920.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 28303 | 546.00 | 2025-01-20 | 62 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-20 | 62 | 6 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-10-21 | 62 | 3 | 11 | Actual |
| 19968 | 965.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 12866 | 657.00 | 2023-10-21 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-21 | 62 | 1 | 13 | Actual |
| 16257 | 490.13 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 15336 | 941.20 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-21 | 62 | 3 | 6 | Budget |
| 29244 | 7493.00 | 2025-02-19 | 62 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 31317 | 3046.92 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 25838 | 2986.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 10894 | 2500.00 | 2023-08-21 | 62 | 1 | 7 | Budget |
| 666 | 898.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 11880 | 650.00 | 2023-09-20 | 62 | 5 | 6 | Budget |
| 6088 | 1375.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 20857 | 3810.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 146 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 31376 | 6939.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-09-19 | 62 | 2 | 6 | Actual |
| 22531 | 400.77 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-22 | 62 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 36899 | 3163.58 | 2025-08-21 | 62 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2025-04-21 | 62 | 6 | 13 | Actual |
| 10103 | 2200.00 | 2023-08-21 | 62 | 1 | 3 | Budget |
| 26289 | 7575.46 | 2024-11-19 | 62 | 1 | 8 | Actual |
| 38438 | 3578.00 | 2025-10-21 | 62 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2025-04-21 | 62 | 6 | 4 | Actual |
| 8802 | 4201.16 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 9547 | 1500.00 | 2023-07-21 | 62 | 3 | 6 | Budget |
| 22710 | 4946.00 | 2024-08-20 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 39202 | 3278.48 | 2025-10-21 | 62 | 6 | 12 | Actual |
| 24037 | 2247.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 6474 | 1900.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 20645 | 4462.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 5155 | 832.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 5210 | 950.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 34599 | 2555.06 | 2025-06-22 | 62 | 6 | 12 | Actual |
| 22115 | 4535.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 24448 | 1330.57 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 24956 | 284.00 | 2024-10-20 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 7783 | 1323.83 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2023-06-23 | 62 | 1 | 4 | Budget |
| 18464 | 142.25 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 8577 | 1621.00 | 2023-06-23 | 62 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 13394 | 1000.00 | 2023-10-21 | 62 | 6 | 8 | Budget |
| 20524 | 110.34 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 31820 | 1497.00 | 2025-04-21 | 62 | 6 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 10483 | 2100.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 16905 | 1328.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-21 | 62 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2025-07-21 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 16403 | 146.51 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 23387 | 1117.80 | 2024-08-20 | 62 | 4 | 11 | Actual |
| 619 | 1168.00 | 2022-11-20 | 62 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 32119 | 839.07 | 2025-04-21 | 62 | 2 | 11 | Actual |
| 6004 | 2828.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-11-20 | 62 | 1 | 6 | Budget |
| 13831 | 668.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-21 | 62 | 4 | 11 | Actual |
| 33297 | 784.82 | 2025-05-22 | 62 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-11-20 | 62 | 2 | 8 | Budget |
| 4309 | 3119.32 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 10662 | 3037.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-19 | 62 | 1 | 3 | Actual |
| 39170 | 803.97 | 2025-10-21 | 62 | 2 | 12 | Actual |
| 25479 | 1201.85 | 2024-10-20 | 62 | 6 | 11 | Actual |
| 32713 | 4853.00 | 2025-05-22 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 23125 | 5056.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 2635 | 1800.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 38612 | 932.00 | 2025-10-21 | 62 | 4 | 6 | Actual |
| 39050 | 383.74 | 2025-10-21 | 62 | 5 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
Generated 2025-12-20 22:01:16.104 UTC