[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 47 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10290 | 2518.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 30134 | 1557.42 | 2025-02-20 | 62 | 1 | 13 | Actual |
| 22056 | 2273.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 37845 | 1711.43 | 2025-09-21 | 62 | 3 | 11 | Actual |
| 11690 | 1900.00 | 2023-09-21 | 62 | 1 | 6 | Budget |
| 11786 | 2300.00 | 2023-09-21 | 62 | 3 | 6 | Budget |
| 5108 | 1264.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-10-21 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-09-21 | 62 | 2 | 12 | Actual |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 3756 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 17550 | 6479.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 8190 | 2636.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 10756 | 582.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 23033 | 1510.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 33957 | 356.00 | 2025-06-23 | 62 | 2 | 6 | Actual |
| 9641 | 650.00 | 2023-07-22 | 62 | 5 | 6 | Budget |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-11-20 | 62 | 3 | 11 | Actual |
| 20857 | 3810.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 8379 | 807.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 33155 | 2604.16 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 33003 | 5841.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-10-22 | 62 | 2 | 8 | Budget |
| 31529 | 3208.00 | 2025-04-22 | 62 | 6 | 4 | Actual |
| 3374 | 1500.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 2117 | 2051.12 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2025-05-23 | 62 | 1 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 5864 | 1600.00 | 2023-04-23 | 62 | 6 | 4 | Budget |
| 29895 | 1551.85 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 28795 | 334.81 | 2025-01-21 | 62 | 5 | 11 | Actual |
| 34366 | 517.79 | 2025-06-23 | 62 | 2 | 11 | Actual |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 9776 | 3424.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 2258 | 1800.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 15989 | 3939.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 6136 | 673.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 3291 | 1000.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 20296 | 1700.79 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-21 | 62 | 1 | 5 | Budget |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 666 | 898.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 14158 | 4310.25 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-12-22 | 62 | 1 | 7 | Budget |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 30637 | 1065.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-21 | 62 | 4 | 11 | Actual |
| 28357 | 1872.00 | 2025-01-21 | 62 | 4 | 6 | Actual |
| 3513 | 583.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 5 | 1546.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 18495 | 384.81 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 36428 | 7293.00 | 2025-08-22 | 62 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 10811 | 1262.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 14893 | 788.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 14333 | 692.26 | 2023-11-21 | 62 | 6 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-23 | 62 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 33297 | 784.82 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-22 | 62 | 1 | 4 | Budget |
| 38345 | 4170.00 | 2025-10-22 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2023-05-24 | 62 | 3 | 6 | Budget |
| 7678 | 2300.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 3046 | 2912.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 37930 | 2743.36 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 29840 | 2541.23 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 32746 | 5909.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 14867 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 9497 | 709.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-22 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 6801 | 850.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 12076 | 1618.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 6663 | 950.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 22710 | 4946.00 | 2024-08-21 | 62 | 1 | 4 | Actual |
| 23840 | 2411.00 | 2024-09-20 | 62 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-11-21 | 62 | 1 | 8 | Budget |
| 2314 | 1100.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 15396 | 173.10 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 572 | 2042.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 6883 | 380.00 | 2023-05-24 | 62 | 7 | 3 | Budget |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 6005 | 1900.00 | 2023-04-23 | 62 | 6 | 5 | Budget |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 10812 | 1300.00 | 2023-08-22 | 62 | 6 | 6 | Budget |
| 24216 | 4742.08 | 2024-09-20 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 4412 | 1485.96 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 29627 | 7301.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 24956 | 284.00 | 2024-10-21 | 62 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-24 | 62 | 4 | 6 | Budget |
| 9547 | 1500.00 | 2023-07-22 | 62 | 3 | 6 | Budget |
| 8332 | 1530.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 18886 | 874.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-21 | 62 | 6 | 7 | Budget |
| 10951 | 2000.00 | 2023-08-22 | 62 | 6 | 7 | Budget |
| 22208 | 6025.44 | 2024-07-21 | 62 | 1 | 8 | Actual |
| 11407 | 3200.00 | 2023-09-21 | 62 | 1 | 4 | Budget |
| 26973 | 4278.00 | 2024-12-21 | 62 | 6 | 4 | Actual |
| 38881 | 3742.06 | 2025-10-22 | 62 | 6 | 8 | Actual |
| 16731 | 4328.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 16931 | 979.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 19968 | 965.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 6334 | 950.00 | 2023-04-23 | 62 | 6 | 6 | Budget |
| 35311 | 3902.00 | 2025-07-22 | 62 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2025-06-23 | 62 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 26644 | 285.87 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 37818 | 423.11 | 2025-09-21 | 62 | 2 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 34126 | 8024.00 | 2025-06-23 | 62 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2024-08-21 | 62 | 1 | 7 | Actual |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 21525 | 214.59 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 19377 | 498.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 38471 | 2761.00 | 2025-10-22 | 62 | 6 | 5 | Actual |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 12207 | 1969.30 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 27794 | 2048.67 | 2024-12-21 | 62 | 6 | 12 | Actual |
| 8801 | 2300.00 | 2023-06-24 | 62 | 1 | 8 | Budget |
| 13008 | 985.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 26492 | 1009.29 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 23245 | 4560.26 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 31317 | 3046.92 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 23414 | 297.57 | 2024-08-21 | 62 | 5 | 11 | Actual |
| 20084 | 4252.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 7922 | 1120.00 | 2023-06-24 | 62 | 6 | 3 | Actual |
| 36231 | 2224.00 | 2025-08-22 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 17234 | 881.63 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 21734 | 3752.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
| 31737 | 1468.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 19468 | 114.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 5107 | 1000.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 19296 | 163.53 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 22922 | 346.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 33566 | 2803.06 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-22 | 62 | 6 | 5 | Budget |
| 33536 | 2713.58 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 15130 | 2629.92 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-11-20 | 62 | 6 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-22 | 62 | 1 | 6 | Budget |
| 12160 | 2400.00 | 2023-09-21 | 62 | 1 | 8 | Budget |
| 3936 | 1009.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-24 | 62 | 1 | 4 | Budget |
| 5349 | 1411.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-11-20 | 62 | 2 | 13 | Actual |
| 8475 | 1404.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-22 | 62 | 1 | 13 | Actual |
| 33417 | 328.42 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 12019 | 2500.00 | 2023-09-21 | 62 | 1 | 7 | Budget |
| 6987 | 2300.00 | 2023-05-24 | 62 | 6 | 4 | Budget |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 14540 | 5507.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-22 | 62 | 4 | 6 | Budget |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2025-07-22 | 62 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2025-01-21 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-07-22 | 62 | 2 | 6 | Budget |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 1790 | 630.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 10757 | 650.00 | 2023-08-22 | 62 | 5 | 6 | Budget |
| 22895 | 1770.00 | 2024-08-21 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 14126 | 3384.48 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 6931 | 4276.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-08-21 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 7865 | 1782.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 34716 | 2803.06 | 2025-06-23 | 62 | 6 | 13 | Actual |
| 38050 | 3374.23 | 2025-09-21 | 62 | 6 | 12 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 11548 | 2828.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 36521 | 9281.56 | 2025-08-22 | 62 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 32887 | 1603.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-20 | 62 | 1 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2023-05-24 | 62 | 5 | 6 | Budget |
| 12487 | 480.00 | 2023-10-22 | 62 | 7 | 3 | Budget |
| 39170 | 803.97 | 2025-10-22 | 62 | 2 | 12 | Actual |
| 4552 | 850.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 39320 | 2583.76 | 2025-10-22 | 62 | 6 | 13 | Actual |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-08-22 | 62 | 2 | 8 | Budget |
| 18084 | 3210.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 18345 | 999.71 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-22 | 62 | 2 | 13 | Actual |
| 23305 | 1550.79 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 26102 | 746.00 | 2024-11-20 | 62 | 5 | 6 | Actual |
| 9777 | 2800.00 | 2023-07-22 | 62 | 1 | 7 | Budget |
| 476 | 1200.00 | 2022-11-21 | 62 | 1 | 6 | Budget |
| 2718 | 1200.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 38849 | 2823.86 | 2025-10-22 | 62 | 2 | 8 | Actual |
| 37321 | 4020.00 | 2025-09-21 | 62 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-22 | 62 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 28183 | 4109.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 13149 | 2500.00 | 2023-10-22 | 62 | 1 | 7 | Budget |
| 37075 | 8255.00 | 2025-09-21 | 62 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-11-20 | 62 | 5 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 24448 | 1330.57 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 35519 | 1366.74 | 2025-07-22 | 62 | 2 | 11 | Actual |
| 28383 | 872.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-10-21 | 62 | 6 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-22 | 62 | 6 | 11 | Actual |
| 5536 | 950.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 7400 | 601.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 9693 | 1100.00 | 2023-07-22 | 62 | 6 | 6 | Budget |
| 1743 | 1856.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 18404 | 996.52 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
| 391 | 1800.00 | 2022-11-21 | 62 | 6 | 5 | Budget |
| 8905 | 750.00 | 2023-06-24 | 62 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 1516 | 1497.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-10-22 | 62 | 6 | 7 | Budget |
| 32200 | 601.83 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 31140 | 1753.98 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 9594 | 1400.00 | 2023-07-22 | 62 | 4 | 6 | Budget |
| 29748 | 2823.86 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-21 | 62 | 4 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 4413 | 950.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 10895 | 2690.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 19942 | 1870.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 22025 | 668.00 | 2024-07-21 | 62 | 5 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 38821 | 6183.01 | 2025-10-22 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-22 | 62 | 6 | 5 | Budget |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 17882 | 662.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 28594 | 4125.40 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2023-10-22 | 62 | 1 | 6 | Budget |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 2815 | 1700.00 | 2023-01-22 | 62 | 3 | 6 | Budget |
| 3937 | 1300.00 | 2023-02-21 | 62 | 3 | 6 | Budget |
| 39023 | 2184.84 | 2025-10-22 | 62 | 4 | 11 | Actual |
| 6475 | 2940.00 | 2023-04-23 | 62 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 13709 | 4211.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 26704 | 1188.99 | 2024-11-20 | 62 | 1 | 13 | Actual |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 8661 | 2441.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-09-20 | 62 | 6 | 12 | Actual |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 30786 | 3398.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 7307 | 1378.00 | 2023-05-24 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 6004 | 2828.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-09-21 | 62 | 6 | 13 | Actual |
| 7455 | 1100.00 | 2023-05-24 | 62 | 6 | 6 | Budget |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 22115 | 4535.00 | 2024-07-21 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 30042 | 426.30 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2023-01-22 | 62 | 6 | 6 | Budget |
| 14449 | 289.06 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 29660 | 2916.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 35431 | 2775.38 | 2025-07-22 | 62 | 6 | 8 | Actual |
| 21766 | 2929.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 27616 | 1939.09 | 2024-12-21 | 62 | 4 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-09-20 | 62 | 2 | 6 | Actual |
| 3514 | 550.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 29216 | 1083.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 6662 | 2073.85 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 16284 | 679.50 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 5154 | 550.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 13742 | 3048.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-22 | 62 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-10-22 | 62 | 5 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 14003 | 6442.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 16551 | 4638.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 31260 | 994.25 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 667 | 750.00 | 2022-11-21 | 62 | 5 | 6 | Budget |
| 25159 | 4550.00 | 2024-10-21 | 62 | 6 | 7 | Actual |
| 2862 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 20437 | 950.78 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 25566 | 62.46 | 2024-10-21 | 62 | 2 | 12 | Actual |
| 8660 | 2800.00 | 2023-06-24 | 62 | 1 | 7 | Budget |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 28063 | 1168.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 24929 | 1461.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 10345 | 2600.00 | 2023-08-22 | 62 | 6 | 4 | Budget |
| 33778 | 6230.00 | 2025-06-23 | 62 | 6 | 4 | Actual |
| 26076 | 1516.00 | 2024-11-20 | 62 | 4 | 6 | Actual |
| 12866 | 657.00 | 2023-10-22 | 62 | 2 | 6 | Actual |
| 35108 | 776.00 | 2025-07-22 | 62 | 2 | 6 | Actual |
| 9044 | 850.00 | 2023-07-22 | 62 | 6 | 3 | Budget |
| 31789 | 967.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-21 | 62 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 20944 | 541.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 6088 | 1375.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 38612 | 932.00 | 2025-10-22 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 5293 | 2100.00 | 2023-03-24 | 62 | 1 | 7 | Budget |
| 36338 | 960.00 | 2025-08-22 | 62 | 5 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
| 26612 | 245.44 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 26941 | 8750.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 27912 | 3815.36 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 1648 | 480.00 | 2022-12-22 | 62 | 2 | 6 | Budget |
| 7726 | 1484.44 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-21 | 62 | 1 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2025-06-23 | 62 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-21 | 62 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2022-12-22 | 62 | 6 | 8 | Budget |
| 37016 | 3643.43 | 2025-08-22 | 62 | 6 | 13 | Actual |
| 15732 | 2257.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-08-22 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-12-22 | 62 | 7 | 3 | Budget |
| 38969 | 1291.21 | 2025-10-22 | 62 | 2 | 11 | Actual |
| 29034 | 4471.51 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 32833 | 690.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 25421 | 665.67 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 16230 | 269.91 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
| 17910 | 2251.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
Generated 2025-12-21 21:56:47.121 UTC