[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 56 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9776 | 3424.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 30403 | 5246.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 27881 | 3825.88 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 24096 | 4727.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2025-01-20 | 62 | 6 | 12 | Actual |
| 7455 | 1100.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 30283 | 2403.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 15578 | 1619.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-08-21 | 62 | 2 | 13 | Actual |
| 35371 | 7661.83 | 2025-07-21 | 62 | 1 | 8 | Actual |
| 16905 | 1328.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 38166 | 2459.19 | 2025-09-20 | 62 | 6 | 13 | Actual |
| 35081 | 1264.00 | 2025-07-21 | 62 | 1 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-22 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 5011 | 650.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 5759 | 646.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2025-06-22 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-08-20 | 62 | 3 | 11 | Actual |
| 1986 | 2545.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-09-20 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 15873 | 1072.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 11690 | 1900.00 | 2023-09-20 | 62 | 1 | 6 | Budget |
| 31260 | 994.25 | 2025-03-22 | 62 | 1 | 13 | Actual |
| 8379 | 807.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-21 | 62 | 4 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-22 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-07-21 | 62 | 1 | 5 | Budget |
| 29007 | 1829.36 | 2025-01-20 | 62 | 1 | 13 | Actual |
| 23955 | 1404.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-20 | 62 | 2 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 38018 | 542.26 | 2025-09-20 | 62 | 2 | 12 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-20 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 24362 | 594.39 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-23 | 62 | 6 | 4 | Budget |
| 10242 | 480.00 | 2023-08-21 | 62 | 7 | 3 | Budget |
| 19208 | 2417.79 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 21525 | 214.59 | 2024-06-22 | 62 | 1 | 12 | Actual |
| 1790 | 630.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-19 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 15699 | 3914.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 5619 | 1500.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 30753 | 5203.00 | 2025-03-22 | 62 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-10-20 | 62 | 3 | 6 | Actual |
| 14302 | 961.42 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 32653 | 3845.00 | 2025-05-22 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 38761 | 2803.00 | 2025-10-21 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-08-21 | 62 | 1 | 8 | Actual |
| 16851 | 797.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 5154 | 550.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 8003 | 380.00 | 2023-06-23 | 62 | 7 | 3 | Budget |
| 18799 | 4372.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-10-21 | 62 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-09-19 | 62 | 5 | 11 | Actual |
| 35719 | 903.97 | 2025-07-21 | 62 | 2 | 12 | Actual |
| 4170 | 2406.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 6662 | 2073.85 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 6278 | 574.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 35188 | 720.00 | 2025-07-21 | 62 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2025-03-22 | 62 | 2 | 11 | Actual |
| 21973 | 2806.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-21 | 62 | 1 | 7 | Actual |
| 32146 | 911.41 | 2025-04-21 | 62 | 3 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 21352 | 952.90 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 26194 | 9572.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 22531 | 400.77 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 17882 | 662.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-21 | 62 | 6 | 7 | Budget |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-22 | 62 | 2 | 12 | Actual |
| 17462 | 110.34 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 9641 | 650.00 | 2023-07-21 | 62 | 5 | 6 | Budget |
| 35810 | 1217.06 | 2025-07-21 | 62 | 1 | 13 | Actual |
| 2635 | 1800.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 33417 | 328.42 | 2025-05-22 | 62 | 2 | 12 | Actual |
| 1931 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 22743 | 2326.00 | 2024-08-20 | 62 | 6 | 4 | Actual |
| 19088 | 4663.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2025-02-19 | 62 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 14449 | 289.06 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 2814 | 2176.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 23333 | 707.16 | 2024-08-20 | 62 | 2 | 11 | Actual |
| 15427 | 216.72 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 26941 | 8750.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
| 4227 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 22922 | 346.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 3620 | 1600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 3373 | 1092.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 1190 | 1100.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 18404 | 996.52 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 38438 | 3578.00 | 2025-10-21 | 62 | 1 | 5 | Actual |
| 1648 | 480.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 12536 | 2928.00 | 2023-10-21 | 62 | 1 | 4 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 4030 | 510.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 13395 | 2102.64 | 2023-10-21 | 62 | 6 | 8 | Actual |
| 17054 | 3573.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 21204 | 8836.09 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-21 | 62 | 1 | 4 | Budget |
| 7922 | 1120.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 37519 | 1803.00 | 2025-09-20 | 62 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-09-20 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-11-20 | 62 | 6 | 6 | Actual |
| 18464 | 142.25 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 523 | 780.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 9125 | 371.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2025-03-22 | 62 | 3 | 11 | Actual |
| 17174 | 3449.63 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 18940 | 1419.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 10710 | 1074.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-21 | 62 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 36780 | 2326.33 | 2025-08-21 | 62 | 6 | 11 | Actual |
| 7400 | 601.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-22 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 18291 | 219.91 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 37016 | 3643.43 | 2025-08-21 | 62 | 6 | 13 | Actual |
| 13885 | 1371.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-20 | 62 | 1 | 8 | Actual |
| 1459 | 1900.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 3619 | 2038.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2025-06-22 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 30342 | 1444.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-21 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 7539 | 2800.00 | 2023-05-23 | 62 | 1 | 7 | Budget |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 27151 | 507.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2023-07-21 | 62 | 3 | 6 | Budget |
| 24007 | 1017.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 5 | 1546.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 15819 | 303.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2025-04-21 | 62 | 2 | 13 | Actual |
| 25838 | 2986.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-09-20 | 62 | 1 | 7 | Budget |
| 27534 | 3109.33 | 2024-12-20 | 62 | 1 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2025-02-19 | 62 | 6 | 13 | Actual |
| 20857 | 3810.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 32713 | 4853.00 | 2025-05-22 | 62 | 1 | 5 | Actual |
| 33509 | 1625.84 | 2025-05-22 | 62 | 1 | 13 | Actual |
| 8802 | 4201.16 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 20117 | 2827.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 9366 | 1920.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 32200 | 601.83 | 2025-04-21 | 62 | 5 | 11 | Actual |
| 29954 | 2280.59 | 2025-02-19 | 62 | 6 | 11 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 8905 | 750.00 | 2023-06-23 | 62 | 6 | 8 | Budget |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2025-10-21 | 62 | 2 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-20 | 62 | 6 | 11 | Actual |
| 30042 | 426.30 | 2025-02-19 | 62 | 2 | 12 | Actual |
| 29065 | 1490.75 | 2025-01-20 | 62 | 6 | 13 | Actual |
| 29868 | 570.98 | 2025-02-19 | 62 | 2 | 11 | Actual |
| 12734 | 2100.00 | 2023-10-21 | 62 | 6 | 5 | Budget |
| 23245 | 4560.26 | 2024-08-20 | 62 | 6 | 8 | Actual |
| 33536 | 2713.58 | 2025-05-22 | 62 | 2 | 13 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 35600 | 336.94 | 2025-07-21 | 62 | 5 | 11 | Actual |
| 22267 | 2208.70 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 10709 | 1300.00 | 2023-08-21 | 62 | 4 | 6 | Budget |
| 21706 | 1030.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-20 | 62 | 2 | 8 | Budget |
| 34219 | 4276.92 | 2025-06-22 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 23505 | 138.00 | 2024-08-20 | 62 | 1 | 12 | Actual |
| 11408 | 4766.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 24037 | 2247.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 39142 | 1775.26 | 2025-10-21 | 62 | 1 | 12 | Actual |
| 15250 | 215.66 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 30370 | 4394.00 | 2025-03-22 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 11880 | 650.00 | 2023-09-20 | 62 | 5 | 6 | Budget |
| 5348 | 1900.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 35399 | 3154.17 | 2025-07-21 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-20 | 62 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 17142 | 2369.31 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-10-21 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 29511 | 1208.00 | 2025-02-19 | 62 | 4 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 16230 | 269.91 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-19 | 62 | 2 | 13 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 6475 | 2940.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 19674 | 2282.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 5107 | 1000.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 30014 | 1863.56 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 13859 | 1546.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-20 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 8052 | 3400.00 | 2023-06-23 | 62 | 1 | 4 | Budget |
| 9694 | 901.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-11-19 | 62 | 2 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 31911 | 4757.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 32833 | 690.00 | 2025-05-22 | 62 | 2 | 6 | Actual |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-09-20 | 62 | 2 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-21 | 62 | 3 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2025-06-22 | 62 | 5 | 6 | Actual |
| 19495 | 109.27 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 19827 | 2342.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-20 | 62 | 2 | 8 | Actual |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 6988 | 2828.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-23 | 62 | 3 | 6 | Budget |
| 10021 | 750.00 | 2023-07-21 | 62 | 6 | 8 | Budget |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 9497 | 709.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-19 | 62 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2025-06-22 | 62 | 6 | 13 | Actual |
| 23125 | 5056.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 33625 | 7880.00 | 2025-06-22 | 62 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2025-04-21 | 62 | 6 | 13 | Actual |
| 5807 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-08-21 | 62 | 1 | 4 | Budget |
| 4310 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-09-20 | 62 | 1 | 4 | Budget |
| 36750 | 538.00 | 2025-08-21 | 62 | 5 | 11 | Actual |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 16202 | 1535.89 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 28091 | 5838.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2025-05-22 | 62 | 6 | 13 | Actual |
| 11138 | 1431.41 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-21 | 62 | 1 | 7 | Budget |
| 33297 | 784.82 | 2025-05-22 | 62 | 4 | 11 | Actual |
| 4739 | 1488.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-07-21 | 62 | 1 | 6 | Budget |
| 35162 | 1248.00 | 2025-07-21 | 62 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 37790 | 2215.69 | 2025-09-20 | 62 | 1 | 11 | Actual |
| 10613 | 850.00 | 2023-08-21 | 62 | 2 | 6 | Budget |
| 22682 | 1369.00 | 2024-08-20 | 62 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-23 | 62 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-19 | 62 | 1 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-08-21 | 62 | 2 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 9963 | 1100.00 | 2023-07-21 | 62 | 2 | 8 | Budget |
| 25933 | 4523.00 | 2024-11-19 | 62 | 6 | 5 | Actual |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 250 | 1600.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 32500 | 7657.00 | 2025-05-22 | 62 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-22 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 36549 | 4093.58 | 2025-08-21 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2023-07-21 | 62 | 6 | 7 | Budget |
| 24448 | 1330.57 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
| 11466 | 2600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 2313 | 1098.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-21 | 62 | 6 | 6 | Budget |
| 28414 | 1943.00 | 2025-01-20 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-19 | 62 | 6 | 3 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 17289 | 999.71 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 27912 | 3815.36 | 2024-12-20 | 62 | 6 | 13 | Actual |
| 23900 | 2721.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 22208 | 6025.44 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-10-21 | 62 | 1 | 3 | Actual |
| 14950 | 1342.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-20 | 62 | 1 | 3 | Actual |
| 6605 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 27794 | 2048.67 | 2024-12-20 | 62 | 6 | 12 | Actual |
| 32231 | 2419.95 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 14248 | 303.96 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 36312 | 2038.00 | 2025-08-21 | 62 | 4 | 6 | Actual |
| 20084 | 4252.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 18706 | 2757.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2024-08-20 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 10159 | 1300.00 | 2023-08-21 | 62 | 6 | 3 | Budget |
| 7783 | 1323.83 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 1647 | 371.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-19 | 62 | 6 | 11 | Actual |
| 3887 | 857.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 31789 | 967.00 | 2025-04-21 | 62 | 5 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2025-07-21 | 62 | 6 | 12 | Actual |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 26022 | 546.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 21433 | 208.21 | 2024-06-22 | 62 | 5 | 11 | Actual |
| 4822 | 2284.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 34539 | 2485.91 | 2025-06-22 | 62 | 1 | 12 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 31496 | 7246.00 | 2025-04-21 | 62 | 1 | 4 | Actual |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 5536 | 950.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 34011 | 1352.00 | 2025-06-22 | 62 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-10-21 | 62 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 12406 | 1768.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 11786 | 2300.00 | 2023-09-20 | 62 | 3 | 6 | Budget |
| 8577 | 1621.00 | 2023-06-23 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 8660 | 2800.00 | 2023-06-23 | 62 | 1 | 7 | Budget |
| 27262 | 1845.00 | 2024-12-20 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-21 | 62 | 3 | 6 | Budget |
| 21406 | 1258.23 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 6801 | 850.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 9594 | 1400.00 | 2023-07-21 | 62 | 4 | 6 | Budget |
| 36428 | 7293.00 | 2025-08-21 | 62 | 1 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 14893 | 788.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-21 | 62 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2025-02-19 | 62 | 1 | 7 | Actual |
| 22710 | 4946.00 | 2024-08-20 | 62 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2025-03-22 | 62 | 1 | 3 | Actual |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 22835 | 4100.00 | 2024-08-20 | 62 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-10-21 | 62 | 7 | 3 | Budget |
| 12594 | 2600.00 | 2023-10-21 | 62 | 6 | 4 | Budget |
| 3840 | 1500.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 13337 | 1922.33 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-10-20 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 25596 | 241.19 | 2024-10-20 | 62 | 6 | 12 | Actual |
| 6135 | 650.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 7126 | 2200.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 3757 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 8718 | 1900.00 | 2023-06-23 | 62 | 6 | 7 | Budget |
| 38669 | 1947.00 | 2025-10-21 | 62 | 6 | 6 | Actual |
| 31168 | 903.97 | 2025-03-22 | 62 | 2 | 12 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-20 | 62 | 1 | 7 | Actual |
| 5677 | 823.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-07-21 | 62 | 6 | 3 | Budget |
| 7782 | 750.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 8332 | 1530.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 11936 | 1875.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 32746 | 5909.00 | 2025-05-22 | 62 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2025-02-19 | 62 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 22950 | 3061.00 | 2024-08-20 | 62 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 14036 | 6074.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 6987 | 2300.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 31529 | 3208.00 | 2025-04-21 | 62 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-10-21 | 62 | 1 | 13 | Actual |
| 16638 | 2722.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 8190 | 2636.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 23445 | 1508.23 | 2024-08-20 | 62 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 3514 | 550.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 14752 | 2231.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 32620 | 5111.00 | 2025-05-22 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 6136 | 673.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 25394 | 776.31 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-20 | 62 | 6 | 8 | Actual |
Generated 2025-12-21 03:52:26.443 UTC