[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 79 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 15250 | 215.66 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 5107 | 1000.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-24 | 62 | 1 | 4 | Budget |
| 25539 | 214.59 | 2024-10-21 | 62 | 1 | 12 | Actual |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2024-07-21 | 62 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 24836 | 2559.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 32441 | 2411.82 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 13008 | 985.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 13804 | 1959.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-10-22 | 62 | 1 | 8 | Budget |
| 6746 | 1900.00 | 2023-05-24 | 62 | 1 | 3 | Budget |
| 33035 | 4970.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 23305 | 1550.79 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 34366 | 517.79 | 2025-06-23 | 62 | 2 | 11 | Actual |
| 5946 | 2380.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 21973 | 2806.00 | 2024-07-21 | 62 | 3 | 6 | Actual |
| 35573 | 1473.13 | 2025-07-22 | 62 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 22950 | 3061.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 33297 | 784.82 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 26076 | 1516.00 | 2024-11-20 | 62 | 4 | 6 | Actual |
| 16230 | 269.91 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-21 | 62 | 6 | 4 | Actual |
| 26227 | 7223.00 | 2024-11-20 | 62 | 6 | 7 | Actual |
| 19055 | 3928.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-11-21 | 62 | 4 | 6 | Budget |
| 9313 | 2100.00 | 2023-07-22 | 62 | 1 | 5 | Budget |
| 3703 | 2200.00 | 2023-02-21 | 62 | 1 | 5 | Budget |
| 34599 | 2555.06 | 2025-06-23 | 62 | 6 | 12 | Actual |
| 12405 | 1300.00 | 2023-10-22 | 62 | 6 | 3 | Budget |
| 4413 | 950.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 30994 | 651.84 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 26102 | 746.00 | 2024-11-20 | 62 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 33329 | 2280.59 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 9174 | 2156.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-09-21 | 62 | 6 | 13 | Actual |
| 35959 | 4349.00 | 2025-08-22 | 62 | 6 | 3 | Actual |
| 29537 | 786.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-24 | 62 | 1 | 7 | Budget |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 5210 | 950.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 249 | 1562.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 19377 | 498.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 9044 | 850.00 | 2023-07-22 | 62 | 6 | 3 | Budget |
| 28887 | 2109.31 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 21379 | 815.67 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 36696 | 2076.33 | 2025-08-22 | 62 | 3 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-22 | 62 | 1 | 8 | Budget |
| 35136 | 2889.00 | 2025-07-22 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-10-22 | 62 | 5 | 11 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 12817 | 1900.00 | 2023-10-22 | 62 | 1 | 6 | Budget |
| 22327 | 892.27 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 5620 | 2310.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 2908 | 728.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 32200 | 601.83 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 36046 | 8340.00 | 2025-08-22 | 62 | 1 | 4 | Actual |
| 39202 | 3278.48 | 2025-10-22 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 25036 | 907.00 | 2024-10-21 | 62 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-09-20 | 62 | 4 | 6 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 36312 | 2038.00 | 2025-08-22 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 11465 | 3534.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 390 | 2293.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-08-21 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 24984 | 1488.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 19296 | 163.53 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 7354 | 1765.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-11-21 | 62 | 1 | 5 | Budget |
| 21918 | 1726.00 | 2024-07-21 | 62 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 6417 | 2100.00 | 2023-04-23 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
| 21052 | 1136.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 22267 | 2208.70 | 2024-07-21 | 62 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 996 | 1000.00 | 2022-11-21 | 62 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 10482 | 3469.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 29216 | 1083.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-07-22 | 62 | 2 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 25394 | 776.31 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 14275 | 1211.42 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 34247 | 4531.47 | 2025-06-23 | 62 | 2 | 8 | Actual |
| 23445 | 1508.23 | 2024-08-21 | 62 | 6 | 11 | Actual |
| 11737 | 1126.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
| 38638 | 925.00 | 2025-10-22 | 62 | 5 | 6 | Actual |
| 17262 | 627.37 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 15732 | 2257.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 18766 | 3512.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 6279 | 550.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 15222 | 1223.12 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 22056 | 2273.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-21 | 62 | 6 | 7 | Actual |
| 4739 | 1488.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 9449 | 2169.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 3291 | 1000.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 14098 | 5372.39 | 2023-11-21 | 62 | 1 | 8 | Actual |
| 3757 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 27794 | 2048.67 | 2024-12-21 | 62 | 6 | 12 | Actual |
| 3983 | 1004.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 26465 | 1090.14 | 2024-11-20 | 62 | 3 | 11 | Actual |
| 22623 | 3994.00 | 2024-08-21 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-22 | 62 | 6 | 7 | Budget |
| 37578 | 4531.00 | 2025-09-21 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2023-04-23 | 62 | 6 | 6 | Budget |
| 32861 | 1814.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 34716 | 2803.06 | 2025-06-23 | 62 | 6 | 13 | Actual |
| 30463 | 4413.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-09-21 | 62 | 3 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-07-22 | 62 | 7 | 3 | Budget |
| 23900 | 2721.00 | 2024-09-20 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2023-06-24 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 35188 | 720.00 | 2025-07-22 | 62 | 5 | 6 | Actual |
| 8380 | 750.00 | 2023-06-24 | 62 | 2 | 6 | Budget |
| 8190 | 2636.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 5863 | 1629.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 391 | 1800.00 | 2022-11-21 | 62 | 6 | 5 | Budget |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 6801 | 850.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 6278 | 574.00 | 2023-04-23 | 62 | 5 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-22 | 62 | 2 | 13 | Actual |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-21 | 62 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-22 | 62 | 1 | 13 | Actual |
| 25900 | 4140.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-12-21 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 16284 | 679.50 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 3840 | 1500.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 5678 | 850.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 8577 | 1621.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 19350 | 719.92 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 26704 | 1188.99 | 2024-11-20 | 62 | 1 | 13 | Actual |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 37462 | 1014.00 | 2025-09-21 | 62 | 4 | 6 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-22 | 62 | 1 | 7 | Budget |
| 26973 | 4278.00 | 2024-12-21 | 62 | 6 | 4 | Actual |
| 36258 | 498.00 | 2025-08-22 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-08-22 | 62 | 1 | 5 | Budget |
| 1319 | 4444.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 18051 | 4049.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2022-12-22 | 62 | 6 | 6 | Budget |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 24128 | 3280.00 | 2024-09-20 | 62 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-09-21 | 62 | 1 | 6 | Budget |
| 31140 | 1753.98 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 32913 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-07-22 | 62 | 6 | 12 | Actual |
| 9964 | 2185.97 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 21615 | 5154.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 25367 | 282.68 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 12594 | 2600.00 | 2023-10-22 | 62 | 6 | 4 | Budget |
| 17882 | 662.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-24 | 62 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 7455 | 1100.00 | 2023-05-24 | 62 | 6 | 6 | Budget |
| 31168 | 903.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 13395 | 2102.64 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 9173 | 3400.00 | 2023-07-22 | 62 | 1 | 4 | Budget |
| 6883 | 380.00 | 2023-05-24 | 62 | 7 | 3 | Budget |
| 2257 | 2178.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 27735 | 2627.40 | 2024-12-21 | 62 | 1 | 12 | Actual |
| 2117 | 2051.12 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 7071 | 2100.00 | 2023-05-24 | 62 | 1 | 5 | Budget |
| 18372 | 275.23 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 28004 | 4415.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 29840 | 2541.23 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 23213 | 3381.45 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 26941 | 8750.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 8904 | 1188.98 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2023-06-24 | 62 | 6 | 5 | Budget |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 19323 | 614.60 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-24 | 62 | 3 | 6 | Budget |
| 6931 | 4276.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 16905 | 1328.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 36899 | 3163.58 | 2025-08-22 | 62 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 33243 | 1441.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 23333 | 707.16 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-22 | 62 | 1 | 4 | Budget |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 29430 | 1332.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-07-21 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-08-21 | 62 | 6 | 12 | Actual |
| 6558 | 4664.80 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-10-21 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2023-06-24 | 62 | 6 | 4 | Budget |
| 28276 | 2535.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 9833 | 1260.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2025-06-23 | 62 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-21 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2025-09-21 | 62 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 31317 | 3046.92 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 5480 | 1501.11 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 16403 | 146.51 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 15486 | 8747.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-11-21 | 62 | 1 | 4 | Budget |
| 21024 | 872.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 5536 | 950.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 36750 | 538.00 | 2025-08-22 | 62 | 5 | 11 | Actual |
| 16731 | 4328.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 31287 | 1624.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 24247 | 3414.78 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-12-21 | 62 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 9312 | 2240.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-10-22 | 62 | 2 | 8 | Budget |
| 16257 | 490.13 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 14393 | 196.51 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 31737 | 1468.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-10-22 | 62 | 2 | 13 | Actual |
| 38137 | 3313.59 | 2025-09-21 | 62 | 2 | 13 | Actual |
| 10812 | 1300.00 | 2023-08-22 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2023-05-24 | 62 | 6 | 6 | Actual |
| 17962 | 835.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 30663 | 699.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 35600 | 336.94 | 2025-07-22 | 62 | 5 | 11 | Actual |
| 6557 | 2300.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 25067 | 1876.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-23 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 34895 | 6006.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2025-06-23 | 62 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 10613 | 850.00 | 2023-08-22 | 62 | 2 | 6 | Budget |
| 39320 | 2583.76 | 2025-10-22 | 62 | 6 | 13 | Actual |
| 33745 | 4740.00 | 2025-06-23 | 62 | 1 | 4 | Actual |
| 25596 | 241.19 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 806 | 3337.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-09-21 | 62 | 2 | 8 | Budget |
| 18345 | 999.71 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 20324 | 356.08 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 20296 | 1700.79 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 8801 | 2300.00 | 2023-06-24 | 62 | 1 | 8 | Budget |
| 21826 | 4414.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2024-07-21 | 62 | 4 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-10-21 | 62 | 6 | 11 | Actual |
| 26194 | 9572.00 | 2024-11-20 | 62 | 1 | 7 | Actual |
| 7307 | 1378.00 | 2023-05-24 | 62 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 37436 | 2937.00 | 2025-09-21 | 62 | 3 | 6 | Actual |
| 25421 | 665.67 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 22115 | 4535.00 | 2024-07-21 | 62 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 15930 | 1261.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-21 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 5012 | 567.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2023-04-23 | 62 | 6 | 4 | Budget |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
| 22976 | 820.00 | 2024-08-21 | 62 | 4 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-22 | 62 | 2 | 8 | Actual |
| 27854 | 1657.42 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 37872 | 1245.46 | 2025-09-21 | 62 | 4 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-22 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 4030 | 510.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 38345 | 4170.00 | 2025-10-22 | 62 | 1 | 4 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2025-06-23 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2023-06-24 | 62 | 1 | 5 | Budget |
| 6184 | 1622.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 20944 | 541.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-22 | 62 | 4 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 21352 | 952.90 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-08-21 | 62 | 1 | 4 | Actual |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 2717 | 1736.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 18144 | 4434.50 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 16202 | 1535.89 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 2964 | 1400.00 | 2023-01-22 | 62 | 6 | 6 | Budget |
| 21433 | 208.21 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-22 | 62 | 6 | 8 | Actual |
| 33509 | 1625.84 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 3756 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 22355 | 1018.86 | 2024-07-21 | 62 | 2 | 11 | Actual |
| 16311 | 285.87 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-22 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2023-02-21 | 62 | 3 | 6 | Budget |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 26289 | 7575.46 | 2024-11-20 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-10-22 | 62 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
| 16851 | 797.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2025-07-22 | 62 | 1 | 12 | Actual |
| 3513 | 583.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 23505 | 138.00 | 2024-08-21 | 62 | 1 | 12 | Actual |
| 8578 | 1100.00 | 2023-06-24 | 62 | 6 | 6 | Budget |
Generated 2025-12-21 17:53:34.362 UTC