[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 83 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12961 | 1391.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 22895 | 1770.00 | 2024-08-21 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 19148 | 8345.18 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 21647 | 3571.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 15130 | 2629.92 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-11-21 | 62 | 1 | 6 | Budget |
| 38612 | 932.00 | 2025-10-22 | 62 | 4 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-22 | 62 | 6 | 8 | Actual |
| 21379 | 815.67 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 4088 | 950.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 16142 | 3943.58 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2023-05-24 | 62 | 6 | 7 | Budget |
| 23927 | 384.00 | 2024-09-20 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
| 24096 | 4727.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-21 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
| 30042 | 426.30 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 14333 | 692.26 | 2023-11-21 | 62 | 6 | 11 | Actual |
| 19377 | 498.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-22 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 7257 | 1134.00 | 2023-05-24 | 62 | 2 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-22 | 62 | 1 | 6 | Budget |
| 4881 | 1900.00 | 2023-03-24 | 62 | 6 | 5 | Budget |
| 8577 | 1621.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 20972 | 2208.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-24 | 62 | 4 | 6 | Budget |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-07-22 | 62 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 6988 | 2828.00 | 2023-05-24 | 62 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 34447 | 543.32 | 2025-06-23 | 62 | 5 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 666 | 898.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-24 | 62 | 6 | 6 | Budget |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 13804 | 1959.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 27854 | 1657.42 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 1848 | 1400.00 | 2022-12-22 | 62 | 6 | 6 | Budget |
| 30694 | 1455.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 2257 | 2178.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-07-22 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-09-20 | 62 | 1 | 12 | Actual |
| 10345 | 2600.00 | 2023-08-22 | 62 | 6 | 4 | Budget |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 12914 | 1675.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-23 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 3983 | 1004.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 9044 | 850.00 | 2023-07-22 | 62 | 6 | 3 | Budget |
| 22976 | 820.00 | 2024-08-21 | 62 | 4 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-22 | 62 | 6 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-22 | 62 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-10-22 | 62 | 2 | 11 | Actual |
| 24657 | 3350.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 7782 | 750.00 | 2023-05-24 | 62 | 6 | 8 | Budget |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 20324 | 356.08 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 21826 | 4414.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-12-21 | 62 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 28123 | 3262.00 | 2025-01-21 | 62 | 6 | 4 | Actual |
| 28594 | 4125.40 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 5012 | 567.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 6279 | 550.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 7070 | 1901.00 | 2023-05-24 | 62 | 1 | 5 | Actual |
| 36696 | 2076.33 | 2025-08-22 | 62 | 3 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 25805 | 5456.00 | 2024-11-20 | 62 | 1 | 4 | Actual |
| 36868 | 461.41 | 2025-08-22 | 62 | 2 | 12 | Actual |
| 3105 | 2200.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
| 18203 | 3905.70 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-07-22 | 62 | 1 | 13 | Actual |
| 19208 | 2417.79 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-22 | 62 | 2 | 8 | Actual |
| 16343 | 1246.53 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 20117 | 2827.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 36231 | 2224.00 | 2025-08-22 | 62 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 3290 | 1557.17 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 23414 | 297.57 | 2024-08-21 | 62 | 5 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 35021 | 3009.00 | 2025-07-22 | 62 | 6 | 5 | Actual |
| 20732 | 3986.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
| 29457 | 713.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 250 | 1600.00 | 2022-11-21 | 62 | 6 | 4 | Budget |
| 16257 | 490.13 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 1743 | 1856.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 9547 | 1500.00 | 2023-07-22 | 62 | 3 | 6 | Budget |
| 5620 | 2310.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 35750 | 3816.79 | 2025-07-22 | 62 | 6 | 12 | Actual |
| 9043 | 1019.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 11082 | 1631.41 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 8660 | 2800.00 | 2023-06-24 | 62 | 1 | 7 | Budget |
| 35837 | 3180.26 | 2025-07-22 | 62 | 2 | 13 | Actual |
| 4880 | 1400.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 34479 | 2532.72 | 2025-06-23 | 62 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 12915 | 2300.00 | 2023-10-22 | 62 | 3 | 6 | Budget |
| 5536 | 950.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 24776 | 2757.00 | 2024-10-21 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 33123 | 3123.87 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-21 | 62 | 6 | 6 | Actual |
| 32119 | 839.07 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 947 | 3840.55 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 32500 | 7657.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 37578 | 4531.00 | 2025-09-21 | 62 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-11-21 | 62 | 4 | 6 | Budget |
| 17491 | 342.25 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 16610 | 1615.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 30966 | 1924.20 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 11607 | 1699.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 36899 | 3163.58 | 2025-08-22 | 62 | 6 | 12 | Actual |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-09-21 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-21 | 62 | 1 | 5 | Budget |
| 20765 | 2225.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 27675 | 1353.98 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 721 | 1368.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 6004 | 2828.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2025-07-22 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-22 | 62 | 6 | 8 | Budget |
| 3561 | 3264.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 30786 | 3398.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 14893 | 788.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 15250 | 215.66 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 5210 | 950.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 3936 | 1009.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 19524 | 280.55 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 995 | 1249.59 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-11-21 | 62 | 3 | 6 | Budget |
| 18914 | 1786.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 8522 | 650.00 | 2023-06-24 | 62 | 5 | 6 | Budget |
| 37872 | 1245.46 | 2025-09-21 | 62 | 4 | 11 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 8379 | 807.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-10-22 | 62 | 6 | 7 | Budget |
| 35631 | 1247.59 | 2025-07-22 | 62 | 6 | 11 | Actual |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 1987 | 2200.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 25448 | 448.64 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 23333 | 707.16 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 20084 | 4252.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 14839 | 938.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 13290 | 3669.33 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 26227 | 7223.00 | 2024-11-20 | 62 | 6 | 7 | Actual |
| 39050 | 383.74 | 2025-10-22 | 62 | 5 | 11 | Actual |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2024-07-21 | 62 | 4 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-24 | 62 | 2 | 8 | Budget |
| 25394 | 776.31 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-22 | 62 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 26050 | 1793.00 | 2024-11-20 | 62 | 3 | 6 | Actual |
| 16403 | 146.51 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 8523 | 1065.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-23 | 62 | 6 | 4 | Actual |
| 7126 | 2200.00 | 2023-05-24 | 62 | 6 | 5 | Budget |
| 24535 | 62.46 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 18345 | 999.71 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 10566 | 1924.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 35108 | 776.00 | 2025-07-22 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 10812 | 1300.00 | 2023-08-22 | 62 | 6 | 6 | Budget |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 2964 | 1400.00 | 2023-01-22 | 62 | 6 | 6 | Budget |
| 23900 | 2721.00 | 2024-09-20 | 62 | 1 | 6 | Actual |
| 335 | 1900.00 | 2022-11-21 | 62 | 1 | 5 | Budget |
| 3514 | 550.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 21615 | 5154.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-20 | 62 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 35278 | 4078.00 | 2025-07-22 | 62 | 1 | 7 | Actual |
| 28626 | 5007.24 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2023-06-24 | 62 | 6 | 4 | Actual |
| 10895 | 2690.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 6184 | 1622.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 16731 | 4328.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 32231 | 2419.95 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 24037 | 2247.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 33155 | 2604.16 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 4495 | 1432.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-09-21 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-07-22 | 62 | 5 | 11 | Actual |
| 22056 | 2273.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-22 | 62 | 3 | 6 | Actual |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-22 | 62 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 8191 | 2100.00 | 2023-06-24 | 62 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 10709 | 1300.00 | 2023-08-22 | 62 | 4 | 6 | Budget |
| 32833 | 690.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 35573 | 1473.13 | 2025-07-22 | 62 | 4 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 33003 | 5841.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 25067 | 1876.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-07-21 | 62 | 2 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-21 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 36286 | 2397.00 | 2025-08-22 | 62 | 3 | 6 | Actual |
| 17316 | 807.16 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-22 | 62 | 1 | 11 | Actual |
| 6802 | 784.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 20236 | 5522.40 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 23033 | 1510.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-09-21 | 62 | 5 | 11 | Actual |
| 9832 | 1900.00 | 2023-07-22 | 62 | 6 | 7 | Budget |
| 4963 | 1572.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 5292 | 1664.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 37790 | 2215.69 | 2025-09-21 | 62 | 1 | 11 | Actual |
| 13394 | 1000.00 | 2023-10-22 | 62 | 6 | 8 | Budget |
| 9229 | 2300.00 | 2023-07-22 | 62 | 6 | 4 | Budget |
| 23213 | 3381.45 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 36750 | 538.00 | 2025-08-22 | 62 | 5 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 10241 | 466.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 14275 | 1211.42 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 27179 | 2726.00 | 2024-12-21 | 62 | 3 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 23840 | 2411.00 | 2024-09-20 | 62 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 28915 | 351.83 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 12018 | 1793.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
| 25838 | 2986.00 | 2024-11-20 | 62 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 34037 | 1070.00 | 2025-06-23 | 62 | 5 | 6 | Actual |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 38166 | 2459.19 | 2025-09-21 | 62 | 6 | 13 | Actual |
| 22148 | 3902.00 | 2024-07-21 | 62 | 6 | 7 | Actual |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 14599 | 758.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 19268 | 1257.17 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 23445 | 1508.23 | 2024-08-21 | 62 | 6 | 11 | Actual |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 31317 | 3046.92 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 11834 | 1561.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-20 | 62 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 2580 | 1472.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 7306 | 1500.00 | 2023-05-24 | 62 | 3 | 6 | Budget |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 18051 | 4049.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 18674 | 3043.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 390 | 2293.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 4226 | 2038.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 61 | 979.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-06-24 | 62 | 6 | 3 | Budget |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 9312 | 2240.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 32887 | 1603.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 19994 | 793.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 15486 | 8747.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 9498 | 750.00 | 2023-07-22 | 62 | 2 | 6 | Budget |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 17936 | 1039.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 19296 | 163.53 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 33957 | 356.00 | 2025-06-23 | 62 | 2 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 17583 | 3644.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-23 | 62 | 6 | 4 | Actual |
| 20857 | 3810.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 20296 | 1700.79 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 35491 | 2714.64 | 2025-07-22 | 62 | 1 | 11 | Actual |
| 39170 | 803.97 | 2025-10-22 | 62 | 2 | 12 | Actual |
| 7401 | 650.00 | 2023-05-24 | 62 | 5 | 6 | Budget |
| 32441 | 2411.82 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 2070 | 2000.00 | 2022-12-22 | 62 | 1 | 8 | Budget |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-09-21 | 62 | 2 | 12 | Actual |
| 12076 | 1618.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-23 | 62 | 2 | 8 | Actual |
| 13831 | 668.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 37730 | 5951.19 | 2025-09-21 | 62 | 6 | 8 | Actual |
| 11277 | 1242.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2025-06-23 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 2258 | 1800.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 27534 | 3109.33 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-09-21 | 62 | 1 | 8 | Budget |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 2717 | 1736.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-20 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 18554 | 6872.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-09-21 | 62 | 6 | 4 | Budget |
| 18646 | 927.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-10-22 | 62 | 7 | 3 | Budget |
| 1696 | 1217.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-21 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 27735 | 2627.40 | 2024-12-21 | 62 | 1 | 12 | Actual |
| 8475 | 1404.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 25777 | 1250.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-06-24 | 62 | 4 | 6 | Budget |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 32944 | 1571.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 11034 | 2400.00 | 2023-08-22 | 62 | 1 | 8 | Budget |
| 16671 | 2196.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 35311 | 3902.00 | 2025-07-22 | 62 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-22 | 62 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-09-21 | 62 | 2 | 11 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 16430 | 139.06 | 2024-01-22 | 62 | 2 | 12 | Actual |
| 3757 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 38531 | 2493.00 | 2025-10-22 | 62 | 1 | 6 | Actual |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 7455 | 1100.00 | 2023-05-24 | 62 | 6 | 6 | Budget |
| 5108 | 1264.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 34567 | 1055.03 | 2025-06-23 | 62 | 2 | 12 | Actual |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-09-20 | 62 | 1 | 8 | Actual |
| 2581 | 1900.00 | 2023-01-22 | 62 | 1 | 5 | Budget |
Generated 2025-12-22 00:38:38.165 UTC