[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 80 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18674 | 3043.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2024-06-24 | 62 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 9498 | 750.00 | 2023-07-23 | 62 | 2 | 6 | Budget |
| 21264 | 2208.70 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-10-23 | 62 | 4 | 6 | Budget |
| 1696 | 1217.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 15639 | 3481.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2025-03-24 | 62 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 27854 | 1657.42 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 18464 | 142.25 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 34126 | 8024.00 | 2025-06-24 | 62 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 1791 | 750.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 5431 | 3601.15 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 30583 | 501.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
| 6334 | 950.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 34808 | 4559.00 | 2025-07-23 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 391 | 1800.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 37288 | 6053.00 | 2025-09-22 | 62 | 1 | 5 | Actual |
| 7922 | 1120.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-10-23 | 62 | 6 | 7 | Actual |
| 34366 | 517.79 | 2025-06-24 | 62 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 37610 | 3058.00 | 2025-09-22 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-22 | 62 | 1 | 4 | Budget |
| 8379 | 807.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-25 | 62 | 1 | 3 | Budget |
| 15486 | 8747.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 2581 | 1900.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 20497 | 102.89 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 21406 | 1258.23 | 2024-06-24 | 62 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 30994 | 651.84 | 2025-03-24 | 62 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 10241 | 466.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-10-23 | 62 | 1 | 4 | Budget |
| 13942 | 1294.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2023-06-25 | 62 | 5 | 6 | Budget |
| 11880 | 650.00 | 2023-09-22 | 62 | 5 | 6 | Budget |
| 9449 | 2169.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-23 | 62 | 1 | 13 | Actual |
| 20998 | 1798.00 | 2024-06-24 | 62 | 4 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 18172 | 3514.78 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 18291 | 219.91 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 6605 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 26854 | 4248.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 20405 | 588.00 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 6802 | 784.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 36369 | 1099.00 | 2025-08-23 | 62 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-25 | 62 | 1 | 6 | Budget |
| 19176 | 4908.75 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 32500 | 7657.00 | 2025-05-24 | 62 | 1 | 3 | Actual |
| 22409 | 1139.08 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 21766 | 2929.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 34247 | 4531.47 | 2025-06-24 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 14599 | 758.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 249 | 1562.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2025-07-23 | 62 | 3 | 11 | Actual |
| 27262 | 1845.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 2117 | 2051.12 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-10-23 | 62 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 30250 | 5778.00 | 2025-03-24 | 62 | 1 | 3 | Actual |
| 29007 | 1829.36 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 3188 | 2000.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 38558 | 785.00 | 2025-10-23 | 62 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-08-23 | 62 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-09-22 | 62 | 5 | 11 | Actual |
| 32091 | 2682.72 | 2025-04-23 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-23 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 6 | 1800.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 22922 | 346.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-22 | 62 | 6 | 13 | Actual |
| 3104 | 1979.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 19968 | 965.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
| 19914 | 700.00 | 2024-05-24 | 62 | 2 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-09-22 | 62 | 1 | 3 | Actual |
| 24984 | 1488.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 11138 | 1431.41 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-23 | 62 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-08-23 | 62 | 2 | 12 | Actual |
| 13149 | 2500.00 | 2023-10-23 | 62 | 1 | 7 | Budget |
| 21706 | 1030.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 17234 | 881.63 | 2024-02-22 | 62 | 1 | 11 | Actual |
| 6231 | 974.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-23 | 62 | 2 | 13 | Actual |
| 2257 | 2178.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 5620 | 2310.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 17670 | 5340.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 22236 | 3766.30 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 5108 | 1264.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 4088 | 950.00 | 2023-02-22 | 62 | 6 | 6 | Budget |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2025-05-24 | 62 | 2 | 11 | Actual |
| 33417 | 328.42 | 2025-05-24 | 62 | 2 | 12 | Actual |
| 23927 | 384.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-23 | 62 | 3 | 11 | Actual |
| 18495 | 384.81 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 11936 | 1875.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-23 | 62 | 4 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 18404 | 996.52 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2025-06-24 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 35399 | 3154.17 | 2025-07-23 | 62 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 37990 | 1591.21 | 2025-09-22 | 62 | 1 | 12 | Actual |
| 35108 | 776.00 | 2025-07-23 | 62 | 2 | 6 | Actual |
| 32913 | 925.00 | 2025-05-24 | 62 | 5 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 21945 | 640.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 25036 | 907.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 22976 | 820.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2023-09-22 | 62 | 1 | 7 | Budget |
| 6087 | 1500.00 | 2023-04-24 | 62 | 1 | 6 | Budget |
| 29537 | 786.00 | 2025-02-21 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-22 | 62 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 11833 | 1300.00 | 2023-09-22 | 62 | 4 | 6 | Budget |
| 7677 | 2673.86 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 27354 | 3497.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-24 | 62 | 6 | 4 | Actual |
| 23305 | 1550.79 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 24416 | 277.36 | 2024-09-21 | 62 | 5 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 7594 | 2611.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 35431 | 2775.38 | 2025-07-23 | 62 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 17375 | 1248.65 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-24 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 10811 | 1262.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 29277 | 4444.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2025-06-24 | 62 | 4 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
| 334 | 2035.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 947 | 3840.55 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 9963 | 1100.00 | 2023-07-23 | 62 | 2 | 8 | Budget |
| 38050 | 3374.23 | 2025-09-22 | 62 | 6 | 12 | Actual |
| 17882 | 662.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 4413 | 950.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 6801 | 850.00 | 2023-05-25 | 62 | 6 | 3 | Budget |
| 10103 | 2200.00 | 2023-08-23 | 62 | 1 | 3 | Budget |
| 21379 | 815.67 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 9174 | 2156.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2025-02-21 | 62 | 4 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-23 | 62 | 2 | 13 | Actual |
| 29370 | 2540.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 4031 | 550.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 10812 | 1300.00 | 2023-08-23 | 62 | 6 | 6 | Budget |
| 9547 | 1500.00 | 2023-07-23 | 62 | 3 | 6 | Budget |
| 19468 | 114.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 16022 | 4663.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 17855 | 2296.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 4227 | 1900.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 38258 | 4372.00 | 2025-10-23 | 62 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 4822 | 2284.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 16905 | 1328.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-23 | 62 | 2 | 13 | Actual |
| 13709 | 4211.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2023-04-24 | 62 | 1 | 7 | Budget |
| 9450 | 1900.00 | 2023-07-23 | 62 | 1 | 6 | Budget |
| 35021 | 3009.00 | 2025-07-23 | 62 | 6 | 5 | Actual |
| 33035 | 4970.00 | 2025-05-24 | 62 | 6 | 7 | Actual |
| 30042 | 426.30 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 17702 | 3134.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-08-23 | 62 | 6 | 3 | Actual |
| 6232 | 1000.00 | 2023-04-24 | 62 | 4 | 6 | Budget |
| 20972 | 2208.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 28915 | 351.83 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 23955 | 1404.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 26438 | 499.70 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 11881 | 492.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 39050 | 383.74 | 2025-10-23 | 62 | 5 | 11 | Actual |
| 145 | 331.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 32833 | 690.00 | 2025-05-24 | 62 | 2 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-10-23 | 62 | 3 | 11 | Actual |
| 17962 | 835.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2023-07-23 | 62 | 1 | 5 | Budget |
| 39082 | 1766.75 | 2025-10-23 | 62 | 6 | 11 | Actual |
| 22056 | 2273.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 33155 | 2604.16 | 2025-05-24 | 62 | 6 | 8 | Actual |
| 33957 | 356.00 | 2025-06-24 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 11222 | 2200.00 | 2023-09-22 | 62 | 1 | 3 | Budget |
| 4170 | 2406.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 5061 | 1300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
| 12207 | 1969.30 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 30161 | 2543.40 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 28383 | 872.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-08-23 | 62 | 3 | 6 | Budget |
| 21556 | 175.23 | 2024-06-24 | 62 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-10-23 | 62 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 4495 | 1432.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2023-06-25 | 62 | 1 | 8 | Budget |
| 17262 | 627.37 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 19350 | 719.92 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-23 | 62 | 3 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 26644 | 285.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2025-03-24 | 62 | 2 | 13 | Actual |
| 18706 | 2757.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 862 | 2307.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 26551 | 1005.03 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 7210 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 12915 | 2300.00 | 2023-10-23 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 9126 | 380.00 | 2023-07-23 | 62 | 7 | 3 | Budget |
| 26227 | 7223.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 36581 | 4820.87 | 2025-08-23 | 62 | 6 | 8 | Actual |
| 15930 | 1261.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-23 | 62 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 16110 | 4323.89 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 25777 | 1250.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-10-23 | 62 | 1 | 8 | Actual |
| 37872 | 1245.46 | 2025-09-22 | 62 | 4 | 11 | Actual |
| 15819 | 303.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 37730 | 5951.19 | 2025-09-22 | 62 | 6 | 8 | Actual |
| 7538 | 3420.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 30556 | 1637.00 | 2025-03-24 | 62 | 1 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-23 | 62 | 6 | 4 | Budget |
| 4310 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 19994 | 793.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-10-23 | 62 | 2 | 6 | Budget |
| 37016 | 3643.43 | 2025-08-23 | 62 | 6 | 13 | Actual |
| 573 | 1700.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 24216 | 4742.08 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 4171 | 2100.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 39142 | 1775.26 | 2025-10-23 | 62 | 1 | 12 | Actual |
| 8191 | 2100.00 | 2023-06-25 | 62 | 1 | 5 | Budget |
| 14893 | 788.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-23 | 62 | 4 | 6 | Budget |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
| 2070 | 2000.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 6416 | 2200.00 | 2023-04-24 | 62 | 1 | 7 | Actual |
| 15427 | 216.72 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 28506 | 3743.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 37108 | 4938.00 | 2025-09-22 | 62 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-23 | 62 | 6 | 12 | Actual |
| 23125 | 5056.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 15277 | 582.68 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 35136 | 2889.00 | 2025-07-23 | 62 | 3 | 6 | Actual |
| 27794 | 2048.67 | 2024-12-22 | 62 | 6 | 12 | Actual |
| 11834 | 1561.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 39320 | 2583.76 | 2025-10-23 | 62 | 6 | 13 | Actual |
| 30637 | 1065.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-23 | 62 | 1 | 3 | Budget |
| 32620 | 5111.00 | 2025-05-24 | 62 | 1 | 4 | Actual |
| 32119 | 839.07 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 25448 | 448.64 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 11407 | 3200.00 | 2023-09-22 | 62 | 1 | 4 | Budget |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 8004 | 324.00 | 2023-06-25 | 62 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-24 | 62 | 1 | 12 | Actual |
| 22500 | 69.91 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 26194 | 9572.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 28004 | 4415.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-23 | 62 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 10290 | 2518.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-08-23 | 62 | 5 | 6 | Budget |
| 24869 | 2899.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-10-23 | 62 | 1 | 5 | Budget |
| 523 | 780.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 17435 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 9367 | 2200.00 | 2023-07-23 | 62 | 6 | 5 | Budget |
| 37578 | 4531.00 | 2025-09-22 | 62 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 35491 | 2714.64 | 2025-07-23 | 62 | 1 | 11 | Actual |
| 22623 | 3994.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2023-07-23 | 62 | 6 | 4 | Budget |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 25805 | 5456.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2025-05-24 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
| 29660 | 2916.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2025-03-24 | 62 | 6 | 11 | Actual |
| 31971 | 8249.72 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 36428 | 7293.00 | 2025-08-23 | 62 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2025-03-24 | 62 | 3 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 31048 | 1614.62 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-23 | 62 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2023-06-25 | 62 | 2 | 8 | Budget |
| 36780 | 2326.33 | 2025-08-23 | 62 | 6 | 11 | Actual |
| 7726 | 1484.44 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-09-22 | 62 | 2 | 6 | Budget |
| 29627 | 7301.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
| 2175 | 1000.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 27064 | 2546.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 16638 | 2722.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 36046 | 8340.00 | 2025-08-23 | 62 | 1 | 4 | Actual |
| 34011 | 1352.00 | 2025-06-24 | 62 | 4 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-23 | 62 | 1 | 4 | Actual |
| 18051 | 4049.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2025-04-23 | 62 | 6 | 12 | Actual |
| 7126 | 2200.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 11034 | 2400.00 | 2023-08-23 | 62 | 1 | 8 | Budget |
| 19055 | 3928.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 23185 | 4819.35 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 23213 | 3381.45 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-24 | 62 | 6 | 7 | Actual |
| 23594 | 7854.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 34393 | 1139.08 | 2025-06-24 | 62 | 3 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 8190 | 2636.00 | 2023-06-25 | 62 | 1 | 5 | Actual |
| 863 | 2200.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 31879 | 7943.00 | 2025-04-23 | 62 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-25 | 62 | 6 | 7 | Budget |
| 12348 | 2200.00 | 2023-10-23 | 62 | 1 | 3 | Budget |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 33838 | 3241.00 | 2025-06-24 | 62 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 12076 | 1618.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 38586 | 1831.00 | 2025-10-23 | 62 | 3 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-23 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 15336 | 941.20 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 30611 | 1322.00 | 2025-03-24 | 62 | 3 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-23 | 62 | 6 | 6 | Budget |
| 8003 | 380.00 | 2023-06-25 | 62 | 7 | 3 | Budget |
| 4030 | 510.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-23 | 62 | 4 | 6 | Budget |
| 22590 | 8025.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-09-22 | 62 | 7 | 3 | Budget |
| 476 | 1200.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 12866 | 657.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-09-22 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2023-04-24 | 62 | 6 | 5 | Budget |
| 21525 | 214.59 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 16202 | 1535.89 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 20351 | 617.79 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 23333 | 707.16 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 26317 | 4178.43 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 28714 | 558.22 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 38941 | 3561.46 | 2025-10-23 | 62 | 1 | 11 | Actual |
| 17054 | 3573.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 27151 | 507.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 15250 | 215.66 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2025-06-24 | 62 | 1 | 11 | Actual |
| 20944 | 541.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 8476 | 1400.00 | 2023-06-25 | 62 | 4 | 6 | Budget |
| 33095 | 7289.10 | 2025-05-24 | 62 | 1 | 8 | Actual |
| 15396 | 173.10 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 32146 | 911.41 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 33215 | 4151.90 | 2025-05-24 | 62 | 1 | 11 | Actual |
| 7071 | 2100.00 | 2023-05-25 | 62 | 1 | 5 | Budget |
| 36258 | 498.00 | 2025-08-23 | 62 | 2 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
Generated 2025-12-23 01:56:41.421 UTC