[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33625 | 7880.00 | 2025-06-18 | 62 | 1 | 3 | Actual |
| 16962 | 1503.00 | 2024-02-16 | 62 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-17 | 62 | 1 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-18 | 62 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-08-17 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2024-05-18 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-10-16 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-16 | 62 | 6 | 5 | Budget |
| 14449 | 289.06 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2023-06-19 | 62 | 1 | 4 | Budget |
| 33449 | 2924.22 | 2025-05-18 | 62 | 6 | 12 | Actual |
| 26410 | 1543.34 | 2024-11-15 | 62 | 1 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 35136 | 2889.00 | 2025-07-17 | 62 | 3 | 6 | Actual |
| 1791 | 750.00 | 2022-12-17 | 62 | 5 | 6 | Budget |
| 28887 | 2109.31 | 2025-01-16 | 62 | 1 | 12 | Actual |
| 2765 | 546.00 | 2023-01-17 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-18 | 62 | 2 | 12 | Actual |
| 21024 | 872.00 | 2024-06-18 | 62 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2025-03-18 | 62 | 4 | 11 | Actual |
| 2581 | 1900.00 | 2023-01-17 | 62 | 1 | 5 | Budget |
| 28331 | 2849.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-18 | 62 | 1 | 3 | Actual |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 39142 | 1775.26 | 2025-10-17 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 20378 | 679.50 | 2024-05-18 | 62 | 4 | 11 | Actual |
| 21204 | 8836.09 | 2024-06-18 | 62 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2025-01-16 | 62 | 6 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-16 | 62 | 6 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-16 | 62 | 4 | 6 | Budget |
| 3702 | 2520.00 | 2023-02-16 | 62 | 1 | 5 | Actual |
| 3937 | 1300.00 | 2023-02-16 | 62 | 3 | 6 | Budget |
| 27179 | 2726.00 | 2024-12-16 | 62 | 3 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 16403 | 146.51 | 2024-01-17 | 62 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-09-16 | 62 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-18 | 62 | 6 | 5 | Actual |
| 4496 | 1500.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 35959 | 4349.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-09-16 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2024-02-16 | 62 | 2 | 12 | Actual |
| 12077 | 2000.00 | 2023-09-16 | 62 | 6 | 7 | Budget |
| 20857 | 3810.00 | 2024-06-18 | 62 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-10-17 | 62 | 1 | 13 | Actual |
| 36046 | 8340.00 | 2025-08-17 | 62 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 10346 | 2081.00 | 2023-08-17 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-07-17 | 62 | 2 | 13 | Actual |
| 32887 | 1603.00 | 2025-05-18 | 62 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 8380 | 750.00 | 2023-06-19 | 62 | 2 | 6 | Budget |
| 12535 | 3200.00 | 2023-10-17 | 62 | 1 | 4 | Budget |
| 34159 | 4906.00 | 2025-06-18 | 62 | 6 | 7 | Actual |
| 17491 | 342.25 | 2024-02-16 | 62 | 6 | 12 | Actual |
| 38378 | 4278.00 | 2025-10-17 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2023-04-18 | 62 | 6 | 5 | Budget |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 28915 | 351.83 | 2025-01-16 | 62 | 2 | 12 | Actual |
| 15930 | 1261.00 | 2024-01-17 | 62 | 6 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-16 | 62 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-17 | 62 | 1 | 4 | Budget |
| 4226 | 2038.00 | 2023-02-16 | 62 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-12-16 | 62 | 3 | 11 | Actual |
| 26704 | 1188.99 | 2024-11-15 | 62 | 1 | 13 | Actual |
| 14659 | 2462.00 | 2023-12-17 | 62 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2025-01-16 | 62 | 1 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-18 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-09-15 | 62 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2023-01-17 | 62 | 1 | 6 | Budget |
| 5678 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2023-09-16 | 62 | 6 | 3 | Budget |
| 15277 | 582.68 | 2023-12-17 | 62 | 3 | 11 | Actual |
| 24956 | 284.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 25596 | 241.19 | 2024-10-16 | 62 | 6 | 12 | Actual |
| 2257 | 2178.00 | 2023-01-17 | 62 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-17 | 62 | 4 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-16 | 62 | 2 | 13 | Actual |
| 27643 | 640.13 | 2024-12-16 | 62 | 5 | 11 | Actual |
| 1790 | 630.00 | 2022-12-17 | 62 | 5 | 6 | Actual |
| 8905 | 750.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 36018 | 1099.00 | 2025-08-17 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-17 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-08-17 | 62 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-08-16 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-19 | 62 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-18 | 62 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-18 | 62 | 6 | 12 | Actual |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 10614 | 975.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-16 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-07-16 | 62 | 6 | 4 | Actual |
| 39082 | 1766.75 | 2025-10-17 | 62 | 6 | 11 | Actual |
| 9594 | 1400.00 | 2023-07-17 | 62 | 4 | 6 | Budget |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 19377 | 498.64 | 2024-04-17 | 62 | 5 | 11 | Actual |
| 36258 | 498.00 | 2025-08-17 | 62 | 2 | 6 | Actual |
| 34366 | 517.79 | 2025-06-18 | 62 | 2 | 11 | Actual |
| 17174 | 3449.63 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 6136 | 673.00 | 2023-04-18 | 62 | 2 | 6 | Actual |
| 30583 | 501.00 | 2025-03-18 | 62 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-17 | 62 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-09-16 | 62 | 2 | 6 | Budget |
| 1648 | 480.00 | 2022-12-17 | 62 | 2 | 6 | Budget |
| 24929 | 1461.00 | 2024-10-16 | 62 | 1 | 6 | Actual |
| 7258 | 750.00 | 2023-05-19 | 62 | 2 | 6 | Budget |
| 34420 | 1744.41 | 2025-06-18 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
| 17642 | 1027.00 | 2024-03-18 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2023-06-19 | 62 | 4 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-17 | 62 | 1 | 3 | Budget |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 33329 | 2280.59 | 2025-05-18 | 62 | 6 | 11 | Actual |
| 22835 | 4100.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 8660 | 2800.00 | 2023-06-19 | 62 | 1 | 7 | Budget |
| 35399 | 3154.17 | 2025-07-17 | 62 | 2 | 8 | Actual |
| 5155 | 832.00 | 2023-03-19 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-17 | 62 | 1 | 13 | Actual |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 2258 | 1800.00 | 2023-01-17 | 62 | 1 | 3 | Budget |
| 33003 | 5841.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 15427 | 216.72 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 7539 | 2800.00 | 2023-05-19 | 62 | 1 | 7 | Budget |
| 4881 | 1900.00 | 2023-03-19 | 62 | 6 | 5 | Budget |
| 5348 | 1900.00 | 2023-03-19 | 62 | 6 | 7 | Budget |
| 21406 | 1258.23 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-17 | 62 | 1 | 7 | Budget |
| 475 | 1040.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-17 | 62 | 4 | 11 | Actual |
| 17289 | 999.71 | 2024-02-16 | 62 | 3 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 30250 | 5778.00 | 2025-03-18 | 62 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-08-16 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 20524 | 110.34 | 2024-05-18 | 62 | 2 | 12 | Actual |
| 9641 | 650.00 | 2023-07-17 | 62 | 5 | 6 | Budget |
| 39289 | 3390.79 | 2025-10-17 | 62 | 2 | 13 | Actual |
| 1319 | 4444.00 | 2022-12-17 | 62 | 1 | 4 | Actual |
| 20944 | 541.00 | 2024-06-18 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 2396 | 380.00 | 2023-01-17 | 62 | 7 | 3 | Budget |
| 12676 | 2650.00 | 2023-10-17 | 62 | 1 | 5 | Actual |
| 7401 | 650.00 | 2023-05-19 | 62 | 5 | 6 | Budget |
| 9546 | 1607.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-16 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-08-17 | 62 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 8719 | 2038.00 | 2023-06-19 | 62 | 6 | 7 | Actual |
| 250 | 1600.00 | 2022-11-16 | 62 | 6 | 4 | Budget |
| 39050 | 383.74 | 2025-10-17 | 62 | 5 | 11 | Actual |
| 32410 | 1904.80 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 33745 | 4740.00 | 2025-06-18 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2025-06-18 | 62 | 6 | 13 | Actual |
| 18345 | 999.71 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2023-06-19 | 62 | 1 | 5 | Budget |
| 24216 | 4742.08 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-12-17 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2025-07-17 | 62 | 1 | 7 | Actual |
| 31709 | 602.00 | 2025-04-17 | 62 | 2 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-18 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2023-03-19 | 62 | 1 | 4 | Budget |
| 15819 | 303.00 | 2024-01-17 | 62 | 2 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-17 | 62 | 6 | 6 | Actual |
| 19968 | 965.00 | 2024-05-18 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
| 8718 | 1900.00 | 2023-06-19 | 62 | 6 | 7 | Budget |
| 23627 | 4970.00 | 2024-09-15 | 62 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-11-15 | 62 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 21615 | 5154.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
| 22115 | 4535.00 | 2024-07-16 | 62 | 1 | 7 | Actual |
| 2766 | 480.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 16824 | 2729.00 | 2024-02-16 | 62 | 1 | 6 | Actual |
| 37730 | 5951.19 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2023-02-16 | 62 | 1 | 4 | Actual |
| 31376 | 6939.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2024-06-18 | 62 | 1 | 4 | Actual |
| 33658 | 3400.00 | 2025-06-18 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-09-16 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-11-16 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2023-04-18 | 62 | 3 | 6 | Budget |
| 33717 | 1673.00 | 2025-06-18 | 62 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-09-16 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-17 | 62 | 4 | 6 | Budget |
| 16230 | 269.91 | 2024-01-17 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2024-05-18 | 62 | 3 | 11 | Actual |
| 32913 | 925.00 | 2025-05-18 | 62 | 5 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 36641 | 3313.59 | 2025-08-17 | 62 | 1 | 11 | Actual |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 28714 | 558.22 | 2025-01-16 | 62 | 2 | 11 | Actual |
| 10811 | 1262.00 | 2023-08-17 | 62 | 6 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-17 | 62 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 16931 | 979.00 | 2024-02-16 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-18 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-11-15 | 62 | 1 | 12 | Actual |
| 193 | 3449.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-16 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2024-03-18 | 62 | 6 | 7 | Actual |
| 22531 | 400.77 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 32806 | 2022.00 | 2025-05-18 | 62 | 1 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 28383 | 872.00 | 2025-01-16 | 62 | 5 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-16 | 62 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-10-17 | 62 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-16 | 62 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 5536 | 950.00 | 2023-03-19 | 62 | 6 | 8 | Budget |
| 19323 | 614.60 | 2024-04-17 | 62 | 3 | 11 | Actual |
| 8428 | 1654.00 | 2023-06-19 | 62 | 3 | 6 | Actual |
| 18291 | 219.91 | 2024-03-18 | 62 | 2 | 11 | Actual |
| 524 | 480.00 | 2022-11-16 | 62 | 2 | 6 | Budget |
| 24037 | 2247.00 | 2024-09-15 | 62 | 6 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 12487 | 480.00 | 2023-10-17 | 62 | 7 | 3 | Budget |
| 3373 | 1092.00 | 2023-02-16 | 62 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2025-01-16 | 62 | 1 | 7 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2024-01-17 | 62 | 6 | 12 | Actual |
| 3047 | 2800.00 | 2023-01-17 | 62 | 1 | 7 | Budget |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 36868 | 461.41 | 2025-08-17 | 62 | 2 | 12 | Actual |
| 4964 | 1500.00 | 2023-03-19 | 62 | 1 | 6 | Budget |
| 7783 | 1323.83 | 2023-05-19 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-10-17 | 62 | 1 | 5 | Budget |
| 26762 | 4031.15 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 18554 | 6872.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2023-02-16 | 62 | 6 | 3 | Actual |
| 29277 | 4444.00 | 2025-02-15 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 5947 | 2200.00 | 2023-04-18 | 62 | 1 | 5 | Budget |
| 9173 | 3400.00 | 2023-07-17 | 62 | 1 | 4 | Budget |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 29244 | 7493.00 | 2025-02-15 | 62 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-10-17 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2025-05-18 | 62 | 2 | 12 | Actual |
| 31021 | 1645.47 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 33297 | 784.82 | 2025-05-18 | 62 | 4 | 11 | Actual |
| 6231 | 974.00 | 2023-04-18 | 62 | 4 | 6 | Actual |
| 26644 | 285.87 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 1135 | 2002.00 | 2022-12-17 | 62 | 1 | 3 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-19 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2024-03-18 | 62 | 3 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-16 | 62 | 6 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2024-05-18 | 62 | 1 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 6801 | 850.00 | 2023-05-19 | 62 | 6 | 3 | Budget |
| 31820 | 1497.00 | 2025-04-17 | 62 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 24007 | 1017.00 | 2024-09-15 | 62 | 5 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-18 | 62 | 1 | 6 | Budget |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 17962 | 835.00 | 2024-03-18 | 62 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2023-05-19 | 62 | 6 | 4 | Budget |
| 16257 | 490.13 | 2024-01-17 | 62 | 3 | 11 | Actual |
| 7782 | 750.00 | 2023-05-19 | 62 | 6 | 8 | Budget |
| 38050 | 3374.23 | 2025-09-16 | 62 | 6 | 12 | Actual |
| 24448 | 1330.57 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 27675 | 1353.98 | 2024-12-16 | 62 | 6 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-18 | 62 | 1 | 12 | Actual |
| 28795 | 334.81 | 2025-01-16 | 62 | 5 | 11 | Actual |
| 26438 | 499.70 | 2024-11-15 | 62 | 2 | 11 | Actual |
| 38586 | 1831.00 | 2025-10-17 | 62 | 3 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-17 | 62 | 1 | 4 | Actual |
| 30191 | 3080.26 | 2025-02-15 | 62 | 6 | 13 | Actual |
| 3562 | 3200.00 | 2023-02-16 | 62 | 1 | 4 | Budget |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-17 | 62 | 3 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-18 | 62 | 3 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 8004 | 324.00 | 2023-06-19 | 62 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-11-15 | 62 | 2 | 8 | Actual |
| 31168 | 903.97 | 2025-03-18 | 62 | 2 | 12 | Actual |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 1743 | 1856.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-17 | 62 | 6 | 4 | Budget |
| 16671 | 2196.00 | 2024-02-16 | 62 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-17 | 62 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 13859 | 1546.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-18 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-17 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2025-01-16 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2025-01-16 | 62 | 1 | 8 | Actual |
| 620 | 1400.00 | 2022-11-16 | 62 | 4 | 6 | Budget |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-10-17 | 62 | 4 | 6 | Actual |
| 23414 | 297.57 | 2024-08-16 | 62 | 5 | 11 | Actual |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 8248 | 2200.00 | 2023-06-19 | 62 | 6 | 5 | Budget |
| 23535 | 227.36 | 2024-08-16 | 62 | 6 | 12 | Actual |
| 20497 | 102.89 | 2024-05-18 | 62 | 1 | 12 | Actual |
| 3514 | 550.00 | 2023-02-16 | 62 | 7 | 3 | Budget |
| 12159 | 3090.53 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 12914 | 1675.00 | 2023-10-17 | 62 | 3 | 6 | Actual |
| 18646 | 927.00 | 2024-04-17 | 62 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-08-17 | 62 | 1 | 5 | Budget |
| 35311 | 3902.00 | 2025-07-17 | 62 | 6 | 7 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2023-06-19 | 62 | 1 | 7 | Actual |
| 2313 | 1098.00 | 2023-01-17 | 62 | 6 | 3 | Actual |
| 6004 | 2828.00 | 2023-04-18 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-19 | 62 | 6 | 6 | Budget |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 22895 | 1770.00 | 2024-08-16 | 62 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-15 | 62 | 1 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-17 | 62 | 1 | 4 | Actual |
| 10895 | 2690.00 | 2023-08-17 | 62 | 1 | 7 | Actual |
| 4412 | 1485.96 | 2023-02-16 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 29868 | 570.98 | 2025-02-15 | 62 | 2 | 11 | Actual |
| 33389 | 1005.03 | 2025-05-18 | 62 | 1 | 12 | Actual |
| 39202 | 3278.48 | 2025-10-17 | 62 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2023-03-19 | 62 | 2 | 6 | Budget |
| 12594 | 2600.00 | 2023-10-17 | 62 | 6 | 4 | Budget |
| 24624 | 7952.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-09-16 | 62 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-16 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2024-06-18 | 62 | 6 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-19 | 62 | 6 | 5 | Actual |
| 11737 | 1126.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 37899 | 343.32 | 2025-09-16 | 62 | 5 | 11 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 8332 | 1530.00 | 2023-06-19 | 62 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 21352 | 952.90 | 2024-06-18 | 62 | 2 | 11 | Actual |
| 29840 | 2541.23 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-18 | 62 | 1 | 11 | Actual |
| 20612 | 7620.00 | 2024-06-18 | 62 | 1 | 3 | Actual |
| 15606 | 2748.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-12-17 | 62 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-08-16 | 62 | 4 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-11-16 | 62 | 1 | 5 | Budget |
| 8051 | 4449.00 | 2023-06-19 | 62 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 21556 | 175.23 | 2024-06-18 | 62 | 6 | 12 | Actual |
| 35868 | 3046.92 | 2025-07-17 | 62 | 6 | 13 | Actual |
| 10756 | 582.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-17 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 22590 | 8025.00 | 2024-08-16 | 62 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-08-16 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-16 | 62 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-07-17 | 62 | 2 | 6 | Budget |
| 3432 | 850.00 | 2023-02-16 | 62 | 6 | 3 | Budget |
| 14919 | 1404.00 | 2023-12-17 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-16 | 62 | 2 | 13 | Actual |
| 20998 | 1798.00 | 2024-06-18 | 62 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-17 | 62 | 3 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-17 | 62 | 1 | 12 | Actual |
| 19088 | 4663.00 | 2024-04-17 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2025-07-17 | 62 | 1 | 8 | Actual |
| 16610 | 1615.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2025-03-18 | 62 | 1 | 6 | Actual |
| 5209 | 819.00 | 2023-03-19 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2025-05-18 | 62 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-10-16 | 62 | 1 | 11 | Actual |
| 38531 | 2493.00 | 2025-10-17 | 62 | 1 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-17 | 62 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 21945 | 640.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-17 | 62 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-11-16 | 62 | 2 | 12 | Actual |
| 8522 | 650.00 | 2023-06-19 | 62 | 5 | 6 | Budget |
| 25933 | 4523.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2023-04-18 | 62 | 1 | 7 | Budget |
| 3840 | 1500.00 | 2023-02-16 | 62 | 1 | 6 | Budget |
| 16731 | 4328.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2023-03-19 | 62 | 3 | 6 | Budget |
| 34037 | 1070.00 | 2025-06-18 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-18 | 62 | 6 | 7 | Budget |
| 18051 | 4049.00 | 2024-03-18 | 62 | 1 | 7 | Actual |
| 20437 | 950.78 | 2024-05-18 | 62 | 6 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-11-16 | 62 | 1 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 31789 | 967.00 | 2025-04-17 | 62 | 5 | 6 | Actual |
| 523 | 780.00 | 2022-11-16 | 62 | 2 | 6 | Actual |
| 13615 | 3816.00 | 2023-11-16 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-19 | 62 | 4 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-16 | 62 | 4 | 6 | Actual |
| 17316 | 807.16 | 2024-02-16 | 62 | 4 | 11 | Actual |
| 22409 | 1139.08 | 2024-07-16 | 62 | 4 | 11 | Actual |
| 14302 | 961.42 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 36286 | 2397.00 | 2025-08-17 | 62 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-11-16 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-16 | 62 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 4551 | 781.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2023-02-16 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-09-16 | 62 | 1 | 7 | Budget |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 24535 | 62.46 | 2024-09-15 | 62 | 2 | 12 | Actual |
| 2314 | 1100.00 | 2023-01-17 | 62 | 6 | 3 | Budget |
| 24307 | 1616.75 | 2024-09-15 | 62 | 1 | 11 | Actual |
| 35691 | 1416.74 | 2025-07-17 | 62 | 1 | 12 | Actual |
| 14950 | 1342.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-16 | 62 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 17992 | 1515.00 | 2024-03-18 | 62 | 6 | 6 | Actual |
| 25010 | 804.00 | 2024-10-16 | 62 | 4 | 6 | Actual |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 9125 | 371.00 | 2023-07-17 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-16 | 62 | 6 | 7 | Actual |
| 3888 | 650.00 | 2023-02-16 | 62 | 2 | 6 | Budget |
| 8578 | 1100.00 | 2023-06-19 | 62 | 6 | 6 | Budget |
| 35021 | 3009.00 | 2025-07-17 | 62 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2023-01-17 | 62 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-15 | 62 | 2 | 13 | Actual |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-16 | 62 | 1 | 7 | Budget |
| 2908 | 728.00 | 2023-01-17 | 62 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-18 | 62 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 9694 | 901.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-18 | 62 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2023-01-17 | 62 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 6606 | 1528.38 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 619 | 1168.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-18 | 62 | 6 | 12 | Actual |
| 10757 | 650.00 | 2023-08-17 | 62 | 5 | 6 | Budget |
| 27033 | 4424.00 | 2024-12-16 | 62 | 1 | 5 | Actual |
| 20917 | 1920.00 | 2024-06-18 | 62 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-12-17 | 62 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 17262 | 627.37 | 2024-02-16 | 62 | 2 | 11 | Actual |
| 7921 | 850.00 | 2023-06-19 | 62 | 6 | 3 | Budget |
| 27971 | 3504.00 | 2025-01-16 | 62 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 20084 | 4252.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 33778 | 6230.00 | 2025-06-18 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-10-16 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2024-05-18 | 62 | 1 | 4 | Actual |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 30994 | 651.84 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-19 | 62 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-16 | 62 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2024-01-17 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-08-16 | 62 | 3 | 11 | Actual |
| 6333 | 741.00 | 2023-04-18 | 62 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-17 | 62 | 1 | 6 | Actual |
Generated 2025-12-16 11:39:22.513 UTC