[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 15 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4412 | 1485.96 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-15 | 62 | 1 | 6 | Budget |
| 3432 | 850.00 | 2023-02-15 | 62 | 6 | 3 | Budget |
| 24624 | 7952.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 14950 | 1342.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-16 | 62 | 1 | 4 | Actual |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-16 | 62 | 6 | 13 | Actual |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 32441 | 2411.82 | 2025-04-16 | 62 | 6 | 13 | Actual |
| 1696 | 1217.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 38941 | 3561.46 | 2025-10-16 | 62 | 1 | 11 | Actual |
| 4633 | 691.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 11278 | 1300.00 | 2023-09-15 | 62 | 6 | 3 | Budget |
| 10345 | 2600.00 | 2023-08-16 | 62 | 6 | 4 | Budget |
| 8988 | 1432.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-15 | 62 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 17114 | 4229.95 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 1847 | 1335.00 | 2022-12-16 | 62 | 6 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-18 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-15 | 62 | 1 | 13 | Actual |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 11408 | 4766.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-09-15 | 62 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-08-16 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-03-17 | 62 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 22590 | 8025.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 948 | 2000.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 16731 | 4328.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 8379 | 807.00 | 2023-06-18 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-17 | 62 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-14 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-09-15 | 62 | 6 | 6 | Budget |
| 24096 | 4727.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 13615 | 3816.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2025-06-17 | 62 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-16 | 62 | 6 | 4 | Budget |
| 19524 | 280.55 | 2024-04-16 | 62 | 6 | 12 | Actual |
| 12734 | 2100.00 | 2023-10-16 | 62 | 6 | 5 | Budget |
| 20378 | 679.50 | 2024-05-17 | 62 | 4 | 11 | Actual |
| 2313 | 1098.00 | 2023-01-16 | 62 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-09-15 | 62 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 15222 | 1223.12 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 15304 | 1097.59 | 2023-12-16 | 62 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2025-05-17 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 26410 | 1543.34 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-10-16 | 62 | 7 | 3 | Budget |
| 9694 | 901.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
| 4551 | 781.00 | 2023-03-18 | 62 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-08-15 | 62 | 5 | 11 | Actual |
| 7210 | 1900.00 | 2023-05-18 | 62 | 1 | 6 | Budget |
| 10103 | 2200.00 | 2023-08-16 | 62 | 1 | 3 | Budget |
| 21734 | 3752.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 32833 | 690.00 | 2025-05-17 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-16 | 62 | 6 | 6 | Budget |
| 16110 | 4323.89 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 33536 | 2713.58 | 2025-05-17 | 62 | 2 | 13 | Actual |
| 7306 | 1500.00 | 2023-05-18 | 62 | 3 | 6 | Budget |
| 1320 | 3600.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 15336 | 941.20 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 2395 | 535.00 | 2023-01-16 | 62 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 38558 | 785.00 | 2025-10-16 | 62 | 2 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-17 | 62 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2024-06-17 | 62 | 6 | 3 | Actual |
| 36723 | 1661.43 | 2025-08-16 | 62 | 4 | 11 | Actual |
| 39082 | 1766.75 | 2025-10-16 | 62 | 6 | 11 | Actual |
| 5107 | 1000.00 | 2023-03-18 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2023-08-16 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 38586 | 1831.00 | 2025-10-16 | 62 | 3 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 9126 | 380.00 | 2023-07-16 | 62 | 7 | 3 | Budget |
| 6005 | 1900.00 | 2023-04-17 | 62 | 6 | 5 | Budget |
| 8003 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 36312 | 2038.00 | 2025-08-16 | 62 | 4 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-16 | 62 | 1 | 4 | Budget |
| 21999 | 1782.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-17 | 62 | 6 | 8 | Actual |
| 5863 | 1629.00 | 2023-04-17 | 62 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-09-15 | 62 | 3 | 11 | Actual |
| 32887 | 1603.00 | 2025-05-17 | 62 | 4 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-18 | 62 | 6 | 4 | Budget |
| 27442 | 3432.96 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 35519 | 1366.74 | 2025-07-16 | 62 | 2 | 11 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 39142 | 1775.26 | 2025-10-16 | 62 | 1 | 12 | Actual |
| 28714 | 558.22 | 2025-01-15 | 62 | 2 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-16 | 62 | 4 | 6 | Actual |
| 17343 | 159.27 | 2024-02-15 | 62 | 5 | 11 | Actual |
| 5349 | 1411.00 | 2023-03-18 | 62 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-16 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-10-16 | 62 | 1 | 3 | Budget |
| 21918 | 1726.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2024-03-17 | 62 | 4 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-17 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 7538 | 3420.00 | 2023-05-18 | 62 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 35573 | 1473.13 | 2025-07-16 | 62 | 4 | 11 | Actual |
| 3188 | 2000.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 5807 | 3200.00 | 2023-04-17 | 62 | 1 | 4 | Budget |
| 27064 | 2546.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 27205 | 1163.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 9594 | 1400.00 | 2023-07-16 | 62 | 4 | 6 | Budget |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-18 | 62 | 1 | 3 | Budget |
| 22236 | 3766.30 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2023-04-17 | 62 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-10-15 | 62 | 1 | 12 | Actual |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 38969 | 1291.21 | 2025-10-16 | 62 | 2 | 11 | Actual |
| 37899 | 343.32 | 2025-09-15 | 62 | 5 | 11 | Actual |
| 7921 | 850.00 | 2023-06-18 | 62 | 6 | 3 | Budget |
| 34928 | 5252.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 8331 | 1900.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 1459 | 1900.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2025-05-17 | 62 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2023-01-16 | 62 | 1 | 6 | Budget |
| 13338 | 1100.00 | 2023-10-16 | 62 | 2 | 8 | Budget |
| 35719 | 903.97 | 2025-07-16 | 62 | 2 | 12 | Actual |
| 6801 | 850.00 | 2023-05-18 | 62 | 6 | 3 | Budget |
| 10482 | 3469.00 | 2023-08-16 | 62 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 11607 | 1699.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-10-16 | 62 | 1 | 7 | Budget |
| 14812 | 1623.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 13009 | 650.00 | 2023-10-16 | 62 | 5 | 6 | Budget |
| 30250 | 5778.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-16 | 62 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 9640 | 382.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 995 | 1249.59 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2025-03-17 | 62 | 7 | 3 | Actual |
| 23245 | 4560.26 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-08-16 | 62 | 7 | 3 | Actual |
| 8380 | 750.00 | 2023-06-18 | 62 | 2 | 6 | Budget |
| 6087 | 1500.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 26821 | 3894.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-10-16 | 62 | 5 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 24565 | 147.57 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 23360 | 924.18 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-08-16 | 62 | 2 | 13 | Actual |
| 13207 | 1685.00 | 2023-10-16 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-16 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 30042 | 426.30 | 2025-02-14 | 62 | 2 | 12 | Actual |
| 25777 | 1250.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 34686 | 1557.42 | 2025-06-17 | 62 | 2 | 13 | Actual |
| 2908 | 728.00 | 2023-01-16 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-17 | 62 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 4964 | 1500.00 | 2023-03-18 | 62 | 1 | 6 | Budget |
| 6746 | 1900.00 | 2023-05-18 | 62 | 1 | 3 | Budget |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 19702 | 4882.00 | 2024-05-17 | 62 | 1 | 4 | Actual |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 3984 | 1000.00 | 2023-02-15 | 62 | 4 | 6 | Budget |
| 722 | 1400.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 17762 | 2638.00 | 2024-03-17 | 62 | 1 | 5 | Actual |
| 1376 | 1600.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 16824 | 2729.00 | 2024-02-15 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2023-12-16 | 62 | 2 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 1272 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 61 | 979.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2024-06-17 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2023-04-17 | 62 | 3 | 6 | Budget |
| 14302 | 961.42 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-15 | 62 | 6 | 11 | Actual |
| 32861 | 1814.00 | 2025-05-17 | 62 | 3 | 6 | Actual |
| 27643 | 640.13 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 7258 | 750.00 | 2023-05-18 | 62 | 2 | 6 | Budget |
| 9366 | 1920.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2025-06-17 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-04-17 | 62 | 1 | 3 | Budget |
| 15847 | 1530.00 | 2024-01-16 | 62 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-17 | 62 | 1 | 11 | Actual |
| 12962 | 1300.00 | 2023-10-16 | 62 | 4 | 6 | Budget |
| 28216 | 4213.00 | 2025-01-15 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-09-15 | 62 | 1 | 5 | Budget |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-07-16 | 62 | 2 | 6 | Budget |
| 37321 | 4020.00 | 2025-09-15 | 62 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-10-15 | 62 | 2 | 6 | Actual |
| 29868 | 570.98 | 2025-02-14 | 62 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2023-06-18 | 62 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-18 | 62 | 1 | 7 | Budget |
| 2175 | 1000.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 14333 | 692.26 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 18318 | 729.50 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-16 | 62 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 19968 | 965.00 | 2024-05-17 | 62 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 5011 | 650.00 | 2023-03-18 | 62 | 2 | 6 | Budget |
| 32913 | 925.00 | 2025-05-17 | 62 | 5 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-16 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-16 | 62 | 1 | 6 | Budget |
| 11277 | 1242.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 38638 | 925.00 | 2025-10-16 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 7401 | 650.00 | 2023-05-18 | 62 | 5 | 6 | Budget |
| 22895 | 1770.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-16 | 62 | 3 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-15 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 19377 | 498.64 | 2024-04-16 | 62 | 5 | 11 | Actual |
| 5480 | 1501.11 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-08-16 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-18 | 62 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-17 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 8905 | 750.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 2443 | 4268.00 | 2023-01-16 | 62 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-17 | 62 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-16 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-16 | 62 | 6 | 3 | Budget |
| 2174 | 2160.21 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 16311 | 285.87 | 2024-01-16 | 62 | 5 | 11 | Actual |
| 666 | 898.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-08-16 | 62 | 1 | 6 | Budget |
| 24744 | 4146.00 | 2024-10-15 | 62 | 1 | 4 | Actual |
| 19615 | 5021.00 | 2024-05-17 | 62 | 6 | 3 | Actual |
| 29034 | 4471.51 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2024-06-17 | 62 | 1 | 12 | Actual |
| 19914 | 700.00 | 2024-05-17 | 62 | 2 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-17 | 62 | 1 | 7 | Actual |
| 31376 | 6939.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 2634 | 2054.00 | 2023-01-16 | 62 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2023-01-16 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2024-06-17 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2023-01-16 | 62 | 6 | 5 | Budget |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 16905 | 1328.00 | 2024-02-15 | 62 | 4 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-15 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-07-16 | 62 | 1 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 6417 | 2100.00 | 2023-04-17 | 62 | 1 | 7 | Budget |
| 8719 | 2038.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-09-15 | 62 | 5 | 6 | Budget |
| 19323 | 614.60 | 2024-04-16 | 62 | 3 | 11 | Actual |
| 3887 | 857.00 | 2023-02-15 | 62 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-16 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2025-06-17 | 62 | 6 | 12 | Actual |
| 2765 | 546.00 | 2023-01-16 | 62 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 27124 | 1531.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 9497 | 709.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 21647 | 3571.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 10756 | 582.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-14 | 62 | 1 | 5 | Actual |
| 18554 | 6872.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 29370 | 2540.00 | 2025-02-14 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-09-15 | 62 | 6 | 12 | Actual |
| 37228 | 5097.00 | 2025-09-15 | 62 | 6 | 4 | Actual |
| 25394 | 776.31 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 24247 | 3414.78 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-16 | 62 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2023-06-18 | 62 | 1 | 7 | Budget |
| 35021 | 3009.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2025-07-16 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-15 | 62 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2025-02-14 | 62 | 6 | 13 | Actual |
| 20296 | 1700.79 | 2024-05-17 | 62 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 29216 | 1083.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 23840 | 2411.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-08-16 | 62 | 1 | 12 | Actual |
| 15899 | 1577.00 | 2024-01-16 | 62 | 5 | 6 | Actual |
| 18799 | 4372.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-08-15 | 62 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2023-03-18 | 62 | 1 | 7 | Actual |
| 10159 | 1300.00 | 2023-08-16 | 62 | 6 | 3 | Budget |
| 24535 | 62.46 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 35188 | 720.00 | 2025-07-16 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-16 | 62 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-08-15 | 62 | 6 | 4 | Actual |
| 1790 | 630.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-15 | 62 | 3 | 6 | Budget |
| 4030 | 510.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-16 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-08-16 | 62 | 1 | 5 | Actual |
| 29568 | 1777.00 | 2025-02-14 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
| 33870 | 4473.00 | 2025-06-17 | 62 | 6 | 5 | Actual |
| 3374 | 1500.00 | 2023-02-15 | 62 | 1 | 3 | Budget |
| 25716 | 4439.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 15102 | 4704.20 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 1791 | 750.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 26762 | 4031.15 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 11936 | 1875.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-15 | 62 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 14036 | 6074.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 14420 | 73.10 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 15009 | 7952.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 29065 | 1490.75 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 20084 | 4252.00 | 2024-05-17 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-10-16 | 62 | 1 | 4 | Budget |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 8577 | 1621.00 | 2023-06-18 | 62 | 6 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-15 | 62 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 5154 | 550.00 | 2023-03-18 | 62 | 5 | 6 | Budget |
| 32146 | 911.41 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 27763 | 253.96 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 33778 | 6230.00 | 2025-06-17 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 32620 | 5111.00 | 2025-05-17 | 62 | 1 | 4 | Actual |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 19468 | 114.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 17375 | 1248.65 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 19408 | 1248.65 | 2024-04-16 | 62 | 6 | 11 | Actual |
| 18144 | 4434.50 | 2024-03-17 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2023-01-16 | 62 | 4 | 6 | Budget |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 15427 | 216.72 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 34867 | 1009.00 | 2025-07-16 | 62 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-09-15 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 21379 | 815.67 | 2024-06-17 | 62 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 8191 | 2100.00 | 2023-06-18 | 62 | 1 | 5 | Budget |
| 1986 | 2545.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-08-16 | 62 | 1 | 7 | Budget |
| 20177 | 7810.32 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 37381 | 1557.00 | 2025-09-15 | 62 | 1 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-15 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-17 | 62 | 6 | 5 | Actual |
| 524 | 480.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 20524 | 110.34 | 2024-05-17 | 62 | 2 | 12 | Actual |
| 26854 | 4248.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 33297 | 784.82 | 2025-05-17 | 62 | 4 | 11 | Actual |
| 30403 | 5246.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-03-18 | 62 | 1 | 4 | Budget |
| 26317 | 4178.43 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-08-16 | 62 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-18 | 62 | 6 | 7 | Budget |
| 32383 | 1267.94 | 2025-04-16 | 62 | 1 | 13 | Actual |
| 36581 | 4820.87 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 15277 | 582.68 | 2023-12-16 | 62 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 20497 | 102.89 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 36461 | 3718.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2025-06-17 | 62 | 1 | 13 | Actual |
| 11738 | 850.00 | 2023-09-15 | 62 | 2 | 6 | Budget |
| 1516 | 1497.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 35600 | 336.94 | 2025-07-16 | 62 | 5 | 11 | Actual |
| 16459 | 173.10 | 2024-01-16 | 62 | 6 | 12 | Actual |
| 32091 | 2682.72 | 2025-04-16 | 62 | 1 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2024-03-17 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 22025 | 668.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-16 | 62 | 1 | 13 | Actual |
| 15639 | 3481.00 | 2024-01-16 | 62 | 6 | 4 | Actual |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 28303 | 546.00 | 2025-01-15 | 62 | 2 | 6 | Actual |
| 17435 | 69.91 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 17992 | 1515.00 | 2024-03-17 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-17 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 1189 | 1504.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
| 5155 | 832.00 | 2023-03-18 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-17 | 62 | 6 | 3 | Actual |
| 31709 | 602.00 | 2025-04-16 | 62 | 2 | 6 | Actual |
| 14449 | 289.06 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 31496 | 7246.00 | 2025-04-16 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-18 | 62 | 1 | 4 | Budget |
| 28414 | 1943.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 16518 | 6958.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 6333 | 741.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 335 | 1900.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 19583 | 8927.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 1647 | 371.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2025-04-16 | 62 | 1 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-18 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-17 | 62 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-08-16 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-18 | 62 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 8004 | 324.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2024-03-17 | 62 | 6 | 11 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 39023 | 2184.84 | 2025-10-16 | 62 | 4 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 34420 | 1744.41 | 2025-06-17 | 62 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 22922 | 346.00 | 2024-08-15 | 62 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 38612 | 932.00 | 2025-10-16 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 4087 | 1500.00 | 2023-02-15 | 62 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-08-16 | 62 | 6 | 3 | Actual |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 8107 | 2300.00 | 2023-06-18 | 62 | 6 | 4 | Budget |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2025-06-17 | 62 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2024-06-17 | 62 | 6 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-15 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-08-16 | 62 | 6 | 12 | Actual |
| 22056 | 2273.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-17 | 62 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 28915 | 351.83 | 2025-01-15 | 62 | 2 | 12 | Actual |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 28795 | 334.81 | 2025-01-15 | 62 | 5 | 11 | Actual |
| 6474 | 1900.00 | 2023-04-17 | 62 | 6 | 7 | Budget |
| 34338 | 4034.88 | 2025-06-17 | 62 | 1 | 11 | Actual |
| 18587 | 5367.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 3620 | 1600.00 | 2023-02-15 | 62 | 6 | 4 | Budget |
Generated 2025-12-15 12:25:39.603 UTC