[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 17 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11221 | 2651.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 17992 | 1515.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-05-16 | 62 | 6 | 6 | Actual |
| 3431 | 1008.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 13149 | 2500.00 | 2023-08-16 | 62 | 1 | 7 | Budget |
| 6662 | 2073.85 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 27534 | 3109.33 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 5012 | 567.00 | 2023-01-16 | 62 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-06-16 | 62 | 7 | 3 | Actual |
| 32200 | 601.83 | 2025-02-14 | 62 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 12265 | 1854.15 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 38137 | 3313.59 | 2025-07-16 | 62 | 2 | 13 | Actual |
| 17670 | 5340.00 | 2024-01-16 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-10-16 | 62 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2025-01-15 | 62 | 1 | 4 | Actual |
| 23627 | 4970.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 2396 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 6931 | 4276.00 | 2023-03-18 | 62 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-07-16 | 62 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2025-02-14 | 62 | 6 | 13 | Actual |
| 15304 | 1097.59 | 2023-10-16 | 62 | 4 | 11 | Actual |
| 11881 | 492.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-05-16 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 3562 | 3200.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 34067 | 1235.00 | 2025-04-17 | 62 | 6 | 6 | Actual |
| 12076 | 1618.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 37108 | 4938.00 | 2025-07-16 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2023-01-16 | 62 | 6 | 5 | Budget |
| 16257 | 490.13 | 2023-11-16 | 62 | 3 | 11 | Actual |
| 8380 | 750.00 | 2023-04-18 | 62 | 2 | 6 | Budget |
| 31709 | 602.00 | 2025-02-14 | 62 | 2 | 6 | Actual |
| 14508 | 5515.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 14752 | 2231.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 26022 | 546.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2024-06-15 | 62 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-10-16 | 62 | 6 | 11 | Actual |
| 29065 | 1490.75 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 34247 | 4531.47 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2023-02-15 | 62 | 1 | 3 | Budget |
| 17936 | 1039.00 | 2024-01-16 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2023-05-16 | 62 | 3 | 6 | Actual |
| 35573 | 1473.13 | 2025-05-16 | 62 | 4 | 11 | Actual |
| 36581 | 4820.87 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2024-09-14 | 62 | 1 | 13 | Actual |
| 6416 | 2200.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2025-05-16 | 62 | 1 | 12 | Actual |
| 13942 | 1294.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-10-16 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-06-16 | 62 | 1 | 8 | Actual |
| 2765 | 546.00 | 2022-11-16 | 62 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2025-01-15 | 62 | 1 | 3 | Actual |
| 16230 | 269.91 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 36899 | 3163.58 | 2025-06-16 | 62 | 6 | 12 | Actual |
| 28357 | 1872.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 25805 | 5456.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 2581 | 1900.00 | 2022-11-16 | 62 | 1 | 5 | Budget |
| 29007 | 1829.36 | 2024-11-15 | 62 | 1 | 13 | Actual |
| 4226 | 2038.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 16905 | 1328.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 29922 | 1199.72 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 194 | 3600.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
| 9547 | 1500.00 | 2023-05-16 | 62 | 3 | 6 | Budget |
| 23900 | 2721.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 6334 | 950.00 | 2023-02-15 | 62 | 6 | 6 | Budget |
| 22056 | 2273.00 | 2024-05-15 | 62 | 6 | 6 | Actual |
| 20437 | 950.78 | 2024-03-17 | 62 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2023-11-16 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2025-03-17 | 62 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 23594 | 7854.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 16671 | 2196.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 32231 | 2419.95 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 31168 | 903.97 | 2025-01-15 | 62 | 2 | 12 | Actual |
| 1697 | 1700.00 | 2022-10-16 | 62 | 3 | 6 | Budget |
| 4227 | 1900.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 32533 | 2789.00 | 2025-03-17 | 62 | 6 | 3 | Actual |
| 17882 | 662.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 8332 | 1530.00 | 2023-04-18 | 62 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-05-15 | 62 | 6 | 12 | Actual |
| 17114 | 4229.95 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 32173 | 881.63 | 2025-02-14 | 62 | 4 | 11 | Actual |
| 14098 | 5372.39 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 10290 | 2518.00 | 2023-06-16 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 6987 | 2300.00 | 2023-03-18 | 62 | 6 | 4 | Budget |
| 35491 | 2714.64 | 2025-05-16 | 62 | 1 | 11 | Actual |
| 30663 | 699.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 12535 | 3200.00 | 2023-08-16 | 62 | 1 | 4 | Budget |
| 16518 | 6958.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 3188 | 2000.00 | 2022-11-16 | 62 | 1 | 8 | Budget |
| 6474 | 1900.00 | 2023-02-15 | 62 | 6 | 7 | Budget |
| 2580 | 1472.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-05-15 | 62 | 6 | 11 | Actual |
| 4030 | 510.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 11138 | 1431.41 | 2023-06-16 | 62 | 6 | 8 | Actual |
| 23414 | 297.57 | 2024-06-15 | 62 | 5 | 11 | Actual |
| 23387 | 1117.80 | 2024-06-15 | 62 | 4 | 11 | Actual |
| 13338 | 1100.00 | 2023-08-16 | 62 | 2 | 8 | Budget |
| 15427 | 216.72 | 2023-10-16 | 62 | 6 | 12 | Actual |
| 29124 | 6626.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 3432 | 850.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 5432 | 2300.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 17962 | 835.00 | 2024-01-16 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2024-05-15 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-09-15 | 62 | 1 | 12 | Actual |
| 37730 | 5951.19 | 2025-07-16 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-01-15 | 62 | 2 | 6 | Actual |
| 25036 | 907.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 32713 | 4853.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-07-16 | 62 | 2 | 6 | Actual |
| 28414 | 1943.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 32653 | 3845.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 37381 | 1557.00 | 2025-07-16 | 62 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-06-16 | 62 | 3 | 6 | Budget |
| 11277 | 1242.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 32887 | 1603.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 36286 | 2397.00 | 2025-06-16 | 62 | 3 | 6 | Actual |
| 36231 | 2224.00 | 2025-06-16 | 62 | 1 | 6 | Actual |
| 11082 | 1631.41 | 2023-06-16 | 62 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 5678 | 850.00 | 2023-02-15 | 62 | 6 | 3 | Budget |
| 4170 | 2406.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 35371 | 7661.83 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2023-05-16 | 62 | 6 | 4 | Budget |
| 29748 | 2823.86 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 24448 | 1330.57 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 4880 | 1400.00 | 2023-01-16 | 62 | 6 | 5 | Actual |
| 20944 | 541.00 | 2024-04-17 | 62 | 2 | 6 | Actual |
| 19968 | 965.00 | 2024-03-17 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-06-16 | 62 | 6 | 3 | Budget |
| 34867 | 1009.00 | 2025-05-16 | 62 | 7 | 3 | Actual |
| 18372 | 275.23 | 2024-01-16 | 62 | 5 | 11 | Actual |
| 19350 | 719.92 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 15699 | 3914.00 | 2023-11-16 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2023-03-18 | 62 | 1 | 8 | Budget |
| 32746 | 5909.00 | 2025-03-17 | 62 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 14302 | 961.42 | 2023-09-15 | 62 | 4 | 11 | Actual |
| 26973 | 4278.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-11-16 | 62 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 3514 | 550.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 26644 | 285.87 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 18766 | 3512.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 26194 | 9572.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 4634 | 550.00 | 2023-01-16 | 62 | 7 | 3 | Budget |
| 22115 | 4535.00 | 2024-05-15 | 62 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2023-07-16 | 62 | 6 | 4 | Budget |
| 36959 | 1624.09 | 2025-06-16 | 62 | 1 | 13 | Actual |
| 3620 | 1600.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 24956 | 284.00 | 2024-08-15 | 62 | 2 | 6 | Actual |
| 8987 | 1900.00 | 2023-05-16 | 62 | 1 | 3 | Budget |
| 34037 | 1070.00 | 2025-04-17 | 62 | 5 | 6 | Actual |
| 23333 | 707.16 | 2024-06-15 | 62 | 2 | 11 | Actual |
| 334 | 2035.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2022-10-16 | 62 | 4 | 6 | Budget |
| 19794 | 5214.00 | 2024-03-17 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2023-01-16 | 62 | 1 | 4 | Actual |
| 22803 | 2825.00 | 2024-06-15 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-10-15 | 62 | 2 | 13 | Actual |
| 806 | 3337.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 6884 | 360.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-06-16 | 62 | 6 | 11 | Actual |
| 15847 | 1530.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 3047 | 2800.00 | 2022-11-16 | 62 | 1 | 7 | Budget |
| 7783 | 1323.83 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-10-15 | 62 | 1 | 12 | Actual |
| 23185 | 4819.35 | 2024-06-15 | 62 | 1 | 8 | Actual |
| 22382 | 1269.93 | 2024-05-15 | 62 | 3 | 11 | Actual |
| 28626 | 5007.24 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 20553 | 357.15 | 2024-03-17 | 62 | 6 | 12 | Actual |
| 10757 | 650.00 | 2023-06-16 | 62 | 5 | 6 | Budget |
| 8108 | 2329.00 | 2023-04-18 | 62 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2023-04-18 | 62 | 4 | 6 | Actual |
| 21433 | 208.21 | 2024-04-17 | 62 | 5 | 11 | Actual |
| 23535 | 227.36 | 2024-06-15 | 62 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-04-17 | 62 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-06-15 | 62 | 1 | 11 | Actual |
| 9916 | 2300.00 | 2023-05-16 | 62 | 1 | 8 | Budget |
| 22025 | 668.00 | 2024-05-15 | 62 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2023-04-18 | 62 | 1 | 4 | Budget |
| 27562 | 922.05 | 2024-10-15 | 62 | 2 | 11 | Actual |
| 8004 | 324.00 | 2023-04-18 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-08-16 | 62 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2022-10-16 | 62 | 1 | 4 | Actual |
| 6606 | 1528.38 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 27912 | 3815.36 | 2024-10-15 | 62 | 6 | 13 | Actual |
| 17142 | 2369.31 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2024-01-16 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 38941 | 3561.46 | 2025-08-16 | 62 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-09-15 | 62 | 3 | 11 | Actual |
| 33658 | 3400.00 | 2025-04-17 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 1790 | 630.00 | 2022-10-16 | 62 | 5 | 6 | Actual |
| 24362 | 594.39 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 12818 | 1905.00 | 2023-08-16 | 62 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2025-04-17 | 62 | 6 | 13 | Actual |
| 36669 | 1426.32 | 2025-06-16 | 62 | 2 | 11 | Actual |
| 5479 | 1100.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 36018 | 1099.00 | 2025-06-16 | 62 | 7 | 3 | Actual |
| 31260 | 994.25 | 2025-01-15 | 62 | 1 | 13 | Actual |
| 25279 | 3222.35 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 3513 | 583.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2025-04-17 | 62 | 1 | 12 | Actual |
| 35600 | 336.94 | 2025-05-16 | 62 | 5 | 11 | Actual |
| 27064 | 2546.00 | 2024-10-15 | 62 | 6 | 5 | Actual |
| 17289 | 999.71 | 2023-12-16 | 62 | 3 | 11 | Actual |
| 8801 | 2300.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
| 17021 | 4329.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-06-16 | 62 | 1 | 4 | Actual |
| 25394 | 776.31 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 34159 | 4906.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 27971 | 3504.00 | 2024-11-15 | 62 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-07-16 | 62 | 4 | 6 | Budget |
| 24565 | 147.57 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 8190 | 2636.00 | 2023-04-18 | 62 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 11548 | 2828.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 3046 | 2912.00 | 2022-11-16 | 62 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-10-16 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-08-16 | 62 | 6 | 5 | Budget |
| 9693 | 1100.00 | 2023-05-16 | 62 | 6 | 6 | Budget |
| 28004 | 4415.00 | 2024-11-15 | 62 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
| 4088 | 950.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 31468 | 1136.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-04-18 | 62 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 620 | 1400.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 31287 | 1624.09 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 32031 | 4366.31 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 39262 | 1829.36 | 2025-08-16 | 62 | 1 | 13 | Actual |
| 25933 | 4523.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2025-04-17 | 62 | 2 | 12 | Actual |
| 21232 | 3831.46 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-08-16 | 62 | 6 | 12 | Actual |
| 30556 | 1637.00 | 2025-01-15 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 6232 | 1000.00 | 2023-02-15 | 62 | 4 | 6 | Budget |
| 9694 | 901.00 | 2023-05-16 | 62 | 6 | 6 | Actual |
| 19615 | 5021.00 | 2024-03-17 | 62 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-08-16 | 62 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2024-02-15 | 62 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2023-03-18 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 29954 | 2280.59 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 29895 | 1551.85 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 6932 | 3400.00 | 2023-03-18 | 62 | 1 | 4 | Budget |
| 36868 | 461.41 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 23213 | 3381.45 | 2024-06-15 | 62 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 26612 | 245.44 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 7071 | 2100.00 | 2023-03-18 | 62 | 1 | 5 | Budget |
| 31376 | 6939.00 | 2025-02-14 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2024-01-16 | 62 | 4 | 11 | Actual |
| 6802 | 784.00 | 2023-03-18 | 62 | 6 | 3 | Actual |
| 39082 | 1766.75 | 2025-08-16 | 62 | 6 | 11 | Actual |
| 18799 | 4372.00 | 2024-02-15 | 62 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-08-16 | 62 | 3 | 6 | Actual |
| 19296 | 163.53 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 5210 | 950.00 | 2023-01-16 | 62 | 6 | 6 | Budget |
| 18996 | 1252.00 | 2024-02-15 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 9449 | 2169.00 | 2023-05-16 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2022-11-16 | 62 | 1 | 6 | Budget |
| 12914 | 1675.00 | 2023-08-16 | 62 | 3 | 6 | Actual |
| 21024 | 872.00 | 2024-04-17 | 62 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2023-10-16 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-09-15 | 62 | 6 | 8 | Budget |
| 2964 | 1400.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 23033 | 1510.00 | 2024-06-15 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2023-03-18 | 62 | 5 | 6 | Budget |
| 22208 | 6025.44 | 2024-05-15 | 62 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-03-17 | 62 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-06-16 | 62 | 2 | 13 | Actual |
| 33778 | 6230.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 25421 | 665.67 | 2024-08-15 | 62 | 4 | 11 | Actual |
| 2117 | 2051.12 | 2022-10-16 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 38471 | 2761.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 37610 | 3058.00 | 2025-07-16 | 62 | 6 | 7 | Actual |
| 2314 | 1100.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 30994 | 651.84 | 2025-01-15 | 62 | 2 | 11 | Actual |
| 2313 | 1098.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-10-16 | 62 | 6 | 3 | Budget |
| 1648 | 480.00 | 2022-10-16 | 62 | 2 | 6 | Budget |
| 38849 | 2823.86 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 12077 | 2000.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 21324 | 1009.29 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 24984 | 1488.00 | 2024-08-15 | 62 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2024-10-15 | 62 | 1 | 13 | Actual |
| 9964 | 2185.97 | 2023-05-16 | 62 | 2 | 8 | Actual |
| 28947 | 2435.91 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 14220 | 1039.08 | 2023-09-15 | 62 | 1 | 11 | Actual |
| 27616 | 1939.09 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 36428 | 7293.00 | 2025-06-16 | 62 | 1 | 7 | Actual |
| 18859 | 1078.00 | 2024-02-15 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2023-02-15 | 62 | 6 | 6 | Actual |
| 24389 | 807.16 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 4552 | 850.00 | 2023-01-16 | 62 | 6 | 3 | Budget |
| 11689 | 2405.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 31820 | 1497.00 | 2025-02-14 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2022-11-16 | 62 | 4 | 6 | Budget |
| 23505 | 138.00 | 2024-06-15 | 62 | 1 | 12 | Actual |
| 4822 | 2284.00 | 2023-01-16 | 62 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2023-04-18 | 62 | 6 | 7 | Budget |
| 38638 | 925.00 | 2025-08-16 | 62 | 5 | 6 | Actual |
| 14659 | 2462.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-04-17 | 62 | 4 | 11 | Actual |
| 8523 | 1065.00 | 2023-04-18 | 62 | 5 | 6 | Actual |
| 29277 | 4444.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 863 | 2200.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
| 8249 | 2195.00 | 2023-04-18 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-08-16 | 62 | 6 | 4 | Budget |
| 26133 | 1403.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 4171 | 2100.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 3236 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 32410 | 1904.80 | 2025-02-14 | 62 | 2 | 13 | Actual |
| 31048 | 1614.62 | 2025-01-15 | 62 | 4 | 11 | Actual |
| 11607 | 1699.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 11139 | 1000.00 | 2023-06-16 | 62 | 6 | 8 | Budget |
| 27321 | 5151.00 | 2024-10-15 | 62 | 1 | 7 | Actual |
| 7866 | 1900.00 | 2023-04-18 | 62 | 1 | 3 | Budget |
| 38728 | 4115.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 7258 | 750.00 | 2023-03-18 | 62 | 2 | 6 | Budget |
| 20825 | 4307.00 | 2024-04-17 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 16022 | 4663.00 | 2023-11-16 | 62 | 6 | 7 | Actual |
| 13615 | 3816.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 7539 | 2800.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 35868 | 3046.92 | 2025-05-16 | 62 | 6 | 13 | Actual |
| 4087 | 1500.00 | 2022-12-16 | 62 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-05-15 | 62 | 6 | 5 | Actual |
| 28795 | 334.81 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 37228 | 5097.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 8988 | 1432.00 | 2023-05-16 | 62 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2023-05-16 | 62 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2024-10-15 | 62 | 6 | 12 | Actual |
| 18495 | 384.81 | 2024-01-16 | 62 | 6 | 12 | Actual |
| 23245 | 4560.26 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 37321 | 4020.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 12264 | 1000.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 32592 | 1083.00 | 2025-03-17 | 62 | 7 | 3 | Actual |
| 250 | 1600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 37167 | 966.00 | 2025-07-16 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
| 5760 | 550.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 28887 | 2109.31 | 2024-11-15 | 62 | 1 | 12 | Actual |
| 33243 | 1441.21 | 2025-03-17 | 62 | 2 | 11 | Actual |
| 29157 | 3965.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2024-04-17 | 62 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-08-16 | 62 | 2 | 6 | Budget |
| 32091 | 2682.72 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-06-16 | 62 | 2 | 8 | Budget |
| 7353 | 1400.00 | 2023-03-18 | 62 | 4 | 6 | Budget |
| 14540 | 5507.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 20972 | 2208.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2025-05-16 | 62 | 3 | 6 | Actual |
| 12866 | 657.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 18318 | 729.50 | 2024-01-16 | 62 | 3 | 11 | Actual |
| 17550 | 6479.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2025-03-17 | 62 | 4 | 11 | Actual |
| 16764 | 3939.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-06-15 | 62 | 6 | 5 | Actual |
| 4413 | 950.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 17910 | 2251.00 | 2024-01-16 | 62 | 3 | 6 | Actual |
| 38166 | 2459.19 | 2025-07-16 | 62 | 6 | 13 | Actual |
| 30611 | 1322.00 | 2025-01-15 | 62 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 5864 | 1600.00 | 2023-02-15 | 62 | 6 | 4 | Budget |
| 9044 | 850.00 | 2023-05-16 | 62 | 6 | 3 | Budget |
| 14126 | 3384.48 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 8577 | 1621.00 | 2023-04-18 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 7921 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 30403 | 5246.00 | 2025-01-15 | 62 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 20351 | 617.79 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 27151 | 507.00 | 2024-10-15 | 62 | 2 | 6 | Actual |
| 36078 | 5467.00 | 2025-06-16 | 62 | 6 | 4 | Actual |
| 17316 | 807.16 | 2023-12-16 | 62 | 4 | 11 | Actual |
| 722 | 1400.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 996 | 1000.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 21999 | 1782.00 | 2024-05-15 | 62 | 4 | 6 | Actual |
| 35108 | 776.00 | 2025-05-16 | 62 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 29868 | 570.98 | 2024-12-15 | 62 | 2 | 11 | Actual |
| 26913 | 1734.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 10894 | 2500.00 | 2023-06-16 | 62 | 1 | 7 | Budget |
| 34808 | 4559.00 | 2025-05-16 | 62 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 17462 | 110.34 | 2023-12-16 | 62 | 2 | 12 | Actual |
| 4823 | 2200.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 21945 | 640.00 | 2024-05-15 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-10-16 | 62 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-09-15 | 62 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-05-16 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-01-16 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-05-15 | 62 | 6 | 8 | Actual |
| 5154 | 550.00 | 2023-01-16 | 62 | 5 | 6 | Budget |
| 22922 | 346.00 | 2024-06-15 | 62 | 2 | 6 | Actual |
| 17262 | 627.37 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 3839 | 1797.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 10242 | 480.00 | 2023-06-16 | 62 | 7 | 3 | Budget |
| 11549 | 3000.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 6746 | 1900.00 | 2023-03-18 | 62 | 1 | 3 | Budget |
| 34659 | 2132.87 | 2025-04-17 | 62 | 1 | 13 | Actual |
| 31200 | 3398.69 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 7127 | 2856.00 | 2023-03-18 | 62 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-05-16 | 62 | 1 | 7 | Actual |
| 25067 | 1876.00 | 2024-08-15 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2025-02-14 | 62 | 1 | 13 | Actual |
| 20998 | 1798.00 | 2024-04-17 | 62 | 4 | 6 | Actual |
| 9641 | 650.00 | 2023-05-16 | 62 | 5 | 6 | Budget |
| 15162 | 3905.70 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 12487 | 480.00 | 2023-08-16 | 62 | 7 | 3 | Budget |
| 36171 | 3056.00 | 2025-06-16 | 62 | 6 | 5 | Actual |
| 11222 | 2200.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 9126 | 380.00 | 2023-05-16 | 62 | 7 | 3 | Budget |
| 7210 | 1900.00 | 2023-03-18 | 62 | 1 | 6 | Budget |
| 36723 | 1661.43 | 2025-06-16 | 62 | 4 | 11 | Actual |
| 8331 | 1900.00 | 2023-04-18 | 62 | 1 | 6 | Budget |
| 13065 | 1314.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 38761 | 2803.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-06-16 | 62 | 6 | 7 | Actual |
| 35719 | 903.97 | 2025-05-16 | 62 | 2 | 12 | Actual |
| 29627 | 7301.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-06-16 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2023-06-16 | 62 | 6 | 3 | Actual |
| 22743 | 2326.00 | 2024-06-15 | 62 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2024-04-17 | 62 | 6 | 4 | Actual |
| 14893 | 788.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-06-16 | 62 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-10-16 | 62 | 1 | 8 | Budget |
| 30874 | 2498.10 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-09-15 | 62 | 6 | 12 | Actual |
| 14719 | 3224.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
Generated 2025-10-15 06:57:11.069 UTC