[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 17 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29868 | 570.98 | 2025-02-17 | 62 | 2 | 11 | Actual |
| 12076 | 1618.00 | 2023-09-18 | 62 | 6 | 7 | Actual |
| 34338 | 4034.88 | 2025-06-20 | 62 | 1 | 11 | Actual |
| 25539 | 214.59 | 2024-10-18 | 62 | 1 | 12 | Actual |
| 12405 | 1300.00 | 2023-10-19 | 62 | 6 | 3 | Budget |
| 30556 | 1637.00 | 2025-03-20 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-06-20 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 36959 | 1624.09 | 2025-08-19 | 62 | 1 | 13 | Actual |
| 16343 | 1246.53 | 2024-01-19 | 62 | 6 | 11 | Actual |
| 5479 | 1100.00 | 2023-03-21 | 62 | 2 | 8 | Budget |
| 32887 | 1603.00 | 2025-05-20 | 62 | 4 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 20351 | 617.79 | 2024-05-20 | 62 | 3 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-21 | 62 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2025-07-19 | 62 | 3 | 11 | Actual |
| 30403 | 5246.00 | 2025-03-20 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
| 2765 | 546.00 | 2023-01-19 | 62 | 2 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-18 | 62 | 1 | 7 | Actual |
| 6 | 1800.00 | 2022-11-18 | 62 | 1 | 3 | Budget |
| 37899 | 343.32 | 2025-09-18 | 62 | 5 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-20 | 62 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2024-05-20 | 62 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-19 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-19 | 62 | 4 | 6 | Actual |
| 32833 | 690.00 | 2025-05-20 | 62 | 2 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-20 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2023-03-21 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2025-03-20 | 62 | 1 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-20 | 62 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-09-18 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-18 | 62 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-19 | 62 | 2 | 8 | Actual |
| 33003 | 5841.00 | 2025-05-20 | 62 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2025-02-17 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-12-19 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-19 | 62 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-09-18 | 62 | 2 | 8 | Budget |
| 27562 | 922.05 | 2024-12-18 | 62 | 2 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-19 | 62 | 6 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-17 | 62 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2023-07-19 | 62 | 1 | 7 | Budget |
| 15847 | 1530.00 | 2024-01-19 | 62 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-19 | 62 | 1 | 13 | Actual |
| 6278 | 574.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 33035 | 4970.00 | 2025-05-20 | 62 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2023-03-21 | 62 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2025-02-17 | 62 | 1 | 5 | Actual |
| 21379 | 815.67 | 2024-06-20 | 62 | 3 | 11 | Actual |
| 33155 | 2604.16 | 2025-05-20 | 62 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-10-18 | 62 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-09-18 | 62 | 6 | 8 | Actual |
| 61 | 979.00 | 2022-11-18 | 62 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2023-07-19 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-18 | 62 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-11-18 | 62 | 4 | 6 | Budget |
| 35600 | 336.94 | 2025-07-19 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-07-19 | 62 | 6 | 6 | Budget |
| 16518 | 6958.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 14919 | 1404.00 | 2023-12-19 | 62 | 5 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-18 | 62 | 6 | 4 | Budget |
| 29457 | 713.00 | 2025-02-17 | 62 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-19 | 62 | 1 | 6 | Actual |
| 4088 | 950.00 | 2023-02-18 | 62 | 6 | 6 | Budget |
| 28303 | 546.00 | 2025-01-18 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-21 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2023-01-19 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-20 | 62 | 6 | 7 | Actual |
| 17289 | 999.71 | 2024-02-18 | 62 | 3 | 11 | Actual |
| 15578 | 1619.00 | 2024-01-19 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2023-01-19 | 62 | 6 | 8 | Actual |
| 38471 | 2761.00 | 2025-10-19 | 62 | 6 | 5 | Actual |
| 10021 | 750.00 | 2023-07-19 | 62 | 6 | 8 | Budget |
| 2635 | 1800.00 | 2023-01-19 | 62 | 6 | 5 | Budget |
| 19914 | 700.00 | 2024-05-20 | 62 | 2 | 6 | Actual |
| 14302 | 961.42 | 2023-11-18 | 62 | 4 | 11 | Actual |
| 6231 | 974.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-18 | 62 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2025-07-19 | 62 | 7 | 3 | Actual |
| 2815 | 1700.00 | 2023-01-19 | 62 | 3 | 6 | Budget |
| 6801 | 850.00 | 2023-05-21 | 62 | 6 | 3 | Budget |
| 3432 | 850.00 | 2023-02-18 | 62 | 6 | 3 | Budget |
| 38638 | 925.00 | 2025-10-19 | 62 | 5 | 6 | Actual |
| 5012 | 567.00 | 2023-03-21 | 62 | 2 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-19 | 62 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2023-09-18 | 62 | 1 | 6 | Budget |
| 28276 | 2535.00 | 2025-01-18 | 62 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-19 | 62 | 3 | 11 | Actual |
| 21232 | 3831.46 | 2024-06-20 | 62 | 2 | 8 | Actual |
| 8249 | 2195.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 38378 | 4278.00 | 2025-10-19 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-12-19 | 62 | 3 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-19 | 62 | 3 | 6 | Actual |
| 4633 | 691.00 | 2023-03-21 | 62 | 7 | 3 | Actual |
| 14420 | 73.10 | 2023-11-18 | 62 | 2 | 12 | Actual |
| 14540 | 5507.00 | 2023-12-19 | 62 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-11-18 | 62 | 5 | 6 | Budget |
| 31200 | 3398.69 | 2025-03-20 | 62 | 6 | 12 | Actual |
| 7726 | 1484.44 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 21024 | 872.00 | 2024-06-20 | 62 | 5 | 6 | Actual |
| 19968 | 965.00 | 2024-05-20 | 62 | 4 | 6 | Actual |
| 15819 | 303.00 | 2024-01-19 | 62 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-19 | 62 | 6 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-20 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-19 | 62 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-07-19 | 62 | 1 | 6 | Budget |
| 11834 | 1561.00 | 2023-09-18 | 62 | 4 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-18 | 62 | 6 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 10710 | 1074.00 | 2023-08-19 | 62 | 4 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-19 | 62 | 6 | 7 | Budget |
| 20296 | 1700.79 | 2024-05-20 | 62 | 1 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-19 | 62 | 6 | 5 | Actual |
| 13911 | 1082.00 | 2023-11-18 | 62 | 5 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-18 | 62 | 1 | 5 | Budget |
| 10159 | 1300.00 | 2023-08-19 | 62 | 6 | 3 | Budget |
| 22382 | 1269.93 | 2024-07-18 | 62 | 3 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-19 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2025-05-20 | 62 | 1 | 11 | Actual |
| 22835 | 4100.00 | 2024-08-18 | 62 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2023-04-20 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2023-06-21 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2025-01-18 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2022-12-19 | 62 | 5 | 6 | Budget |
| 36750 | 538.00 | 2025-08-19 | 62 | 5 | 11 | Actual |
| 17054 | 3573.00 | 2024-02-18 | 62 | 6 | 7 | Actual |
| 28414 | 1943.00 | 2025-01-18 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-18 | 62 | 6 | 7 | Actual |
| 14719 | 3224.00 | 2023-12-19 | 62 | 1 | 5 | Actual |
| 8380 | 750.00 | 2023-06-21 | 62 | 2 | 6 | Budget |
| 7678 | 2300.00 | 2023-05-21 | 62 | 1 | 8 | Budget |
| 29748 | 2823.86 | 2025-02-17 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-20 | 62 | 3 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-20 | 62 | 2 | 12 | Actual |
| 11034 | 2400.00 | 2023-08-19 | 62 | 1 | 8 | Budget |
| 23387 | 1117.80 | 2024-08-18 | 62 | 4 | 11 | Actual |
| 391 | 1800.00 | 2022-11-18 | 62 | 6 | 5 | Budget |
| 5760 | 550.00 | 2023-04-20 | 62 | 7 | 3 | Budget |
| 9963 | 1100.00 | 2023-07-19 | 62 | 2 | 8 | Budget |
| 38110 | 2213.57 | 2025-09-18 | 62 | 1 | 13 | Actual |
| 27643 | 640.13 | 2024-12-18 | 62 | 5 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-20 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-18 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2024-05-20 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-11-17 | 62 | 6 | 3 | Actual |
| 4634 | 550.00 | 2023-03-21 | 62 | 7 | 3 | Budget |
| 524 | 480.00 | 2022-11-18 | 62 | 2 | 6 | Budget |
| 24216 | 4742.08 | 2024-09-17 | 62 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-10-19 | 62 | 5 | 6 | Budget |
| 8661 | 2441.00 | 2023-06-21 | 62 | 1 | 7 | Actual |
| 33625 | 7880.00 | 2025-06-20 | 62 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-10-18 | 62 | 6 | 5 | Actual |
| 7725 | 1100.00 | 2023-05-21 | 62 | 2 | 8 | Budget |
| 36461 | 3718.00 | 2025-08-19 | 62 | 6 | 7 | Actual |
| 33243 | 1441.21 | 2025-05-20 | 62 | 2 | 11 | Actual |
| 9313 | 2100.00 | 2023-07-19 | 62 | 1 | 5 | Budget |
| 14950 | 1342.00 | 2023-12-19 | 62 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-20 | 62 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-18 | 62 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2024-03-20 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-21 | 62 | 6 | 7 | Budget |
| 7209 | 2190.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 19994 | 793.00 | 2024-05-20 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-20 | 62 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-21 | 62 | 6 | 5 | Budget |
| 4496 | 1500.00 | 2023-03-21 | 62 | 1 | 3 | Budget |
| 19408 | 1248.65 | 2024-04-19 | 62 | 6 | 11 | Actual |
| 23185 | 4819.35 | 2024-08-18 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-19 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-20 | 62 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-11-17 | 62 | 6 | 12 | Actual |
| 3291 | 1000.00 | 2023-01-19 | 62 | 6 | 8 | Budget |
| 1743 | 1856.00 | 2022-12-19 | 62 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-18 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2025-06-20 | 62 | 3 | 6 | Actual |
| 21352 | 952.90 | 2024-06-20 | 62 | 2 | 11 | Actual |
| 17491 | 342.25 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 18172 | 3514.78 | 2024-03-20 | 62 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-18 | 62 | 2 | 8 | Actual |
| 7400 | 601.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-18 | 62 | 3 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-18 | 62 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2023-01-19 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-11-18 | 62 | 4 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-20 | 62 | 1 | 7 | Actual |
| 9044 | 850.00 | 2023-07-19 | 62 | 6 | 3 | Budget |
| 8988 | 1432.00 | 2023-07-19 | 62 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-09-17 | 62 | 3 | 11 | Actual |
| 5348 | 1900.00 | 2023-03-21 | 62 | 6 | 7 | Budget |
| 20177 | 7810.32 | 2024-05-20 | 62 | 1 | 8 | Actual |
| 22355 | 1018.86 | 2024-07-18 | 62 | 2 | 11 | Actual |
| 17962 | 835.00 | 2024-03-20 | 62 | 5 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-19 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2023-03-21 | 62 | 2 | 6 | Budget |
| 28004 | 4415.00 | 2025-01-18 | 62 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-10-18 | 62 | 1 | 11 | Actual |
| 6232 | 1000.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 15930 | 1261.00 | 2024-01-19 | 62 | 6 | 6 | Actual |
| 5678 | 850.00 | 2023-04-20 | 62 | 6 | 3 | Budget |
| 6135 | 650.00 | 2023-04-20 | 62 | 2 | 6 | Budget |
| 29840 | 2541.23 | 2025-02-17 | 62 | 1 | 11 | Actual |
| 7538 | 3420.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 10290 | 2518.00 | 2023-08-19 | 62 | 1 | 4 | Actual |
| 8004 | 324.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2023-03-21 | 62 | 1 | 4 | Budget |
| 18706 | 2757.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-08-19 | 62 | 2 | 11 | Actual |
| 34420 | 1744.41 | 2025-06-20 | 62 | 4 | 11 | Actual |
| 27231 | 817.00 | 2024-12-18 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-20 | 62 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-18 | 62 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-20 | 62 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-09-18 | 62 | 6 | 6 | Budget |
| 11081 | 1100.00 | 2023-08-19 | 62 | 2 | 8 | Budget |
| 4552 | 850.00 | 2023-03-21 | 62 | 6 | 3 | Budget |
| 38558 | 785.00 | 2025-10-19 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-19 | 62 | 3 | 6 | Actual |
| 6884 | 360.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2024-12-18 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-20 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-18 | 62 | 6 | 3 | Actual |
| 23981 | 979.00 | 2024-09-17 | 62 | 4 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-19 | 62 | 2 | 13 | Actual |
| 947 | 3840.55 | 2022-11-18 | 62 | 1 | 8 | Actual |
| 29216 | 1083.00 | 2025-02-17 | 62 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-20 | 62 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2025-03-20 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-19 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-10-19 | 62 | 6 | 7 | Budget |
| 30134 | 1557.42 | 2025-02-17 | 62 | 1 | 13 | Actual |
| 573 | 1700.00 | 2022-11-18 | 62 | 3 | 6 | Budget |
| 14508 | 5515.00 | 2023-12-19 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-08-19 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2023-02-18 | 62 | 2 | 8 | Budget |
| 28947 | 2435.91 | 2025-01-18 | 62 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-09-18 | 62 | 2 | 12 | Actual |
| 36138 | 5963.00 | 2025-08-19 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-12-18 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2024-03-20 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2024-12-18 | 62 | 6 | 11 | Actual |
| 25394 | 776.31 | 2024-10-18 | 62 | 3 | 11 | Actual |
| 4030 | 510.00 | 2023-02-18 | 62 | 5 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2023-01-19 | 62 | 5 | 6 | Budget |
| 33658 | 3400.00 | 2025-06-20 | 62 | 6 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-19 | 62 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-19 | 62 | 1 | 8 | Budget |
| 2497 | 1454.00 | 2023-01-19 | 62 | 6 | 4 | Actual |
| 32291 | 1180.57 | 2025-04-19 | 62 | 1 | 12 | Actual |
| 23505 | 138.00 | 2024-08-18 | 62 | 1 | 12 | Actual |
| 27534 | 3109.33 | 2024-12-18 | 62 | 1 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-19 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-17 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2025-02-17 | 62 | 2 | 13 | Actual |
| 15336 | 941.20 | 2023-12-19 | 62 | 6 | 11 | Actual |
| 23092 | 5743.00 | 2024-08-18 | 62 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-07-18 | 62 | 1 | 7 | Actual |
| 33297 | 784.82 | 2025-05-20 | 62 | 4 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-17 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-21 | 62 | 1 | 6 | Budget |
| 4823 | 2200.00 | 2023-03-21 | 62 | 1 | 5 | Budget |
| 1375 | 2184.00 | 2022-12-19 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2023-06-21 | 62 | 4 | 6 | Budget |
| 18495 | 384.81 | 2024-03-20 | 62 | 6 | 12 | Actual |
| 30611 | 1322.00 | 2025-03-20 | 62 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-18 | 62 | 6 | 4 | Actual |
| 28594 | 4125.40 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2025-06-20 | 62 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-17 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2023-06-21 | 62 | 1 | 8 | Budget |
| 38050 | 3374.23 | 2025-09-18 | 62 | 6 | 12 | Actual |
| 1271 | 320.00 | 2022-12-19 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-08-19 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-18 | 62 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2025-02-17 | 62 | 1 | 12 | Actual |
| 15732 | 2257.00 | 2024-01-19 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-09-17 | 62 | 6 | 11 | Actual |
| 28795 | 334.81 | 2025-01-18 | 62 | 5 | 11 | Actual |
| 8660 | 2800.00 | 2023-06-21 | 62 | 1 | 7 | Budget |
| 23535 | 227.36 | 2024-08-18 | 62 | 6 | 12 | Actual |
| 11607 | 1699.00 | 2023-09-18 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 30283 | 2403.00 | 2025-03-20 | 62 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2023-01-19 | 62 | 1 | 5 | Budget |
| 29157 | 3965.00 | 2025-02-17 | 62 | 6 | 3 | Actual |
| 24096 | 4727.00 | 2024-09-17 | 62 | 1 | 7 | Actual |
| 12348 | 2200.00 | 2023-10-19 | 62 | 1 | 3 | Budget |
| 16638 | 2722.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 36018 | 1099.00 | 2025-08-19 | 62 | 7 | 3 | Actual |
| 9915 | 3601.15 | 2023-07-19 | 62 | 1 | 8 | Actual |
| 31376 | 6939.00 | 2025-04-19 | 62 | 1 | 3 | Actual |
| 18404 | 996.52 | 2024-03-20 | 62 | 6 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-19 | 62 | 1 | 8 | Budget |
| 25838 | 2986.00 | 2024-11-17 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-20 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-06-20 | 62 | 6 | 7 | Actual |
| 31789 | 967.00 | 2025-04-19 | 62 | 5 | 6 | Actual |
| 6663 | 950.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 38941 | 3561.46 | 2025-10-19 | 62 | 1 | 11 | Actual |
| 5759 | 646.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-11-18 | 62 | 2 | 8 | Budget |
| 28091 | 5838.00 | 2025-01-18 | 62 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-08-19 | 62 | 6 | 8 | Actual |
| 8987 | 1900.00 | 2023-07-19 | 62 | 1 | 3 | Budget |
| 8577 | 1621.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
| 6883 | 380.00 | 2023-05-21 | 62 | 7 | 3 | Budget |
| 19583 | 8927.00 | 2024-05-20 | 62 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-19 | 62 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-10-18 | 62 | 6 | 8 | Actual |
| 22531 | 400.77 | 2024-07-18 | 62 | 6 | 12 | Actual |
| 2314 | 1100.00 | 2023-01-19 | 62 | 6 | 3 | Budget |
| 32323 | 2651.87 | 2025-04-19 | 62 | 6 | 12 | Actual |
| 2634 | 2054.00 | 2023-01-19 | 62 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-10-19 | 62 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-18 | 62 | 2 | 13 | Actual |
| 6557 | 2300.00 | 2023-04-20 | 62 | 1 | 8 | Budget |
| 13207 | 1685.00 | 2023-10-19 | 62 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2023-04-20 | 62 | 1 | 5 | Budget |
| 23333 | 707.16 | 2024-08-18 | 62 | 2 | 11 | Actual |
| 20324 | 356.08 | 2024-05-20 | 62 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-19 | 62 | 6 | 6 | Budget |
| 1190 | 1100.00 | 2022-12-19 | 62 | 6 | 3 | Budget |
| 6932 | 3400.00 | 2023-05-21 | 62 | 1 | 4 | Budget |
| 7595 | 1900.00 | 2023-05-21 | 62 | 6 | 7 | Budget |
| 28768 | 1139.08 | 2025-01-18 | 62 | 4 | 11 | Actual |
| 2313 | 1098.00 | 2023-01-19 | 62 | 6 | 3 | Actual |
| 17234 | 881.63 | 2024-02-18 | 62 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-11-18 | 62 | 1 | 4 | Actual |
| 24007 | 1017.00 | 2024-09-17 | 62 | 5 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-19 | 62 | 1 | 3 | Actual |
| 2814 | 2176.00 | 2023-01-19 | 62 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-18 | 62 | 6 | 4 | Actual |
| 13859 | 1546.00 | 2023-11-18 | 62 | 3 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-17 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-19 | 62 | 3 | 6 | Budget |
| 16430 | 139.06 | 2024-01-19 | 62 | 2 | 12 | Actual |
| 12677 | 3000.00 | 2023-10-19 | 62 | 1 | 5 | Budget |
| 25683 | 6185.00 | 2024-11-17 | 62 | 1 | 3 | Actual |
| 5108 | 1264.00 | 2023-03-21 | 62 | 4 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-19 | 62 | 1 | 11 | Actual |
| 20998 | 1798.00 | 2024-06-20 | 62 | 4 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-20 | 62 | 1 | 4 | Actual |
| 20497 | 102.89 | 2024-05-20 | 62 | 1 | 12 | Actual |
| 1458 | 2595.00 | 2022-12-19 | 62 | 1 | 5 | Actual |
| 36338 | 960.00 | 2025-08-19 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-18 | 62 | 1 | 5 | Actual |
| 25421 | 665.67 | 2024-10-18 | 62 | 4 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-19 | 62 | 6 | 7 | Actual |
| 35081 | 1264.00 | 2025-07-19 | 62 | 1 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 4963 | 1572.00 | 2023-03-21 | 62 | 1 | 6 | Actual |
| 16257 | 490.13 | 2024-01-19 | 62 | 3 | 11 | Actual |
| 12818 | 1905.00 | 2023-10-19 | 62 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-19 | 62 | 6 | 12 | Actual |
| 19794 | 5214.00 | 2024-05-20 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-07-18 | 62 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-18 | 62 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-19 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-04-19 | 62 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2023-06-21 | 62 | 6 | 6 | Budget |
| 23747 | 2225.00 | 2024-09-17 | 62 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 16022 | 4663.00 | 2024-01-19 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2023-03-21 | 62 | 5 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-18 | 62 | 1 | 3 | Budget |
| 11787 | 3037.00 | 2023-09-18 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-17 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2025-04-19 | 62 | 6 | 6 | Actual |
| 35719 | 903.97 | 2025-07-19 | 62 | 2 | 12 | Actual |
| 27589 | 1917.82 | 2024-12-18 | 62 | 3 | 11 | Actual |
| 10103 | 2200.00 | 2023-08-19 | 62 | 1 | 3 | Budget |
| 33123 | 3123.87 | 2025-05-20 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2024-01-19 | 62 | 2 | 11 | Actual |
| 34659 | 2132.87 | 2025-06-20 | 62 | 1 | 13 | Actual |
| 23927 | 384.00 | 2024-09-17 | 62 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-18 | 62 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-19 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-08-18 | 62 | 1 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-19 | 62 | 1 | 4 | Actual |
| 10482 | 3469.00 | 2023-08-19 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 26551 | 1005.03 | 2024-11-17 | 62 | 6 | 11 | Actual |
| 33778 | 6230.00 | 2025-06-20 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-06-20 | 62 | 4 | 11 | Actual |
| 2580 | 1472.00 | 2023-01-19 | 62 | 1 | 5 | Actual |
| 37790 | 2215.69 | 2025-09-18 | 62 | 1 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-18 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-10-19 | 62 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2025-01-18 | 62 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2023-06-21 | 62 | 2 | 8 | Budget |
| 7258 | 750.00 | 2023-05-21 | 62 | 2 | 6 | Budget |
| 1135 | 2002.00 | 2022-12-19 | 62 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 20405 | 588.00 | 2024-05-20 | 62 | 5 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-19 | 62 | 1 | 11 | Actual |
| 10020 | 1546.56 | 2023-07-19 | 62 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-11-17 | 62 | 2 | 13 | Actual |
| 36899 | 3163.58 | 2025-08-19 | 62 | 6 | 12 | Actual |
| 390 | 2293.00 | 2022-11-18 | 62 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-10-19 | 62 | 1 | 7 | Actual |
| 4881 | 1900.00 | 2023-03-21 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2023-01-19 | 62 | 1 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-19 | 62 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-12-18 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-08-19 | 62 | 2 | 13 | Actual |
| 3513 | 583.00 | 2023-02-18 | 62 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2025-03-20 | 62 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-10-18 | 62 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-10-18 | 62 | 1 | 8 | Actual |
| 24335 | 501.83 | 2024-09-17 | 62 | 2 | 11 | Actual |
| 5154 | 550.00 | 2023-03-21 | 62 | 5 | 6 | Budget |
| 3236 | 1000.00 | 2023-01-19 | 62 | 2 | 8 | Budget |
| 9367 | 2200.00 | 2023-07-19 | 62 | 6 | 5 | Budget |
| 36868 | 461.41 | 2025-08-19 | 62 | 2 | 12 | Actual |
| 35162 | 1248.00 | 2025-07-19 | 62 | 4 | 6 | Actual |
| 19377 | 498.64 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-18 | 62 | 6 | 7 | Budget |
| 38438 | 3578.00 | 2025-10-19 | 62 | 1 | 5 | Actual |
| 20378 | 679.50 | 2024-05-20 | 62 | 4 | 11 | Actual |
| 19176 | 4908.75 | 2024-04-19 | 62 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-17 | 62 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-17 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2025-05-20 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-18 | 62 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-09-18 | 62 | 1 | 3 | Budget |
| 14812 | 1623.00 | 2023-12-19 | 62 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-19 | 62 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2023-02-18 | 62 | 6 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-18 | 62 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-21 | 62 | 6 | 5 | Budget |
| 12160 | 2400.00 | 2023-09-18 | 62 | 1 | 8 | Budget |
| 36369 | 1099.00 | 2025-08-19 | 62 | 6 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-20 | 62 | 6 | 13 | Actual |
| 29065 | 1490.75 | 2025-01-18 | 62 | 6 | 13 | Actual |
| 34599 | 2555.06 | 2025-06-20 | 62 | 6 | 12 | Actual |
| 25247 | 3319.32 | 2024-10-18 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-12-19 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2024-01-19 | 62 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-11-17 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-09-18 | 62 | 6 | 4 | Actual |
| 19296 | 163.53 | 2024-04-19 | 62 | 2 | 11 | Actual |
| 19055 | 3928.00 | 2024-04-19 | 62 | 1 | 7 | Actual |
| 32620 | 5111.00 | 2025-05-20 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-09-18 | 62 | 1 | 4 | Budget |
| 20117 | 2827.00 | 2024-05-20 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2025-06-20 | 62 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-12-19 | 62 | 1 | 12 | Actual |
| 8904 | 1188.98 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2023-03-21 | 62 | 3 | 6 | Budget |
| 30874 | 2498.10 | 2025-03-20 | 62 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-11-17 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2023-07-19 | 62 | 7 | 3 | Actual |
| 18345 | 999.71 | 2024-03-20 | 62 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-12-19 | 62 | 2 | 6 | Budget |
| 13742 | 3048.00 | 2023-11-18 | 62 | 6 | 5 | Actual |
| 193 | 3449.00 | 2022-11-18 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2024-04-19 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-19 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-11-18 | 62 | 2 | 11 | Actual |
| 23627 | 4970.00 | 2024-09-17 | 62 | 6 | 3 | Actual |
| 6087 | 1500.00 | 2023-04-20 | 62 | 1 | 6 | Budget |
| 34247 | 4531.47 | 2025-06-20 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-20 | 62 | 6 | 4 | Actual |
| 18886 | 874.00 | 2024-04-19 | 62 | 2 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-19 | 62 | 1 | 12 | Actual |
| 722 | 1400.00 | 2022-11-18 | 62 | 6 | 6 | Budget |
| 4226 | 2038.00 | 2023-02-18 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-08-18 | 62 | 2 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-19 | 62 | 2 | 8 | Actual |
| 27354 | 3497.00 | 2024-12-18 | 62 | 6 | 7 | Actual |
| 4031 | 550.00 | 2023-02-18 | 62 | 5 | 6 | Budget |
| 7782 | 750.00 | 2023-05-21 | 62 | 6 | 8 | Budget |
| 21324 | 1009.29 | 2024-06-20 | 62 | 1 | 11 | Actual |
| 29720 | 8033.05 | 2025-02-17 | 62 | 1 | 8 | Actual |
| 19468 | 114.59 | 2024-04-19 | 62 | 1 | 12 | Actual |
| 10242 | 480.00 | 2023-08-19 | 62 | 7 | 3 | Budget |
| 19827 | 2342.00 | 2024-05-20 | 62 | 6 | 5 | Actual |
| 20524 | 110.34 | 2024-05-20 | 62 | 2 | 12 | Actual |
| 28063 | 1168.00 | 2025-01-18 | 62 | 7 | 3 | Actual |
| 22148 | 3902.00 | 2024-07-18 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-12-19 | 62 | 1 | 8 | Actual |
| 25596 | 241.19 | 2024-10-18 | 62 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2025-02-17 | 62 | 6 | 13 | Actual |
| 2766 | 480.00 | 2023-01-19 | 62 | 2 | 6 | Budget |
| 28506 | 3743.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2024-03-20 | 62 | 3 | 11 | Actual |
| 31140 | 1753.98 | 2025-03-20 | 62 | 1 | 12 | Actual |
| 32091 | 2682.72 | 2025-04-19 | 62 | 1 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-21 | 62 | 1 | 3 | Budget |
| 2258 | 1800.00 | 2023-01-19 | 62 | 1 | 3 | Budget |
| 23245 | 4560.26 | 2024-08-18 | 62 | 6 | 8 | Actual |
| 32231 | 2419.95 | 2025-04-19 | 62 | 6 | 11 | Actual |
| 14003 | 6442.00 | 2023-11-18 | 62 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-10-18 | 62 | 3 | 6 | Actual |
| 11738 | 850.00 | 2023-09-18 | 62 | 2 | 6 | Budget |
| 15639 | 3481.00 | 2024-01-19 | 62 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-08-18 | 62 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-10-18 | 62 | 1 | 6 | Actual |
| 39170 | 803.97 | 2025-10-19 | 62 | 2 | 12 | Actual |
| 11606 | 2100.00 | 2023-09-18 | 62 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2023-11-18 | 62 | 1 | 6 | Actual |
Generated 2025-12-19 03:55:43.817 UTC