[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 191 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38638 | 925.00 | 2025-10-15 | 62 | 5 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-16 | 62 | 1 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-17 | 62 | 1 | 4 | Budget |
| 8003 | 380.00 | 2023-06-17 | 62 | 7 | 3 | Budget |
| 23807 | 3114.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 16905 | 1328.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 12487 | 480.00 | 2023-10-15 | 62 | 7 | 3 | Budget |
| 34479 | 2532.72 | 2025-06-16 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2024-04-15 | 62 | 1 | 12 | Actual |
| 17054 | 3573.00 | 2024-02-14 | 62 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 29954 | 2280.59 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 6987 | 2300.00 | 2023-05-17 | 62 | 6 | 4 | Budget |
| 1271 | 320.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 32146 | 911.41 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-14 | 62 | 1 | 5 | Budget |
| 13066 | 1300.00 | 2023-10-15 | 62 | 6 | 6 | Budget |
| 5210 | 950.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 26519 | 164.59 | 2024-11-13 | 62 | 5 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 11221 | 2651.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 15130 | 2629.92 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 25067 | 1876.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-15 | 62 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 250 | 1600.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 1516 | 1497.00 | 2022-12-15 | 62 | 6 | 5 | Actual |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 25367 | 282.68 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 21766 | 2929.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-07-15 | 62 | 1 | 11 | Actual |
| 9832 | 1900.00 | 2023-07-15 | 62 | 6 | 7 | Budget |
| 8107 | 2300.00 | 2023-06-17 | 62 | 6 | 4 | Budget |
| 37195 | 4332.00 | 2025-09-14 | 62 | 1 | 4 | Actual |
| 36750 | 538.00 | 2025-08-15 | 62 | 5 | 11 | Actual |
| 26644 | 285.87 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 29065 | 1490.75 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 35719 | 903.97 | 2025-07-15 | 62 | 2 | 12 | Actual |
| 27616 | 1939.09 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 3513 | 583.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-06-16 | 62 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-16 | 62 | 1 | 6 | Budget |
| 26050 | 1793.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-15 | 62 | 1 | 3 | Actual |
| 32913 | 925.00 | 2025-05-16 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-15 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 29244 | 7493.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-14 | 62 | 1 | 7 | Actual |
| 26133 | 1403.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-15 | 62 | 6 | 5 | Actual |
| 26102 | 746.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-14 | 62 | 4 | 6 | Budget |
| 35136 | 2889.00 | 2025-07-15 | 62 | 3 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2023-06-17 | 62 | 3 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 30663 | 699.00 | 2025-03-16 | 62 | 5 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-10-15 | 62 | 5 | 6 | Budget |
| 12076 | 1618.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2024-04-15 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2024-05-16 | 62 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 5677 | 823.00 | 2023-04-16 | 62 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2024-05-16 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-16 | 62 | 1 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 24836 | 2559.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-10-15 | 62 | 6 | 5 | Budget |
| 13709 | 4211.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-17 | 62 | 6 | 6 | Budget |
| 9125 | 371.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-15 | 62 | 1 | 6 | Budget |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2024-02-14 | 62 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 1320 | 3600.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 25479 | 1201.85 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 19615 | 5021.00 | 2024-05-16 | 62 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 21918 | 1726.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 32410 | 1904.80 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 30637 | 1065.00 | 2025-03-16 | 62 | 4 | 6 | Actual |
| 31260 | 994.25 | 2025-03-16 | 62 | 1 | 13 | Actual |
| 2443 | 4268.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-06-17 | 62 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2025-01-14 | 62 | 2 | 11 | Actual |
| 6416 | 2200.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 30074 | 2257.18 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 39289 | 3390.79 | 2025-10-15 | 62 | 2 | 13 | Actual |
| 10663 | 2300.00 | 2023-08-15 | 62 | 3 | 6 | Budget |
| 31879 | 7943.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 14627 | 2924.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 21706 | 1030.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 28303 | 546.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-09-14 | 62 | 5 | 6 | Budget |
| 3105 | 2200.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 18799 | 4372.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-15 | 62 | 1 | 5 | Budget |
| 11465 | 3534.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 20524 | 110.34 | 2024-05-16 | 62 | 2 | 12 | Actual |
| 5061 | 1300.00 | 2023-03-17 | 62 | 3 | 6 | Budget |
| 11738 | 850.00 | 2023-09-14 | 62 | 2 | 6 | Budget |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 1791 | 750.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 9366 | 1920.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2023-02-14 | 62 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 1930 | 2746.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 12535 | 3200.00 | 2023-10-15 | 62 | 1 | 4 | Budget |
| 16824 | 2729.00 | 2024-02-14 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 14302 | 961.42 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 31409 | 2255.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 16671 | 2196.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 21826 | 4414.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 15732 | 2257.00 | 2024-01-15 | 62 | 6 | 5 | Actual |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 5863 | 1629.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2025-05-16 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 20732 | 3986.00 | 2024-06-16 | 62 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 6278 | 574.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 13942 | 1294.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-17 | 62 | 6 | 7 | Budget |
| 32944 | 1571.00 | 2025-05-16 | 62 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-10-15 | 62 | 3 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-15 | 62 | 2 | 8 | Budget |
| 1376 | 1600.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 3236 | 1000.00 | 2023-01-15 | 62 | 2 | 8 | Budget |
| 26438 | 499.70 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 28357 | 1872.00 | 2025-01-14 | 62 | 4 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-09-14 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-15 | 62 | 3 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-17 | 62 | 1 | 4 | Budget |
| 34867 | 1009.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-10-15 | 62 | 1 | 4 | Actual |
| 19088 | 4663.00 | 2024-04-15 | 62 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 19524 | 280.55 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 17762 | 2638.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 7307 | 1378.00 | 2023-05-17 | 62 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 14839 | 938.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-17 | 62 | 6 | 5 | Budget |
| 2815 | 1700.00 | 2023-01-15 | 62 | 3 | 6 | Budget |
| 30342 | 1444.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-15 | 62 | 6 | 7 | Budget |
| 18859 | 1078.00 | 2024-04-15 | 62 | 1 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-17 | 62 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2025-05-16 | 62 | 3 | 6 | Actual |
| 18345 | 999.71 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 19350 | 719.92 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 10483 | 2100.00 | 2023-08-15 | 62 | 6 | 5 | Budget |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-10-15 | 62 | 4 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 34338 | 4034.88 | 2025-06-16 | 62 | 1 | 11 | Actual |
| 11787 | 3037.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 4634 | 550.00 | 2023-03-17 | 62 | 7 | 3 | Budget |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 12018 | 1793.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 21144 | 5154.00 | 2024-06-16 | 62 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
| 7782 | 750.00 | 2023-05-17 | 62 | 6 | 8 | Budget |
| 17936 | 1039.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 20177 | 7810.32 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 26941 | 8750.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 27179 | 2726.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-15 | 62 | 1 | 7 | Budget |
| 7922 | 1120.00 | 2023-06-17 | 62 | 6 | 3 | Actual |
| 8190 | 2636.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Actual |
| 23333 | 707.16 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 30403 | 5246.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 5154 | 550.00 | 2023-03-17 | 62 | 5 | 6 | Budget |
| 6605 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 8248 | 2200.00 | 2023-06-17 | 62 | 6 | 5 | Budget |
| 4226 | 2038.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 1696 | 1217.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 9449 | 2169.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 20324 | 356.08 | 2024-05-16 | 62 | 2 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-16 | 62 | 2 | 13 | Actual |
| 16610 | 1615.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-16 | 62 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-16 | 62 | 1 | 4 | Actual |
| 8577 | 1621.00 | 2023-06-17 | 62 | 6 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 3839 | 1797.00 | 2023-02-14 | 62 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-05-17 | 62 | 7 | 3 | Budget |
| 17142 | 2369.31 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2023-04-16 | 62 | 1 | 5 | Budget |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 33838 | 3241.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 667 | 750.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 22710 | 4946.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 33957 | 356.00 | 2025-06-16 | 62 | 2 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 4881 | 1900.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 23125 | 5056.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
| 17795 | 3479.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 37872 | 1245.46 | 2025-09-14 | 62 | 4 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 6136 | 673.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 19377 | 498.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 17343 | 159.27 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 1517 | 1800.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 6185 | 1300.00 | 2023-04-16 | 62 | 3 | 6 | Budget |
| 33930 | 1793.00 | 2025-06-16 | 62 | 1 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2025-03-16 | 62 | 3 | 11 | Actual |
| 24956 | 284.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 24335 | 501.83 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 26704 | 1188.99 | 2024-11-13 | 62 | 1 | 13 | Actual |
| 3431 | 1008.00 | 2023-02-14 | 62 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-08-15 | 62 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2025-05-16 | 62 | 4 | 6 | Actual |
| 17234 | 881.63 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 25838 | 2986.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-14 | 62 | 6 | 5 | Budget |
| 30556 | 1637.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 39082 | 1766.75 | 2025-10-15 | 62 | 6 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-15 | 62 | 6 | 4 | Actual |
| 34539 | 2485.91 | 2025-06-16 | 62 | 1 | 12 | Actual |
| 3188 | 2000.00 | 2023-01-15 | 62 | 1 | 8 | Budget |
| 27971 | 3504.00 | 2025-01-14 | 62 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2025-07-15 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-15 | 62 | 6 | 13 | Actual |
| 24389 | 807.16 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 36986 | 2517.09 | 2025-08-15 | 62 | 2 | 13 | Actual |
| 21232 | 3831.46 | 2024-06-16 | 62 | 2 | 8 | Actual |
| 6231 | 974.00 | 2023-04-16 | 62 | 4 | 6 | Actual |
| 390 | 2293.00 | 2022-11-14 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 10756 | 582.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 1459 | 1900.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 5209 | 819.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-16 | 62 | 1 | 3 | Actual |
| 36231 | 2224.00 | 2025-08-15 | 62 | 1 | 6 | Actual |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 1599 | 1198.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-14 | 62 | 6 | 7 | Budget |
| 6135 | 650.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-15 | 62 | 1 | 3 | Budget |
| 9173 | 3400.00 | 2023-07-15 | 62 | 1 | 4 | Budget |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 27231 | 817.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 16257 | 490.13 | 2024-01-15 | 62 | 3 | 11 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 11548 | 2828.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 25805 | 5456.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 3888 | 650.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 38166 | 2459.19 | 2025-09-14 | 62 | 6 | 13 | Actual |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 3840 | 1500.00 | 2023-02-14 | 62 | 1 | 6 | Budget |
| 5678 | 850.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 27763 | 253.96 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 18495 | 384.81 | 2024-03-16 | 62 | 6 | 12 | Actual |
| 34928 | 5252.00 | 2025-07-15 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 12817 | 1900.00 | 2023-10-15 | 62 | 1 | 6 | Budget |
| 23594 | 7854.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 31709 | 602.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 38471 | 2761.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 8850 | 1542.02 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 15847 | 1530.00 | 2024-01-15 | 62 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-15 | 62 | 6 | 5 | Budget |
| 4087 | 1500.00 | 2023-02-14 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2025-06-16 | 62 | 6 | 13 | Actual |
| 27589 | 1917.82 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 6279 | 550.00 | 2023-04-16 | 62 | 5 | 6 | Budget |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 11278 | 1300.00 | 2023-09-14 | 62 | 6 | 3 | Budget |
| 12962 | 1300.00 | 2023-10-15 | 62 | 4 | 6 | Budget |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 33003 | 5841.00 | 2025-05-16 | 62 | 1 | 7 | Actual |
| 33566 | 2803.06 | 2025-05-16 | 62 | 6 | 13 | Actual |
| 24096 | 4727.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 24565 | 147.57 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 39050 | 383.74 | 2025-10-15 | 62 | 5 | 11 | Actual |
| 61 | 979.00 | 2022-11-14 | 62 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2025-07-15 | 62 | 4 | 6 | Actual |
| 16430 | 139.06 | 2024-01-15 | 62 | 2 | 12 | Actual |
| 29124 | 6626.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 5349 | 1411.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 4170 | 2406.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 17642 | 1027.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-09-14 | 62 | 3 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 5155 | 832.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 8379 | 807.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-15 | 62 | 1 | 12 | Actual |
| 37818 | 423.11 | 2025-09-14 | 62 | 2 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-14 | 62 | 3 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-09-14 | 62 | 1 | 3 | Budget |
| 20612 | 7620.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-14 | 62 | 1 | 4 | Actual |
| 3514 | 550.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 30611 | 1322.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 18404 | 996.52 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 28915 | 351.83 | 2025-01-14 | 62 | 2 | 12 | Actual |
| 23747 | 2225.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2023-01-15 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 7866 | 1900.00 | 2023-06-17 | 62 | 1 | 3 | Budget |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 6333 | 741.00 | 2023-04-16 | 62 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 35959 | 4349.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2023-01-15 | 62 | 1 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-10-15 | 62 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-14 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2023-01-15 | 62 | 7 | 3 | Budget |
| 5108 | 1264.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-15 | 62 | 1 | 6 | Budget |
| 30694 | 1455.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-17 | 62 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 1847 | 1335.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-14 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-14 | 62 | 6 | 6 | Budget |
| 10290 | 2518.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 1647 | 371.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-17 | 62 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-14 | 62 | 4 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2025-07-15 | 62 | 4 | 11 | Actual |
| 35188 | 720.00 | 2025-07-15 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-14 | 62 | 1 | 6 | Actual |
| 6334 | 950.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 22355 | 1018.86 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 3374 | 1500.00 | 2023-02-14 | 62 | 1 | 3 | Budget |
| 33717 | 1673.00 | 2025-06-16 | 62 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-16 | 62 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 3702 | 2520.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
| 18706 | 2757.00 | 2024-04-15 | 62 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-08-15 | 62 | 2 | 6 | Budget |
| 6417 | 2100.00 | 2023-04-16 | 62 | 1 | 7 | Budget |
| 15899 | 1577.00 | 2024-01-15 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 31763 | 1110.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 25539 | 214.59 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 28183 | 4109.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-07-15 | 62 | 6 | 3 | Budget |
| 19495 | 109.27 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 14220 | 1039.08 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 5759 | 646.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 14867 | 2806.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-15 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-17 | 62 | 6 | 4 | Budget |
| 13493 | 8283.00 | 2023-11-14 | 62 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 28795 | 334.81 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 34659 | 2132.87 | 2025-06-16 | 62 | 1 | 13 | Actual |
| 19148 | 8345.18 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 666 | 898.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-16 | 62 | 1 | 4 | Actual |
| 36018 | 1099.00 | 2025-08-15 | 62 | 7 | 3 | Actual |
Generated 2025-12-14 23:11:48.721 UTC