[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 219 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 3756 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-08-17 | 62 | 6 | 7 | Budget |
| 21406 | 1258.23 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-19 | 62 | 1 | 3 | Budget |
| 31140 | 1753.98 | 2025-03-18 | 62 | 1 | 12 | Actual |
| 16962 | 1503.00 | 2024-02-16 | 62 | 6 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-17 | 62 | 1 | 4 | Actual |
| 2581 | 1900.00 | 2023-01-17 | 62 | 1 | 5 | Budget |
| 21379 | 815.67 | 2024-06-18 | 62 | 3 | 11 | Actual |
| 2635 | 1800.00 | 2023-01-17 | 62 | 6 | 5 | Budget |
| 19296 | 163.53 | 2024-04-17 | 62 | 2 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-19 | 62 | 3 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 18554 | 6872.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 27562 | 922.05 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2025-02-15 | 62 | 3 | 11 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-16 | 62 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-08-17 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 13206 | 2000.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-11-16 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2024-03-18 | 62 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-12-17 | 62 | 1 | 12 | Actual |
| 33985 | 1483.00 | 2025-06-18 | 62 | 3 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-18 | 62 | 3 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-17 | 62 | 6 | 13 | Actual |
| 34366 | 517.79 | 2025-06-18 | 62 | 2 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-19 | 62 | 6 | 4 | Budget |
| 14627 | 2924.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
| 28357 | 1872.00 | 2025-01-16 | 62 | 4 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-16 | 62 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-08-17 | 62 | 1 | 6 | Budget |
| 23900 | 2721.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-16 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-09-16 | 62 | 3 | 11 | Actual |
| 32091 | 2682.72 | 2025-04-17 | 62 | 1 | 11 | Actual |
| 1648 | 480.00 | 2022-12-17 | 62 | 2 | 6 | Budget |
| 3984 | 1000.00 | 2023-02-16 | 62 | 4 | 6 | Budget |
| 2069 | 2851.13 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2023-01-17 | 62 | 4 | 6 | Budget |
| 14248 | 303.96 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 16022 | 4663.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 25838 | 2986.00 | 2024-11-15 | 62 | 6 | 4 | Actual |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 6136 | 673.00 | 2023-04-18 | 62 | 2 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-17 | 62 | 6 | 11 | Actual |
| 35927 | 7880.00 | 2025-08-17 | 62 | 1 | 3 | Actual |
| 23981 | 979.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-15 | 62 | 1 | 11 | Actual |
| 30496 | 4074.00 | 2025-03-18 | 62 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2025-07-17 | 62 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-12-16 | 62 | 5 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-17 | 62 | 1 | 3 | Budget |
| 33243 | 1441.21 | 2025-05-18 | 62 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2024-01-17 | 62 | 5 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-17 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 12865 | 850.00 | 2023-10-17 | 62 | 2 | 6 | Budget |
| 30283 | 2403.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2023-01-17 | 62 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-08-17 | 62 | 1 | 11 | Actual |
| 5012 | 567.00 | 2023-03-19 | 62 | 2 | 6 | Actual |
| 863 | 2200.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 19468 | 114.59 | 2024-04-17 | 62 | 1 | 12 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 5760 | 550.00 | 2023-04-18 | 62 | 7 | 3 | Budget |
| 37488 | 1089.00 | 2025-09-16 | 62 | 5 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-17 | 62 | 3 | 11 | Actual |
| 11880 | 650.00 | 2023-09-16 | 62 | 5 | 6 | Budget |
| 23686 | 1038.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-12-17 | 62 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-09-16 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-17 | 62 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2025-03-18 | 62 | 6 | 4 | Actual |
| 33957 | 356.00 | 2025-06-18 | 62 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-15 | 62 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2024-03-18 | 62 | 1 | 7 | Actual |
| 2498 | 1600.00 | 2023-01-17 | 62 | 6 | 4 | Budget |
| 29124 | 6626.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 23387 | 1117.80 | 2024-08-16 | 62 | 4 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-17 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2023-05-19 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2024-03-18 | 62 | 2 | 8 | Actual |
| 9367 | 2200.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 14420 | 73.10 | 2023-11-16 | 62 | 2 | 12 | Actual |
| 8249 | 2195.00 | 2023-06-19 | 62 | 6 | 5 | Actual |
| 28915 | 351.83 | 2025-01-16 | 62 | 2 | 12 | Actual |
| 12734 | 2100.00 | 2023-10-17 | 62 | 6 | 5 | Budget |
| 10613 | 850.00 | 2023-08-17 | 62 | 2 | 6 | Budget |
| 16202 | 1535.89 | 2024-01-17 | 62 | 1 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 1189 | 1504.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-17 | 62 | 1 | 12 | Actual |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2025-03-18 | 62 | 1 | 11 | Actual |
| 13647 | 3661.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 34659 | 2132.87 | 2025-06-18 | 62 | 1 | 13 | Actual |
| 1375 | 2184.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 30370 | 4394.00 | 2025-03-18 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 15732 | 2257.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2025-06-18 | 62 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-08-17 | 62 | 1 | 4 | Budget |
| 1517 | 1800.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 32323 | 2651.87 | 2025-04-17 | 62 | 6 | 12 | Actual |
| 2717 | 1736.00 | 2023-01-17 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2023-04-18 | 62 | 5 | 6 | Budget |
| 21615 | 5154.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
| 26076 | 1516.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 6884 | 360.00 | 2023-05-19 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-08-16 | 62 | 4 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-16 | 62 | 7 | 3 | Actual |
| 28383 | 872.00 | 2025-01-16 | 62 | 5 | 6 | Actual |
| 5 | 1546.00 | 2022-11-16 | 62 | 1 | 3 | Actual |
| 23505 | 138.00 | 2024-08-16 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-03-18 | 62 | 2 | 12 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 16905 | 1328.00 | 2024-02-16 | 62 | 4 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 19495 | 109.27 | 2024-04-17 | 62 | 2 | 12 | Actual |
| 6746 | 1900.00 | 2023-05-19 | 62 | 1 | 3 | Budget |
| 16551 | 4638.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 36581 | 4820.87 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 5619 | 1500.00 | 2023-04-18 | 62 | 1 | 3 | Budget |
| 16931 | 979.00 | 2024-02-16 | 62 | 5 | 6 | Actual |
| 8379 | 807.00 | 2023-06-19 | 62 | 2 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-19 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-19 | 62 | 6 | 5 | Budget |
| 26731 | 2934.64 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 23333 | 707.16 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 3046 | 2912.00 | 2023-01-17 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 10345 | 2600.00 | 2023-08-17 | 62 | 6 | 4 | Budget |
| 36046 | 8340.00 | 2025-08-17 | 62 | 1 | 4 | Actual |
| 19055 | 3928.00 | 2024-04-17 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-10-17 | 62 | 1 | 8 | Budget |
| 5210 | 950.00 | 2023-03-19 | 62 | 6 | 6 | Budget |
| 4412 | 1485.96 | 2023-02-16 | 62 | 6 | 8 | Actual |
| 10429 | 3776.00 | 2023-08-17 | 62 | 1 | 5 | Actual |
| 9776 | 3424.00 | 2023-07-17 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-18 | 62 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-07-17 | 62 | 5 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-18 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-10-17 | 62 | 3 | 6 | Budget |
| 11277 | 1242.00 | 2023-09-16 | 62 | 6 | 3 | Actual |
| 193 | 3449.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2024-01-17 | 62 | 2 | 6 | Actual |
| 37899 | 343.32 | 2025-09-16 | 62 | 5 | 11 | Actual |
| 19994 | 793.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-10-16 | 62 | 5 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 6185 | 1300.00 | 2023-04-18 | 62 | 3 | 6 | Budget |
| 32533 | 2789.00 | 2025-05-18 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2024-05-18 | 62 | 4 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 10614 | 975.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-16 | 62 | 1 | 4 | Budget |
| 1458 | 2595.00 | 2022-12-17 | 62 | 1 | 5 | Actual |
| 23245 | 4560.26 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-12-16 | 62 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-07-16 | 62 | 1 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-19 | 62 | 3 | 6 | Budget |
| 35546 | 1566.75 | 2025-07-17 | 62 | 3 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-17 | 62 | 6 | 13 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-10-17 | 62 | 5 | 6 | Actual |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-17 | 62 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2024-04-17 | 62 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2023-03-19 | 62 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-08-17 | 62 | 3 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 4739 | 1488.00 | 2023-03-19 | 62 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 13911 | 1082.00 | 2023-11-16 | 62 | 5 | 6 | Actual |
| 17343 | 159.27 | 2024-02-16 | 62 | 5 | 11 | Actual |
| 18345 | 999.71 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 19524 | 280.55 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 13065 | 1314.00 | 2023-10-17 | 62 | 6 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 1931 | 2800.00 | 2022-12-17 | 62 | 1 | 7 | Budget |
| 36840 | 1293.34 | 2025-08-17 | 62 | 1 | 12 | Actual |
| 8332 | 1530.00 | 2023-06-19 | 62 | 1 | 6 | Actual |
| 29868 | 570.98 | 2025-02-15 | 62 | 2 | 11 | Actual |
| 30134 | 1557.42 | 2025-02-15 | 62 | 1 | 13 | Actual |
| 38586 | 1831.00 | 2025-10-17 | 62 | 3 | 6 | Actual |
| 28303 | 546.00 | 2025-01-16 | 62 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2024-06-18 | 62 | 4 | 6 | Actual |
| 30042 | 426.30 | 2025-02-15 | 62 | 2 | 12 | Actual |
| 7921 | 850.00 | 2023-06-19 | 62 | 6 | 3 | Budget |
| 31080 | 1747.60 | 2025-03-18 | 62 | 6 | 11 | Actual |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2025-06-18 | 62 | 1 | 8 | Actual |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 2313 | 1098.00 | 2023-01-17 | 62 | 6 | 3 | Actual |
| 6278 | 574.00 | 2023-04-18 | 62 | 5 | 6 | Actual |
| 27064 | 2546.00 | 2024-12-16 | 62 | 6 | 5 | Actual |
| 27971 | 3504.00 | 2025-01-16 | 62 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2023-01-17 | 62 | 3 | 6 | Budget |
| 5154 | 550.00 | 2023-03-19 | 62 | 5 | 6 | Budget |
| 29216 | 1083.00 | 2025-02-15 | 62 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 30694 | 1455.00 | 2025-03-18 | 62 | 6 | 6 | Actual |
| 17289 | 999.71 | 2024-02-16 | 62 | 3 | 11 | Actual |
| 22950 | 3061.00 | 2024-08-16 | 62 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-18 | 62 | 1 | 11 | Actual |
| 28091 | 5838.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 39142 | 1775.26 | 2025-10-17 | 62 | 1 | 12 | Actual |
| 3936 | 1009.00 | 2023-02-16 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-19 | 62 | 1 | 6 | Budget |
| 3888 | 650.00 | 2023-02-16 | 62 | 2 | 6 | Budget |
| 17992 | 1515.00 | 2024-03-18 | 62 | 6 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 33658 | 3400.00 | 2025-06-18 | 62 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-17 | 62 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-07-17 | 62 | 6 | 3 | Budget |
| 19942 | 1870.00 | 2024-05-18 | 62 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-16 | 62 | 1 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-17 | 62 | 6 | 7 | Budget |
| 25805 | 5456.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 18372 | 275.23 | 2024-03-18 | 62 | 5 | 11 | Actual |
| 18291 | 219.91 | 2024-03-18 | 62 | 2 | 11 | Actual |
| 2258 | 1800.00 | 2023-01-17 | 62 | 1 | 3 | Budget |
| 27912 | 3815.36 | 2024-12-16 | 62 | 6 | 13 | Actual |
| 36750 | 538.00 | 2025-08-17 | 62 | 5 | 11 | Actual |
| 34808 | 4559.00 | 2025-07-17 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2023-06-19 | 62 | 2 | 8 | Budget |
| 36312 | 2038.00 | 2025-08-17 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-17 | 62 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-11-16 | 62 | 5 | 6 | Budget |
| 33003 | 5841.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 38166 | 2459.19 | 2025-09-16 | 62 | 6 | 13 | Actual |
| 2766 | 480.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 18404 | 996.52 | 2024-03-18 | 62 | 6 | 11 | Actual |
| 10709 | 1300.00 | 2023-08-17 | 62 | 4 | 6 | Budget |
| 34539 | 2485.91 | 2025-06-18 | 62 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-02-15 | 62 | 1 | 12 | Actual |
| 15304 | 1097.59 | 2023-12-17 | 62 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-17 | 62 | 5 | 6 | Actual |
| 20972 | 2208.00 | 2024-06-18 | 62 | 3 | 6 | Actual |
| 4551 | 781.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 36521 | 9281.56 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 391 | 1800.00 | 2022-11-16 | 62 | 6 | 5 | Budget |
| 35810 | 1217.06 | 2025-07-17 | 62 | 1 | 13 | Actual |
| 24335 | 501.83 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 23033 | 1510.00 | 2024-08-16 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-19 | 62 | 6 | 6 | Budget |
| 3562 | 3200.00 | 2023-02-16 | 62 | 1 | 4 | Budget |
| 21734 | 3752.00 | 2024-07-16 | 62 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-09-16 | 62 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2023-09-16 | 62 | 6 | 3 | Budget |
| 10757 | 650.00 | 2023-08-17 | 62 | 5 | 6 | Budget |
| 33389 | 1005.03 | 2025-05-18 | 62 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2023-02-16 | 62 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-18 | 62 | 2 | 13 | Actual |
| 34479 | 2532.72 | 2025-06-18 | 62 | 6 | 11 | Actual |
| 3432 | 850.00 | 2023-02-16 | 62 | 6 | 3 | Budget |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 23305 | 1550.79 | 2024-08-16 | 62 | 1 | 11 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 25596 | 241.19 | 2024-10-16 | 62 | 6 | 12 | Actual |
| 11834 | 1561.00 | 2023-09-16 | 62 | 4 | 6 | Actual |
| 9640 | 382.00 | 2023-07-17 | 62 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-16 | 62 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-09-15 | 62 | 5 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-19 | 62 | 6 | 5 | Actual |
| 16284 | 679.50 | 2024-01-17 | 62 | 4 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-16 | 62 | 6 | 5 | Budget |
| 12677 | 3000.00 | 2023-10-17 | 62 | 1 | 5 | Budget |
| 1696 | 1217.00 | 2022-12-17 | 62 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-16 | 62 | 1 | 7 | Actual |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-19 | 62 | 1 | 3 | Actual |
| 28331 | 2849.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 11738 | 850.00 | 2023-09-16 | 62 | 2 | 6 | Budget |
| 39050 | 383.74 | 2025-10-17 | 62 | 5 | 11 | Actual |
| 20437 | 950.78 | 2024-05-18 | 62 | 6 | 11 | Actual |
| 20732 | 3986.00 | 2024-06-18 | 62 | 1 | 4 | Actual |
| 38317 | 644.00 | 2025-10-17 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2024-02-16 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 17962 | 835.00 | 2024-03-18 | 62 | 5 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-16 | 62 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2025-01-16 | 62 | 6 | 5 | Actual |
| 15222 | 1223.12 | 2023-12-17 | 62 | 1 | 11 | Actual |
| 23714 | 3877.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 28768 | 1139.08 | 2025-01-16 | 62 | 4 | 11 | Actual |
| 862 | 2307.00 | 2022-11-16 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2023-05-19 | 62 | 6 | 7 | Budget |
| 12019 | 2500.00 | 2023-09-16 | 62 | 1 | 7 | Budget |
| 16764 | 3939.00 | 2024-02-16 | 62 | 6 | 5 | Actual |
| 11465 | 3534.00 | 2023-09-16 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-10-17 | 62 | 3 | 11 | Actual |
| 2963 | 2040.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-18 | 62 | 1 | 4 | Actual |
| 18318 | 729.50 | 2024-03-18 | 62 | 3 | 11 | Actual |
| 4634 | 550.00 | 2023-03-19 | 62 | 7 | 3 | Budget |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-07-17 | 62 | 6 | 7 | Actual |
| 38471 | 2761.00 | 2025-10-17 | 62 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 30342 | 1444.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 8191 | 2100.00 | 2023-06-19 | 62 | 1 | 5 | Budget |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 3887 | 857.00 | 2023-02-16 | 62 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-16 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-16 | 62 | 1 | 8 | Budget |
| 8718 | 1900.00 | 2023-06-19 | 62 | 6 | 7 | Budget |
| 37519 | 1803.00 | 2025-09-16 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-16 | 62 | 1 | 12 | Actual |
| 11881 | 492.00 | 2023-09-16 | 62 | 5 | 6 | Actual |
| 31021 | 1645.47 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 4227 | 1900.00 | 2023-02-16 | 62 | 6 | 7 | Budget |
| 35081 | 1264.00 | 2025-07-17 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-17 | 62 | 1 | 3 | Budget |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 14893 | 788.00 | 2023-12-17 | 62 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 24188 | 8133.05 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 6334 | 950.00 | 2023-04-18 | 62 | 6 | 6 | Budget |
| 8522 | 650.00 | 2023-06-19 | 62 | 5 | 6 | Budget |
| 37872 | 1245.46 | 2025-09-16 | 62 | 4 | 11 | Actual |
| 20612 | 7620.00 | 2024-06-18 | 62 | 1 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-19 | 62 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2025-05-18 | 62 | 6 | 5 | Actual |
| 5536 | 950.00 | 2023-03-19 | 62 | 6 | 8 | Budget |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-03-18 | 62 | 1 | 12 | Actual |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 15899 | 1577.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 6231 | 974.00 | 2023-04-18 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-18 | 62 | 6 | 8 | Actual |
| 28795 | 334.81 | 2025-01-16 | 62 | 5 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-19 | 62 | 1 | 4 | Actual |
| 2765 | 546.00 | 2023-01-17 | 62 | 2 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-17 | 62 | 6 | 4 | Actual |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 35399 | 3154.17 | 2025-07-17 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-17 | 62 | 2 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-17 | 62 | 4 | 6 | Budget |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2023-06-19 | 62 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2023-02-16 | 62 | 3 | 6 | Budget |
| 9449 | 2169.00 | 2023-07-17 | 62 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2024-05-18 | 62 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2023-05-19 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-07-17 | 62 | 1 | 4 | Budget |
| 14839 | 938.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-17 | 62 | 4 | 6 | Budget |
| 1376 | 1600.00 | 2022-12-17 | 62 | 6 | 4 | Budget |
| 28947 | 2435.91 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-10-17 | 62 | 1 | 13 | Actual |
| 2396 | 380.00 | 2023-01-17 | 62 | 7 | 3 | Budget |
| 20645 | 4462.00 | 2024-06-18 | 62 | 6 | 3 | Actual |
| 29627 | 7301.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2025-03-18 | 62 | 1 | 6 | Actual |
| 15250 | 215.66 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-11-16 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-09-15 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-12-16 | 62 | 5 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-17 | 62 | 6 | 5 | Actual |
| 2814 | 2176.00 | 2023-01-17 | 62 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-18 | 62 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2025-05-18 | 62 | 1 | 13 | Actual |
| 8476 | 1400.00 | 2023-06-19 | 62 | 4 | 6 | Budget |
| 31260 | 994.25 | 2025-03-18 | 62 | 1 | 13 | Actual |
| 30611 | 1322.00 | 2025-03-18 | 62 | 3 | 6 | Actual |
| 948 | 2000.00 | 2022-11-16 | 62 | 1 | 8 | Budget |
| 37108 | 4938.00 | 2025-09-16 | 62 | 6 | 3 | Actual |
| 2444 | 3600.00 | 2023-01-17 | 62 | 1 | 4 | Budget |
| 20351 | 617.79 | 2024-05-18 | 62 | 3 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-17 | 62 | 6 | 11 | Actual |
| 33270 | 823.11 | 2025-05-18 | 62 | 3 | 11 | Actual |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-11-16 | 62 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-16 | 62 | 6 | 12 | Actual |
| 1647 | 371.00 | 2022-12-17 | 62 | 2 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-17 | 62 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-16 | 62 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-16 | 62 | 4 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-17 | 62 | 3 | 6 | Budget |
| 16638 | 2722.00 | 2024-02-16 | 62 | 1 | 4 | Actual |
| 475 | 1040.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-18 | 62 | 3 | 11 | Actual |
| 25900 | 4140.00 | 2024-11-15 | 62 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 20524 | 110.34 | 2024-05-18 | 62 | 2 | 12 | Actual |
| 4823 | 2200.00 | 2023-03-19 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-11-16 | 62 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-12-17 | 62 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-19 | 62 | 4 | 6 | Budget |
| 24216 | 4742.08 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-16 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2025-07-17 | 62 | 4 | 11 | Actual |
| 5759 | 646.00 | 2023-04-18 | 62 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-07-17 | 62 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 17054 | 3573.00 | 2024-02-16 | 62 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-12-17 | 62 | 6 | 6 | Budget |
| 17702 | 3134.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2023-05-19 | 62 | 4 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-15 | 62 | 1 | 7 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2025-06-18 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-17 | 62 | 6 | 6 | Actual |
| 38018 | 542.26 | 2025-09-16 | 62 | 2 | 12 | Actual |
| 15042 | 3976.00 | 2023-12-17 | 62 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2024-12-16 | 62 | 6 | 12 | Actual |
| 17021 | 4329.00 | 2024-02-16 | 62 | 1 | 7 | Actual |
| 24836 | 2559.00 | 2024-10-16 | 62 | 1 | 5 | Actual |
| 6932 | 3400.00 | 2023-05-19 | 62 | 1 | 4 | Budget |
| 36338 | 960.00 | 2025-08-17 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2025-03-18 | 62 | 6 | 7 | Actual |
| 23213 | 3381.45 | 2024-08-16 | 62 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2022-12-17 | 62 | 6 | 7 | Budget |
| 1986 | 2545.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-08-17 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2023-05-19 | 62 | 3 | 6 | Budget |
| 13859 | 1546.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
| 5011 | 650.00 | 2023-03-19 | 62 | 2 | 6 | Budget |
| 19794 | 5214.00 | 2024-05-18 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-07-17 | 62 | 6 | 13 | Actual |
| 34686 | 1557.42 | 2025-06-18 | 62 | 2 | 13 | Actual |
| 11737 | 1126.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2024-05-18 | 62 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2023-04-18 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-10-17 | 62 | 1 | 5 | Actual |
| 26438 | 499.70 | 2024-11-15 | 62 | 2 | 11 | Actual |
| 8660 | 2800.00 | 2023-06-19 | 62 | 1 | 7 | Budget |
| 13148 | 3624.00 | 2023-10-17 | 62 | 1 | 7 | Actual |
| 18914 | 1786.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-17 | 62 | 6 | 7 | Actual |
| 19323 | 614.60 | 2024-04-17 | 62 | 3 | 11 | Actual |
| 22025 | 668.00 | 2024-07-16 | 62 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2023-02-16 | 62 | 1 | 6 | Budget |
| 14599 | 758.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 19914 | 700.00 | 2024-05-18 | 62 | 2 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-16 | 62 | 1 | 7 | Actual |
| 34247 | 4531.47 | 2025-06-18 | 62 | 2 | 8 | Actual |
| 8004 | 324.00 | 2023-06-19 | 62 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-16 | 62 | 6 | 4 | Actual |
| 8905 | 750.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 18706 | 2757.00 | 2024-04-17 | 62 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
Generated 2025-12-17 01:44:57.460 UTC