[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 281 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9125 | 371.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 29430 | 1332.00 | 2025-02-14 | 62 | 1 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 16610 | 1615.00 | 2024-02-15 | 62 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 27205 | 1163.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-17 | 62 | 1 | 4 | Actual |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 35837 | 3180.26 | 2025-07-16 | 62 | 2 | 13 | Actual |
| 37730 | 5951.19 | 2025-09-15 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-15 | 62 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2024-02-15 | 62 | 6 | 7 | Actual |
| 19702 | 4882.00 | 2024-05-17 | 62 | 1 | 4 | Actual |
| 14449 | 289.06 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 3046 | 2912.00 | 2023-01-16 | 62 | 1 | 7 | Actual |
| 14599 | 758.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-10-16 | 62 | 6 | 8 | Budget |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 4739 | 1488.00 | 2023-03-18 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-10-16 | 62 | 1 | 8 | Budget |
| 15009 | 7952.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 38471 | 2761.00 | 2025-10-16 | 62 | 6 | 5 | Actual |
| 26941 | 8750.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 523 | 780.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 33957 | 356.00 | 2025-06-17 | 62 | 2 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 23807 | 3114.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-15 | 62 | 6 | 7 | Budget |
| 36986 | 2517.09 | 2025-08-16 | 62 | 2 | 13 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 2634 | 2054.00 | 2023-01-16 | 62 | 6 | 5 | Actual |
| 5479 | 1100.00 | 2023-03-18 | 62 | 2 | 8 | Budget |
| 11606 | 2100.00 | 2023-09-15 | 62 | 6 | 5 | Budget |
| 25479 | 1201.85 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 5619 | 1500.00 | 2023-04-17 | 62 | 1 | 3 | Budget |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 11690 | 1900.00 | 2023-09-15 | 62 | 1 | 6 | Budget |
| 7455 | 1100.00 | 2023-05-18 | 62 | 6 | 6 | Budget |
| 4496 | 1500.00 | 2023-03-18 | 62 | 1 | 3 | Budget |
| 5947 | 2200.00 | 2023-04-17 | 62 | 1 | 5 | Budget |
| 35631 | 1247.59 | 2025-07-16 | 62 | 6 | 11 | Actual |
| 38969 | 1291.21 | 2025-10-16 | 62 | 2 | 11 | Actual |
| 2964 | 1400.00 | 2023-01-16 | 62 | 6 | 6 | Budget |
| 9546 | 1607.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-17 | 62 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 24335 | 501.83 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-15 | 62 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2023-04-17 | 62 | 6 | 5 | Actual |
| 35810 | 1217.06 | 2025-07-16 | 62 | 1 | 13 | Actual |
| 1696 | 1217.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 2175 | 1000.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 21706 | 1030.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 5155 | 832.00 | 2023-03-18 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-16 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-08-16 | 62 | 4 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-12-16 | 62 | 3 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-17 | 62 | 6 | 6 | Actual |
| 16311 | 285.87 | 2024-01-16 | 62 | 5 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2024-03-17 | 62 | 6 | 11 | Actual |
| 12487 | 480.00 | 2023-10-16 | 62 | 7 | 3 | Budget |
| 25394 | 776.31 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 27534 | 3109.33 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-10-16 | 62 | 2 | 8 | Budget |
| 20117 | 2827.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-08-16 | 62 | 2 | 12 | Actual |
| 8331 | 1900.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 31287 | 1624.09 | 2025-03-17 | 62 | 2 | 13 | Actual |
| 32913 | 925.00 | 2025-05-17 | 62 | 5 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 35959 | 4349.00 | 2025-08-16 | 62 | 6 | 3 | Actual |
| 31971 | 8249.72 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-09-14 | 62 | 5 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-15 | 62 | 4 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-15 | 62 | 6 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 9641 | 650.00 | 2023-07-16 | 62 | 5 | 6 | Budget |
| 9174 | 2156.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 14719 | 3224.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 14867 | 2806.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-17 | 62 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 9964 | 2185.97 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 5061 | 1300.00 | 2023-03-18 | 62 | 3 | 6 | Budget |
| 25367 | 282.68 | 2024-10-15 | 62 | 2 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-16 | 62 | 6 | 7 | Budget |
| 38317 | 644.00 | 2025-10-16 | 62 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 7306 | 1500.00 | 2023-05-18 | 62 | 3 | 6 | Budget |
| 194 | 3600.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 16022 | 4663.00 | 2024-01-16 | 62 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 33717 | 1673.00 | 2025-06-17 | 62 | 7 | 3 | Actual |
| 37016 | 3643.43 | 2025-08-16 | 62 | 6 | 13 | Actual |
| 12265 | 1854.15 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2024-03-17 | 62 | 2 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-15 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 30250 | 5778.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2024-04-16 | 62 | 3 | 11 | Actual |
| 13149 | 2500.00 | 2023-10-16 | 62 | 1 | 7 | Budget |
| 10159 | 1300.00 | 2023-08-16 | 62 | 6 | 3 | Budget |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 37818 | 423.11 | 2025-09-15 | 62 | 2 | 11 | Actual |
| 16638 | 2722.00 | 2024-02-15 | 62 | 1 | 4 | Actual |
| 39050 | 383.74 | 2025-10-16 | 62 | 5 | 11 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 13148 | 3624.00 | 2023-10-16 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 35136 | 2889.00 | 2025-07-16 | 62 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 29277 | 4444.00 | 2025-02-14 | 62 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 6333 | 741.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 7070 | 1901.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 475 | 1040.00 | 2022-11-15 | 62 | 1 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2025-01-15 | 62 | 5 | 11 | Actual |
| 30786 | 3398.00 | 2025-03-17 | 62 | 6 | 7 | Actual |
| 37899 | 343.32 | 2025-09-15 | 62 | 5 | 11 | Actual |
| 38018 | 542.26 | 2025-09-15 | 62 | 2 | 12 | Actual |
| 35927 | 7880.00 | 2025-08-16 | 62 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2023-01-16 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 35868 | 3046.92 | 2025-07-16 | 62 | 6 | 13 | Actual |
| 33270 | 823.11 | 2025-05-17 | 62 | 3 | 11 | Actual |
| 9640 | 382.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-15 | 62 | 3 | 6 | Budget |
| 13493 | 8283.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-06-18 | 62 | 6 | 3 | Budget |
| 36312 | 2038.00 | 2025-08-16 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2023-05-18 | 62 | 2 | 6 | Budget |
| 31911 | 4757.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 13066 | 1300.00 | 2023-10-16 | 62 | 6 | 6 | Budget |
| 13615 | 3816.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-07-16 | 62 | 2 | 6 | Budget |
| 35546 | 1566.75 | 2025-07-16 | 62 | 3 | 11 | Actual |
| 37698 | 4892.08 | 2025-09-15 | 62 | 2 | 8 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 25448 | 448.64 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-14 | 62 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 5677 | 823.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 12735 | 1823.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2023-01-16 | 62 | 6 | 3 | Budget |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 15989 | 3939.00 | 2024-01-16 | 62 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 37167 | 966.00 | 2025-09-15 | 62 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 29370 | 2540.00 | 2025-02-14 | 62 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2024-05-17 | 62 | 3 | 6 | Actual |
| 8380 | 750.00 | 2023-06-18 | 62 | 2 | 6 | Budget |
| 5060 | 1516.00 | 2023-03-18 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-17 | 62 | 6 | 12 | Actual |
| 21647 | 3571.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 4088 | 950.00 | 2023-02-15 | 62 | 6 | 6 | Budget |
| 18172 | 3514.78 | 2024-03-17 | 62 | 2 | 8 | Actual |
| 9367 | 2200.00 | 2023-07-16 | 62 | 6 | 5 | Budget |
| 18996 | 1252.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 25683 | 6185.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2024-08-15 | 62 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-16 | 62 | 1 | 7 | Budget |
| 20553 | 357.15 | 2024-05-17 | 62 | 6 | 12 | Actual |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 27179 | 2726.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-15 | 62 | 6 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-14 | 62 | 6 | 13 | Actual |
| 34278 | 3214.78 | 2025-06-17 | 62 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-07-16 | 62 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-18 | 62 | 6 | 5 | Actual |
| 34159 | 4906.00 | 2025-06-17 | 62 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 32410 | 1904.80 | 2025-04-16 | 62 | 2 | 13 | Actual |
| 11548 | 2828.00 | 2023-09-15 | 62 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 18051 | 4049.00 | 2024-03-17 | 62 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-08-16 | 62 | 4 | 11 | Actual |
| 721 | 1368.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-16 | 62 | 1 | 13 | Actual |
| 22976 | 820.00 | 2024-08-15 | 62 | 4 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 12207 | 1969.30 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 18372 | 275.23 | 2024-03-17 | 62 | 5 | 11 | Actual |
| 16764 | 3939.00 | 2024-02-15 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-14 | 62 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-09-15 | 62 | 6 | 6 | Actual |
| 23505 | 138.00 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-10-16 | 62 | 1 | 3 | Budget |
| 8429 | 1500.00 | 2023-06-18 | 62 | 3 | 6 | Budget |
| 10614 | 975.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 17462 | 110.34 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 33297 | 784.82 | 2025-05-17 | 62 | 4 | 11 | Actual |
| 8052 | 3400.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 8523 | 1065.00 | 2023-06-18 | 62 | 5 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-16 | 62 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 23213 | 3381.45 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 36286 | 2397.00 | 2025-08-16 | 62 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 31820 | 1497.00 | 2025-04-16 | 62 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-10-16 | 62 | 6 | 11 | Actual |
| 30846 | 10942.19 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 667 | 750.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-17 | 62 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2023-03-18 | 62 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-12-16 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2024-05-17 | 62 | 2 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-16 | 62 | 6 | 3 | Actual |
| 20524 | 110.34 | 2024-05-17 | 62 | 2 | 12 | Actual |
| 24984 | 1488.00 | 2024-10-15 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2023-02-15 | 62 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-16 | 62 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-10-16 | 62 | 2 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 33509 | 1625.84 | 2025-05-17 | 62 | 1 | 13 | Actual |
| 36231 | 2224.00 | 2025-08-16 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-17 | 62 | 6 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 14248 | 303.96 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 27151 | 507.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-16 | 62 | 3 | 6 | Budget |
| 17262 | 627.37 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 1189 | 1504.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 18646 | 927.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2024-01-16 | 62 | 6 | 4 | Actual |
| 16851 | 797.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2023-02-15 | 62 | 6 | 3 | Budget |
| 1790 | 630.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-18 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 26551 | 1005.03 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
| 13207 | 1685.00 | 2023-10-16 | 62 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 38941 | 3561.46 | 2025-10-16 | 62 | 1 | 11 | Actual |
| 21734 | 3752.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 26317 | 4178.43 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 21766 | 2929.00 | 2024-07-15 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2025-05-17 | 62 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-10-16 | 62 | 1 | 7 | Actual |
| 31317 | 3046.92 | 2025-03-17 | 62 | 6 | 13 | Actual |
| 3984 | 1000.00 | 2023-02-15 | 62 | 4 | 6 | Budget |
| 2815 | 1700.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-07-16 | 62 | 1 | 6 | Budget |
| 15899 | 1577.00 | 2024-01-16 | 62 | 5 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 20732 | 3986.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 6745 | 2470.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 33625 | 7880.00 | 2025-06-17 | 62 | 1 | 3 | Actual |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 9173 | 3400.00 | 2023-07-16 | 62 | 1 | 4 | Budget |
| 14627 | 2924.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2024-06-17 | 62 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2025-05-17 | 62 | 6 | 13 | Actual |
| 36959 | 1624.09 | 2025-08-16 | 62 | 1 | 13 | Actual |
| 18084 | 3210.00 | 2024-03-17 | 62 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-16 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 2396 | 380.00 | 2023-01-16 | 62 | 7 | 3 | Budget |
| 38849 | 2823.86 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2023-03-18 | 62 | 1 | 5 | Budget |
| 11881 | 492.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-16 | 62 | 6 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 38137 | 3313.59 | 2025-09-15 | 62 | 2 | 13 | Actual |
| 6135 | 650.00 | 2023-04-17 | 62 | 2 | 6 | Budget |
| 2174 | 2160.21 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 16403 | 146.51 | 2024-01-16 | 62 | 1 | 12 | Actual |
| 1930 | 2746.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 10613 | 850.00 | 2023-08-16 | 62 | 2 | 6 | Budget |
| 10289 | 3200.00 | 2023-08-16 | 62 | 1 | 4 | Budget |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 19734 | 2731.00 | 2024-05-17 | 62 | 6 | 4 | Actual |
| 18203 | 3905.70 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2024-05-17 | 62 | 4 | 11 | Actual |
| 3756 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-08-16 | 62 | 2 | 8 | Actual |
| 18554 | 6872.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 22922 | 346.00 | 2024-08-15 | 62 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-16 | 62 | 1 | 6 | Budget |
| 34867 | 1009.00 | 2025-07-16 | 62 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-18 | 62 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2025-07-16 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2024-02-15 | 62 | 1 | 11 | Actual |
| 29157 | 3965.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2025-02-14 | 62 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 28686 | 2541.23 | 2025-01-15 | 62 | 1 | 11 | Actual |
| 6278 | 574.00 | 2023-04-17 | 62 | 5 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 22500 | 69.91 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 996 | 1000.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 22895 | 1770.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 16931 | 979.00 | 2024-02-15 | 62 | 5 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 2908 | 728.00 | 2023-01-16 | 62 | 5 | 6 | Actual |
| 4227 | 1900.00 | 2023-02-15 | 62 | 6 | 7 | Budget |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 21264 | 2208.70 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 15304 | 1097.59 | 2023-12-16 | 62 | 4 | 11 | Actual |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 11834 | 1561.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-17 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-16 | 62 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2025-06-17 | 62 | 1 | 6 | Actual |
| 146 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 4634 | 550.00 | 2023-03-18 | 62 | 7 | 3 | Budget |
| 14950 | 1342.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 18318 | 729.50 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-16 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2023-06-18 | 62 | 2 | 8 | Budget |
| 2814 | 2176.00 | 2023-01-16 | 62 | 3 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-17 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 5107 | 1000.00 | 2023-03-18 | 62 | 4 | 6 | Budget |
| 11935 | 1300.00 | 2023-09-15 | 62 | 6 | 6 | Budget |
| 2765 | 546.00 | 2023-01-16 | 62 | 2 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 8578 | 1100.00 | 2023-06-18 | 62 | 6 | 6 | Budget |
| 8379 | 807.00 | 2023-06-18 | 62 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-16 | 62 | 6 | 4 | Budget |
| 18464 | 142.25 | 2024-03-17 | 62 | 1 | 12 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 5678 | 850.00 | 2023-04-17 | 62 | 6 | 3 | Budget |
| 38378 | 4278.00 | 2025-10-16 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 7539 | 2800.00 | 2023-05-18 | 62 | 1 | 7 | Budget |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-10-16 | 62 | 6 | 13 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 25838 | 2986.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-17 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 34247 | 4531.47 | 2025-06-17 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-17 | 62 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 8108 | 2329.00 | 2023-06-18 | 62 | 6 | 4 | Actual |
| 8660 | 2800.00 | 2023-06-18 | 62 | 1 | 7 | Budget |
| 16142 | 3943.58 | 2024-01-16 | 62 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 12962 | 1300.00 | 2023-10-16 | 62 | 4 | 6 | Budget |
| 24037 | 2247.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-17 | 62 | 1 | 7 | Actual |
| 20972 | 2208.00 | 2024-06-17 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-16 | 62 | 1 | 5 | Actual |
| 39262 | 1829.36 | 2025-10-16 | 62 | 1 | 13 | Actual |
| 22950 | 3061.00 | 2024-08-15 | 62 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-17 | 62 | 6 | 4 | Actual |
| 4031 | 550.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 36018 | 1099.00 | 2025-08-16 | 62 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 18886 | 874.00 | 2024-04-16 | 62 | 2 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-17 | 62 | 1 | 6 | Actual |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 8850 | 1542.02 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 8522 | 650.00 | 2023-06-18 | 62 | 5 | 6 | Budget |
| 6802 | 784.00 | 2023-05-18 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2025-02-14 | 62 | 2 | 12 | Actual |
| 26973 | 4278.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2025-06-17 | 62 | 1 | 12 | Actual |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 2443 | 4268.00 | 2023-01-16 | 62 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 19583 | 8927.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-05-18 | 62 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 29007 | 1829.36 | 2025-01-15 | 62 | 1 | 13 | Actual |
| 22710 | 4946.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
| 32533 | 2789.00 | 2025-05-17 | 62 | 6 | 3 | Actual |
| 28383 | 872.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-15 | 62 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 27033 | 4424.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 17642 | 1027.00 | 2024-03-17 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 23414 | 297.57 | 2024-08-15 | 62 | 5 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 14275 | 1211.42 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-17 | 62 | 4 | 6 | Actual |
| 28714 | 558.22 | 2025-01-15 | 62 | 2 | 11 | Actual |
| 61 | 979.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2023-03-18 | 62 | 1 | 8 | Budget |
| 3620 | 1600.00 | 2023-02-15 | 62 | 6 | 4 | Budget |
| 12076 | 1618.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-07-16 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-15 | 62 | 1 | 3 | Budget |
| 9594 | 1400.00 | 2023-07-16 | 62 | 4 | 6 | Budget |
| 23927 | 384.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2024-05-17 | 62 | 1 | 7 | Actual |
| 31709 | 602.00 | 2025-04-16 | 62 | 2 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-17 | 62 | 2 | 13 | Actual |
| 3104 | 1979.00 | 2023-01-16 | 62 | 6 | 7 | Actual |
| 7307 | 1378.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 25067 | 1876.00 | 2024-10-15 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-16 | 62 | 1 | 5 | Budget |
| 12405 | 1300.00 | 2023-10-16 | 62 | 6 | 3 | Budget |
| 18799 | 4372.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2023-01-16 | 62 | 5 | 6 | Budget |
| 5349 | 1411.00 | 2023-03-18 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2024-06-17 | 62 | 1 | 11 | Actual |
| 16459 | 173.10 | 2024-01-16 | 62 | 6 | 12 | Actual |
| 25805 | 5456.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 18966 | 484.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-14 | 62 | 4 | 11 | Actual |
| 9126 | 380.00 | 2023-07-16 | 62 | 7 | 3 | Budget |
| 33155 | 2604.16 | 2025-05-17 | 62 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-15 | 62 | 6 | 6 | Actual |
Generated 2025-12-15 17:53:20.752 UTC