[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 288 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35719 | 903.97 | 2025-07-18 | 62 | 2 | 12 | Actual |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2023-04-19 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-18 | 62 | 6 | 4 | Budget |
| 27205 | 1163.00 | 2024-12-17 | 62 | 4 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-18 | 62 | 2 | 13 | Actual |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 7353 | 1400.00 | 2023-05-20 | 62 | 4 | 6 | Budget |
| 38050 | 3374.23 | 2025-09-17 | 62 | 6 | 12 | Actual |
| 9693 | 1100.00 | 2023-07-18 | 62 | 6 | 6 | Budget |
| 30663 | 699.00 | 2025-03-19 | 62 | 5 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 22976 | 820.00 | 2024-08-17 | 62 | 4 | 6 | Actual |
| 146 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 194 | 3600.00 | 2022-11-17 | 62 | 1 | 4 | Budget |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2023-02-17 | 62 | 4 | 6 | Actual |
| 5759 | 646.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-02-17 | 62 | 6 | 3 | Budget |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 26102 | 746.00 | 2024-11-16 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-12-17 | 62 | 3 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-18 | 62 | 1 | 7 | Budget |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 1320 | 3600.00 | 2022-12-18 | 62 | 1 | 4 | Budget |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 7539 | 2800.00 | 2023-05-20 | 62 | 1 | 7 | Budget |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 19323 | 614.60 | 2024-04-18 | 62 | 3 | 11 | Actual |
| 28795 | 334.81 | 2025-01-17 | 62 | 5 | 11 | Actual |
| 13859 | 1546.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-17 | 62 | 1 | 6 | Budget |
| 12264 | 1000.00 | 2023-09-17 | 62 | 6 | 8 | Budget |
| 3887 | 857.00 | 2023-02-17 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 6279 | 550.00 | 2023-04-19 | 62 | 5 | 6 | Budget |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 31376 | 6939.00 | 2025-04-18 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-11-17 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 8987 | 1900.00 | 2023-07-18 | 62 | 1 | 3 | Budget |
| 28123 | 3262.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-09-17 | 62 | 2 | 13 | Actual |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 2718 | 1200.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 36078 | 5467.00 | 2025-08-18 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 8905 | 750.00 | 2023-06-20 | 62 | 6 | 8 | Budget |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 5293 | 2100.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 1376 | 1600.00 | 2022-12-18 | 62 | 6 | 4 | Budget |
| 7455 | 1100.00 | 2023-05-20 | 62 | 6 | 6 | Budget |
| 8190 | 2636.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2024-04-18 | 62 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-19 | 62 | 6 | 4 | Actual |
| 37930 | 2743.36 | 2025-09-17 | 62 | 6 | 11 | Actual |
| 10242 | 480.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 12676 | 2650.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-19 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 3702 | 2520.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 29720 | 8033.05 | 2025-02-16 | 62 | 1 | 8 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 37899 | 343.32 | 2025-09-17 | 62 | 5 | 11 | Actual |
| 22500 | 69.91 | 2024-07-17 | 62 | 1 | 12 | Actual |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2025-02-16 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2024-09-16 | 62 | 3 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-17 | 62 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-09-17 | 62 | 4 | 11 | Actual |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 18404 | 996.52 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-17 | 62 | 1 | 13 | Actual |
| 12488 | 500.00 | 2023-10-18 | 62 | 7 | 3 | Actual |
| 3561 | 3264.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 12914 | 1675.00 | 2023-10-18 | 62 | 3 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
| 31080 | 1747.60 | 2025-03-19 | 62 | 6 | 11 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-17 | 62 | 1 | 11 | Actual |
| 15427 | 216.72 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-17 | 62 | 6 | 7 | Actual |
| 4413 | 950.00 | 2023-02-17 | 62 | 6 | 8 | Budget |
| 249 | 1562.00 | 2022-11-17 | 62 | 6 | 4 | Actual |
| 29954 | 2280.59 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 21352 | 952.90 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 15578 | 1619.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-10-17 | 62 | 3 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-11-17 | 62 | 3 | 6 | Budget |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-16 | 62 | 1 | 13 | Actual |
| 21766 | 2929.00 | 2024-07-17 | 62 | 6 | 4 | Actual |
| 1847 | 1335.00 | 2022-12-18 | 62 | 6 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 17234 | 881.63 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 17375 | 1248.65 | 2024-02-17 | 62 | 6 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-18 | 62 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-07-18 | 62 | 2 | 6 | Budget |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 39202 | 3278.48 | 2025-10-18 | 62 | 6 | 12 | Actual |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 18646 | 927.00 | 2024-04-18 | 62 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 6334 | 950.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 36461 | 3718.00 | 2025-08-18 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2025-06-19 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
| 7401 | 650.00 | 2023-05-20 | 62 | 5 | 6 | Budget |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 524 | 480.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 14540 | 5507.00 | 2023-12-18 | 62 | 6 | 3 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 10565 | 1900.00 | 2023-08-18 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 22950 | 3061.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 16230 | 269.91 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-18 | 62 | 1 | 3 | Budget |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 29537 | 786.00 | 2025-02-16 | 62 | 5 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 14919 | 1404.00 | 2023-12-18 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 35491 | 2714.64 | 2025-07-18 | 62 | 1 | 11 | Actual |
| 18996 | 1252.00 | 2024-04-18 | 62 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
| 20944 | 541.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 38669 | 1947.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-18 | 62 | 4 | 6 | Budget |
| 12865 | 850.00 | 2023-10-18 | 62 | 2 | 6 | Budget |
| 6004 | 2828.00 | 2023-04-19 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-10-18 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 17992 | 1515.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 26076 | 1516.00 | 2024-11-16 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 20084 | 4252.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 2862 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 9313 | 2100.00 | 2023-07-18 | 62 | 1 | 5 | Budget |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-16 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2023-02-17 | 62 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-10-17 | 62 | 6 | 12 | Actual |
| 15732 | 2257.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-10-18 | 62 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2025-03-19 | 62 | 1 | 8 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2025-02-16 | 62 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-19 | 62 | 1 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-18 | 62 | 3 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-16 | 62 | 1 | 13 | Actual |
| 12866 | 657.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 9044 | 850.00 | 2023-07-18 | 62 | 6 | 3 | Budget |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-17 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 34599 | 2555.06 | 2025-06-19 | 62 | 6 | 12 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 11833 | 1300.00 | 2023-09-17 | 62 | 4 | 6 | Budget |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-10-18 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-11-17 | 62 | 2 | 12 | Actual |
| 32410 | 1904.80 | 2025-04-18 | 62 | 2 | 13 | Actual |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2023-12-18 | 62 | 2 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-17 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2023-06-20 | 62 | 1 | 7 | Budget |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-09-16 | 62 | 6 | 3 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 16311 | 285.87 | 2024-01-18 | 62 | 5 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-17 | 62 | 1 | 4 | Actual |
| 16731 | 4328.00 | 2024-02-17 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2023-05-20 | 62 | 1 | 5 | Budget |
| 22623 | 3994.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-12-18 | 62 | 6 | 11 | Actual |
| 20857 | 3810.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 7306 | 1500.00 | 2023-05-20 | 62 | 3 | 6 | Budget |
| 23714 | 3877.00 | 2024-09-16 | 62 | 1 | 4 | Actual |
| 29895 | 1551.85 | 2025-02-16 | 62 | 3 | 11 | Actual |
| 1743 | 1856.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-08-18 | 62 | 2 | 12 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 12734 | 2100.00 | 2023-10-18 | 62 | 6 | 5 | Budget |
| 22148 | 3902.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-19 | 62 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 35431 | 2775.38 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 17642 | 1027.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-20 | 62 | 1 | 6 | Budget |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 8107 | 2300.00 | 2023-06-20 | 62 | 6 | 4 | Budget |
| 7258 | 750.00 | 2023-05-20 | 62 | 2 | 6 | Budget |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 27033 | 4424.00 | 2024-12-17 | 62 | 1 | 5 | Actual |
| 10614 | 975.00 | 2023-08-18 | 62 | 2 | 6 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 1930 | 2746.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2025-06-19 | 62 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-19 | 62 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-18 | 62 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-17 | 62 | 3 | 11 | Actual |
| 1135 | 2002.00 | 2022-12-18 | 62 | 1 | 3 | Actual |
| 19495 | 109.27 | 2024-04-18 | 62 | 2 | 12 | Actual |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-10-18 | 62 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 26612 | 245.44 | 2024-11-16 | 62 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-09-17 | 62 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 6184 | 1622.00 | 2023-04-19 | 62 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-19 | 62 | 6 | 11 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 21052 | 1136.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-17 | 62 | 1 | 4 | Budget |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-18 | 62 | 6 | 4 | Budget |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 2257 | 2178.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-08-18 | 62 | 2 | 8 | Budget |
| 31789 | 967.00 | 2025-04-18 | 62 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-19 | 62 | 3 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-18 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-18 | 62 | 7 | 3 | Actual |
| 8052 | 3400.00 | 2023-06-20 | 62 | 1 | 4 | Budget |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 35631 | 1247.59 | 2025-07-18 | 62 | 6 | 11 | Actual |
| 4823 | 2200.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 19615 | 5021.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2024-02-17 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
| 5011 | 650.00 | 2023-03-20 | 62 | 2 | 6 | Budget |
| 12076 | 1618.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2025-05-19 | 62 | 2 | 12 | Actual |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 37228 | 5097.00 | 2025-09-17 | 62 | 6 | 4 | Actual |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-04-19 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-17 | 62 | 1 | 5 | Budget |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2023-04-19 | 62 | 4 | 6 | Budget |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-10-17 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-17 | 62 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 29216 | 1083.00 | 2025-02-16 | 62 | 7 | 3 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 21024 | 872.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-18 | 62 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 31260 | 994.25 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 10710 | 1074.00 | 2023-08-18 | 62 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-18 | 62 | 1 | 4 | Actual |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-16 | 62 | 1 | 6 | Actual |
| 11738 | 850.00 | 2023-09-17 | 62 | 2 | 6 | Budget |
| 37075 | 8255.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 16459 | 173.10 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 24535 | 62.46 | 2024-09-16 | 62 | 2 | 12 | Actual |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 38821 | 6183.01 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2023-01-18 | 62 | 3 | 6 | Budget |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 721 | 1368.00 | 2022-11-17 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 11787 | 3037.00 | 2023-09-17 | 62 | 3 | 6 | Actual |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2025-07-18 | 62 | 6 | 13 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-02-17 | 62 | 6 | 6 | Budget |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 3373 | 1092.00 | 2023-02-17 | 62 | 1 | 3 | Actual |
| 14950 | 1342.00 | 2023-12-18 | 62 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 19994 | 793.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-18 | 62 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2024-09-16 | 62 | 6 | 7 | Actual |
| 25339 | 1199.72 | 2024-10-17 | 62 | 1 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-17 | 62 | 6 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 10950 | 3296.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2025-04-18 | 62 | 6 | 11 | Actual |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2024-01-18 | 62 | 3 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2025-02-16 | 62 | 2 | 13 | Actual |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2025-08-18 | 62 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-18 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 1647 | 371.00 | 2022-12-18 | 62 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-18 | 62 | 1 | 5 | Budget |
| 26644 | 285.87 | 2024-11-16 | 62 | 6 | 12 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 9916 | 2300.00 | 2023-07-18 | 62 | 1 | 8 | Budget |
| 36138 | 5963.00 | 2025-08-18 | 62 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-17 | 62 | 2 | 8 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 3620 | 1600.00 | 2023-02-17 | 62 | 6 | 4 | Budget |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 14302 | 961.42 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 24624 | 7952.00 | 2024-10-17 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 61 | 979.00 | 2022-11-17 | 62 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
Generated 2025-12-17 16:45:46.905 UTC