[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 294 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18674 | 3043.00 | 2024-04-17 | 62 | 1 | 4 | Actual |
| 25683 | 6185.00 | 2024-11-15 | 62 | 1 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-16 | 62 | 2 | 13 | Actual |
| 8850 | 1542.02 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 10565 | 1900.00 | 2023-08-17 | 62 | 1 | 6 | Budget |
| 32323 | 2651.87 | 2025-04-17 | 62 | 6 | 12 | Actual |
| 26076 | 1516.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-17 | 62 | 1 | 4 | Actual |
| 38050 | 3374.23 | 2025-09-16 | 62 | 6 | 12 | Actual |
| 19734 | 2731.00 | 2024-05-18 | 62 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 13289 | 2400.00 | 2023-10-17 | 62 | 1 | 8 | Budget |
| 2257 | 2178.00 | 2023-01-17 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-11-16 | 62 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-17 | 62 | 1 | 6 | Budget |
| 9313 | 2100.00 | 2023-07-17 | 62 | 1 | 5 | Budget |
| 9173 | 3400.00 | 2023-07-17 | 62 | 1 | 4 | Budget |
| 37195 | 4332.00 | 2025-09-16 | 62 | 1 | 4 | Actual |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 33449 | 2924.22 | 2025-05-18 | 62 | 6 | 12 | Actual |
| 12077 | 2000.00 | 2023-09-16 | 62 | 6 | 7 | Budget |
| 2909 | 750.00 | 2023-01-17 | 62 | 5 | 6 | Budget |
| 37075 | 8255.00 | 2025-09-16 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-08-17 | 62 | 2 | 12 | Actual |
| 11034 | 2400.00 | 2023-08-17 | 62 | 1 | 8 | Budget |
| 28331 | 2849.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 5154 | 550.00 | 2023-03-19 | 62 | 5 | 6 | Budget |
| 7594 | 2611.00 | 2023-05-19 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 24389 | 807.16 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 33035 | 4970.00 | 2025-05-18 | 62 | 6 | 7 | Actual |
| 28915 | 351.83 | 2025-01-16 | 62 | 2 | 12 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-17 | 62 | 4 | 6 | Budget |
| 7456 | 1059.00 | 2023-05-19 | 62 | 6 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 573 | 1700.00 | 2022-11-16 | 62 | 3 | 6 | Budget |
| 17962 | 835.00 | 2024-03-18 | 62 | 5 | 6 | Actual |
| 26102 | 746.00 | 2024-11-15 | 62 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-18 | 62 | 6 | 13 | Actual |
| 29065 | 1490.75 | 2025-01-16 | 62 | 6 | 13 | Actual |
| 3937 | 1300.00 | 2023-02-16 | 62 | 3 | 6 | Budget |
| 15873 | 1072.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-16 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2025-01-16 | 62 | 2 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-17 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 36018 | 1099.00 | 2025-08-17 | 62 | 7 | 3 | Actual |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 10951 | 2000.00 | 2023-08-17 | 62 | 6 | 7 | Budget |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 16110 | 4323.89 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 22803 | 2825.00 | 2024-08-16 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-07-17 | 62 | 3 | 11 | Actual |
| 9694 | 901.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-17 | 62 | 4 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 32200 | 601.83 | 2025-04-17 | 62 | 5 | 11 | Actual |
| 19055 | 3928.00 | 2024-04-17 | 62 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 33870 | 4473.00 | 2025-06-18 | 62 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 8428 | 1654.00 | 2023-06-19 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-16 | 62 | 1 | 6 | Budget |
| 18263 | 1795.47 | 2024-03-18 | 62 | 1 | 11 | Actual |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-09-15 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-10-16 | 62 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 13149 | 2500.00 | 2023-10-17 | 62 | 1 | 7 | Budget |
| 31200 | 3398.69 | 2025-03-18 | 62 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-07-17 | 62 | 6 | 3 | Actual |
| 23092 | 5743.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-12-16 | 62 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-12-17 | 62 | 2 | 6 | Budget |
| 22025 | 668.00 | 2024-07-16 | 62 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-17 | 62 | 4 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-17 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-07-17 | 62 | 6 | 3 | Budget |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 34775 | 5342.00 | 2025-07-17 | 62 | 1 | 3 | Actual |
| 34686 | 1557.42 | 2025-06-18 | 62 | 2 | 13 | Actual |
| 34867 | 1009.00 | 2025-07-17 | 62 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2024-04-17 | 62 | 6 | 3 | Actual |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-18 | 62 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-19 | 62 | 6 | 5 | Budget |
| 1696 | 1217.00 | 2022-12-17 | 62 | 3 | 6 | Actual |
| 18966 | 484.00 | 2024-04-17 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-10-17 | 62 | 6 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-15 | 62 | 4 | 6 | Actual |
| 29485 | 1852.00 | 2025-02-15 | 62 | 3 | 6 | Actual |
| 1791 | 750.00 | 2022-12-17 | 62 | 5 | 6 | Budget |
| 1517 | 1800.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2023-06-19 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-08-17 | 62 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 5011 | 650.00 | 2023-03-19 | 62 | 2 | 6 | Budget |
| 26644 | 285.87 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 14420 | 73.10 | 2023-11-16 | 62 | 2 | 12 | Actual |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2025-06-18 | 62 | 1 | 7 | Actual |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 26612 | 245.44 | 2024-11-15 | 62 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-11-16 | 62 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-11-15 | 62 | 2 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-16 | 62 | 6 | 3 | Budget |
| 391 | 1800.00 | 2022-11-16 | 62 | 6 | 5 | Budget |
| 8849 | 1100.00 | 2023-06-19 | 62 | 2 | 8 | Budget |
| 23807 | 3114.00 | 2024-09-15 | 62 | 1 | 5 | Actual |
| 19088 | 4663.00 | 2024-04-17 | 62 | 6 | 7 | Actual |
| 11833 | 1300.00 | 2023-09-16 | 62 | 4 | 6 | Budget |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 1271 | 320.00 | 2022-12-17 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-03-19 | 62 | 6 | 3 | Budget |
| 19524 | 280.55 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 18404 | 996.52 | 2024-03-18 | 62 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 15042 | 3976.00 | 2023-12-17 | 62 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-11-16 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2025-01-16 | 62 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-12-17 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 16284 | 679.50 | 2024-01-17 | 62 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2024-06-18 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-09-16 | 62 | 1 | 5 | Budget |
| 2862 | 1400.00 | 2023-01-17 | 62 | 4 | 6 | Budget |
| 32620 | 5111.00 | 2025-05-18 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-07-17 | 62 | 1 | 3 | Budget |
| 15899 | 1577.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-16 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2025-01-16 | 62 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-12-17 | 62 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2025-03-18 | 62 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2025-04-17 | 62 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-09-16 | 62 | 2 | 6 | Budget |
| 28795 | 334.81 | 2025-01-16 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2024-04-17 | 62 | 6 | 11 | Actual |
| 35431 | 2775.38 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 31879 | 7943.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 3514 | 550.00 | 2023-02-16 | 62 | 7 | 3 | Budget |
| 62 | 1100.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 15396 | 173.10 | 2023-12-17 | 62 | 1 | 12 | Actual |
| 21734 | 3752.00 | 2024-07-16 | 62 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 523 | 780.00 | 2022-11-16 | 62 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-18 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2023-02-16 | 62 | 6 | 3 | Budget |
| 22236 | 3766.30 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 33215 | 4151.90 | 2025-05-18 | 62 | 1 | 11 | Actual |
| 16879 | 3309.00 | 2024-02-16 | 62 | 3 | 6 | Actual |
| 29537 | 786.00 | 2025-02-15 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-16 | 62 | 1 | 8 | Budget |
| 146 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 19994 | 793.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-18 | 62 | 4 | 11 | Actual |
| 16931 | 979.00 | 2024-02-16 | 62 | 5 | 6 | Actual |
| 26465 | 1090.14 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 27151 | 507.00 | 2024-12-16 | 62 | 2 | 6 | Actual |
| 38612 | 932.00 | 2025-10-17 | 62 | 4 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-17 | 62 | 1 | 4 | Actual |
| 2258 | 1800.00 | 2023-01-17 | 62 | 1 | 3 | Budget |
| 34988 | 4772.00 | 2025-07-17 | 62 | 1 | 5 | Actual |
| 14627 | 2924.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2023-02-16 | 62 | 1 | 7 | Budget |
| 22355 | 1018.86 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-17 | 62 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-10-17 | 62 | 1 | 7 | Actual |
| 5808 | 2937.00 | 2023-04-18 | 62 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2025-05-18 | 62 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 34011 | 1352.00 | 2025-06-18 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-17 | 62 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 3290 | 1557.17 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 18799 | 4372.00 | 2024-04-17 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 7400 | 601.00 | 2023-05-19 | 62 | 5 | 6 | Actual |
| 948 | 2000.00 | 2022-11-16 | 62 | 1 | 8 | Budget |
| 21352 | 952.90 | 2024-06-18 | 62 | 2 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-11-16 | 62 | 7 | 3 | Actual |
| 5349 | 1411.00 | 2023-03-19 | 62 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2023-09-16 | 62 | 1 | 3 | Budget |
| 20612 | 7620.00 | 2024-06-18 | 62 | 1 | 3 | Actual |
| 12676 | 2650.00 | 2023-10-17 | 62 | 1 | 5 | Actual |
| 12865 | 850.00 | 2023-10-17 | 62 | 2 | 6 | Budget |
| 15486 | 8747.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 4551 | 781.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 6087 | 1500.00 | 2023-04-18 | 62 | 1 | 6 | Budget |
| 13206 | 2000.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 30403 | 5246.00 | 2025-03-18 | 62 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2025-06-18 | 62 | 2 | 12 | Actual |
| 807 | 2800.00 | 2022-11-16 | 62 | 1 | 7 | Budget |
| 1051 | 1000.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 19583 | 8927.00 | 2024-05-18 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-10-17 | 62 | 5 | 11 | Actual |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-17 | 62 | 1 | 4 | Actual |
| 31260 | 994.25 | 2025-03-18 | 62 | 1 | 13 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-17 | 62 | 5 | 6 | Actual |
| 17491 | 342.25 | 2024-02-16 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2025-06-18 | 62 | 1 | 13 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2023-01-17 | 62 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-16 | 62 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2023-06-19 | 62 | 1 | 4 | Budget |
| 30014 | 1863.56 | 2025-02-15 | 62 | 1 | 12 | Actual |
| 36286 | 2397.00 | 2025-08-17 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2024-04-17 | 62 | 5 | 11 | Actual |
| 37899 | 343.32 | 2025-09-16 | 62 | 5 | 11 | Actual |
| 29568 | 1777.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-10-16 | 62 | 7 | 3 | Actual |
| 8660 | 2800.00 | 2023-06-19 | 62 | 1 | 7 | Budget |
| 26973 | 4278.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2024-05-18 | 62 | 2 | 11 | Actual |
| 33778 | 6230.00 | 2025-06-18 | 62 | 6 | 4 | Actual |
| 14036 | 6074.00 | 2023-11-16 | 62 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2022-12-17 | 62 | 1 | 6 | Budget |
| 3374 | 1500.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 13859 | 1546.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-17 | 62 | 1 | 5 | Actual |
| 14540 | 5507.00 | 2023-12-17 | 62 | 6 | 3 | Actual |
| 15277 | 582.68 | 2023-12-17 | 62 | 3 | 11 | Actual |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2023-01-17 | 62 | 6 | 5 | Budget |
| 4495 | 1432.00 | 2023-03-19 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-11-16 | 62 | 1 | 6 | Budget |
| 16905 | 1328.00 | 2024-02-16 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-11-16 | 62 | 4 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-17 | 62 | 1 | 3 | Budget |
| 34928 | 5252.00 | 2025-07-17 | 62 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-17 | 62 | 6 | 4 | Budget |
| 2963 | 2040.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-16 | 62 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2023-07-17 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2024-01-17 | 62 | 6 | 4 | Actual |
| 8004 | 324.00 | 2023-06-19 | 62 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 29457 | 713.00 | 2025-02-15 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-18 | 62 | 1 | 5 | Budget |
| 38728 | 4115.00 | 2025-10-17 | 62 | 1 | 7 | Actual |
| 14599 | 758.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 5108 | 1264.00 | 2023-03-19 | 62 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 15578 | 1619.00 | 2024-01-17 | 62 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2025-04-17 | 62 | 6 | 13 | Actual |
| 18144 | 4434.50 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 16202 | 1535.89 | 2024-01-17 | 62 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-09-16 | 62 | 1 | 3 | Actual |
| 5760 | 550.00 | 2023-04-18 | 62 | 7 | 3 | Budget |
| 28741 | 2134.84 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 21918 | 1726.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 28216 | 4213.00 | 2025-01-16 | 62 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 22440 | 1246.53 | 2024-07-16 | 62 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-16 | 62 | 1 | 4 | Actual |
| 30663 | 699.00 | 2025-03-18 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 6605 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 35188 | 720.00 | 2025-07-17 | 62 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 15819 | 303.00 | 2024-01-17 | 62 | 2 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-18 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2024-01-17 | 62 | 2 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 17289 | 999.71 | 2024-02-16 | 62 | 3 | 11 | Actual |
| 38378 | 4278.00 | 2025-10-17 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2023-01-17 | 62 | 1 | 4 | Budget |
| 7595 | 1900.00 | 2023-05-19 | 62 | 6 | 7 | Budget |
| 18345 | 999.71 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2025-05-18 | 62 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-19 | 62 | 3 | 6 | Budget |
| 3188 | 2000.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-17 | 62 | 1 | 4 | Budget |
| 9230 | 2764.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2025-06-18 | 62 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-08-16 | 62 | 5 | 11 | Actual |
| 11737 | 1126.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 29244 | 7493.00 | 2025-02-15 | 62 | 1 | 4 | Actual |
| 16257 | 490.13 | 2024-01-17 | 62 | 3 | 11 | Actual |
| 37462 | 1014.00 | 2025-09-16 | 62 | 4 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-16 | 62 | 6 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-16 | 62 | 1 | 4 | Budget |
| 3047 | 2800.00 | 2023-01-17 | 62 | 1 | 7 | Budget |
| 37108 | 4938.00 | 2025-09-16 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-08-17 | 62 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-11-16 | 62 | 1 | 12 | Actual |
| 8108 | 2329.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 19468 | 114.59 | 2024-04-17 | 62 | 1 | 12 | Actual |
| 1375 | 2184.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 23900 | 2721.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-11-16 | 62 | 1 | 4 | Budget |
| 25539 | 214.59 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 18464 | 142.25 | 2024-03-18 | 62 | 1 | 12 | Actual |
| 3236 | 1000.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 7539 | 2800.00 | 2023-05-19 | 62 | 1 | 7 | Budget |
| 10811 | 1262.00 | 2023-08-17 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-18 | 62 | 6 | 7 | Actual |
| 12018 | 1793.00 | 2023-09-16 | 62 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2023-06-19 | 62 | 7 | 3 | Budget |
| 10428 | 3000.00 | 2023-08-17 | 62 | 1 | 5 | Budget |
| 6802 | 784.00 | 2023-05-19 | 62 | 6 | 3 | Actual |
| 19495 | 109.27 | 2024-04-17 | 62 | 2 | 12 | Actual |
| 36780 | 2326.33 | 2025-08-17 | 62 | 6 | 11 | Actual |
| 9497 | 709.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-09-16 | 62 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-18 | 62 | 1 | 5 | Actual |
| 12019 | 2500.00 | 2023-09-16 | 62 | 1 | 7 | Budget |
| 5107 | 1000.00 | 2023-03-19 | 62 | 4 | 6 | Budget |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 16022 | 4663.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 721 | 1368.00 | 2022-11-16 | 62 | 6 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-07-17 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-19 | 62 | 1 | 5 | Budget |
| 19887 | 1336.00 | 2024-05-18 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-07-16 | 62 | 1 | 11 | Actual |
| 7306 | 1500.00 | 2023-05-19 | 62 | 3 | 6 | Budget |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 1848 | 1400.00 | 2022-12-17 | 62 | 6 | 6 | Budget |
| 11787 | 3037.00 | 2023-09-16 | 62 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 7353 | 1400.00 | 2023-05-19 | 62 | 4 | 6 | Budget |
| 30161 | 2543.40 | 2025-02-15 | 62 | 2 | 13 | Actual |
| 31468 | 1136.00 | 2025-04-17 | 62 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-10-17 | 62 | 2 | 6 | Actual |
| 6278 | 574.00 | 2023-04-18 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-19 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-18 | 62 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-15 | 62 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 10757 | 650.00 | 2023-08-17 | 62 | 5 | 6 | Budget |
| 9126 | 380.00 | 2023-07-17 | 62 | 7 | 3 | Budget |
| 10020 | 1546.56 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-09-16 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-09-16 | 62 | 1 | 4 | Budget |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 33270 | 823.11 | 2025-05-18 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-17 | 62 | 6 | 3 | Budget |
| 6334 | 950.00 | 2023-04-18 | 62 | 6 | 6 | Budget |
| 19615 | 5021.00 | 2024-05-18 | 62 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2025-02-15 | 62 | 6 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-16 | 62 | 1 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-16 | 62 | 1 | 5 | Actual |
| 14449 | 289.06 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2022-12-17 | 62 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-08-17 | 62 | 1 | 7 | Budget |
| 11408 | 4766.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 2964 | 1400.00 | 2023-01-17 | 62 | 6 | 6 | Budget |
| 9312 | 2240.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 24037 | 2247.00 | 2024-09-15 | 62 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-10-17 | 62 | 2 | 6 | Actual |
| 6801 | 850.00 | 2023-05-19 | 62 | 6 | 3 | Budget |
| 24956 | 284.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-16 | 62 | 3 | 11 | Actual |
| 16403 | 146.51 | 2024-01-17 | 62 | 1 | 12 | Actual |
| 22409 | 1139.08 | 2024-07-16 | 62 | 4 | 11 | Actual |
| 4682 | 3200.00 | 2023-03-19 | 62 | 1 | 4 | Budget |
| 39320 | 2583.76 | 2025-10-17 | 62 | 6 | 13 | Actual |
| 22531 | 400.77 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 32173 | 881.63 | 2025-04-17 | 62 | 4 | 11 | Actual |
| 37818 | 423.11 | 2025-09-16 | 62 | 2 | 11 | Actual |
| 19350 | 719.92 | 2024-04-17 | 62 | 4 | 11 | Actual |
| 16824 | 2729.00 | 2024-02-16 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 2581 | 1900.00 | 2023-01-17 | 62 | 1 | 5 | Budget |
| 5759 | 646.00 | 2023-04-18 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2023-01-17 | 62 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-17 | 62 | 1 | 11 | Actual |
| 16764 | 3939.00 | 2024-02-16 | 62 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-10-17 | 62 | 5 | 6 | Budget |
| 18940 | 1419.00 | 2024-04-17 | 62 | 4 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 18084 | 3210.00 | 2024-03-18 | 62 | 6 | 7 | Actual |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2025-02-15 | 62 | 6 | 13 | Actual |
| 8988 | 1432.00 | 2023-07-17 | 62 | 1 | 3 | Actual |
| 2395 | 535.00 | 2023-01-17 | 62 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-08-17 | 62 | 1 | 12 | Actual |
| 33003 | 5841.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2024-01-17 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-11-16 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2024-02-16 | 62 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 25339 | 1199.72 | 2024-10-16 | 62 | 1 | 11 | Actual |
| 38258 | 4372.00 | 2025-10-17 | 62 | 6 | 3 | Actual |
| 2396 | 380.00 | 2023-01-17 | 62 | 7 | 3 | Budget |
| 18554 | 6872.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 1050 | 1201.10 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2024-06-18 | 62 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2024-03-18 | 62 | 6 | 3 | Actual |
| 21556 | 175.23 | 2024-06-18 | 62 | 6 | 12 | Actual |
| 24448 | 1330.57 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 22950 | 3061.00 | 2024-08-16 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-11-15 | 62 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-02-16 | 62 | 1 | 5 | Actual |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 14333 | 692.26 | 2023-11-16 | 62 | 6 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 26194 | 9572.00 | 2024-11-15 | 62 | 1 | 7 | Actual |
| 15792 | 1639.00 | 2024-01-17 | 62 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-18 | 62 | 1 | 5 | Actual |
| 16430 | 139.06 | 2024-01-17 | 62 | 2 | 12 | Actual |
| 30496 | 4074.00 | 2025-03-18 | 62 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2022-12-17 | 62 | 4 | 6 | Budget |
| 14275 | 1211.42 | 2023-11-16 | 62 | 3 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-16 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-09-16 | 62 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2024-12-16 | 62 | 6 | 12 | Actual |
| 35136 | 2889.00 | 2025-07-17 | 62 | 3 | 6 | Actual |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 13831 | 668.00 | 2023-11-16 | 62 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-16 | 62 | 6 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-16 | 62 | 1 | 13 | Actual |
| 23387 | 1117.80 | 2024-08-16 | 62 | 4 | 11 | Actual |
| 33509 | 1625.84 | 2025-05-18 | 62 | 1 | 13 | Actual |
| 8107 | 2300.00 | 2023-06-19 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-10-17 | 62 | 6 | 11 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-17 | 62 | 6 | 6 | Budget |
| 30611 | 1322.00 | 2025-03-18 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-08-16 | 62 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-16 | 62 | 2 | 8 | Actual |
| 1743 | 1856.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-16 | 62 | 1 | 13 | Actual |
| 26519 | 164.59 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 37519 | 1803.00 | 2025-09-16 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-07-17 | 62 | 2 | 6 | Actual |
| 29895 | 1551.85 | 2025-02-15 | 62 | 3 | 11 | Actual |
| 34366 | 517.79 | 2025-06-18 | 62 | 2 | 11 | Actual |
| 21433 | 208.21 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2025-03-18 | 62 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-16 | 62 | 3 | 6 | Budget |
| 5678 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 524 | 480.00 | 2022-11-16 | 62 | 2 | 6 | Budget |
| 36428 | 7293.00 | 2025-08-17 | 62 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2025-03-18 | 62 | 1 | 7 | Actual |
| 37321 | 4020.00 | 2025-09-16 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-08-17 | 62 | 1 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-17 | 62 | 1 | 13 | Actual |
| 4822 | 2284.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 35719 | 903.97 | 2025-07-17 | 62 | 2 | 12 | Actual |
| 12264 | 1000.00 | 2023-09-16 | 62 | 6 | 8 | Budget |
| 390 | 2293.00 | 2022-11-16 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2023-07-17 | 62 | 3 | 6 | Budget |
| 14220 | 1039.08 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-17 | 62 | 4 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
Generated 2025-12-16 11:30:12.052 UTC