[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 302 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31200 | 3398.69 | 2025-03-17 | 62 | 6 | 12 | Actual |
| 5620 | 2310.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 26050 | 1793.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-08-16 | 62 | 2 | 8 | Budget |
| 5807 | 3200.00 | 2023-04-17 | 62 | 1 | 4 | Budget |
| 28915 | 351.83 | 2025-01-15 | 62 | 2 | 12 | Actual |
| 35600 | 336.94 | 2025-07-16 | 62 | 5 | 11 | Actual |
| 6932 | 3400.00 | 2023-05-18 | 62 | 1 | 4 | Budget |
| 12594 | 2600.00 | 2023-10-16 | 62 | 6 | 4 | Budget |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 37488 | 1089.00 | 2025-09-15 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2025-05-17 | 62 | 3 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-08-16 | 62 | 6 | 7 | Actual |
| 31682 | 2798.00 | 2025-04-16 | 62 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 7210 | 1900.00 | 2023-05-18 | 62 | 1 | 6 | Budget |
| 22682 | 1369.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2023-03-18 | 62 | 1 | 7 | Actual |
| 14627 | 2924.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2023-01-16 | 62 | 6 | 4 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 19323 | 614.60 | 2024-04-16 | 62 | 3 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 28303 | 546.00 | 2025-01-15 | 62 | 2 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 28383 | 872.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2023-04-17 | 62 | 5 | 6 | Budget |
| 19055 | 3928.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
| 862 | 2307.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 6334 | 950.00 | 2023-04-17 | 62 | 6 | 6 | Budget |
| 1987 | 2200.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 23927 | 384.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-15 | 62 | 2 | 13 | Actual |
| 25247 | 3319.32 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 29868 | 570.98 | 2025-02-14 | 62 | 2 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-10-16 | 62 | 1 | 4 | Budget |
| 1190 | 1100.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 35810 | 1217.06 | 2025-07-16 | 62 | 1 | 13 | Actual |
| 24335 | 501.83 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-16 | 62 | 6 | 7 | Budget |
| 62 | 1100.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-04-16 | 62 | 6 | 5 | Actual |
| 2395 | 535.00 | 2023-01-16 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 16610 | 1615.00 | 2024-02-15 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-07-15 | 62 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-08-15 | 62 | 6 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 13831 | 668.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 30994 | 651.84 | 2025-03-17 | 62 | 2 | 11 | Actual |
| 27414 | 8651.24 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 32231 | 2419.95 | 2025-04-16 | 62 | 6 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-16 | 62 | 4 | 6 | Budget |
| 20117 | 2827.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 36723 | 1661.43 | 2025-08-16 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-15 | 62 | 6 | 4 | Budget |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 17642 | 1027.00 | 2024-03-17 | 62 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2024-05-17 | 62 | 1 | 7 | Actual |
| 3619 | 2038.00 | 2023-02-15 | 62 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2023-01-16 | 62 | 6 | 6 | Budget |
| 30966 | 1924.20 | 2025-03-17 | 62 | 1 | 11 | Actual |
| 1459 | 1900.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 19615 | 5021.00 | 2024-05-17 | 62 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 34928 | 5252.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 22895 | 1770.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 17462 | 110.34 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 11880 | 650.00 | 2023-09-15 | 62 | 5 | 6 | Budget |
| 1320 | 3600.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 30250 | 5778.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-02-15 | 62 | 6 | 3 | Budget |
| 10710 | 1074.00 | 2023-08-16 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-17 | 62 | 6 | 5 | Budget |
| 9125 | 371.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-06-18 | 62 | 4 | 6 | Budget |
| 36696 | 2076.33 | 2025-08-16 | 62 | 3 | 11 | Actual |
| 16638 | 2722.00 | 2024-02-15 | 62 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2025-02-14 | 62 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2023-06-18 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-16 | 62 | 1 | 5 | Budget |
| 13942 | 1294.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 11221 | 2651.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2024-06-17 | 62 | 2 | 11 | Actual |
| 8475 | 1404.00 | 2023-06-18 | 62 | 4 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-16 | 62 | 6 | 7 | Actual |
| 25036 | 907.00 | 2024-10-15 | 62 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-16 | 62 | 6 | 5 | Budget |
| 807 | 2800.00 | 2022-11-15 | 62 | 1 | 7 | Budget |
| 26410 | 1543.34 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-18 | 62 | 3 | 6 | Budget |
| 16403 | 146.51 | 2024-01-16 | 62 | 1 | 12 | Actual |
| 24508 | 235.87 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2023-03-18 | 62 | 6 | 4 | Actual |
| 18291 | 219.91 | 2024-03-17 | 62 | 2 | 11 | Actual |
| 15873 | 1072.00 | 2024-01-16 | 62 | 4 | 6 | Actual |
| 32833 | 690.00 | 2025-05-17 | 62 | 2 | 6 | Actual |
| 28216 | 4213.00 | 2025-01-15 | 62 | 6 | 5 | Actual |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2024-06-17 | 62 | 6 | 3 | Actual |
| 10894 | 2500.00 | 2023-08-16 | 62 | 1 | 7 | Budget |
| 8905 | 750.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 24716 | 816.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-16 | 62 | 1 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 4551 | 781.00 | 2023-03-18 | 62 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 35431 | 2775.38 | 2025-07-16 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-17 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2023-06-18 | 62 | 6 | 4 | Actual |
| 5480 | 1501.11 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2023-06-18 | 62 | 5 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-16 | 62 | 6 | 4 | Budget |
| 31140 | 1753.98 | 2025-03-17 | 62 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-10-16 | 62 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-02-15 | 62 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-10-15 | 62 | 6 | 12 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 1931 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 1743 | 1856.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 33957 | 356.00 | 2025-06-17 | 62 | 2 | 6 | Actual |
| 27151 | 507.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-17 | 62 | 4 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 3984 | 1000.00 | 2023-02-15 | 62 | 4 | 6 | Budget |
| 10159 | 1300.00 | 2023-08-16 | 62 | 6 | 3 | Budget |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-07-16 | 62 | 1 | 3 | Actual |
| 35519 | 1366.74 | 2025-07-16 | 62 | 2 | 11 | Actual |
| 666 | 898.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-15 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2023-05-18 | 62 | 6 | 4 | Budget |
| 1319 | 4444.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-08-16 | 62 | 1 | 13 | Actual |
| 28004 | 4415.00 | 2025-01-15 | 62 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2025-01-15 | 62 | 1 | 11 | Actual |
| 17583 | 3644.00 | 2024-03-17 | 62 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 2443 | 4268.00 | 2023-01-16 | 62 | 1 | 4 | Actual |
| 26644 | 285.87 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 27205 | 1163.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 19148 | 8345.18 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 17343 | 159.27 | 2024-02-15 | 62 | 5 | 11 | Actual |
| 996 | 1000.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 16731 | 4328.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-07-16 | 62 | 6 | 13 | Actual |
| 5349 | 1411.00 | 2023-03-18 | 62 | 6 | 7 | Actual |
| 2861 | 1560.00 | 2023-01-16 | 62 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-14 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-16 | 62 | 3 | 6 | Budget |
| 24657 | 3350.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 15277 | 582.68 | 2023-12-16 | 62 | 3 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 35927 | 7880.00 | 2025-08-16 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-16 | 62 | 1 | 3 | Budget |
| 18706 | 2757.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 10289 | 3200.00 | 2023-08-16 | 62 | 1 | 4 | Budget |
| 8379 | 807.00 | 2023-06-18 | 62 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2023-04-17 | 62 | 6 | 4 | Actual |
| 22327 | 892.27 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 3840 | 1500.00 | 2023-02-15 | 62 | 1 | 6 | Budget |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 3561 | 3264.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 23505 | 138.00 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 30191 | 3080.26 | 2025-02-14 | 62 | 6 | 13 | Actual |
| 4226 | 2038.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-10-16 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2025-05-17 | 62 | 4 | 11 | Actual |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 18318 | 729.50 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 3236 | 1000.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
| 2069 | 2851.13 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 15009 | 7952.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 16931 | 979.00 | 2024-02-15 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-08-15 | 62 | 2 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 2765 | 546.00 | 2023-01-16 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-16 | 62 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-16 | 62 | 1 | 6 | Budget |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 4031 | 550.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 22025 | 668.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-17 | 62 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 34278 | 3214.78 | 2025-06-17 | 62 | 6 | 8 | Actual |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 335 | 1900.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 29034 | 4471.51 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-07-16 | 62 | 6 | 6 | Budget |
| 13149 | 2500.00 | 2023-10-16 | 62 | 1 | 7 | Budget |
| 4030 | 510.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 5210 | 950.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2023-10-16 | 62 | 3 | 6 | Budget |
| 4413 | 950.00 | 2023-02-15 | 62 | 6 | 8 | Budget |
| 7307 | 1378.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-17 | 62 | 1 | 11 | Actual |
| 6474 | 1900.00 | 2023-04-17 | 62 | 6 | 7 | Budget |
| 5293 | 2100.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 14333 | 692.26 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 4633 | 691.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 5154 | 550.00 | 2023-03-18 | 62 | 5 | 6 | Budget |
| 27474 | 2123.85 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2025-05-17 | 62 | 6 | 13 | Actual |
| 4963 | 1572.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-16 | 62 | 6 | 4 | Budget |
| 13647 | 3661.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-10-15 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 13615 | 3816.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2025-03-17 | 62 | 1 | 4 | Actual |
| 21324 | 1009.29 | 2024-06-17 | 62 | 1 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-15 | 62 | 3 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-17 | 62 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2023-01-16 | 62 | 1 | 3 | Budget |
| 21111 | 4810.00 | 2024-06-17 | 62 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2023-07-16 | 62 | 4 | 6 | Budget |
| 16879 | 3309.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-09-15 | 62 | 2 | 12 | Actual |
| 6883 | 380.00 | 2023-05-18 | 62 | 7 | 3 | Budget |
| 390 | 2293.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2025-05-17 | 62 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-16 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-14 | 62 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-09-15 | 62 | 1 | 4 | Budget |
| 9833 | 1260.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 39142 | 1775.26 | 2025-10-16 | 62 | 1 | 12 | Actual |
| 21858 | 2209.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 14812 | 1623.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-18 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2023-04-17 | 62 | 1 | 7 | Actual |
| 36581 | 4820.87 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2023-05-18 | 62 | 1 | 7 | Budget |
| 30403 | 5246.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 34447 | 543.32 | 2025-06-17 | 62 | 5 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-15 | 62 | 1 | 5 | Actual |
| 25367 | 282.68 | 2024-10-15 | 62 | 2 | 11 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 22803 | 2825.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 17762 | 2638.00 | 2024-03-17 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2024-03-17 | 62 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2024-06-17 | 62 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-15 | 62 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2025-03-17 | 62 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 6558 | 4664.80 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 17882 | 662.00 | 2024-03-17 | 62 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 13859 | 1546.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-17 | 62 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2024-06-17 | 62 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-17 | 62 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 11690 | 1900.00 | 2023-09-15 | 62 | 1 | 6 | Budget |
| 4964 | 1500.00 | 2023-03-18 | 62 | 1 | 6 | Budget |
| 6136 | 673.00 | 2023-04-17 | 62 | 2 | 6 | Actual |
| 4088 | 950.00 | 2023-02-15 | 62 | 6 | 6 | Budget |
| 4310 | 2300.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 24535 | 62.46 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 26022 | 546.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 36369 | 1099.00 | 2025-08-16 | 62 | 6 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-18 | 62 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 7456 | 1059.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-09-15 | 62 | 2 | 6 | Budget |
| 33243 | 1441.21 | 2025-05-17 | 62 | 2 | 11 | Actual |
| 27354 | 3497.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 18464 | 142.25 | 2024-03-17 | 62 | 1 | 12 | Actual |
| 1376 | 1600.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 995 | 1249.59 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 14003 | 6442.00 | 2023-11-15 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 35188 | 720.00 | 2025-07-16 | 62 | 5 | 6 | Actual |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 38471 | 2761.00 | 2025-10-16 | 62 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-16 | 62 | 4 | 6 | Budget |
| 26551 | 1005.03 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 34420 | 1744.41 | 2025-06-17 | 62 | 4 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-17 | 62 | 2 | 12 | Actual |
| 17550 | 6479.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2025-05-17 | 62 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2025-04-16 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2023-04-17 | 62 | 6 | 4 | Budget |
| 2498 | 1600.00 | 2023-01-16 | 62 | 6 | 4 | Budget |
| 38586 | 1831.00 | 2025-10-16 | 62 | 3 | 6 | Actual |
| 17435 | 69.91 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 27262 | 1845.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-17 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 37228 | 5097.00 | 2025-09-15 | 62 | 6 | 4 | Actual |
| 29511 | 1208.00 | 2025-02-14 | 62 | 4 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-15 | 62 | 6 | 6 | Actual |
| 20378 | 679.50 | 2024-05-17 | 62 | 4 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 22115 | 4535.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-16 | 62 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2023-01-16 | 62 | 6 | 7 | Budget |
| 7595 | 1900.00 | 2023-05-18 | 62 | 6 | 7 | Budget |
| 7538 | 3420.00 | 2023-05-18 | 62 | 1 | 7 | Actual |
| 36258 | 498.00 | 2025-08-16 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-08-16 | 62 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 28714 | 558.22 | 2025-01-15 | 62 | 2 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 9174 | 2156.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-07-16 | 62 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-08-16 | 62 | 7 | 3 | Actual |
| 20524 | 110.34 | 2024-05-17 | 62 | 2 | 12 | Actual |
| 11082 | 1631.41 | 2023-08-16 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 13207 | 1685.00 | 2023-10-16 | 62 | 6 | 7 | Actual |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 5947 | 2200.00 | 2023-04-17 | 62 | 1 | 5 | Budget |
| 13804 | 1959.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2024-01-16 | 62 | 4 | 11 | Actual |
| 12487 | 480.00 | 2023-10-16 | 62 | 7 | 3 | Budget |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2025-07-16 | 62 | 3 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 17491 | 342.25 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 27763 | 253.96 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 28091 | 5838.00 | 2025-01-15 | 62 | 1 | 4 | Actual |
| 26438 | 499.70 | 2024-11-14 | 62 | 2 | 11 | Actual |
| 27534 | 3109.33 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 8849 | 1100.00 | 2023-06-18 | 62 | 2 | 8 | Budget |
| 11786 | 2300.00 | 2023-09-15 | 62 | 3 | 6 | Budget |
| 32944 | 1571.00 | 2025-05-17 | 62 | 6 | 6 | Actual |
| 38317 | 644.00 | 2025-10-16 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-08-16 | 62 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 37108 | 4938.00 | 2025-09-15 | 62 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2024-01-16 | 62 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-08-15 | 62 | 5 | 11 | Actual |
| 16430 | 139.06 | 2024-01-16 | 62 | 2 | 12 | Actual |
| 19702 | 4882.00 | 2024-05-17 | 62 | 1 | 4 | Actual |
| 1458 | 2595.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 9915 | 3601.15 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 18674 | 3043.00 | 2024-04-16 | 62 | 1 | 4 | Actual |
| 14950 | 1342.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 10709 | 1300.00 | 2023-08-16 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2023-01-16 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 19408 | 1248.65 | 2024-04-16 | 62 | 6 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-15 | 62 | 6 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 7922 | 1120.00 | 2023-06-18 | 62 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2025-04-16 | 62 | 1 | 13 | Actual |
| 6663 | 950.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 22236 | 3766.30 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-15 | 62 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2023-10-16 | 62 | 1 | 6 | Budget |
| 21144 | 5154.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-16 | 62 | 1 | 4 | Budget |
| 10104 | 2284.00 | 2023-08-16 | 62 | 1 | 3 | Actual |
| 7400 | 601.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2023-06-18 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2024-03-17 | 62 | 1 | 6 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 34808 | 4559.00 | 2025-07-16 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2025-03-17 | 62 | 2 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 34659 | 2132.87 | 2025-06-17 | 62 | 1 | 13 | Actual |
| 33215 | 4151.90 | 2025-05-17 | 62 | 1 | 11 | Actual |
| 10757 | 650.00 | 2023-08-16 | 62 | 5 | 6 | Budget |
| 15699 | 3914.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-10-16 | 62 | 4 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-18 | 62 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2023-03-18 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-15 | 62 | 4 | 11 | Actual |
| 8051 | 4449.00 | 2023-06-18 | 62 | 1 | 4 | Actual |
| 25279 | 3222.35 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 35837 | 3180.26 | 2025-07-16 | 62 | 2 | 13 | Actual |
| 38728 | 4115.00 | 2025-10-16 | 62 | 1 | 7 | Actual |
| 2396 | 380.00 | 2023-01-16 | 62 | 7 | 3 | Budget |
| 37990 | 1591.21 | 2025-09-15 | 62 | 1 | 12 | Actual |
| 2634 | 2054.00 | 2023-01-16 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-06-17 | 62 | 6 | 5 | Actual |
| 5536 | 950.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 8248 | 2200.00 | 2023-06-18 | 62 | 6 | 5 | Budget |
| 15486 | 8747.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 10895 | 2690.00 | 2023-08-16 | 62 | 1 | 7 | Actual |
| 3374 | 1500.00 | 2023-02-15 | 62 | 1 | 3 | Budget |
| 6333 | 741.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-16 | 62 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-18 | 62 | 1 | 3 | Budget |
| 32653 | 3845.00 | 2025-05-17 | 62 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-08-15 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 3188 | 2000.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 4880 | 1400.00 | 2023-03-18 | 62 | 6 | 5 | Actual |
Generated 2025-12-15 15:45:48.449 UTC