[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 306 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37930 | 2743.36 | 2025-09-17 | 62 | 6 | 11 | Actual |
| 9229 | 2300.00 | 2023-07-18 | 62 | 6 | 4 | Budget |
| 29337 | 3943.00 | 2025-02-16 | 62 | 1 | 5 | Actual |
| 38969 | 1291.21 | 2025-10-18 | 62 | 2 | 11 | Actual |
| 8905 | 750.00 | 2023-06-20 | 62 | 6 | 8 | Budget |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 8331 | 1900.00 | 2023-06-20 | 62 | 1 | 6 | Budget |
| 15819 | 303.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 10895 | 2690.00 | 2023-08-18 | 62 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 5155 | 832.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2023-12-18 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2024-04-18 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 31709 | 602.00 | 2025-04-18 | 62 | 2 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-18 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 5759 | 646.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-18 | 62 | 6 | 7 | Budget |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 30342 | 1444.00 | 2025-03-19 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-12-18 | 62 | 2 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-17 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-11-17 | 62 | 6 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-18 | 62 | 6 | 3 | Budget |
| 19296 | 163.53 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-17 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-18 | 62 | 6 | 11 | Actual |
| 29660 | 2916.00 | 2025-02-16 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 37730 | 5951.19 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 38137 | 3313.59 | 2025-09-17 | 62 | 2 | 13 | Actual |
| 667 | 750.00 | 2022-11-17 | 62 | 5 | 6 | Budget |
| 806 | 3337.00 | 2022-11-17 | 62 | 1 | 7 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 17289 | 999.71 | 2024-02-17 | 62 | 3 | 11 | Actual |
| 33123 | 3123.87 | 2025-05-19 | 62 | 2 | 8 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-08-18 | 62 | 1 | 11 | Actual |
| 2963 | 2040.00 | 2023-01-18 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 17702 | 3134.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 16764 | 3939.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-09-17 | 62 | 6 | 3 | Budget |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 996 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 22267 | 2208.70 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-16 | 62 | 1 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 19377 | 498.64 | 2024-04-18 | 62 | 5 | 11 | Actual |
| 22382 | 1269.93 | 2024-07-17 | 62 | 3 | 11 | Actual |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-11-17 | 62 | 1 | 4 | Actual |
| 9173 | 3400.00 | 2023-07-18 | 62 | 1 | 4 | Budget |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2025-06-19 | 62 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 61 | 979.00 | 2022-11-17 | 62 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 17795 | 3479.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-11-16 | 62 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 29537 | 786.00 | 2025-02-16 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 24716 | 816.00 | 2024-10-17 | 62 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-11-16 | 62 | 2 | 11 | Actual |
| 9313 | 2100.00 | 2023-07-18 | 62 | 1 | 5 | Budget |
| 15396 | 173.10 | 2023-12-18 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-07-18 | 62 | 6 | 13 | Actual |
| 26102 | 746.00 | 2024-11-16 | 62 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 24416 | 277.36 | 2024-09-16 | 62 | 5 | 11 | Actual |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-19 | 62 | 1 | 12 | Actual |
| 29216 | 1083.00 | 2025-02-16 | 62 | 7 | 3 | Actual |
| 6333 | 741.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2023-02-17 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-16 | 62 | 1 | 13 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 20378 | 679.50 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 38317 | 644.00 | 2025-10-18 | 62 | 7 | 3 | Actual |
| 18914 | 1786.00 | 2024-04-18 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-18 | 62 | 4 | 6 | Actual |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 23807 | 3114.00 | 2024-09-16 | 62 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-17 | 62 | 1 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 28123 | 3262.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 10483 | 2100.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 1376 | 1600.00 | 2022-12-18 | 62 | 6 | 4 | Budget |
| 30014 | 1863.56 | 2025-02-16 | 62 | 1 | 12 | Actual |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 13395 | 2102.64 | 2023-10-18 | 62 | 6 | 8 | Actual |
| 33957 | 356.00 | 2025-06-19 | 62 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 3619 | 2038.00 | 2023-02-17 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 19942 | 1870.00 | 2024-05-19 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 2444 | 3600.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-19 | 62 | 6 | 13 | Actual |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 15578 | 1619.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 25010 | 804.00 | 2024-10-17 | 62 | 4 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 12818 | 1905.00 | 2023-10-18 | 62 | 1 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-16 | 62 | 1 | 4 | Actual |
| 29065 | 1490.75 | 2025-01-17 | 62 | 6 | 13 | Actual |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 26854 | 4248.00 | 2024-12-17 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2024-02-17 | 62 | 5 | 11 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-17 | 62 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-12-18 | 62 | 6 | 5 | Budget |
| 38761 | 2803.00 | 2025-10-18 | 62 | 6 | 7 | Actual |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 62 | 1100.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 15606 | 2748.00 | 2024-01-18 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-10-18 | 62 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-17 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 34011 | 1352.00 | 2025-06-19 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-18 | 62 | 6 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-20 | 62 | 3 | 6 | Budget |
| 1189 | 1504.00 | 2022-12-18 | 62 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 18886 | 874.00 | 2024-04-18 | 62 | 2 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2023-08-18 | 62 | 1 | 5 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 33509 | 1625.84 | 2025-05-19 | 62 | 1 | 13 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-11-16 | 62 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-19 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 28795 | 334.81 | 2025-01-17 | 62 | 5 | 11 | Actual |
| 6136 | 673.00 | 2023-04-19 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 12487 | 480.00 | 2023-10-18 | 62 | 7 | 3 | Budget |
| 37436 | 2937.00 | 2025-09-17 | 62 | 3 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-17 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2024-07-17 | 62 | 1 | 12 | Actual |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-17 | 62 | 6 | 7 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-10-18 | 62 | 5 | 11 | Actual |
| 27262 | 1845.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 9497 | 709.00 | 2023-07-18 | 62 | 2 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-18 | 62 | 6 | 7 | Budget |
| 10104 | 2284.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 30753 | 5203.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 39289 | 3390.79 | 2025-10-18 | 62 | 2 | 13 | Actual |
| 29430 | 1332.00 | 2025-02-16 | 62 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 22835 | 4100.00 | 2024-08-17 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-08-18 | 62 | 6 | 7 | Actual |
| 16459 | 173.10 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 39082 | 1766.75 | 2025-10-18 | 62 | 6 | 11 | Actual |
| 23414 | 297.57 | 2024-08-17 | 62 | 5 | 11 | Actual |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-11-17 | 62 | 1 | 4 | Budget |
| 34599 | 2555.06 | 2025-06-19 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-20 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 27151 | 507.00 | 2024-12-17 | 62 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 22743 | 2326.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-18 | 62 | 2 | 13 | Actual |
| 38586 | 1831.00 | 2025-10-18 | 62 | 3 | 6 | Actual |
| 16230 | 269.91 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-18 | 62 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2025-01-17 | 62 | 6 | 11 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 21324 | 1009.29 | 2024-06-19 | 62 | 1 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 18318 | 729.50 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-11-17 | 62 | 2 | 11 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 30403 | 5246.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 3887 | 857.00 | 2023-02-17 | 62 | 2 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-08-18 | 62 | 5 | 11 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 10894 | 2500.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 3757 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Budget |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-12-18 | 62 | 3 | 6 | Budget |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 11221 | 2651.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 10614 | 975.00 | 2023-08-18 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-11-17 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-17 | 62 | 1 | 12 | Actual |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 24565 | 147.57 | 2024-09-16 | 62 | 6 | 12 | Actual |
| 21706 | 1030.00 | 2024-07-17 | 62 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 32119 | 839.07 | 2025-04-18 | 62 | 2 | 11 | Actual |
| 16638 | 2722.00 | 2024-02-17 | 62 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2023-05-20 | 62 | 6 | 6 | Budget |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 7595 | 1900.00 | 2023-05-20 | 62 | 6 | 7 | Budget |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 8249 | 2195.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 35573 | 1473.13 | 2025-07-18 | 62 | 4 | 11 | Actual |
| 34716 | 2803.06 | 2025-06-19 | 62 | 6 | 13 | Actual |
| 19994 | 793.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 15336 | 941.20 | 2023-12-18 | 62 | 6 | 11 | Actual |
| 7782 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 5012 | 567.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-10-17 | 62 | 6 | 11 | Actual |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 25394 | 776.31 | 2024-10-17 | 62 | 3 | 11 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 2258 | 1800.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 4087 | 1500.00 | 2023-02-17 | 62 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-17 | 62 | 4 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-17 | 62 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 16343 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 863 | 2200.00 | 2022-11-17 | 62 | 6 | 7 | Budget |
| 17910 | 2251.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 36723 | 1661.43 | 2025-08-18 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-18 | 62 | 1 | 13 | Actual |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 9964 | 2185.97 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 6746 | 1900.00 | 2023-05-20 | 62 | 1 | 3 | Budget |
| 32231 | 2419.95 | 2025-04-18 | 62 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 29457 | 713.00 | 2025-02-16 | 62 | 2 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2024-04-18 | 62 | 7 | 3 | Actual |
| 12914 | 1675.00 | 2023-10-18 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 32441 | 2411.82 | 2025-04-18 | 62 | 6 | 13 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 17882 | 662.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 5209 | 819.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2023-06-20 | 62 | 6 | 5 | Budget |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 2717 | 1736.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-09-17 | 62 | 3 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 31260 | 994.25 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-17 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 13647 | 3661.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 31496 | 7246.00 | 2025-04-18 | 62 | 1 | 4 | Actual |
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-10-17 | 62 | 6 | 4 | Actual |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2025-03-19 | 62 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-18 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 9594 | 1400.00 | 2023-07-18 | 62 | 4 | 6 | Budget |
| 20553 | 357.15 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 4227 | 1900.00 | 2023-02-17 | 62 | 6 | 7 | Budget |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 24956 | 284.00 | 2024-10-17 | 62 | 2 | 6 | Actual |
| 16284 | 679.50 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 14420 | 73.10 | 2023-11-17 | 62 | 2 | 12 | Actual |
| 28741 | 2134.84 | 2025-01-17 | 62 | 3 | 11 | Actual |
| 27643 | 640.13 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 4171 | 2100.00 | 2023-02-17 | 62 | 1 | 7 | Budget |
| 7071 | 2100.00 | 2023-05-20 | 62 | 1 | 5 | Budget |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 13885 | 1371.00 | 2023-11-17 | 62 | 4 | 6 | Actual |
| 9044 | 850.00 | 2023-07-18 | 62 | 6 | 3 | Budget |
| 6417 | 2100.00 | 2023-04-19 | 62 | 1 | 7 | Budget |
| 38438 | 3578.00 | 2025-10-18 | 62 | 1 | 5 | Actual |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 14719 | 3224.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2025-03-19 | 62 | 6 | 7 | Actual |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 32746 | 5909.00 | 2025-05-19 | 62 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 12961 | 1391.00 | 2023-10-18 | 62 | 4 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2023-02-17 | 62 | 6 | 6 | Budget |
| 1272 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 1986 | 2545.00 | 2022-12-18 | 62 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-19 | 62 | 1 | 11 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2024-04-18 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2025-02-16 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 14867 | 2806.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 3840 | 1500.00 | 2023-02-17 | 62 | 1 | 6 | Budget |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-16 | 62 | 1 | 8 | Actual |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 3105 | 2200.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 37872 | 1245.46 | 2025-09-17 | 62 | 4 | 11 | Actual |
| 26022 | 546.00 | 2024-11-16 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 34686 | 1557.42 | 2025-06-19 | 62 | 2 | 13 | Actual |
| 11407 | 3200.00 | 2023-09-17 | 62 | 1 | 4 | Budget |
| 4822 | 2284.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-08-18 | 62 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-18 | 62 | 6 | 5 | Actual |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-07-18 | 62 | 2 | 6 | Budget |
Generated 2025-12-18 01:51:29.104 UTC