[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 318 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9044 | 850.00 | 2023-07-18 | 62 | 6 | 3 | Budget |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 8660 | 2800.00 | 2023-06-20 | 62 | 1 | 7 | Budget |
| 7922 | 1120.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-18 | 62 | 1 | 6 | Budget |
| 4171 | 2100.00 | 2023-02-17 | 62 | 1 | 7 | Budget |
| 34338 | 4034.88 | 2025-06-19 | 62 | 1 | 11 | Actual |
| 32031 | 4366.31 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 25448 | 448.64 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-16 | 62 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2023-05-20 | 62 | 3 | 6 | Budget |
| 35519 | 1366.74 | 2025-07-18 | 62 | 2 | 11 | Actual |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-08-18 | 62 | 2 | 6 | Actual |
| 27643 | 640.13 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 19088 | 4663.00 | 2024-04-18 | 62 | 6 | 7 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2025-01-17 | 62 | 6 | 11 | Actual |
| 17550 | 6479.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-19 | 62 | 3 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-19 | 62 | 1 | 11 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 5 | 1546.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-08-18 | 62 | 2 | 12 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 35219 | 1588.00 | 2025-07-18 | 62 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2025-05-19 | 62 | 6 | 13 | Actual |
| 1375 | 2184.00 | 2022-12-18 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 25716 | 4439.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 7210 | 1900.00 | 2023-05-20 | 62 | 1 | 6 | Budget |
| 10482 | 3469.00 | 2023-08-18 | 62 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-08-17 | 62 | 5 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 18084 | 3210.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 24416 | 277.36 | 2024-09-16 | 62 | 5 | 11 | Actual |
| 21826 | 4414.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 35136 | 2889.00 | 2025-07-18 | 62 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-09-17 | 62 | 5 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 22895 | 1770.00 | 2024-08-17 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-10-17 | 62 | 5 | 6 | Actual |
| 6231 | 974.00 | 2023-04-19 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 18318 | 729.50 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-17 | 62 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-18 | 62 | 3 | 6 | Budget |
| 5864 | 1600.00 | 2023-04-19 | 62 | 6 | 4 | Budget |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-20 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2023-02-17 | 62 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-17 | 62 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 8578 | 1100.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 7595 | 1900.00 | 2023-05-20 | 62 | 6 | 7 | Budget |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 20917 | 1920.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-18 | 62 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 13709 | 4211.00 | 2023-11-17 | 62 | 1 | 5 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-16 | 62 | 1 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-18 | 62 | 6 | 3 | Budget |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 5060 | 1516.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-18 | 62 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 37436 | 2937.00 | 2025-09-17 | 62 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-16 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-08-17 | 62 | 4 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 4823 | 2200.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 22148 | 3902.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 20704 | 1038.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 20732 | 3986.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 18404 | 996.52 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 10951 | 2000.00 | 2023-08-18 | 62 | 6 | 7 | Budget |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 33297 | 784.82 | 2025-05-19 | 62 | 4 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-18 | 62 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 24448 | 1330.57 | 2024-09-16 | 62 | 6 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-18 | 62 | 6 | 12 | Actual |
| 30663 | 699.00 | 2025-03-19 | 62 | 5 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-17 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 37610 | 3058.00 | 2025-09-17 | 62 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 7401 | 650.00 | 2023-05-20 | 62 | 5 | 6 | Budget |
| 3374 | 1500.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 18172 | 3514.78 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 37578 | 4531.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 37730 | 5951.19 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-09-16 | 62 | 6 | 12 | Actual |
| 19268 | 1257.17 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 19914 | 700.00 | 2024-05-19 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 20351 | 617.79 | 2024-05-19 | 62 | 3 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-18 | 62 | 1 | 5 | Actual |
| 4495 | 1432.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-17 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-12-18 | 62 | 6 | 4 | Budget |
| 13066 | 1300.00 | 2023-10-18 | 62 | 6 | 6 | Budget |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-16 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-17 | 62 | 1 | 6 | Budget |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 18859 | 1078.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-12-18 | 62 | 2 | 6 | Budget |
| 24335 | 501.83 | 2024-09-16 | 62 | 2 | 11 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 33778 | 6230.00 | 2025-06-19 | 62 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2023-04-19 | 62 | 1 | 7 | Budget |
| 29954 | 2280.59 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2025-05-19 | 62 | 6 | 7 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 6232 | 1000.00 | 2023-04-19 | 62 | 4 | 6 | Budget |
| 22922 | 346.00 | 2024-08-17 | 62 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 30786 | 3398.00 | 2025-03-19 | 62 | 6 | 7 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 4552 | 850.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 29457 | 713.00 | 2025-02-16 | 62 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 5155 | 832.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 806 | 3337.00 | 2022-11-17 | 62 | 1 | 7 | Actual |
| 27262 | 1845.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 19296 | 163.53 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 30753 | 5203.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 9313 | 2100.00 | 2023-07-18 | 62 | 1 | 5 | Budget |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-10-17 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-17 | 62 | 3 | 11 | Actual |
| 13804 | 1959.00 | 2023-11-17 | 62 | 1 | 6 | Actual |
| 6801 | 850.00 | 2023-05-20 | 62 | 6 | 3 | Budget |
| 5808 | 2937.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-11-17 | 62 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 13885 | 1371.00 | 2023-11-17 | 62 | 4 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-17 | 62 | 6 | 4 | Budget |
| 16022 | 4663.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 17289 | 999.71 | 2024-02-17 | 62 | 3 | 11 | Actual |
| 30014 | 1863.56 | 2025-02-16 | 62 | 1 | 12 | Actual |
| 13647 | 3661.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 6279 | 550.00 | 2023-04-19 | 62 | 5 | 6 | Budget |
| 667 | 750.00 | 2022-11-17 | 62 | 5 | 6 | Budget |
| 14867 | 2806.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-18 | 62 | 3 | 6 | Actual |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 39082 | 1766.75 | 2025-10-18 | 62 | 6 | 11 | Actual |
| 38761 | 2803.00 | 2025-10-18 | 62 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-10-18 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-10-17 | 62 | 3 | 11 | Actual |
| 15819 | 303.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 7258 | 750.00 | 2023-05-20 | 62 | 2 | 6 | Budget |
| 32653 | 3845.00 | 2025-05-19 | 62 | 6 | 4 | Actual |
| 33957 | 356.00 | 2025-06-19 | 62 | 2 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 3756 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-11-16 | 62 | 1 | 3 | Actual |
| 1743 | 1856.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-16 | 62 | 1 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 34278 | 3214.78 | 2025-06-19 | 62 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-19 | 62 | 1 | 12 | Actual |
| 15336 | 941.20 | 2023-12-18 | 62 | 6 | 11 | Actual |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 2717 | 1736.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-17 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-18 | 62 | 1 | 5 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2025-04-18 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 249 | 1562.00 | 2022-11-17 | 62 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 34716 | 2803.06 | 2025-06-19 | 62 | 6 | 13 | Actual |
| 2581 | 1900.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 12160 | 2400.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 30250 | 5778.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2025-09-17 | 62 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 37990 | 1591.21 | 2025-09-17 | 62 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2024-02-17 | 62 | 1 | 4 | Actual |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 37321 | 4020.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 26612 | 245.44 | 2024-11-16 | 62 | 1 | 12 | Actual |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 6883 | 380.00 | 2023-05-20 | 62 | 7 | 3 | Budget |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 20084 | 4252.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2023-05-20 | 62 | 1 | 8 | Budget |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 6004 | 2828.00 | 2023-04-19 | 62 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 22355 | 1018.86 | 2024-07-17 | 62 | 2 | 11 | Actual |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 19942 | 1870.00 | 2024-05-19 | 62 | 3 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-17 | 62 | 6 | 3 | Budget |
| 26076 | 1516.00 | 2024-11-16 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-19 | 62 | 1 | 7 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-09-17 | 62 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-09-16 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 36171 | 3056.00 | 2025-08-18 | 62 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2025-07-18 | 62 | 6 | 13 | Actual |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 5807 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-17 | 62 | 4 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 8987 | 1900.00 | 2023-07-18 | 62 | 1 | 3 | Budget |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 14275 | 1211.42 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-08-18 | 62 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-12-18 | 62 | 1 | 12 | Actual |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 5431 | 3601.15 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 38471 | 2761.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-09-17 | 62 | 1 | 4 | Budget |
| 62 | 1100.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 12487 | 480.00 | 2023-10-18 | 62 | 7 | 3 | Budget |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2023-02-17 | 62 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-19 | 62 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-08-18 | 62 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-11-16 | 62 | 5 | 11 | Actual |
| 5209 | 819.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2024-02-17 | 62 | 5 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-12-18 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 3432 | 850.00 | 2023-02-17 | 62 | 6 | 3 | Budget |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-11-17 | 62 | 6 | 7 | Budget |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-09-16 | 62 | 1 | 4 | Actual |
| 26731 | 2934.64 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 9693 | 1100.00 | 2023-07-18 | 62 | 6 | 6 | Budget |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-12-18 | 62 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 1320 | 3600.00 | 2022-12-18 | 62 | 1 | 4 | Budget |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2025-06-19 | 62 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 34686 | 1557.42 | 2025-06-19 | 62 | 2 | 13 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-08-18 | 62 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-17 | 62 | 6 | 3 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 37488 | 1089.00 | 2025-09-17 | 62 | 5 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 5677 | 823.00 | 2023-04-19 | 62 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 6278 | 574.00 | 2023-04-19 | 62 | 5 | 6 | Actual |
| 33417 | 328.42 | 2025-05-19 | 62 | 2 | 12 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 18886 | 874.00 | 2024-04-18 | 62 | 2 | 6 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 4227 | 1900.00 | 2023-02-17 | 62 | 6 | 7 | Budget |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 25838 | 2986.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 12865 | 850.00 | 2023-10-18 | 62 | 2 | 6 | Budget |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 16430 | 139.06 | 2024-01-18 | 62 | 2 | 12 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 15277 | 582.68 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 12076 | 1618.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 28303 | 546.00 | 2025-01-17 | 62 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2023-01-18 | 62 | 6 | 5 | Budget |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-18 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 3047 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 3983 | 1004.00 | 2023-02-17 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-11-17 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-10-18 | 62 | 4 | 6 | Budget |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 6088 | 1375.00 | 2023-04-19 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-11-17 | 62 | 2 | 12 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 7354 | 1765.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
| 29244 | 7493.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 1986 | 2545.00 | 2022-12-18 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 15250 | 215.66 | 2023-12-18 | 62 | 2 | 11 | Actual |
| 18646 | 927.00 | 2024-04-18 | 62 | 7 | 3 | Actual |
| 31260 | 994.25 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 30994 | 651.84 | 2025-03-19 | 62 | 2 | 11 | Actual |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-18 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2025-05-19 | 62 | 2 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-19 | 62 | 1 | 3 | Actual |
| 9229 | 2300.00 | 2023-07-18 | 62 | 6 | 4 | Budget |
| 10483 | 2100.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 22409 | 1139.08 | 2024-07-17 | 62 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-11-17 | 62 | 2 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-07-18 | 62 | 6 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 8248 | 2200.00 | 2023-06-20 | 62 | 6 | 5 | Budget |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 32146 | 911.41 | 2025-04-18 | 62 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 35311 | 3902.00 | 2025-07-18 | 62 | 6 | 7 | Actual |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2024-12-17 | 62 | 6 | 5 | Actual |
Generated 2025-12-17 19:54:30.131 UTC