[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 330 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4030 | 510.00 | 2022-08-20 | 62 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-19 | 62 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-07-20 | 62 | 6 | 13 | Actual |
| 22976 | 820.00 | 2024-02-18 | 62 | 4 | 6 | Actual |
| 862 | 2307.00 | 2022-05-20 | 62 | 6 | 7 | Actual |
| 6088 | 1375.00 | 2022-10-20 | 62 | 1 | 6 | Actual |
| 5011 | 650.00 | 2022-09-20 | 62 | 2 | 6 | Budget |
| 22267 | 2208.70 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-18 | 62 | 3 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 21556 | 175.23 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 6663 | 950.00 | 2022-10-20 | 62 | 6 | 8 | Budget |
| 3514 | 550.00 | 2022-08-20 | 62 | 7 | 3 | Budget |
| 18940 | 1419.00 | 2023-10-20 | 62 | 4 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-20 | 62 | 1 | 7 | Actual |
| 7307 | 1378.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-04-20 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-03-20 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-01-18 | 62 | 3 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 15930 | 1261.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 6801 | 850.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 15606 | 2748.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-05-20 | 62 | 2 | 6 | Budget |
| 33243 | 1441.21 | 2024-11-19 | 62 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-04-20 | 62 | 4 | 11 | Actual |
| 36959 | 1624.09 | 2025-02-18 | 62 | 1 | 13 | Actual |
| 21232 | 3831.46 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-20 | 62 | 1 | 6 | Budget |
| 2497 | 1454.00 | 2022-07-21 | 62 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 18404 | 996.52 | 2023-09-20 | 62 | 6 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 5154 | 550.00 | 2022-09-20 | 62 | 5 | 6 | Budget |
| 4171 | 2100.00 | 2022-08-20 | 62 | 1 | 7 | Budget |
| 4412 | 1485.96 | 2022-08-20 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 1271 | 320.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-02-18 | 62 | 1 | 12 | Actual |
| 34659 | 2132.87 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 8332 | 1530.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 10160 | 1145.00 | 2023-02-18 | 62 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-04-20 | 62 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-20 | 62 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 24247 | 3414.78 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2023-10-20 | 62 | 3 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-19 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-21 | 62 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-20 | 62 | 6 | 8 | Actual |
| 27794 | 2048.67 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 18859 | 1078.00 | 2023-10-20 | 62 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-20 | 62 | 1 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-19 | 62 | 6 | 5 | Actual |
| 6136 | 673.00 | 2022-10-20 | 62 | 2 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 33838 | 3241.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 26050 | 1793.00 | 2024-05-19 | 62 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 1376 | 1600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
| 30191 | 3080.26 | 2024-08-19 | 62 | 6 | 13 | Actual |
| 13709 | 4211.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 32620 | 5111.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2022-10-20 | 62 | 1 | 3 | Actual |
| 1648 | 480.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 3702 | 2520.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
| 721 | 1368.00 | 2022-05-20 | 62 | 6 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 32291 | 1180.57 | 2024-10-19 | 62 | 1 | 12 | Actual |
| 33717 | 1673.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 38881 | 3742.06 | 2025-04-20 | 62 | 6 | 8 | Actual |
| 19350 | 719.92 | 2023-10-20 | 62 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 20437 | 950.78 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 30074 | 2257.18 | 2024-08-19 | 62 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2022-09-20 | 62 | 6 | 4 | Budget |
| 31140 | 1753.98 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 19468 | 114.59 | 2023-10-20 | 62 | 1 | 12 | Actual |
| 34338 | 4034.88 | 2024-12-20 | 62 | 1 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 3888 | 650.00 | 2022-08-20 | 62 | 2 | 6 | Budget |
| 36312 | 2038.00 | 2025-02-18 | 62 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-20 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2024-04-19 | 62 | 4 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 38018 | 542.26 | 2025-03-20 | 62 | 2 | 12 | Actual |
| 22895 | 1770.00 | 2024-02-18 | 62 | 1 | 6 | Actual |
| 17316 | 807.16 | 2023-08-20 | 62 | 4 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
| 28383 | 872.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 32146 | 911.41 | 2024-10-19 | 62 | 3 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-20 | 62 | 1 | 12 | Actual |
| 11935 | 1300.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 14659 | 2462.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2024-11-19 | 62 | 6 | 13 | Actual |
| 4823 | 2200.00 | 2022-09-20 | 62 | 1 | 5 | Budget |
| 18203 | 3905.70 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 2258 | 1800.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 17435 | 69.91 | 2023-08-20 | 62 | 1 | 12 | Actual |
| 10812 | 1300.00 | 2023-02-18 | 62 | 6 | 6 | Budget |
| 11690 | 1900.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-20 | 62 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-02-18 | 62 | 7 | 3 | Budget |
| 13066 | 1300.00 | 2023-04-20 | 62 | 6 | 6 | Budget |
| 35399 | 3154.17 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-20 | 62 | 6 | 7 | Budget |
| 15427 | 216.72 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 9173 | 3400.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 3839 | 1797.00 | 2022-08-20 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-10-20 | 62 | 2 | 6 | Budget |
| 24216 | 4742.08 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 3104 | 1979.00 | 2022-07-21 | 62 | 6 | 7 | Actual |
| 21766 | 2929.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-18 | 62 | 2 | 13 | Actual |
| 15873 | 1072.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2025-01-18 | 62 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-02-18 | 62 | 6 | 3 | Actual |
| 7455 | 1100.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
| 23245 | 4560.26 | 2024-02-18 | 62 | 6 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-19 | 62 | 6 | 7 | Actual |
| 193 | 3449.00 | 2022-05-20 | 62 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-05-20 | 62 | 6 | 6 | Budget |
| 38761 | 2803.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-20 | 62 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2025-01-18 | 62 | 4 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-21 | 62 | 4 | 6 | Budget |
| 11081 | 1100.00 | 2023-02-18 | 62 | 2 | 8 | Budget |
| 17021 | 4329.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 8905 | 750.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 30663 | 699.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-18 | 62 | 6 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
| 3757 | 1900.00 | 2022-08-20 | 62 | 6 | 5 | Budget |
| 38345 | 4170.00 | 2025-04-20 | 62 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2024-10-19 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-05-20 | 62 | 2 | 8 | Budget |
| 31709 | 602.00 | 2024-10-19 | 62 | 2 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-20 | 62 | 6 | 7 | Budget |
| 4551 | 781.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 475 | 1040.00 | 2022-05-20 | 62 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-05-20 | 62 | 3 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-20 | 62 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-05-20 | 62 | 6 | 5 | Budget |
| 11737 | 1126.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 16257 | 490.13 | 2023-07-21 | 62 | 3 | 11 | Actual |
| 806 | 3337.00 | 2022-05-20 | 62 | 1 | 7 | Actual |
| 2717 | 1736.00 | 2022-07-21 | 62 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 15486 | 8747.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 33417 | 328.42 | 2024-11-19 | 62 | 2 | 12 | Actual |
| 8849 | 1100.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 39320 | 2583.76 | 2025-04-20 | 62 | 6 | 13 | Actual |
| 15792 | 1639.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-02-18 | 62 | 5 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-18 | 62 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2022-06-20 | 62 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-04-19 | 62 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-21 | 62 | 1 | 7 | Actual |
| 7354 | 1765.00 | 2022-11-20 | 62 | 4 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-19 | 62 | 6 | 13 | Actual |
| 36171 | 3056.00 | 2025-02-18 | 62 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-01-18 | 62 | 3 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 12734 | 2100.00 | 2023-04-20 | 62 | 6 | 5 | Budget |
| 12406 | 1768.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 27354 | 3497.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-02-18 | 62 | 2 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 21465 | 1086.95 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 5677 | 823.00 | 2022-10-20 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-20 | 62 | 6 | 7 | Actual |
| 28004 | 4415.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-06-20 | 62 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-02-18 | 62 | 1 | 7 | Budget |
| 39202 | 3278.48 | 2025-04-20 | 62 | 6 | 12 | Actual |
| 12487 | 480.00 | 2023-04-20 | 62 | 7 | 3 | Budget |
| 38821 | 6183.01 | 2025-04-20 | 62 | 1 | 8 | Actual |
| 22531 | 400.77 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-19 | 62 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 20732 | 3986.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 24869 | 2899.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 1697 | 1700.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 27912 | 3815.36 | 2024-06-19 | 62 | 6 | 13 | Actual |
| 33625 | 7880.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-18 | 62 | 6 | 7 | Actual |
| 28795 | 334.81 | 2024-07-20 | 62 | 5 | 11 | Actual |
| 6333 | 741.00 | 2022-10-20 | 62 | 6 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-20 | 62 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 20405 | 588.00 | 2023-11-20 | 62 | 5 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-19 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-20 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-20 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 32173 | 881.63 | 2024-10-19 | 62 | 4 | 11 | Actual |
| 27562 | 922.05 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-18 | 62 | 1 | 4 | Actual |
| 10483 | 2100.00 | 2023-02-18 | 62 | 6 | 5 | Budget |
| 29277 | 4444.00 | 2024-08-19 | 62 | 6 | 4 | Actual |
| 24508 | 235.87 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 38137 | 3313.59 | 2025-03-20 | 62 | 2 | 13 | Actual |
| 11689 | 2405.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 19495 | 109.27 | 2023-10-20 | 62 | 2 | 12 | Actual |
| 20944 | 541.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-20 | 62 | 1 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-18 | 62 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 16879 | 3309.00 | 2023-08-20 | 62 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-19 | 62 | 1 | 5 | Actual |
| 12817 | 1900.00 | 2023-04-20 | 62 | 1 | 6 | Budget |
| 19524 | 280.55 | 2023-10-20 | 62 | 6 | 12 | Actual |
| 7726 | 1484.44 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-20 | 62 | 1 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-20 | 62 | 6 | 6 | Actual |
| 33270 | 823.11 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 24096 | 4727.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 21999 | 1782.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-18 | 62 | 4 | 6 | Budget |
| 29868 | 570.98 | 2024-08-19 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 21433 | 208.21 | 2023-12-21 | 62 | 5 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-19 | 62 | 6 | 7 | Actual |
| 6232 | 1000.00 | 2022-10-20 | 62 | 4 | 6 | Budget |
| 6884 | 360.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 11936 | 1875.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 9641 | 650.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 25036 | 907.00 | 2024-04-19 | 62 | 5 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-20 | 62 | 6 | 5 | Actual |
| 34366 | 517.79 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-20 | 62 | 1 | 5 | Budget |
| 9230 | 2764.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2023-07-21 | 62 | 5 | 11 | Actual |
| 23360 | 924.18 | 2024-02-18 | 62 | 3 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-20 | 62 | 6 | 13 | Actual |
| 3105 | 2200.00 | 2022-07-21 | 62 | 6 | 7 | Budget |
| 18372 | 275.23 | 2023-09-20 | 62 | 5 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 2443 | 4268.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
| 6334 | 950.00 | 2022-10-20 | 62 | 6 | 6 | Budget |
| 23092 | 5743.00 | 2024-02-18 | 62 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2024-08-19 | 62 | 6 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 34011 | 1352.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-06-20 | 62 | 2 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-18 | 62 | 1 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-20 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-18 | 62 | 1 | 8 | Actual |
| 18646 | 927.00 | 2023-10-20 | 62 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 31376 | 6939.00 | 2024-10-19 | 62 | 1 | 3 | Actual |
| 20117 | 2827.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-05-20 | 62 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-18 | 62 | 6 | 5 | Actual |
| 16110 | 4323.89 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-20 | 62 | 6 | 8 | Budget |
| 28566 | 5042.08 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 6 | 1800.00 | 2022-05-20 | 62 | 1 | 3 | Budget |
| 23627 | 4970.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-03-20 | 62 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-19 | 62 | 1 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 33155 | 2604.16 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 28915 | 351.83 | 2024-07-20 | 62 | 2 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 27589 | 1917.82 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-20 | 62 | 2 | 8 | Actual |
| 8003 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-10-20 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-04-20 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-19 | 62 | 1 | 11 | Actual |
| 5 | 1546.00 | 2022-05-20 | 62 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-20 | 62 | 1 | 3 | Actual |
| 19914 | 700.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-20 | 62 | 1 | 6 | Budget |
| 18291 | 219.91 | 2023-09-20 | 62 | 2 | 11 | Actual |
| 5210 | 950.00 | 2022-09-20 | 62 | 6 | 6 | Budget |
| 7921 | 850.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 38438 | 3578.00 | 2025-04-20 | 62 | 1 | 5 | Actual |
| 24956 | 284.00 | 2024-04-19 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-01-18 | 62 | 2 | 12 | Actual |
| 250 | 1600.00 | 2022-05-20 | 62 | 6 | 4 | Budget |
| 948 | 2000.00 | 2022-05-20 | 62 | 1 | 8 | Budget |
| 39170 | 803.97 | 2025-04-20 | 62 | 2 | 12 | Actual |
| 10710 | 1074.00 | 2023-02-18 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-04-19 | 62 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-18 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-18 | 62 | 6 | 12 | Actual |
| 36078 | 5467.00 | 2025-02-18 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2024-08-19 | 62 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 5293 | 2100.00 | 2022-09-20 | 62 | 1 | 7 | Budget |
| 22950 | 3061.00 | 2024-02-18 | 62 | 3 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-19 | 62 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
| 4170 | 2406.00 | 2022-08-20 | 62 | 1 | 7 | Actual |
| 39142 | 1775.26 | 2025-04-20 | 62 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2022-09-20 | 62 | 6 | 4 | Actual |
| 18495 | 384.81 | 2023-09-20 | 62 | 6 | 12 | Actual |
| 21352 | 952.90 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 38558 | 785.00 | 2025-04-20 | 62 | 2 | 6 | Actual |
| 17462 | 110.34 | 2023-08-20 | 62 | 2 | 12 | Actual |
| 22115 | 4535.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 37016 | 3643.43 | 2025-02-18 | 62 | 6 | 13 | Actual |
| 23981 | 979.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 390 | 2293.00 | 2022-05-20 | 62 | 6 | 5 | Actual |
| 17910 | 2251.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-18 | 62 | 6 | 13 | Actual |
| 7922 | 1120.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 31999 | 2913.26 | 2024-10-19 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 18345 | 999.71 | 2023-09-20 | 62 | 4 | 11 | Actual |
| 30846 | 10942.19 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 34447 | 543.32 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-20 | 62 | 1 | 11 | Actual |
| 14893 | 788.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-20 | 62 | 1 | 7 | Actual |
| 15639 | 3481.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 5060 | 1516.00 | 2022-09-20 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 27881 | 3825.88 | 2024-06-19 | 62 | 2 | 13 | Actual |
| 4357 | 2546.58 | 2022-08-20 | 62 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 7258 | 750.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 30161 | 2543.40 | 2024-08-19 | 62 | 2 | 13 | Actual |
| 17795 | 3479.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-02-18 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-18 | 62 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 32913 | 925.00 | 2024-11-19 | 62 | 5 | 6 | Actual |
| 20524 | 110.34 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 21324 | 1009.29 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 8379 | 807.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-10-19 | 62 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2022-09-20 | 62 | 7 | 3 | Actual |
| 30966 | 1924.20 | 2024-09-19 | 62 | 1 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-20 | 62 | 4 | 6 | Actual |
| 16459 | 173.10 | 2023-07-21 | 62 | 6 | 12 | Actual |
| 32833 | 690.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2024-10-19 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2023-08-20 | 62 | 6 | 11 | Actual |
| 23033 | 1510.00 | 2024-02-18 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 27151 | 507.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 14752 | 2231.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-02-18 | 62 | 1 | 8 | Budget |
| 15336 | 941.20 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-18 | 62 | 1 | 6 | Budget |
| 31287 | 1624.09 | 2024-09-19 | 62 | 2 | 13 | Actual |
| 22025 | 668.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-20 | 62 | 1 | 4 | Budget |
| 17054 | 3573.00 | 2023-08-20 | 62 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 33449 | 2924.22 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 36696 | 2076.33 | 2025-02-18 | 62 | 3 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
Generated 2025-06-19 07:26:28.159 UTC