[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 352 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11881 | 492.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
| 3888 | 650.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 16610 | 1615.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 5 | 1546.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 10428 | 3000.00 | 2023-08-15 | 62 | 1 | 5 | Budget |
| 39050 | 383.74 | 2025-10-15 | 62 | 5 | 11 | Actual |
| 37488 | 1089.00 | 2025-09-14 | 62 | 5 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-14 | 62 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 29457 | 713.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 10483 | 2100.00 | 2023-08-15 | 62 | 6 | 5 | Budget |
| 10290 | 2518.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 22976 | 820.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 27205 | 1163.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2024-01-15 | 62 | 3 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 9125 | 371.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-10-15 | 62 | 5 | 6 | Actual |
| 18886 | 874.00 | 2024-04-15 | 62 | 2 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-15 | 62 | 1 | 3 | Budget |
| 36899 | 3163.58 | 2025-08-15 | 62 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 3104 | 1979.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 807 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 8332 | 1530.00 | 2023-06-17 | 62 | 1 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 7865 | 1782.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 6231 | 974.00 | 2023-04-16 | 62 | 4 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-16 | 62 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2023-04-16 | 62 | 1 | 7 | Budget |
| 10020 | 1546.56 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 34599 | 2555.06 | 2025-06-16 | 62 | 6 | 12 | Actual |
| 9450 | 1900.00 | 2023-07-15 | 62 | 1 | 6 | Budget |
| 35491 | 2714.64 | 2025-07-15 | 62 | 1 | 11 | Actual |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-17 | 62 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 34775 | 5342.00 | 2025-07-15 | 62 | 1 | 3 | Actual |
| 1743 | 1856.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 12487 | 480.00 | 2023-10-15 | 62 | 7 | 3 | Budget |
| 6088 | 1375.00 | 2023-04-16 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-17 | 62 | 1 | 6 | Budget |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 22025 | 668.00 | 2024-07-14 | 62 | 5 | 6 | Actual |
| 1271 | 320.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2024-01-15 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-15 | 62 | 1 | 7 | Budget |
| 13008 | 985.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 35188 | 720.00 | 2025-07-15 | 62 | 5 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-16 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-09-14 | 62 | 1 | 4 | Budget |
| 24624 | 7952.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-11-14 | 62 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 9641 | 650.00 | 2023-07-15 | 62 | 5 | 6 | Budget |
| 3620 | 1600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 20825 | 4307.00 | 2024-06-16 | 62 | 1 | 5 | Actual |
| 26410 | 1543.34 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 37381 | 1557.00 | 2025-09-14 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-14 | 62 | 1 | 5 | Budget |
| 24448 | 1330.57 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2024-03-16 | 62 | 5 | 11 | Actual |
| 37519 | 1803.00 | 2025-09-14 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-16 | 62 | 2 | 13 | Actual |
| 30161 | 2543.40 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 24535 | 62.46 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 3756 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Actual |
| 8107 | 2300.00 | 2023-06-17 | 62 | 6 | 4 | Budget |
| 8429 | 1500.00 | 2023-06-17 | 62 | 3 | 6 | Budget |
| 37899 | 343.32 | 2025-09-14 | 62 | 5 | 11 | Actual |
| 13647 | 3661.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 3840 | 1500.00 | 2023-02-14 | 62 | 1 | 6 | Budget |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-07-15 | 62 | 1 | 5 | Actual |
| 38258 | 4372.00 | 2025-10-15 | 62 | 6 | 3 | Actual |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 19495 | 109.27 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 6333 | 741.00 | 2023-04-16 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 21232 | 3831.46 | 2024-06-16 | 62 | 2 | 8 | Actual |
| 34420 | 1744.41 | 2025-06-16 | 62 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
| 4633 | 691.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2023-06-17 | 62 | 1 | 8 | Budget |
| 6004 | 2828.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 6987 | 2300.00 | 2023-05-17 | 62 | 6 | 4 | Budget |
| 32833 | 690.00 | 2025-05-16 | 62 | 2 | 6 | Actual |
| 27474 | 2123.85 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-10-15 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-15 | 62 | 3 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-15 | 62 | 1 | 8 | Budget |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-14 | 62 | 6 | 6 | Budget |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 7209 | 2190.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 5536 | 950.00 | 2023-03-17 | 62 | 6 | 8 | Budget |
| 13942 | 1294.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 1847 | 1335.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 15819 | 303.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 31260 | 994.25 | 2025-03-16 | 62 | 1 | 13 | Actual |
| 4552 | 850.00 | 2023-03-17 | 62 | 6 | 3 | Budget |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 1931 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 2909 | 750.00 | 2023-01-15 | 62 | 5 | 6 | Budget |
| 19794 | 5214.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2024-06-16 | 62 | 2 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-15 | 62 | 6 | 12 | Actual |
| 13148 | 3624.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2025-09-14 | 62 | 1 | 7 | Actual |
| 2314 | 1100.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 32944 | 1571.00 | 2025-05-16 | 62 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 13742 | 3048.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 7353 | 1400.00 | 2023-05-17 | 62 | 4 | 6 | Budget |
| 3887 | 857.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 16230 | 269.91 | 2024-01-15 | 62 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
| 36868 | 461.41 | 2025-08-15 | 62 | 2 | 12 | Actual |
| 1051 | 1000.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 2963 | 2040.00 | 2023-01-15 | 62 | 6 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-15 | 62 | 4 | 11 | Actual |
| 38586 | 1831.00 | 2025-10-15 | 62 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 17910 | 2251.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 18495 | 384.81 | 2024-03-16 | 62 | 6 | 12 | Actual |
| 25479 | 1201.85 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-15 | 62 | 6 | 3 | Budget |
| 14919 | 1404.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-17 | 62 | 4 | 6 | Actual |
| 20524 | 110.34 | 2024-05-16 | 62 | 2 | 12 | Actual |
| 28216 | 4213.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2023-02-14 | 62 | 1 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-17 | 62 | 1 | 5 | Budget |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 31682 | 2798.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-15 | 62 | 6 | 3 | Actual |
| 25279 | 3222.35 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 9126 | 380.00 | 2023-07-15 | 62 | 7 | 3 | Budget |
| 6135 | 650.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 8660 | 2800.00 | 2023-06-17 | 62 | 1 | 7 | Budget |
| 2765 | 546.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 5061 | 1300.00 | 2023-03-17 | 62 | 3 | 6 | Budget |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 18318 | 729.50 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 21945 | 640.00 | 2024-07-14 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 28063 | 1168.00 | 2025-01-14 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-10-15 | 62 | 1 | 7 | Budget |
| 5292 | 1664.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 18966 | 484.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2025-05-16 | 62 | 1 | 13 | Actual |
| 17670 | 5340.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-10-15 | 62 | 1 | 4 | Budget |
| 33449 | 2924.22 | 2025-05-16 | 62 | 6 | 12 | Actual |
| 9777 | 2800.00 | 2023-07-15 | 62 | 1 | 7 | Budget |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 16082 | 7605.77 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-16 | 62 | 6 | 4 | Actual |
| 21204 | 8836.09 | 2024-06-16 | 62 | 1 | 8 | Actual |
| 1319 | 4444.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 19887 | 1336.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-14 | 62 | 6 | 4 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-06-16 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 23414 | 297.57 | 2024-08-14 | 62 | 5 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-15 | 62 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2023-05-17 | 62 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-17 | 62 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-16 | 62 | 6 | 11 | Actual |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-10-15 | 62 | 2 | 12 | Actual |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-15 | 62 | 2 | 11 | Actual |
| 6232 | 1000.00 | 2023-04-16 | 62 | 4 | 6 | Budget |
| 30611 | 1322.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-17 | 62 | 6 | 6 | Actual |
| 16403 | 146.51 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 13207 | 1685.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 34479 | 2532.72 | 2025-06-16 | 62 | 6 | 11 | Actual |
| 9044 | 850.00 | 2023-07-15 | 62 | 6 | 3 | Budget |
| 6605 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 28357 | 1872.00 | 2025-01-14 | 62 | 4 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-09-14 | 62 | 2 | 11 | Actual |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 14003 | 6442.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 20704 | 1038.00 | 2024-06-16 | 62 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-15 | 62 | 1 | 5 | Actual |
| 4171 | 2100.00 | 2023-02-14 | 62 | 1 | 7 | Budget |
| 6278 | 574.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-17 | 62 | 4 | 6 | Budget |
| 17462 | 110.34 | 2024-02-14 | 62 | 2 | 12 | Actual |
| 19583 | 8927.00 | 2024-05-16 | 62 | 1 | 3 | Actual |
| 37321 | 4020.00 | 2025-09-14 | 62 | 6 | 5 | Actual |
| 6802 | 784.00 | 2023-05-17 | 62 | 6 | 3 | Actual |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 27033 | 4424.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-09-14 | 62 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 26644 | 285.87 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 33870 | 4473.00 | 2025-06-16 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 16311 | 285.87 | 2024-01-15 | 62 | 5 | 11 | Actual |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 29627 | 7301.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-17 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2023-01-15 | 62 | 6 | 3 | Actual |
| 17142 | 2369.31 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 721 | 1368.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 2396 | 380.00 | 2023-01-15 | 62 | 7 | 3 | Budget |
| 36723 | 1661.43 | 2025-08-15 | 62 | 4 | 11 | Actual |
| 16518 | 6958.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-17 | 62 | 6 | 5 | Budget |
| 8718 | 1900.00 | 2023-06-17 | 62 | 6 | 7 | Budget |
| 37845 | 1711.43 | 2025-09-14 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 26102 | 746.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2023-03-17 | 62 | 1 | 4 | Budget |
| 29034 | 4471.51 | 2025-01-14 | 62 | 2 | 13 | Actual |
| 36258 | 498.00 | 2025-08-15 | 62 | 2 | 6 | Actual |
| 9964 | 2185.97 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 25838 | 2986.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2024-06-16 | 62 | 1 | 4 | Actual |
| 31317 | 3046.92 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 35136 | 2889.00 | 2025-07-15 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-15 | 62 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-16 | 62 | 6 | 5 | Actual |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 10950 | 3296.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 12208 | 1100.00 | 2023-09-14 | 62 | 2 | 8 | Budget |
| 36959 | 1624.09 | 2025-08-15 | 62 | 1 | 13 | Actual |
| 34159 | 4906.00 | 2025-06-16 | 62 | 6 | 7 | Actual |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 36286 | 2397.00 | 2025-08-15 | 62 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-14 | 62 | 2 | 13 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 34659 | 2132.87 | 2025-06-16 | 62 | 1 | 13 | Actual |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2023-02-14 | 62 | 1 | 5 | Budget |
| 30283 | 2403.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 16851 | 797.00 | 2024-02-14 | 62 | 2 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-15 | 62 | 2 | 13 | Actual |
| 5677 | 823.00 | 2023-04-16 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2025-05-16 | 62 | 5 | 6 | Actual |
| 12019 | 2500.00 | 2023-09-14 | 62 | 1 | 7 | Budget |
| 13065 | 1314.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 33215 | 4151.90 | 2025-05-16 | 62 | 1 | 11 | Actual |
| 7306 | 1500.00 | 2023-05-17 | 62 | 3 | 6 | Budget |
| 31140 | 1753.98 | 2025-03-16 | 62 | 1 | 12 | Actual |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 17262 | 627.37 | 2024-02-14 | 62 | 2 | 11 | Actual |
| 22409 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 34928 | 5252.00 | 2025-07-15 | 62 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-15 | 62 | 1 | 4 | Budget |
| 23333 | 707.16 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-15 | 62 | 6 | 3 | Budget |
| 9833 | 1260.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 4031 | 550.00 | 2023-02-14 | 62 | 5 | 6 | Budget |
| 27562 | 922.05 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 9229 | 2300.00 | 2023-07-15 | 62 | 6 | 4 | Budget |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-16 | 62 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2023-03-17 | 62 | 6 | 7 | Budget |
| 3514 | 550.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 10895 | 2690.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 19994 | 793.00 | 2024-05-16 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-15 | 62 | 3 | 6 | Budget |
| 16022 | 4663.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2025-06-16 | 62 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-15 | 62 | 3 | 6 | Budget |
| 28887 | 2109.31 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 32231 | 2419.95 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 4681 | 3561.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-14 | 62 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2024-04-15 | 62 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2023-01-15 | 62 | 1 | 4 | Budget |
| 33985 | 1483.00 | 2025-06-16 | 62 | 3 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-15 | 62 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-09-14 | 62 | 1 | 12 | Actual |
| 25010 | 804.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-15 | 62 | 1 | 8 | Budget |
| 29720 | 8033.05 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 19968 | 965.00 | 2024-05-16 | 62 | 4 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-16 | 62 | 5 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-15 | 62 | 6 | 4 | Budget |
| 36840 | 1293.34 | 2025-08-15 | 62 | 1 | 12 | Actual |
| 6185 | 1300.00 | 2023-04-16 | 62 | 3 | 6 | Budget |
| 996 | 1000.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 20944 | 541.00 | 2024-06-16 | 62 | 2 | 6 | Actual |
| 335 | 1900.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 17762 | 2638.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-07-15 | 62 | 1 | 13 | Actual |
| 17114 | 4229.95 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 19942 | 1870.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 32173 | 881.63 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-16 | 62 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2025-08-15 | 62 | 6 | 7 | Actual |
| 33957 | 356.00 | 2025-06-16 | 62 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-14 | 62 | 1 | 3 | Budget |
| 36338 | 960.00 | 2025-08-15 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-14 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-08-15 | 62 | 6 | 4 | Actual |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-06-16 | 62 | 5 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 23387 | 1117.80 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 27616 | 1939.09 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-17 | 62 | 1 | 6 | Budget |
| 29244 | 7493.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 24096 | 4727.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2023-04-16 | 62 | 1 | 5 | Budget |
| 4551 | 781.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 6745 | 2470.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-09-14 | 62 | 1 | 6 | Budget |
| 194 | 3600.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 21052 | 1136.00 | 2024-06-16 | 62 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 23535 | 227.36 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 22115 | 4535.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 15396 | 173.10 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-10-15 | 62 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 30637 | 1065.00 | 2025-03-16 | 62 | 4 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2024-05-16 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2023-03-17 | 62 | 1 | 7 | Budget |
| 33930 | 1793.00 | 2025-06-16 | 62 | 1 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-14 | 62 | 4 | 6 | Budget |
| 10614 | 975.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 14839 | 938.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 11787 | 3037.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-14 | 62 | 6 | 5 | Budget |
| 14812 | 1623.00 | 2023-12-15 | 62 | 1 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 1744 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 1190 | 1100.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 10951 | 2000.00 | 2023-08-15 | 62 | 6 | 7 | Budget |
| 722 | 1400.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 22950 | 3061.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 29007 | 1829.36 | 2025-01-14 | 62 | 1 | 13 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 19377 | 498.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-15 | 62 | 2 | 8 | Budget |
| 524 | 480.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 26289 | 7575.46 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 2117 | 2051.12 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-15 | 62 | 1 | 8 | Budget |
| 6884 | 360.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2025-05-16 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2024-05-16 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2023-05-17 | 62 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 6334 | 950.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 33270 | 823.11 | 2025-05-16 | 62 | 3 | 11 | Actual |
| 35021 | 3009.00 | 2025-07-15 | 62 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 1696 | 1217.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 20084 | 4252.00 | 2024-05-16 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 23445 | 1508.23 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 18345 | 999.71 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-17 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 5807 | 3200.00 | 2023-04-16 | 62 | 1 | 4 | Budget |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 8522 | 650.00 | 2023-06-17 | 62 | 5 | 6 | Budget |
| 21615 | 5154.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 39289 | 3390.79 | 2025-10-15 | 62 | 2 | 13 | Actual |
| 16731 | 4328.00 | 2024-02-14 | 62 | 1 | 5 | Actual |
| 32091 | 2682.72 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 21379 | 815.67 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 30753 | 5203.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 13709 | 4211.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
Generated 2025-12-14 14:49:33.360 UTC