[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 39 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29034 | 4471.51 | 2025-01-18 | 62 | 2 | 13 | Actual |
| 37408 | 883.00 | 2025-09-18 | 62 | 2 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2025-05-20 | 62 | 6 | 5 | Actual |
| 8108 | 2329.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2025-01-18 | 62 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2025-06-20 | 62 | 3 | 11 | Actual |
| 11689 | 2405.00 | 2023-09-18 | 62 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-17 | 62 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-11-18 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-08-19 | 62 | 1 | 8 | Actual |
| 1319 | 4444.00 | 2022-12-19 | 62 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-11-18 | 62 | 1 | 4 | Actual |
| 1848 | 1400.00 | 2022-12-19 | 62 | 6 | 6 | Budget |
| 3840 | 1500.00 | 2023-02-18 | 62 | 1 | 6 | Budget |
| 11033 | 5252.69 | 2023-08-19 | 62 | 1 | 8 | Actual |
| 25596 | 241.19 | 2024-10-18 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2023-04-20 | 62 | 2 | 8 | Budget |
| 15277 | 582.68 | 2023-12-19 | 62 | 3 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-20 | 62 | 6 | 12 | Actual |
| 37075 | 8255.00 | 2025-09-18 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2023-02-18 | 62 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-09-18 | 62 | 2 | 12 | Actual |
| 37698 | 4892.08 | 2025-09-18 | 62 | 2 | 8 | Actual |
| 7921 | 850.00 | 2023-06-21 | 62 | 6 | 3 | Budget |
| 6417 | 2100.00 | 2023-04-20 | 62 | 1 | 7 | Budget |
| 1458 | 2595.00 | 2022-12-19 | 62 | 1 | 5 | Actual |
| 7400 | 601.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-19 | 62 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2024-07-18 | 62 | 1 | 8 | Actual |
| 31789 | 967.00 | 2025-04-19 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-09-18 | 62 | 5 | 11 | Actual |
| 4880 | 1400.00 | 2023-03-21 | 62 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2025-06-20 | 62 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-10-19 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2025-06-20 | 62 | 1 | 4 | Actual |
| 10428 | 3000.00 | 2023-08-19 | 62 | 1 | 5 | Budget |
| 27763 | 253.96 | 2024-12-18 | 62 | 2 | 12 | Actual |
| 10950 | 3296.00 | 2023-08-19 | 62 | 6 | 7 | Actual |
| 3374 | 1500.00 | 2023-02-18 | 62 | 1 | 3 | Budget |
| 146 | 380.00 | 2022-11-18 | 62 | 7 | 3 | Budget |
| 21264 | 2208.70 | 2024-06-20 | 62 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-18 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2025-04-19 | 62 | 1 | 12 | Actual |
| 19702 | 4882.00 | 2024-05-20 | 62 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2023-06-21 | 62 | 1 | 5 | Budget |
| 14919 | 1404.00 | 2023-12-19 | 62 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-18 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2023-06-21 | 62 | 4 | 6 | Budget |
| 9498 | 750.00 | 2023-07-19 | 62 | 2 | 6 | Budget |
| 3290 | 1557.17 | 2023-01-19 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2024-06-20 | 62 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2024-04-19 | 62 | 6 | 7 | Actual |
| 4881 | 1900.00 | 2023-03-21 | 62 | 6 | 5 | Budget |
| 8802 | 4201.16 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 11549 | 3000.00 | 2023-09-18 | 62 | 1 | 5 | Budget |
| 18051 | 4049.00 | 2024-03-20 | 62 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-08-19 | 62 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-07-19 | 62 | 6 | 13 | Actual |
| 1190 | 1100.00 | 2022-12-19 | 62 | 6 | 3 | Budget |
| 4170 | 2406.00 | 2023-02-18 | 62 | 1 | 7 | Actual |
| 3513 | 583.00 | 2023-02-18 | 62 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-09-17 | 62 | 4 | 11 | Actual |
| 6136 | 673.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2024-05-20 | 62 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2025-02-17 | 62 | 3 | 6 | Actual |
| 25566 | 62.46 | 2024-10-18 | 62 | 2 | 12 | Actual |
| 9547 | 1500.00 | 2023-07-19 | 62 | 3 | 6 | Budget |
| 9594 | 1400.00 | 2023-07-19 | 62 | 4 | 6 | Budget |
| 11738 | 850.00 | 2023-09-18 | 62 | 2 | 6 | Budget |
| 20405 | 588.00 | 2024-05-20 | 62 | 5 | 11 | Actual |
| 36959 | 1624.09 | 2025-08-19 | 62 | 1 | 13 | Actual |
| 36723 | 1661.43 | 2025-08-19 | 62 | 4 | 11 | Actual |
| 32410 | 1904.80 | 2025-04-19 | 62 | 2 | 13 | Actual |
| 24535 | 62.46 | 2024-09-17 | 62 | 2 | 12 | Actual |
| 2498 | 1600.00 | 2023-01-19 | 62 | 6 | 4 | Budget |
| 31260 | 994.25 | 2025-03-20 | 62 | 1 | 13 | Actual |
| 32887 | 1603.00 | 2025-05-20 | 62 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-21 | 62 | 6 | 6 | Budget |
| 27442 | 3432.96 | 2024-12-18 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-18 | 62 | 6 | 8 | Actual |
| 16430 | 139.06 | 2024-01-19 | 62 | 2 | 12 | Actual |
| 7307 | 1378.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-17 | 62 | 4 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-21 | 62 | 1 | 4 | Budget |
| 10566 | 1924.00 | 2023-08-19 | 62 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-17 | 62 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2023-07-19 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-20 | 62 | 4 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-17 | 62 | 1 | 11 | Actual |
| 18996 | 1252.00 | 2024-04-19 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-17 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-17 | 62 | 7 | 3 | Actual |
| 16257 | 490.13 | 2024-01-19 | 62 | 3 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-18 | 62 | 6 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-18 | 62 | 2 | 8 | Budget |
| 7594 | 2611.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 4030 | 510.00 | 2023-02-18 | 62 | 5 | 6 | Actual |
| 2314 | 1100.00 | 2023-01-19 | 62 | 6 | 3 | Budget |
| 5480 | 1501.11 | 2023-03-21 | 62 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2023-01-19 | 62 | 1 | 4 | Budget |
| 18172 | 3514.78 | 2024-03-20 | 62 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-19 | 62 | 6 | 4 | Budget |
| 4740 | 1600.00 | 2023-03-21 | 62 | 6 | 4 | Budget |
| 29065 | 1490.75 | 2025-01-18 | 62 | 6 | 13 | Actual |
| 28626 | 5007.24 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-19 | 62 | 4 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-19 | 62 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-20 | 62 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2023-01-19 | 62 | 3 | 6 | Budget |
| 249 | 1562.00 | 2022-11-18 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-11-17 | 62 | 5 | 11 | Actual |
| 9450 | 1900.00 | 2023-07-19 | 62 | 1 | 6 | Budget |
| 14003 | 6442.00 | 2023-11-18 | 62 | 1 | 7 | Actual |
| 23414 | 297.57 | 2024-08-18 | 62 | 5 | 11 | Actual |
| 17435 | 69.91 | 2024-02-18 | 62 | 1 | 12 | Actual |
| 38378 | 4278.00 | 2025-10-19 | 62 | 6 | 4 | Actual |
| 34447 | 543.32 | 2025-06-20 | 62 | 5 | 11 | Actual |
| 16851 | 797.00 | 2024-02-18 | 62 | 2 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-19 | 62 | 3 | 11 | Actual |
| 15519 | 4338.00 | 2024-01-19 | 62 | 6 | 3 | Actual |
| 12536 | 2928.00 | 2023-10-19 | 62 | 1 | 4 | Actual |
| 6558 | 4664.80 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 33658 | 3400.00 | 2025-06-20 | 62 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 9694 | 901.00 | 2023-07-19 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-09-17 | 62 | 1 | 12 | Actual |
| 17762 | 2638.00 | 2024-03-20 | 62 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-18 | 62 | 1 | 5 | Actual |
| 7595 | 1900.00 | 2023-05-21 | 62 | 6 | 7 | Budget |
| 36338 | 960.00 | 2025-08-19 | 62 | 5 | 6 | Actual |
| 35431 | 2775.38 | 2025-07-19 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-12-18 | 62 | 1 | 11 | Actual |
| 21734 | 3752.00 | 2024-07-18 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2025-06-20 | 62 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2024-04-19 | 62 | 3 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-18 | 62 | 1 | 7 | Actual |
| 721 | 1368.00 | 2022-11-18 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-19 | 62 | 1 | 7 | Actual |
| 38849 | 2823.86 | 2025-10-19 | 62 | 2 | 8 | Actual |
| 9497 | 709.00 | 2023-07-19 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-18 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-10-19 | 62 | 1 | 8 | Actual |
| 6884 | 360.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2024-07-18 | 62 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2023-03-21 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-09-18 | 62 | 2 | 11 | Actual |
| 13394 | 1000.00 | 2023-10-19 | 62 | 6 | 8 | Budget |
| 13831 | 668.00 | 2023-11-18 | 62 | 2 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-19 | 62 | 6 | 4 | Actual |
| 3936 | 1009.00 | 2023-02-18 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-19 | 62 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2023-01-19 | 62 | 2 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-19 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-10-19 | 62 | 7 | 3 | Actual |
| 9312 | 2240.00 | 2023-07-19 | 62 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2023-04-20 | 62 | 3 | 6 | Budget |
| 807 | 2800.00 | 2022-11-18 | 62 | 1 | 7 | Budget |
| 6931 | 4276.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-09-18 | 62 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-19 | 62 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-12-19 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-18 | 62 | 3 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
| 7401 | 650.00 | 2023-05-21 | 62 | 5 | 6 | Budget |
| 15930 | 1261.00 | 2024-01-19 | 62 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-18 | 62 | 1 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-18 | 62 | 3 | 11 | Actual |
| 22148 | 3902.00 | 2024-07-18 | 62 | 6 | 7 | Actual |
| 20917 | 1920.00 | 2024-06-20 | 62 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2025-04-19 | 62 | 1 | 3 | Actual |
| 9367 | 2200.00 | 2023-07-19 | 62 | 6 | 5 | Budget |
| 33930 | 1793.00 | 2025-06-20 | 62 | 1 | 6 | Actual |
| 19350 | 719.92 | 2024-04-19 | 62 | 4 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-19 | 62 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-10-19 | 62 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-20 | 62 | 1 | 3 | Actual |
| 28331 | 2849.00 | 2025-01-18 | 62 | 3 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-20 | 62 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-08-19 | 62 | 7 | 3 | Budget |
| 34219 | 4276.92 | 2025-06-20 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-18 | 62 | 6 | 4 | Actual |
| 27881 | 3825.88 | 2024-12-18 | 62 | 2 | 13 | Actual |
| 17234 | 881.63 | 2024-02-18 | 62 | 1 | 11 | Actual |
| 1271 | 320.00 | 2022-12-19 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-08-19 | 62 | 1 | 8 | Budget |
| 7071 | 2100.00 | 2023-05-21 | 62 | 1 | 5 | Budget |
| 9174 | 2156.00 | 2023-07-19 | 62 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-10-18 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2025-06-20 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-08-18 | 62 | 2 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-17 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-19 | 62 | 6 | 5 | Budget |
| 15486 | 8747.00 | 2024-01-19 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2025-04-19 | 62 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2023-02-18 | 62 | 6 | 4 | Budget |
| 24956 | 284.00 | 2024-10-18 | 62 | 2 | 6 | Actual |
| 30583 | 501.00 | 2025-03-20 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-12-18 | 62 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-18 | 62 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 17343 | 159.27 | 2024-02-18 | 62 | 5 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-17 | 62 | 1 | 6 | Actual |
| 25394 | 776.31 | 2024-10-18 | 62 | 3 | 11 | Actual |
| 18372 | 275.23 | 2024-03-20 | 62 | 5 | 11 | Actual |
| 29922 | 1199.72 | 2025-02-17 | 62 | 4 | 11 | Actual |
| 19968 | 965.00 | 2024-05-20 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-18 | 62 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-20 | 62 | 6 | 7 | Actual |
| 1744 | 1400.00 | 2022-12-19 | 62 | 4 | 6 | Budget |
| 20351 | 617.79 | 2024-05-20 | 62 | 3 | 11 | Actual |
| 5678 | 850.00 | 2023-04-20 | 62 | 6 | 3 | Budget |
| 10020 | 1546.56 | 2023-07-19 | 62 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2025-10-19 | 62 | 1 | 3 | Actual |
| 22976 | 820.00 | 2024-08-18 | 62 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-19 | 62 | 1 | 7 | Actual |
| 6333 | 741.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-18 | 62 | 2 | 8 | Budget |
| 22440 | 1246.53 | 2024-07-18 | 62 | 6 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-18 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-11-17 | 62 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-09-18 | 62 | 5 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-19 | 62 | 6 | 8 | Budget |
| 38586 | 1831.00 | 2025-10-19 | 62 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-21 | 62 | 1 | 4 | Budget |
| 5209 | 819.00 | 2023-03-21 | 62 | 6 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-20 | 62 | 6 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-20 | 62 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-11-18 | 62 | 6 | 4 | Budget |
| 35136 | 2889.00 | 2025-07-19 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2025-02-17 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2023-06-21 | 62 | 2 | 6 | Budget |
| 9963 | 1100.00 | 2023-07-19 | 62 | 2 | 8 | Budget |
| 23125 | 5056.00 | 2024-08-18 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 2963 | 2040.00 | 2023-01-19 | 62 | 6 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-17 | 62 | 1 | 5 | Actual |
| 33270 | 823.11 | 2025-05-20 | 62 | 3 | 11 | Actual |
| 11138 | 1431.41 | 2023-08-19 | 62 | 6 | 8 | Actual |
| 862 | 2307.00 | 2022-11-18 | 62 | 6 | 7 | Actual |
| 30663 | 699.00 | 2025-03-20 | 62 | 5 | 6 | Actual |
| 8107 | 2300.00 | 2023-06-21 | 62 | 6 | 4 | Budget |
| 37436 | 2937.00 | 2025-09-18 | 62 | 3 | 6 | Actual |
| 30994 | 651.84 | 2025-03-20 | 62 | 2 | 11 | Actual |
| 23305 | 1550.79 | 2024-08-18 | 62 | 1 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-19 | 62 | 4 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-18 | 62 | 1 | 4 | Actual |
| 32200 | 601.83 | 2025-04-19 | 62 | 5 | 11 | Actual |
| 5620 | 2310.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 28357 | 1872.00 | 2025-01-18 | 62 | 4 | 6 | Actual |
| 3887 | 857.00 | 2023-02-18 | 62 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-18 | 62 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2023-02-18 | 62 | 1 | 7 | Budget |
| 31317 | 3046.92 | 2025-03-20 | 62 | 6 | 13 | Actual |
| 14098 | 5372.39 | 2023-11-18 | 62 | 1 | 8 | Actual |
| 35631 | 1247.59 | 2025-07-19 | 62 | 6 | 11 | Actual |
| 11834 | 1561.00 | 2023-09-18 | 62 | 4 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-18 | 62 | 6 | 6 | Budget |
| 36369 | 1099.00 | 2025-08-19 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-21 | 62 | 6 | 7 | Budget |
| 12818 | 1905.00 | 2023-10-19 | 62 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-19 | 62 | 1 | 7 | Actual |
| 21918 | 1726.00 | 2024-07-18 | 62 | 1 | 6 | Actual |
| 17491 | 342.25 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 1459 | 1900.00 | 2022-12-19 | 62 | 1 | 5 | Budget |
| 1930 | 2746.00 | 2022-12-19 | 62 | 1 | 7 | Actual |
| 28383 | 872.00 | 2025-01-18 | 62 | 5 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-19 | 62 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-09-18 | 62 | 3 | 11 | Actual |
| 17174 | 3449.63 | 2024-02-18 | 62 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-09-18 | 62 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-19 | 62 | 1 | 4 | Actual |
| 18495 | 384.81 | 2024-03-20 | 62 | 6 | 12 | Actual |
| 18404 | 996.52 | 2024-03-20 | 62 | 6 | 11 | Actual |
| 35371 | 7661.83 | 2025-07-19 | 62 | 1 | 8 | Actual |
| 19914 | 700.00 | 2024-05-20 | 62 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-19 | 62 | 3 | 6 | Budget |
| 17702 | 3134.00 | 2024-03-20 | 62 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-09-18 | 62 | 1 | 7 | Actual |
| 24188 | 8133.05 | 2024-09-17 | 62 | 1 | 8 | Actual |
| 34867 | 1009.00 | 2025-07-19 | 62 | 7 | 3 | Actual |
| 6662 | 2073.85 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 21615 | 5154.00 | 2024-07-18 | 62 | 1 | 3 | Actual |
| 26050 | 1793.00 | 2024-11-17 | 62 | 3 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-17 | 62 | 1 | 13 | Actual |
| 22590 | 8025.00 | 2024-08-18 | 62 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-10-19 | 62 | 4 | 11 | Actual |
| 3756 | 1900.00 | 2023-02-18 | 62 | 6 | 5 | Actual |
| 1135 | 2002.00 | 2022-12-19 | 62 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-08-18 | 62 | 1 | 5 | Actual |
| 1791 | 750.00 | 2022-12-19 | 62 | 5 | 6 | Budget |
| 19323 | 614.60 | 2024-04-19 | 62 | 3 | 11 | Actual |
| 36138 | 5963.00 | 2025-08-19 | 62 | 1 | 5 | Actual |
| 10159 | 1300.00 | 2023-08-19 | 62 | 6 | 3 | Budget |
| 2069 | 2851.13 | 2022-12-19 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-07-18 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-07-18 | 62 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-18 | 62 | 6 | 11 | Actual |
| 5210 | 950.00 | 2023-03-21 | 62 | 6 | 6 | Budget |
| 27262 | 1845.00 | 2024-12-18 | 62 | 6 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-19 | 62 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-07-19 | 62 | 4 | 11 | Actual |
| 18799 | 4372.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2024-03-20 | 62 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2025-01-18 | 62 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-12-19 | 62 | 2 | 6 | Actual |
| 9125 | 371.00 | 2023-07-19 | 62 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2023-01-19 | 62 | 1 | 6 | Budget |
| 25539 | 214.59 | 2024-10-18 | 62 | 1 | 12 | Actual |
| 15304 | 1097.59 | 2023-12-19 | 62 | 4 | 11 | Actual |
| 38612 | 932.00 | 2025-10-19 | 62 | 4 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-20 | 62 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-10-19 | 62 | 1 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-19 | 62 | 6 | 4 | Actual |
| 12535 | 3200.00 | 2023-10-19 | 62 | 1 | 4 | Budget |
| 12405 | 1300.00 | 2023-10-19 | 62 | 6 | 3 | Budget |
| 29430 | 1332.00 | 2025-02-17 | 62 | 1 | 6 | Actual |
| 35188 | 720.00 | 2025-07-19 | 62 | 5 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-19 | 62 | 4 | 6 | Budget |
| 4357 | 2546.58 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2024-07-18 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2022-11-18 | 62 | 2 | 6 | Actual |
| 33957 | 356.00 | 2025-06-20 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-20 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-09-17 | 62 | 1 | 4 | Actual |
| 5677 | 823.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2023-07-19 | 62 | 6 | 7 | Budget |
| 34716 | 2803.06 | 2025-06-20 | 62 | 6 | 13 | Actual |
| 2814 | 2176.00 | 2023-01-19 | 62 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-07-18 | 62 | 2 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 22623 | 3994.00 | 2024-08-18 | 62 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2025-05-20 | 62 | 2 | 8 | Actual |
| 3703 | 2200.00 | 2023-02-18 | 62 | 1 | 5 | Budget |
| 8249 | 2195.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-21 | 62 | 6 | 7 | Actual |
| 29868 | 570.98 | 2025-02-17 | 62 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-11-17 | 62 | 1 | 12 | Actual |
| 5293 | 2100.00 | 2023-03-21 | 62 | 1 | 7 | Budget |
| 1375 | 2184.00 | 2022-12-19 | 62 | 6 | 4 | Actual |
| 9126 | 380.00 | 2023-07-19 | 62 | 7 | 3 | Budget |
| 14540 | 5507.00 | 2023-12-19 | 62 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2024-05-20 | 62 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-12-18 | 62 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-18 | 62 | 6 | 5 | Budget |
| 17375 | 1248.65 | 2024-02-18 | 62 | 6 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-18 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-09-17 | 62 | 4 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-18 | 62 | 1 | 4 | Actual |
| 5760 | 550.00 | 2023-04-20 | 62 | 7 | 3 | Budget |
| 12817 | 1900.00 | 2023-10-19 | 62 | 1 | 6 | Budget |
| 26133 | 1403.00 | 2024-11-17 | 62 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-19 | 62 | 6 | 3 | Actual |
| 2766 | 480.00 | 2023-01-19 | 62 | 2 | 6 | Budget |
| 32713 | 4853.00 | 2025-05-20 | 62 | 1 | 5 | Actual |
| 5619 | 1500.00 | 2023-04-20 | 62 | 1 | 3 | Budget |
| 18966 | 484.00 | 2024-04-19 | 62 | 5 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-18 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-19 | 62 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2025-05-20 | 62 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-12-19 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-11-18 | 62 | 6 | 12 | Actual |
| 1743 | 1856.00 | 2022-12-19 | 62 | 4 | 6 | Actual |
| 23360 | 924.18 | 2024-08-18 | 62 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-19 | 62 | 6 | 7 | Budget |
| 27321 | 5151.00 | 2024-12-18 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2025-05-20 | 62 | 1 | 11 | Actual |
| 32944 | 1571.00 | 2025-05-20 | 62 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-17 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2025-03-20 | 62 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-05-20 | 62 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-17 | 62 | 1 | 8 | Actual |
| 18674 | 3043.00 | 2024-04-19 | 62 | 1 | 4 | Actual |
| 16610 | 1615.00 | 2024-02-18 | 62 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-11-18 | 62 | 7 | 3 | Actual |
| 18345 | 999.71 | 2024-03-20 | 62 | 4 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-17 | 62 | 3 | 6 | Actual |
| 20497 | 102.89 | 2024-05-20 | 62 | 1 | 12 | Actual |
| 28063 | 1168.00 | 2025-01-18 | 62 | 7 | 3 | Actual |
| 2908 | 728.00 | 2023-01-19 | 62 | 5 | 6 | Actual |
| 6231 | 974.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 20524 | 110.34 | 2024-05-20 | 62 | 2 | 12 | Actual |
| 17289 | 999.71 | 2024-02-18 | 62 | 3 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-19 | 62 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-07-19 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-11-18 | 62 | 1 | 3 | Actual |
| 1648 | 480.00 | 2022-12-19 | 62 | 2 | 6 | Budget |
| 26102 | 746.00 | 2024-11-17 | 62 | 5 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-19 | 62 | 1 | 7 | Actual |
| 35600 | 336.94 | 2025-07-19 | 62 | 5 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-17 | 62 | 2 | 8 | Actual |
| 16284 | 679.50 | 2024-01-19 | 62 | 4 | 11 | Actual |
| 11880 | 650.00 | 2023-09-18 | 62 | 5 | 6 | Budget |
| 16824 | 2729.00 | 2024-02-18 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-19 | 62 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-09-18 | 62 | 3 | 6 | Budget |
| 9693 | 1100.00 | 2023-07-19 | 62 | 6 | 6 | Budget |
| 35021 | 3009.00 | 2025-07-19 | 62 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-11-18 | 62 | 1 | 8 | Budget |
| 12347 | 2648.00 | 2023-10-19 | 62 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-07-18 | 62 | 1 | 11 | Actual |
| 26644 | 285.87 | 2024-11-17 | 62 | 6 | 12 | Actual |
| 8905 | 750.00 | 2023-06-21 | 62 | 6 | 8 | Budget |
| 15222 | 1223.12 | 2023-12-19 | 62 | 1 | 11 | Actual |
| 20378 | 679.50 | 2024-05-20 | 62 | 4 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-18 | 62 | 6 | 4 | Actual |
| 524 | 480.00 | 2022-11-18 | 62 | 2 | 6 | Budget |
| 22500 | 69.91 | 2024-07-18 | 62 | 1 | 12 | Actual |
| 16022 | 4663.00 | 2024-01-19 | 62 | 6 | 7 | Actual |
| 33297 | 784.82 | 2025-05-20 | 62 | 4 | 11 | Actual |
| 29337 | 3943.00 | 2025-02-17 | 62 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-08-19 | 62 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-19 | 62 | 6 | 7 | Actual |
| 32146 | 911.41 | 2025-04-19 | 62 | 3 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-19 | 62 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-08-18 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-18 | 62 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-09-18 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-19 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2023-08-19 | 62 | 1 | 7 | Budget |
| 31589 | 6499.00 | 2025-04-19 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-10-18 | 62 | 1 | 11 | Actual |
| 666 | 898.00 | 2022-11-18 | 62 | 5 | 6 | Actual |
| 27151 | 507.00 | 2024-12-18 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-18 | 62 | 3 | 6 | Actual |
| 17316 | 807.16 | 2024-02-18 | 62 | 4 | 11 | Actual |
| 1051 | 1000.00 | 2022-11-18 | 62 | 6 | 8 | Budget |
| 12159 | 3090.53 | 2023-09-18 | 62 | 1 | 8 | Actual |
| 5348 | 1900.00 | 2023-03-21 | 62 | 6 | 7 | Budget |
| 34895 | 6006.00 | 2025-07-19 | 62 | 1 | 4 | Actual |
| 30191 | 3080.26 | 2025-02-17 | 62 | 6 | 13 | Actual |
| 16142 | 3943.58 | 2024-01-19 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2024-03-20 | 62 | 1 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-19 | 62 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-18 | 62 | 1 | 5 | Actual |
| 15792 | 1639.00 | 2024-01-19 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-17 | 62 | 1 | 3 | Actual |
| 36641 | 3313.59 | 2025-08-19 | 62 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-20 | 62 | 1 | 4 | Actual |
| 10482 | 3469.00 | 2023-08-19 | 62 | 6 | 5 | Actual |
| 13207 | 1685.00 | 2023-10-19 | 62 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-19 | 62 | 2 | 8 | Actual |
| 4681 | 3561.00 | 2023-03-21 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-10-19 | 62 | 2 | 6 | Budget |
| 17021 | 4329.00 | 2024-02-18 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2025-05-20 | 62 | 2 | 6 | Actual |
| 24624 | 7952.00 | 2024-10-18 | 62 | 1 | 3 | Actual |
| 10289 | 3200.00 | 2023-08-19 | 62 | 1 | 4 | Budget |
| 13206 | 2000.00 | 2023-10-19 | 62 | 6 | 7 | Budget |
| 17795 | 3479.00 | 2024-03-20 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-03-20 | 62 | 1 | 5 | Actual |
| 667 | 750.00 | 2022-11-18 | 62 | 5 | 6 | Budget |
| 31080 | 1747.60 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 3702 | 2520.00 | 2023-02-18 | 62 | 1 | 5 | Actual |
| 9777 | 2800.00 | 2023-07-19 | 62 | 1 | 7 | Budget |
| 12077 | 2000.00 | 2023-09-18 | 62 | 6 | 7 | Budget |
| 2580 | 1472.00 | 2023-01-19 | 62 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2023-04-20 | 62 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2025-03-20 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 16459 | 173.10 | 2024-01-19 | 62 | 6 | 12 | Actual |
| 7539 | 2800.00 | 2023-05-21 | 62 | 1 | 7 | Budget |
| 22743 | 2326.00 | 2024-08-18 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-12-19 | 62 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-19 | 62 | 1 | 7 | Budget |
| 13395 | 2102.64 | 2023-10-19 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2023-02-18 | 62 | 6 | 5 | Budget |
| 36986 | 2517.09 | 2025-08-19 | 62 | 2 | 13 | Actual |
| 7865 | 1782.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
| 3514 | 550.00 | 2023-02-18 | 62 | 7 | 3 | Budget |
| 29007 | 1829.36 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 8849 | 1100.00 | 2023-06-21 | 62 | 2 | 8 | Budget |
| 39289 | 3390.79 | 2025-10-19 | 62 | 2 | 13 | Actual |
| 1376 | 1600.00 | 2022-12-19 | 62 | 6 | 4 | Budget |
| 39082 | 1766.75 | 2025-10-19 | 62 | 6 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-20 | 62 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-08-19 | 62 | 4 | 6 | Actual |
| 20324 | 356.08 | 2024-05-20 | 62 | 2 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-19 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-08-19 | 62 | 6 | 11 | Actual |
| 15162 | 3905.70 | 2023-12-19 | 62 | 6 | 8 | Actual |
| 6088 | 1375.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-21 | 62 | 1 | 3 | Budget |
| 7126 | 2200.00 | 2023-05-21 | 62 | 6 | 5 | Budget |
| 24037 | 2247.00 | 2024-09-17 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-19 | 62 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-12-18 | 62 | 7 | 3 | Actual |
| 34420 | 1744.41 | 2025-06-20 | 62 | 4 | 11 | Actual |
| 8248 | 2200.00 | 2023-06-21 | 62 | 6 | 5 | Budget |
| 8332 | 1530.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-17 | 62 | 6 | 13 | Actual |
| 37288 | 6053.00 | 2025-09-18 | 62 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2023-05-21 | 62 | 6 | 4 | Budget |
| 32031 | 4366.31 | 2025-04-19 | 62 | 6 | 8 | Actual |
| 22355 | 1018.86 | 2024-07-18 | 62 | 2 | 11 | Actual |
| 573 | 1700.00 | 2022-11-18 | 62 | 3 | 6 | Budget |
| 38531 | 2493.00 | 2025-10-19 | 62 | 1 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-17 | 62 | 1 | 13 | Actual |
| 32173 | 881.63 | 2025-04-19 | 62 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-11-18 | 62 | 2 | 8 | Budget |
| 12961 | 1391.00 | 2023-10-19 | 62 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-18 | 62 | 1 | 3 | Budget |
| 31140 | 1753.98 | 2025-03-20 | 62 | 1 | 12 | Actual |
| 7306 | 1500.00 | 2023-05-21 | 62 | 3 | 6 | Budget |
| 6 | 1800.00 | 2022-11-18 | 62 | 1 | 3 | Budget |
| 3236 | 1000.00 | 2023-01-19 | 62 | 2 | 8 | Budget |
| 38941 | 3561.46 | 2025-10-19 | 62 | 1 | 11 | Actual |
| 35810 | 1217.06 | 2025-07-19 | 62 | 1 | 13 | Actual |
| 20296 | 1700.79 | 2024-05-20 | 62 | 1 | 11 | Actual |
Generated 2025-12-18 21:35:03.196 UTC