[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 429 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4226 | 2038.00 | 2022-08-20 | 62 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2022-09-20 | 62 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-20 | 62 | 1 | 7 | Actual |
| 36840 | 1293.34 | 2025-02-18 | 62 | 1 | 12 | Actual |
| 2861 | 1560.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 38669 | 1947.00 | 2025-04-20 | 62 | 6 | 6 | Actual |
| 22531 | 400.77 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 9777 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 24307 | 1616.75 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 8248 | 2200.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 4031 | 550.00 | 2022-08-20 | 62 | 5 | 6 | Budget |
| 9173 | 3400.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 5536 | 950.00 | 2022-09-20 | 62 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-20 | 62 | 2 | 8 | Budget |
| 249 | 1562.00 | 2022-05-20 | 62 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
| 25683 | 6185.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-20 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-05-20 | 62 | 6 | 7 | Budget |
| 20765 | 2225.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
| 37167 | 966.00 | 2025-03-20 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 14599 | 758.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 14098 | 5372.39 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-19 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
| 10709 | 1300.00 | 2023-02-18 | 62 | 4 | 6 | Budget |
| 193 | 3449.00 | 2022-05-20 | 62 | 1 | 4 | Actual |
| 7726 | 1484.44 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-20 | 62 | 1 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-20 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-06-20 | 62 | 5 | 6 | Budget |
| 15732 | 2257.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 32231 | 2419.95 | 2024-10-19 | 62 | 6 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 38558 | 785.00 | 2025-04-20 | 62 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-20 | 62 | 1 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 34278 | 3214.78 | 2024-12-20 | 62 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 38471 | 2761.00 | 2025-04-20 | 62 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 1697 | 1700.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 30786 | 3398.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2024-11-19 | 62 | 3 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-19 | 62 | 6 | 5 | Actual |
| 7678 | 2300.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 5946 | 2380.00 | 2022-10-20 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-02-18 | 62 | 4 | 6 | Actual |
| 38317 | 644.00 | 2025-04-20 | 62 | 7 | 3 | Actual |
| 11606 | 2100.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-05-20 | 62 | 1 | 3 | Budget |
| 11359 | 480.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 25394 | 776.31 | 2024-04-19 | 62 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 32119 | 839.07 | 2024-10-19 | 62 | 2 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 19208 | 2417.79 | 2023-10-20 | 62 | 6 | 8 | Actual |
| 11466 | 2600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 9916 | 2300.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 37381 | 1557.00 | 2025-03-20 | 62 | 1 | 6 | Actual |
| 10290 | 2518.00 | 2023-02-18 | 62 | 1 | 4 | Actual |
| 10428 | 3000.00 | 2023-02-18 | 62 | 1 | 5 | Budget |
| 12817 | 1900.00 | 2023-04-20 | 62 | 1 | 6 | Budget |
| 9044 | 850.00 | 2023-01-18 | 62 | 6 | 3 | Budget |
| 9963 | 1100.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 8190 | 2636.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 16931 | 979.00 | 2023-08-20 | 62 | 5 | 6 | Actual |
| 334 | 2035.00 | 2022-05-20 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 523 | 780.00 | 2022-05-20 | 62 | 2 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-18 | 62 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-20 | 62 | 6 | 7 | Budget |
| 11138 | 1431.41 | 2023-02-18 | 62 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 15130 | 2629.92 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 6416 | 2200.00 | 2022-10-20 | 62 | 1 | 7 | Actual |
| 21647 | 3571.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 6004 | 2828.00 | 2022-10-20 | 62 | 6 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-21 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-21 | 62 | 6 | 4 | Budget |
| 5947 | 2200.00 | 2022-10-20 | 62 | 1 | 5 | Budget |
| 26551 | 1005.03 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-20 | 62 | 3 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2022-09-20 | 62 | 2 | 8 | Budget |
| 18051 | 4049.00 | 2023-09-20 | 62 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-07-20 | 62 | 2 | 12 | Actual |
| 21858 | 2209.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 35837 | 3180.26 | 2025-01-18 | 62 | 2 | 13 | Actual |
| 30403 | 5246.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 34775 | 5342.00 | 2025-01-18 | 62 | 1 | 3 | Actual |
| 13395 | 2102.64 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-20 | 62 | 1 | 3 | Actual |
| 36258 | 498.00 | 2025-02-18 | 62 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-19 | 62 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-20 | 62 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-18 | 62 | 2 | 13 | Actual |
| 6334 | 950.00 | 2022-10-20 | 62 | 6 | 6 | Budget |
| 27562 | 922.05 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-18 | 62 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-20 | 62 | 1 | 8 | Actual |
| 27151 | 507.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 37790 | 2215.69 | 2025-03-20 | 62 | 1 | 11 | Actual |
| 13831 | 668.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-18 | 62 | 1 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-20 | 62 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-01-18 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 6802 | 784.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-20 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2022-09-20 | 62 | 1 | 5 | Budget |
| 3561 | 3264.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-05-20 | 62 | 1 | 6 | Budget |
| 37519 | 1803.00 | 2025-03-20 | 62 | 6 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-20 | 62 | 6 | 7 | Budget |
| 3432 | 850.00 | 2022-08-20 | 62 | 6 | 3 | Budget |
| 22743 | 2326.00 | 2024-02-18 | 62 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
| 31260 | 994.25 | 2024-09-19 | 62 | 1 | 13 | Actual |
| 26102 | 746.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-02-18 | 62 | 5 | 6 | Budget |
| 34159 | 4906.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 1648 | 480.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 13709 | 4211.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 9593 | 1134.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 5210 | 950.00 | 2022-09-20 | 62 | 6 | 6 | Budget |
| 8718 | 1900.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 34447 | 543.32 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 34808 | 4559.00 | 2025-01-18 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-20 | 62 | 1 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-05-20 | 62 | 6 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 9229 | 2300.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 20704 | 1038.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
| 1458 | 2595.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 10345 | 2600.00 | 2023-02-18 | 62 | 6 | 4 | Budget |
| 20205 | 5120.87 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 20296 | 1700.79 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 21945 | 640.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-20 | 62 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2023-10-20 | 62 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-21 | 62 | 6 | 3 | Budget |
| 36286 | 2397.00 | 2025-02-18 | 62 | 3 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-20 | 62 | 4 | 6 | Budget |
| 25566 | 62.46 | 2024-04-19 | 62 | 2 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-20 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 18464 | 142.25 | 2023-09-20 | 62 | 1 | 12 | Actual |
| 19468 | 114.59 | 2023-10-20 | 62 | 1 | 12 | Actual |
| 38728 | 4115.00 | 2025-04-20 | 62 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 9640 | 382.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-20 | 62 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-04-19 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-20 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-10-20 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 35519 | 1366.74 | 2025-01-18 | 62 | 2 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-20 | 62 | 1 | 7 | Budget |
| 16962 | 1503.00 | 2023-08-20 | 62 | 6 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-05-20 | 62 | 4 | 6 | Actual |
| 35600 | 336.94 | 2025-01-18 | 62 | 5 | 11 | Actual |
| 15427 | 216.72 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 30370 | 4394.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 61 | 979.00 | 2022-05-20 | 62 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 31317 | 3046.92 | 2024-09-19 | 62 | 6 | 13 | Actual |
| 14302 | 961.42 | 2023-05-20 | 62 | 4 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-20 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 25596 | 241.19 | 2024-04-19 | 62 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-19 | 62 | 2 | 13 | Actual |
| 3188 | 2000.00 | 2022-07-21 | 62 | 1 | 8 | Budget |
| 37075 | 8255.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-20 | 62 | 1 | 6 | Budget |
| 23627 | 4970.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-20 | 62 | 3 | 11 | Actual |
| 4030 | 510.00 | 2022-08-20 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 1696 | 1217.00 | 2022-06-20 | 62 | 3 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-20 | 62 | 6 | 4 | Budget |
| 5011 | 650.00 | 2022-09-20 | 62 | 2 | 6 | Budget |
| 6663 | 950.00 | 2022-10-20 | 62 | 6 | 8 | Budget |
| 22115 | 4535.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 29457 | 713.00 | 2024-08-19 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-07-20 | 62 | 5 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-20 | 62 | 6 | 3 | Actual |
| 10663 | 2300.00 | 2023-02-18 | 62 | 3 | 6 | Budget |
| 30846 | 10942.19 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-04-19 | 62 | 1 | 3 | Actual |
| 38638 | 925.00 | 2025-04-20 | 62 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-20 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 20324 | 356.08 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-19 | 62 | 1 | 5 | Actual |
| 15819 | 303.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 18886 | 874.00 | 2023-10-20 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 6185 | 1300.00 | 2022-10-20 | 62 | 3 | 6 | Budget |
| 9497 | 709.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
| 25933 | 4523.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2022-06-20 | 62 | 6 | 5 | Budget |
| 20524 | 110.34 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 26913 | 1734.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-20 | 62 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 7353 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 19524 | 280.55 | 2023-10-20 | 62 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
| 14126 | 3384.48 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 23981 | 979.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 21433 | 208.21 | 2023-12-21 | 62 | 5 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-18 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2024-08-19 | 62 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-19 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2024-10-19 | 62 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 24362 | 594.39 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-20 | 62 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 29430 | 1332.00 | 2024-08-19 | 62 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 146 | 380.00 | 2022-05-20 | 62 | 7 | 3 | Budget |
| 24037 | 2247.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-18 | 62 | 2 | 8 | Actual |
| 8332 | 1530.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-05-20 | 62 | 4 | 6 | Budget |
| 34895 | 6006.00 | 2025-01-18 | 62 | 1 | 4 | Actual |
| 29065 | 1490.75 | 2024-07-20 | 62 | 6 | 13 | Actual |
| 15930 | 1261.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-19 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 14003 | 6442.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
| 30694 | 1455.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 22025 | 668.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-19 | 62 | 1 | 11 | Actual |
| 19323 | 614.60 | 2023-10-20 | 62 | 3 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-19 | 62 | 2 | 13 | Actual |
| 23535 | 227.36 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-18 | 62 | 6 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-20 | 62 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-04-19 | 62 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-20 | 62 | 1 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-20 | 62 | 1 | 11 | Actual |
| 35927 | 7880.00 | 2025-02-18 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-21 | 62 | 6 | 7 | Budget |
| 1272 | 380.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 33625 | 7880.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-02-18 | 62 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
| 2963 | 2040.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-18 | 62 | 6 | 13 | Actual |
| 1931 | 2800.00 | 2022-06-20 | 62 | 1 | 7 | Budget |
| 35491 | 2714.64 | 2025-01-18 | 62 | 1 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 20497 | 102.89 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 14275 | 1211.42 | 2023-05-20 | 62 | 3 | 11 | Actual |
| 9498 | 750.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 22236 | 3766.30 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-20 | 62 | 1 | 11 | Actual |
| 10756 | 582.00 | 2023-02-18 | 62 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 524 | 480.00 | 2022-05-20 | 62 | 2 | 6 | Budget |
| 13742 | 3048.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 32146 | 911.41 | 2024-10-19 | 62 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2022-08-20 | 62 | 6 | 7 | Budget |
| 34126 | 8024.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-03-20 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-04-20 | 62 | 1 | 12 | Actual |
| 7538 | 3420.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
| 23185 | 4819.35 | 2024-02-18 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-05-20 | 62 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 12159 | 3090.53 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-18 | 62 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 5678 | 850.00 | 2022-10-20 | 62 | 6 | 3 | Budget |
| 7127 | 2856.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 19583 | 8927.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 14752 | 2231.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-18 | 62 | 6 | 11 | Actual |
| 4880 | 1400.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
| 22056 | 2273.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 24416 | 277.36 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-20 | 62 | 6 | 5 | Actual |
| 32441 | 2411.82 | 2024-10-19 | 62 | 6 | 13 | Actual |
| 21973 | 2806.00 | 2024-01-18 | 62 | 3 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
| 19968 | 965.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 16403 | 146.51 | 2023-07-21 | 62 | 1 | 12 | Actual |
| 25367 | 282.68 | 2024-04-19 | 62 | 2 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-20 | 62 | 6 | 8 | Budget |
| 21525 | 214.59 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 20917 | 1920.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-20 | 62 | 6 | 8 | Budget |
| 23002 | 1287.00 | 2024-02-18 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-20 | 62 | 3 | 6 | Actual |
| 33417 | 328.42 | 2024-11-19 | 62 | 2 | 12 | Actual |
| 11787 | 3037.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
| 30556 | 1637.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-04-19 | 62 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 6333 | 741.00 | 2022-10-20 | 62 | 6 | 6 | Actual |
| 16459 | 173.10 | 2023-07-21 | 62 | 6 | 12 | Actual |
| 37818 | 423.11 | 2025-03-20 | 62 | 2 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-20 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2023-08-20 | 62 | 6 | 12 | Actual |
| 30283 | 2403.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-04-19 | 62 | 4 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-20 | 62 | 1 | 6 | Budget |
| 29748 | 2823.86 | 2024-08-19 | 62 | 2 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 5677 | 823.00 | 2022-10-20 | 62 | 6 | 3 | Actual |
| 6662 | 2073.85 | 2022-10-20 | 62 | 6 | 8 | Actual |
| 15042 | 3976.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 26076 | 1516.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 37610 | 3058.00 | 2025-03-20 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-02-18 | 62 | 2 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2023-10-20 | 62 | 4 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 666 | 898.00 | 2022-05-20 | 62 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 16284 | 679.50 | 2023-07-21 | 62 | 4 | 11 | Actual |
| 14449 | 289.06 | 2023-05-20 | 62 | 6 | 12 | Actual |
| 24188 | 8133.05 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 7209 | 2190.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-19 | 62 | 6 | 12 | Actual |
| 27794 | 2048.67 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 33838 | 3241.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2024-08-19 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 28383 | 872.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-18 | 62 | 4 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 3888 | 650.00 | 2022-08-20 | 62 | 2 | 6 | Budget |
| 5107 | 1000.00 | 2022-09-20 | 62 | 4 | 6 | Budget |
| 22803 | 2825.00 | 2024-02-18 | 62 | 1 | 5 | Actual |
| 24776 | 2757.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 30161 | 2543.40 | 2024-08-19 | 62 | 2 | 13 | Actual |
| 32031 | 4366.31 | 2024-10-19 | 62 | 6 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-19 | 62 | 1 | 13 | Actual |
| 5759 | 646.00 | 2022-10-20 | 62 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-01-18 | 62 | 2 | 12 | Actual |
| 11881 | 492.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 7782 | 750.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 33957 | 356.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-19 | 62 | 4 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-18 | 62 | 4 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-20 | 62 | 2 | 13 | Actual |
| 10951 | 2000.00 | 2023-02-18 | 62 | 6 | 7 | Budget |
| 8904 | 1188.98 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 1516 | 1497.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
| 11833 | 1300.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 27205 | 1163.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-20 | 62 | 6 | 3 | Actual |
| 28714 | 558.22 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 24535 | 62.46 | 2024-03-19 | 62 | 2 | 12 | Actual |
| 4310 | 2300.00 | 2022-08-20 | 62 | 1 | 8 | Budget |
| 26762 | 4031.15 | 2024-05-19 | 62 | 6 | 13 | Actual |
| 2909 | 750.00 | 2022-07-21 | 62 | 5 | 6 | Budget |
| 37228 | 5097.00 | 2025-03-20 | 62 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 12348 | 2200.00 | 2023-04-20 | 62 | 1 | 3 | Budget |
| 8429 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 21615 | 5154.00 | 2024-01-18 | 62 | 1 | 3 | Actual |
| 14839 | 938.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 29954 | 2280.59 | 2024-08-19 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-20 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-06-19 | 62 | 2 | 12 | Actual |
| 1790 | 630.00 | 2022-06-20 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-18 | 62 | 3 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 35631 | 1247.59 | 2025-01-18 | 62 | 6 | 11 | Actual |
| 995 | 1249.59 | 2022-05-20 | 62 | 2 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-19 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 947 | 3840.55 | 2022-05-20 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-18 | 62 | 6 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 6136 | 673.00 | 2022-10-20 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-20 | 62 | 4 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-19 | 62 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-20 | 62 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-18 | 62 | 1 | 3 | Budget |
| 31999 | 2913.26 | 2024-10-19 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-19 | 62 | 3 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 34686 | 1557.42 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 8577 | 1621.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 17289 | 999.71 | 2023-08-20 | 62 | 3 | 11 | Actual |
| 28827 | 2184.84 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
| 16311 | 285.87 | 2023-07-21 | 62 | 5 | 11 | Actual |
| 8475 | 1404.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 250 | 1600.00 | 2022-05-20 | 62 | 6 | 4 | Budget |
| 16905 | 1328.00 | 2023-08-20 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 32173 | 881.63 | 2024-10-19 | 62 | 4 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 4358 | 1100.00 | 2022-08-20 | 62 | 2 | 8 | Budget |
| 24007 | 1017.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 2908 | 728.00 | 2022-07-21 | 62 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 29840 | 2541.23 | 2024-08-19 | 62 | 1 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-21 | 62 | 1 | 7 | Budget |
| 14812 | 1623.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-21 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-01-18 | 62 | 1 | 11 | Actual |
Generated 2025-06-19 14:00:45.561 UTC