[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37488 | 1089.00 | 2025-09-16 | 62 | 5 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-17 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-17 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-18 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2025-01-16 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-09-16 | 62 | 2 | 11 | Actual |
| 38018 | 542.26 | 2025-09-16 | 62 | 2 | 12 | Actual |
| 5863 | 1629.00 | 2023-04-18 | 62 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2024-01-17 | 62 | 7 | 3 | Actual |
| 9174 | 2156.00 | 2023-07-17 | 62 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 38345 | 4170.00 | 2025-10-17 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2025-03-18 | 62 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 16824 | 2729.00 | 2024-02-16 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 16764 | 3939.00 | 2024-02-16 | 62 | 6 | 5 | Actual |
| 17174 | 3449.63 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-17 | 62 | 6 | 12 | Actual |
| 15732 | 2257.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2025-03-18 | 62 | 1 | 12 | Actual |
| 21945 | 640.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 29840 | 2541.23 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2025-03-18 | 62 | 6 | 12 | Actual |
| 29485 | 1852.00 | 2025-02-15 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 16311 | 285.87 | 2024-01-17 | 62 | 5 | 11 | Actual |
| 33957 | 356.00 | 2025-06-18 | 62 | 2 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2023-04-18 | 62 | 6 | 5 | Budget |
| 35573 | 1473.13 | 2025-07-17 | 62 | 4 | 11 | Actual |
| 38728 | 4115.00 | 2025-10-17 | 62 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-11-15 | 62 | 1 | 12 | Actual |
| 3756 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-09-16 | 62 | 7 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 22355 | 1018.86 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 16022 | 4663.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 9497 | 709.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 5011 | 650.00 | 2023-03-19 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2023-09-16 | 62 | 3 | 6 | Budget |
| 1458 | 2595.00 | 2022-12-17 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2025-04-17 | 62 | 6 | 12 | Actual |
| 23981 | 979.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-17 | 62 | 6 | 3 | Actual |
| 21352 | 952.90 | 2024-06-18 | 62 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2025-02-15 | 62 | 1 | 12 | Actual |
| 14302 | 961.42 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 24565 | 147.57 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 2395 | 535.00 | 2023-01-17 | 62 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-09-16 | 62 | 5 | 6 | Budget |
| 37670 | 5767.86 | 2025-09-16 | 62 | 1 | 8 | Actual |
| 16430 | 139.06 | 2024-01-17 | 62 | 2 | 12 | Actual |
| 15639 | 3481.00 | 2024-01-17 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2023-04-18 | 62 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2022-12-17 | 62 | 1 | 6 | Budget |
| 16257 | 490.13 | 2024-01-17 | 62 | 3 | 11 | Actual |
| 31376 | 6939.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 16931 | 979.00 | 2024-02-16 | 62 | 5 | 6 | Actual |
| 3887 | 857.00 | 2023-02-16 | 62 | 2 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 24716 | 816.00 | 2024-10-16 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-10-17 | 62 | 1 | 12 | Actual |
| 36138 | 5963.00 | 2025-08-17 | 62 | 1 | 5 | Actual |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 32944 | 1571.00 | 2025-05-18 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-18 | 62 | 2 | 11 | Actual |
| 18495 | 384.81 | 2024-03-18 | 62 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2023-05-19 | 62 | 1 | 5 | Budget |
| 38258 | 4372.00 | 2025-10-17 | 62 | 6 | 3 | Actual |
| 30074 | 2257.18 | 2025-02-15 | 62 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-10-17 | 62 | 6 | 12 | Actual |
| 23807 | 3114.00 | 2024-09-15 | 62 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 12018 | 1793.00 | 2023-09-16 | 62 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-08-17 | 62 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-18 | 62 | 1 | 5 | Actual |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 1376 | 1600.00 | 2022-12-17 | 62 | 6 | 4 | Budget |
| 8248 | 2200.00 | 2023-06-19 | 62 | 6 | 5 | Budget |
| 26465 | 1090.14 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 15819 | 303.00 | 2024-01-17 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-17 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-17 | 62 | 6 | 3 | Actual |
| 3047 | 2800.00 | 2023-01-17 | 62 | 1 | 7 | Budget |
| 25596 | 241.19 | 2024-10-16 | 62 | 6 | 12 | Actual |
| 23747 | 2225.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 5348 | 1900.00 | 2023-03-19 | 62 | 6 | 7 | Budget |
| 20437 | 950.78 | 2024-05-18 | 62 | 6 | 11 | Actual |
| 13804 | 1959.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-17 | 62 | 4 | 11 | Actual |
| 10950 | 3296.00 | 2023-08-17 | 62 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-10-17 | 62 | 1 | 5 | Actual |
| 15336 | 941.20 | 2023-12-17 | 62 | 6 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-18 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 4552 | 850.00 | 2023-03-19 | 62 | 6 | 3 | Budget |
| 2861 | 1560.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-11-16 | 62 | 2 | 6 | Actual |
| 24535 | 62.46 | 2024-09-15 | 62 | 2 | 12 | Actual |
| 26227 | 7223.00 | 2024-11-15 | 62 | 6 | 7 | Actual |
| 15486 | 8747.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-08-17 | 62 | 2 | 12 | Actual |
| 16851 | 797.00 | 2024-02-16 | 62 | 2 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-16 | 62 | 1 | 11 | Actual |
| 37990 | 1591.21 | 2025-09-16 | 62 | 1 | 12 | Actual |
| 10482 | 3469.00 | 2023-08-17 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2024-06-18 | 62 | 1 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-07-17 | 62 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-18 | 62 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-18 | 62 | 4 | 6 | Actual |
| 9044 | 850.00 | 2023-07-17 | 62 | 6 | 3 | Budget |
| 5678 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 27589 | 1917.82 | 2024-12-16 | 62 | 3 | 11 | Actual |
| 25367 | 282.68 | 2024-10-16 | 62 | 2 | 11 | Actual |
| 32913 | 925.00 | 2025-05-18 | 62 | 5 | 6 | Actual |
| 5759 | 646.00 | 2023-04-18 | 62 | 7 | 3 | Actual |
| 11881 | 492.00 | 2023-09-16 | 62 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-16 | 62 | 1 | 11 | Actual |
| 4171 | 2100.00 | 2023-02-16 | 62 | 1 | 7 | Budget |
| 18996 | 1252.00 | 2024-04-17 | 62 | 6 | 6 | Actual |
| 32119 | 839.07 | 2025-04-17 | 62 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2024-02-16 | 62 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-12-16 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 6801 | 850.00 | 2023-05-19 | 62 | 6 | 3 | Budget |
| 30556 | 1637.00 | 2025-03-18 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-16 | 62 | 1 | 4 | Budget |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2024-05-18 | 62 | 7 | 3 | Actual |
| 13911 | 1082.00 | 2023-11-16 | 62 | 5 | 6 | Actual |
| 12019 | 2500.00 | 2023-09-16 | 62 | 1 | 7 | Budget |
| 863 | 2200.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 17343 | 159.27 | 2024-02-16 | 62 | 5 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 27675 | 1353.98 | 2024-12-16 | 62 | 6 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-18 | 62 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2025-02-15 | 62 | 6 | 13 | Actual |
| 7210 | 1900.00 | 2023-05-19 | 62 | 1 | 6 | Budget |
| 10242 | 480.00 | 2023-08-17 | 62 | 7 | 3 | Budget |
| 2634 | 2054.00 | 2023-01-17 | 62 | 6 | 5 | Actual |
| 16082 | 7605.77 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 11833 | 1300.00 | 2023-09-16 | 62 | 4 | 6 | Budget |
| 30403 | 5246.00 | 2025-03-18 | 62 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-08-16 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 33717 | 1673.00 | 2025-06-18 | 62 | 7 | 3 | Actual |
| 38531 | 2493.00 | 2025-10-17 | 62 | 1 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2023-05-19 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2025-05-18 | 62 | 3 | 6 | Actual |
| 2909 | 750.00 | 2023-01-17 | 62 | 5 | 6 | Budget |
| 9777 | 2800.00 | 2023-07-17 | 62 | 1 | 7 | Budget |
| 18263 | 1795.47 | 2024-03-18 | 62 | 1 | 11 | Actual |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 34599 | 2555.06 | 2025-06-18 | 62 | 6 | 12 | Actual |
| 33566 | 2803.06 | 2025-05-18 | 62 | 6 | 13 | Actual |
| 35719 | 903.97 | 2025-07-17 | 62 | 2 | 12 | Actual |
| 34775 | 5342.00 | 2025-07-17 | 62 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-08-16 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-10-16 | 62 | 1 | 11 | Actual |
| 17375 | 1248.65 | 2024-02-16 | 62 | 6 | 11 | Actual |
| 2765 | 546.00 | 2023-01-17 | 62 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-19 | 62 | 1 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-17 | 62 | 3 | 6 | Budget |
| 10613 | 850.00 | 2023-08-17 | 62 | 2 | 6 | Budget |
| 37872 | 1245.46 | 2025-09-16 | 62 | 4 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-16 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2023-06-19 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-08-16 | 62 | 1 | 11 | Actual |
| 22267 | 2208.70 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 15519 | 4338.00 | 2024-01-17 | 62 | 6 | 3 | Actual |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2023-02-16 | 62 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2023-11-16 | 62 | 3 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 12677 | 3000.00 | 2023-10-17 | 62 | 1 | 5 | Budget |
| 26438 | 499.70 | 2024-11-15 | 62 | 2 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 26762 | 4031.15 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 12734 | 2100.00 | 2023-10-17 | 62 | 6 | 5 | Budget |
| 21615 | 5154.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
| 19495 | 109.27 | 2024-04-17 | 62 | 2 | 12 | Actual |
| 15250 | 215.66 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-10-17 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-16 | 62 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2023-06-19 | 62 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2023-06-19 | 62 | 1 | 7 | Actual |
| 18345 | 999.71 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 9833 | 1260.00 | 2023-07-17 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2023-02-16 | 62 | 1 | 6 | Budget |
| 12535 | 3200.00 | 2023-10-17 | 62 | 1 | 4 | Budget |
| 11277 | 1242.00 | 2023-09-16 | 62 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-07-17 | 62 | 5 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-18 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2023-02-16 | 62 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-16 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-17 | 62 | 2 | 11 | Actual |
| 15102 | 4704.20 | 2023-12-17 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2023-06-19 | 62 | 5 | 6 | Actual |
| 666 | 898.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-17 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-19 | 62 | 4 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-17 | 62 | 6 | 4 | Budget |
| 9547 | 1500.00 | 2023-07-17 | 62 | 3 | 6 | Budget |
| 4964 | 1500.00 | 2023-03-19 | 62 | 1 | 6 | Budget |
| 31021 | 1645.47 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-17 | 62 | 2 | 13 | Actual |
| 35959 | 4349.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-18 | 62 | 4 | 11 | Actual |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 13009 | 650.00 | 2023-10-17 | 62 | 5 | 6 | Budget |
| 8578 | 1100.00 | 2023-06-19 | 62 | 6 | 6 | Budget |
| 21973 | 2806.00 | 2024-07-16 | 62 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-16 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-06-18 | 62 | 6 | 7 | Actual |
| 4881 | 1900.00 | 2023-03-19 | 62 | 6 | 5 | Budget |
| 38969 | 1291.21 | 2025-10-17 | 62 | 2 | 11 | Actual |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-16 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-09-16 | 62 | 2 | 6 | Budget |
| 14036 | 6074.00 | 2023-11-16 | 62 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-10-17 | 62 | 4 | 11 | Actual |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 16610 | 1615.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-11-15 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2025-06-18 | 62 | 6 | 13 | Actual |
| 9043 | 1019.00 | 2023-07-17 | 62 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-17 | 62 | 4 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-17 | 62 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 19268 | 1257.17 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-15 | 62 | 2 | 13 | Actual |
| 9313 | 2100.00 | 2023-07-17 | 62 | 1 | 5 | Budget |
| 22440 | 1246.53 | 2024-07-16 | 62 | 6 | 11 | Actual |
| 5210 | 950.00 | 2023-03-19 | 62 | 6 | 6 | Budget |
| 2862 | 1400.00 | 2023-01-17 | 62 | 4 | 6 | Budget |
| 31709 | 602.00 | 2025-04-17 | 62 | 2 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 250 | 1600.00 | 2022-11-16 | 62 | 6 | 4 | Budget |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-04-17 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2024-05-18 | 62 | 5 | 11 | Actual |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-12-17 | 62 | 7 | 3 | Actual |
| 6474 | 1900.00 | 2023-04-18 | 62 | 6 | 7 | Budget |
| 38669 | 1947.00 | 2025-10-17 | 62 | 6 | 6 | Actual |
| 18464 | 142.25 | 2024-03-18 | 62 | 1 | 12 | Actual |
| 7538 | 3420.00 | 2023-05-19 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2024-12-16 | 62 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-12-17 | 62 | 1 | 7 | Actual |
| 25421 | 665.67 | 2024-10-16 | 62 | 4 | 11 | Actual |
| 14839 | 938.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 25394 | 776.31 | 2024-10-16 | 62 | 3 | 11 | Actual |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-09-16 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 15606 | 2748.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 19408 | 1248.65 | 2024-04-17 | 62 | 6 | 11 | Actual |
| 17583 | 3644.00 | 2024-03-18 | 62 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 9640 | 382.00 | 2023-07-17 | 62 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-08-16 | 62 | 3 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-18 | 62 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2023-06-19 | 62 | 2 | 8 | Budget |
| 20765 | 2225.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 3888 | 650.00 | 2023-02-16 | 62 | 2 | 6 | Budget |
| 24836 | 2559.00 | 2024-10-16 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 32091 | 2682.72 | 2025-04-17 | 62 | 1 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-19 | 62 | 1 | 3 | Budget |
| 8718 | 1900.00 | 2023-06-19 | 62 | 6 | 7 | Budget |
| 1051 | 1000.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 16403 | 146.51 | 2024-01-17 | 62 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2023-02-16 | 62 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-16 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-08-17 | 62 | 4 | 11 | Actual |
| 10565 | 1900.00 | 2023-08-17 | 62 | 1 | 6 | Budget |
| 524 | 480.00 | 2022-11-16 | 62 | 2 | 6 | Budget |
| 19827 | 2342.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-09-16 | 62 | 6 | 3 | Budget |
| 28004 | 4415.00 | 2025-01-16 | 62 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-11-16 | 62 | 3 | 6 | Budget |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 32031 | 4366.31 | 2025-04-17 | 62 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-09-16 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-03-19 | 62 | 7 | 3 | Budget |
| 16962 | 1503.00 | 2024-02-16 | 62 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-17 | 62 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-09-16 | 62 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 4823 | 2200.00 | 2023-03-19 | 62 | 1 | 5 | Budget |
| 34928 | 5252.00 | 2025-07-17 | 62 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-08-17 | 62 | 6 | 13 | Actual |
| 13008 | 985.00 | 2023-10-17 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2025-05-18 | 62 | 6 | 3 | Actual |
| 17936 | 1039.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 30583 | 501.00 | 2025-03-18 | 62 | 2 | 6 | Actual |
| 20524 | 110.34 | 2024-05-18 | 62 | 2 | 12 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 29457 | 713.00 | 2025-02-15 | 62 | 2 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-16 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 1375 | 2184.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 6184 | 1622.00 | 2023-04-18 | 62 | 3 | 6 | Actual |
| 19377 | 498.64 | 2024-04-17 | 62 | 5 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-17 | 62 | 1 | 6 | Budget |
| 8003 | 380.00 | 2023-06-19 | 62 | 7 | 3 | Budget |
| 9125 | 371.00 | 2023-07-17 | 62 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2025-03-18 | 62 | 6 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-18 | 62 | 3 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-15 | 62 | 1 | 3 | Actual |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 35081 | 1264.00 | 2025-07-17 | 62 | 1 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-18 | 62 | 6 | 3 | Actual |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-09-16 | 62 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-11-15 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-11-16 | 62 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-07-17 | 62 | 5 | 6 | Budget |
| 62 | 1100.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 3432 | 850.00 | 2023-02-16 | 62 | 6 | 3 | Budget |
| 7455 | 1100.00 | 2023-05-19 | 62 | 6 | 6 | Budget |
| 38378 | 4278.00 | 2025-10-17 | 62 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 30250 | 5778.00 | 2025-03-18 | 62 | 1 | 3 | Actual |
| 36641 | 3313.59 | 2025-08-17 | 62 | 1 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2025-06-18 | 62 | 1 | 4 | Actual |
| 12817 | 1900.00 | 2023-10-17 | 62 | 1 | 6 | Budget |
| 31080 | 1747.60 | 2025-03-18 | 62 | 6 | 11 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 19942 | 1870.00 | 2024-05-18 | 62 | 3 | 6 | Actual |
| 17435 | 69.91 | 2024-02-16 | 62 | 1 | 12 | Actual |
| 9312 | 2240.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-18 | 62 | 1 | 5 | Actual |
| 17316 | 807.16 | 2024-02-16 | 62 | 4 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 37899 | 343.32 | 2025-09-16 | 62 | 5 | 11 | Actual |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 19524 | 280.55 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 16551 | 4638.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 806 | 3337.00 | 2022-11-16 | 62 | 1 | 7 | Actual |
| 32231 | 2419.95 | 2025-04-17 | 62 | 6 | 11 | Actual |
| 249 | 1562.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2023-04-18 | 62 | 1 | 3 | Budget |
| 25067 | 1876.00 | 2024-10-16 | 62 | 6 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-16 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-16 | 62 | 4 | 6 | Budget |
| 22327 | 892.27 | 2024-07-16 | 62 | 1 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-17 | 62 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-19 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 8190 | 2636.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2023-06-19 | 62 | 1 | 7 | Budget |
| 34895 | 6006.00 | 2025-07-17 | 62 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 26102 | 746.00 | 2024-11-15 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-17 | 62 | 4 | 6 | Actual |
| 19468 | 114.59 | 2024-04-17 | 62 | 1 | 12 | Actual |
| 27912 | 3815.36 | 2024-12-16 | 62 | 6 | 13 | Actual |
| 22922 | 346.00 | 2024-08-16 | 62 | 2 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-16 | 62 | 1 | 5 | Budget |
| 13942 | 1294.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-15 | 62 | 6 | 7 | Actual |
| 1647 | 371.00 | 2022-12-17 | 62 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-17 | 62 | 6 | 13 | Actual |
| 20497 | 102.89 | 2024-05-18 | 62 | 1 | 12 | Actual |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 27794 | 2048.67 | 2024-12-16 | 62 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2025-03-18 | 62 | 6 | 13 | Actual |
| 10566 | 1924.00 | 2023-08-17 | 62 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-07-17 | 62 | 1 | 7 | Actual |
| 1847 | 1335.00 | 2022-12-17 | 62 | 6 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-18 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2023-01-17 | 62 | 3 | 6 | Budget |
| 12593 | 3141.00 | 2023-10-17 | 62 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 39262 | 1829.36 | 2025-10-17 | 62 | 1 | 13 | Actual |
| 8522 | 650.00 | 2023-06-19 | 62 | 5 | 6 | Budget |
| 23333 | 707.16 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 4088 | 950.00 | 2023-02-16 | 62 | 6 | 6 | Budget |
| 8801 | 2300.00 | 2023-06-19 | 62 | 1 | 8 | Budget |
| 2396 | 380.00 | 2023-01-17 | 62 | 7 | 3 | Budget |
| 34659 | 2132.87 | 2025-06-18 | 62 | 1 | 13 | Actual |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-17 | 62 | 6 | 3 | Actual |
| 22236 | 3766.30 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 10345 | 2600.00 | 2023-08-17 | 62 | 6 | 4 | Budget |
| 20084 | 4252.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 34988 | 4772.00 | 2025-07-17 | 62 | 1 | 5 | Actual |
Generated 2025-12-17 03:11:21.264 UTC