[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 29337 | 3943.00 | 2025-02-16 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2025-03-19 | 62 | 2 | 11 | Actual |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2023-05-20 | 62 | 1 | 4 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 5012 | 567.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-17 | 62 | 1 | 5 | Actual |
| 26519 | 164.59 | 2024-11-16 | 62 | 5 | 11 | Actual |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2025-02-16 | 62 | 2 | 6 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 7071 | 2100.00 | 2023-05-20 | 62 | 1 | 5 | Budget |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 334 | 2035.00 | 2022-11-17 | 62 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-08-18 | 62 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 8476 | 1400.00 | 2023-06-20 | 62 | 4 | 6 | Budget |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-19 | 62 | 7 | 3 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 25596 | 241.19 | 2024-10-17 | 62 | 6 | 12 | Actual |
| 25126 | 4948.00 | 2024-10-17 | 62 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-08-18 | 62 | 6 | 4 | Actual |
| 32173 | 881.63 | 2025-04-18 | 62 | 4 | 11 | Actual |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2024-02-17 | 62 | 6 | 3 | Actual |
| 13647 | 3661.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 38225 | 3543.00 | 2025-10-18 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2025-04-18 | 62 | 4 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-19 | 62 | 2 | 12 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 15009 | 7952.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 21858 | 2209.00 | 2024-07-17 | 62 | 6 | 5 | Actual |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 12962 | 1300.00 | 2023-10-18 | 62 | 4 | 6 | Budget |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-07-18 | 62 | 2 | 6 | Budget |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2023-06-20 | 62 | 1 | 4 | Budget |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 34067 | 1235.00 | 2025-06-19 | 62 | 6 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 7257 | 1134.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 6333 | 741.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 36868 | 461.41 | 2025-08-18 | 62 | 2 | 12 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-18 | 62 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 21324 | 1009.29 | 2024-06-19 | 62 | 1 | 11 | Actual |
| 18587 | 5367.00 | 2024-04-18 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-17 | 62 | 6 | 11 | Actual |
| 14893 | 788.00 | 2023-12-18 | 62 | 4 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-18 | 62 | 1 | 3 | Actual |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 6136 | 673.00 | 2023-04-19 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-18 | 62 | 6 | 5 | Budget |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 3373 | 1092.00 | 2023-02-17 | 62 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 37075 | 8255.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-12-18 | 62 | 2 | 8 | Budget |
| 20405 | 588.00 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 6802 | 784.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 16459 | 173.10 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 35136 | 2889.00 | 2025-07-18 | 62 | 3 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-16 | 62 | 6 | 12 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 10345 | 2600.00 | 2023-08-18 | 62 | 6 | 4 | Budget |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 20378 | 679.50 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-16 | 62 | 6 | 5 | Actual |
| 28303 | 546.00 | 2025-01-17 | 62 | 2 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-17 | 62 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 15819 | 303.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 24416 | 277.36 | 2024-09-16 | 62 | 5 | 11 | Actual |
| 16403 | 146.51 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 31080 | 1747.60 | 2025-03-19 | 62 | 6 | 11 | Actual |
| 250 | 1600.00 | 2022-11-17 | 62 | 6 | 4 | Budget |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 37899 | 343.32 | 2025-09-17 | 62 | 5 | 11 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2024-01-18 | 62 | 1 | 3 | Actual |
| 25036 | 907.00 | 2024-10-17 | 62 | 5 | 6 | Actual |
| 22976 | 820.00 | 2024-08-17 | 62 | 4 | 6 | Actual |
| 24657 | 3350.00 | 2024-10-17 | 62 | 6 | 3 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 32383 | 1267.94 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-18 | 62 | 1 | 3 | Actual |
| 18318 | 729.50 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 26854 | 4248.00 | 2024-12-17 | 62 | 6 | 3 | Actual |
| 14950 | 1342.00 | 2023-12-18 | 62 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-17 | 62 | 1 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-18 | 62 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 5060 | 1516.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-11-16 | 62 | 1 | 12 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-16 | 62 | 3 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-20 | 62 | 4 | 6 | Budget |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-18 | 62 | 1 | 7 | Budget |
| 32500 | 7657.00 | 2025-05-19 | 62 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-08-17 | 62 | 1 | 7 | Actual |
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-20 | 62 | 1 | 3 | Budget |
| 25995 | 1017.00 | 2024-11-16 | 62 | 1 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-08-18 | 62 | 5 | 11 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 30250 | 5778.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2023-02-17 | 62 | 1 | 7 | Budget |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 12818 | 1905.00 | 2023-10-18 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-16 | 62 | 1 | 13 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-17 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2025-03-19 | 62 | 1 | 12 | Actual |
| 33270 | 823.11 | 2025-05-19 | 62 | 3 | 11 | Actual |
| 13831 | 668.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2025-07-18 | 62 | 4 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 13885 | 1371.00 | 2023-11-17 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2023-04-19 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-09-17 | 62 | 5 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 28004 | 4415.00 | 2025-01-17 | 62 | 6 | 3 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-11-17 | 62 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 24565 | 147.57 | 2024-09-16 | 62 | 6 | 12 | Actual |
| 36549 | 4093.58 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 29895 | 1551.85 | 2025-02-16 | 62 | 3 | 11 | Actual |
| 20704 | 1038.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 39142 | 1775.26 | 2025-10-18 | 62 | 1 | 12 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 1190 | 1100.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 16430 | 139.06 | 2024-01-18 | 62 | 2 | 12 | Actual |
| 10950 | 3296.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 36899 | 3163.58 | 2025-08-18 | 62 | 6 | 12 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-18 | 62 | 6 | 5 | Budget |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-10-17 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2022-11-17 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-17 | 62 | 1 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-17 | 62 | 1 | 5 | Budget |
| 32913 | 925.00 | 2025-05-19 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-18 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 37610 | 3058.00 | 2025-09-17 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 21465 | 1086.95 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 24869 | 2899.00 | 2024-10-17 | 62 | 6 | 5 | Actual |
| 28827 | 2184.84 | 2025-01-17 | 62 | 6 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 12961 | 1391.00 | 2023-10-18 | 62 | 4 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 27151 | 507.00 | 2024-12-17 | 62 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 8850 | 1542.02 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 6278 | 574.00 | 2023-04-19 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 7782 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 11549 | 3000.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-18 | 62 | 6 | 12 | Actual |
| 18996 | 1252.00 | 2024-04-18 | 62 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 4551 | 781.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 5431 | 3601.15 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 7677 | 2673.86 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 7127 | 2856.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-17 | 62 | 3 | 11 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 29868 | 570.98 | 2025-02-16 | 62 | 2 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 29065 | 1490.75 | 2025-01-17 | 62 | 6 | 13 | Actual |
| 249 | 1562.00 | 2022-11-17 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 6801 | 850.00 | 2023-05-20 | 62 | 6 | 3 | Budget |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 36018 | 1099.00 | 2025-08-18 | 62 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-19 | 62 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-18 | 62 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-07-17 | 62 | 3 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 32746 | 5909.00 | 2025-05-19 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 33566 | 2803.06 | 2025-05-19 | 62 | 6 | 13 | Actual |
| 37519 | 1803.00 | 2025-09-17 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-17 | 62 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 8905 | 750.00 | 2023-06-20 | 62 | 6 | 8 | Budget |
| 26076 | 1516.00 | 2024-11-16 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-19 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 36669 | 1426.32 | 2025-08-18 | 62 | 2 | 11 | Actual |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 14275 | 1211.42 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 17882 | 662.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 13709 | 4211.00 | 2023-11-17 | 62 | 1 | 5 | Actual |
| 12536 | 2928.00 | 2023-10-18 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-07-18 | 62 | 6 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-11-17 | 62 | 1 | 4 | Actual |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 10756 | 582.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2023-04-19 | 62 | 5 | 6 | Budget |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 22623 | 3994.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 16343 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-12-18 | 62 | 1 | 7 | Budget |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 29430 | 1332.00 | 2025-02-16 | 62 | 1 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 33243 | 1441.21 | 2025-05-19 | 62 | 2 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-10-17 | 62 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-19 | 62 | 1 | 7 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 34037 | 1070.00 | 2025-06-19 | 62 | 5 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-17 | 62 | 6 | 4 | Actual |
| 8248 | 2200.00 | 2023-06-20 | 62 | 6 | 5 | Budget |
| 32031 | 4366.31 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 36461 | 3718.00 | 2025-08-18 | 62 | 6 | 7 | Actual |
| 19323 | 614.60 | 2024-04-18 | 62 | 3 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 17343 | 159.27 | 2024-02-17 | 62 | 5 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2023-06-20 | 62 | 1 | 6 | Budget |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 721 | 1368.00 | 2022-11-17 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-10-18 | 62 | 6 | 7 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 14126 | 3384.48 | 2023-11-17 | 62 | 2 | 8 | Actual |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 26644 | 285.87 | 2024-11-16 | 62 | 6 | 12 | Actual |
| 20553 | 357.15 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 14248 | 303.96 | 2023-11-17 | 62 | 2 | 11 | Actual |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 30753 | 5203.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 18886 | 874.00 | 2024-04-18 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 15639 | 3481.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-18 | 62 | 6 | 3 | Budget |
| 23333 | 707.16 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 3047 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-17 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 19914 | 700.00 | 2024-05-19 | 62 | 2 | 6 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 33417 | 328.42 | 2025-05-19 | 62 | 2 | 12 | Actual |
| 29720 | 8033.05 | 2025-02-16 | 62 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-10-18 | 62 | 1 | 4 | Budget |
| 1930 | 2746.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 37818 | 423.11 | 2025-09-17 | 62 | 2 | 11 | Actual |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-08-18 | 62 | 1 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-18 | 62 | 6 | 4 | Actual |
| 30846 | 10942.19 | 2025-03-19 | 62 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 17375 | 1248.65 | 2024-02-17 | 62 | 6 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-17 | 62 | 1 | 3 | Actual |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 13859 | 1546.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-19 | 62 | 1 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 38669 | 1947.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 524 | 480.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 13493 | 8283.00 | 2023-11-17 | 62 | 1 | 3 | Actual |
| 17289 | 999.71 | 2024-02-17 | 62 | 3 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 5808 | 2937.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 8249 | 2195.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 5864 | 1600.00 | 2023-04-19 | 62 | 6 | 4 | Budget |
| 33985 | 1483.00 | 2025-06-19 | 62 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 26022 | 546.00 | 2024-11-16 | 62 | 2 | 6 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 7306 | 1500.00 | 2023-05-20 | 62 | 3 | 6 | Budget |
| 31260 | 994.25 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 25479 | 1201.85 | 2024-10-17 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 29216 | 1083.00 | 2025-02-16 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-19 | 62 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2024-04-18 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
Generated 2025-12-17 05:26:14.341 UTC