[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 527 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38612 | 932.00 | 2025-10-15 | 62 | 4 | 6 | Actual |
| 5677 | 823.00 | 2023-04-16 | 62 | 6 | 3 | Actual |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 193 | 3449.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 21379 | 815.67 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 9693 | 1100.00 | 2023-07-15 | 62 | 6 | 6 | Budget |
| 12677 | 3000.00 | 2023-10-15 | 62 | 1 | 5 | Budget |
| 30611 | 1322.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 18799 | 4372.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
| 21352 | 952.90 | 2024-06-16 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 523 | 780.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 12676 | 2650.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2025-05-16 | 62 | 2 | 13 | Actual |
| 34775 | 5342.00 | 2025-07-15 | 62 | 1 | 3 | Actual |
| 3514 | 550.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 2314 | 1100.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 32833 | 690.00 | 2025-05-16 | 62 | 2 | 6 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 31879 | 7943.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 6417 | 2100.00 | 2023-04-16 | 62 | 1 | 7 | Budget |
| 32861 | 1814.00 | 2025-05-16 | 62 | 3 | 6 | Actual |
| 5011 | 650.00 | 2023-03-17 | 62 | 2 | 6 | Budget |
| 36723 | 1661.43 | 2025-08-15 | 62 | 4 | 11 | Actual |
| 9777 | 2800.00 | 2023-07-15 | 62 | 1 | 7 | Budget |
| 34366 | 517.79 | 2025-06-16 | 62 | 2 | 11 | Actual |
| 13742 | 3048.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 12915 | 2300.00 | 2023-10-15 | 62 | 3 | 6 | Budget |
| 61 | 979.00 | 2022-11-14 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 17762 | 2638.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 9498 | 750.00 | 2023-07-15 | 62 | 2 | 6 | Budget |
| 5061 | 1300.00 | 2023-03-17 | 62 | 3 | 6 | Budget |
| 15847 | 1530.00 | 2024-01-15 | 62 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 15336 | 941.20 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-14 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 8052 | 3400.00 | 2023-06-17 | 62 | 1 | 4 | Budget |
| 20732 | 3986.00 | 2024-06-16 | 62 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2023-06-17 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 17962 | 835.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 34037 | 1070.00 | 2025-06-16 | 62 | 5 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-11-13 | 62 | 1 | 13 | Actual |
| 5620 | 2310.00 | 2023-04-16 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-10-14 | 62 | 1 | 6 | Actual |
| 12488 | 500.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2024-01-15 | 62 | 2 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-16 | 62 | 3 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-16 | 62 | 6 | 5 | Actual |
| 6184 | 1622.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2025-05-16 | 62 | 4 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 19583 | 8927.00 | 2024-05-16 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2024-06-16 | 62 | 5 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 27354 | 3497.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 18766 | 3512.00 | 2024-04-15 | 62 | 1 | 5 | Actual |
| 13395 | 2102.64 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-15 | 62 | 4 | 11 | Actual |
| 30042 | 426.30 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 11034 | 2400.00 | 2023-08-15 | 62 | 1 | 8 | Budget |
| 35136 | 2889.00 | 2025-07-15 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-17 | 62 | 1 | 6 | Budget |
| 6987 | 2300.00 | 2023-05-17 | 62 | 6 | 4 | Budget |
| 14098 | 5372.39 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 30786 | 3398.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-08-15 | 62 | 7 | 3 | Budget |
| 26022 | 546.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 25596 | 241.19 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-09-14 | 62 | 1 | 12 | Actual |
| 30556 | 1637.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-16 | 62 | 6 | 7 | Budget |
| 7354 | 1765.00 | 2023-05-17 | 62 | 4 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 7594 | 2611.00 | 2023-05-17 | 62 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 29457 | 713.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 4227 | 1900.00 | 2023-02-14 | 62 | 6 | 7 | Budget |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 22440 | 1246.53 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 21556 | 175.23 | 2024-06-16 | 62 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2023-01-15 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-15 | 62 | 1 | 4 | Budget |
| 807 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 22025 | 668.00 | 2024-07-14 | 62 | 5 | 6 | Actual |
| 10613 | 850.00 | 2023-08-15 | 62 | 2 | 6 | Budget |
| 25394 | 776.31 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 35631 | 1247.59 | 2025-07-15 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 32913 | 925.00 | 2025-05-16 | 62 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 24216 | 4742.08 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 29244 | 7493.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 31737 | 1468.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 20998 | 1798.00 | 2024-06-16 | 62 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-15 | 62 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-16 | 62 | 1 | 4 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 12818 | 1905.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 24565 | 147.57 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 13615 | 3816.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 21945 | 640.00 | 2024-07-14 | 62 | 2 | 6 | Actual |
| 32173 | 881.63 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 22950 | 3061.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-14 | 62 | 3 | 6 | Budget |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 23955 | 1404.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-16 | 62 | 1 | 11 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 8476 | 1400.00 | 2023-06-17 | 62 | 4 | 6 | Budget |
| 5060 | 1516.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-15 | 62 | 6 | 7 | Budget |
| 24508 | 235.87 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 1791 | 750.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-15 | 62 | 6 | 4 | Budget |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 32533 | 2789.00 | 2025-05-16 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-14 | 62 | 2 | 13 | Actual |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 13394 | 1000.00 | 2023-10-15 | 62 | 6 | 8 | Budget |
| 32231 | 2419.95 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 2498 | 1600.00 | 2023-01-15 | 62 | 6 | 4 | Budget |
| 1848 | 1400.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 10104 | 2284.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 4881 | 1900.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 21406 | 1258.23 | 2024-06-16 | 62 | 4 | 11 | Actual |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-03-17 | 62 | 1 | 5 | Budget |
| 1743 | 1856.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-09-14 | 62 | 1 | 4 | Actual |
| 15699 | 3914.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 16962 | 1503.00 | 2024-02-14 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-14 | 62 | 1 | 6 | Budget |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 17142 | 2369.31 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 16879 | 3309.00 | 2024-02-14 | 62 | 3 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 38050 | 3374.23 | 2025-09-14 | 62 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 1271 | 320.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 1517 | 1800.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 1697 | 1700.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 23505 | 138.00 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 8190 | 2636.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 8577 | 1621.00 | 2023-06-17 | 62 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-14 | 62 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 24037 | 2247.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-16 | 62 | 1 | 6 | Actual |
| 19495 | 109.27 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 8428 | 1654.00 | 2023-06-17 | 62 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-17 | 62 | 1 | 4 | Budget |
| 9915 | 3601.15 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-09-14 | 62 | 1 | 6 | Budget |
| 23981 | 979.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-14 | 62 | 1 | 7 | Actual |
| 35719 | 903.97 | 2025-07-15 | 62 | 2 | 12 | Actual |
| 14508 | 5515.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 29568 | 1777.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
| 35600 | 336.94 | 2025-07-15 | 62 | 5 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 32944 | 1571.00 | 2025-05-16 | 62 | 6 | 6 | Actual |
| 18372 | 275.23 | 2024-03-16 | 62 | 5 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 19148 | 8345.18 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-15 | 62 | 1 | 6 | Budget |
| 19377 | 498.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 7726 | 1484.44 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-08-15 | 62 | 2 | 13 | Actual |
| 6558 | 4664.80 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 33717 | 1673.00 | 2025-06-16 | 62 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 34659 | 2132.87 | 2025-06-16 | 62 | 1 | 13 | Actual |
| 6135 | 650.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 26227 | 7223.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2023-06-17 | 62 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-15 | 62 | 1 | 7 | Actual |
| 38531 | 2493.00 | 2025-10-15 | 62 | 1 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 2580 | 1472.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 36046 | 8340.00 | 2025-08-15 | 62 | 1 | 4 | Actual |
| 17262 | 627.37 | 2024-02-14 | 62 | 2 | 11 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 2257 | 2178.00 | 2023-01-15 | 62 | 1 | 3 | Actual |
| 15130 | 2629.92 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 5209 | 819.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 16671 | 2196.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-08-15 | 62 | 2 | 11 | Actual |
| 21525 | 214.59 | 2024-06-16 | 62 | 1 | 12 | Actual |
| 5946 | 2380.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 27442 | 3432.96 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-17 | 62 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-17 | 62 | 6 | 3 | Actual |
| 17670 | 5340.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 16257 | 490.13 | 2024-01-15 | 62 | 3 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-17 | 62 | 6 | 6 | Budget |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 11549 | 3000.00 | 2023-09-14 | 62 | 1 | 5 | Budget |
| 8475 | 1404.00 | 2023-06-17 | 62 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-15 | 62 | 6 | 7 | Actual |
| 8850 | 1542.02 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 8379 | 807.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 12487 | 480.00 | 2023-10-15 | 62 | 7 | 3 | Budget |
| 17289 | 999.71 | 2024-02-14 | 62 | 3 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 3887 | 857.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-16 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-08-15 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 6279 | 550.00 | 2023-04-16 | 62 | 5 | 6 | Budget |
| 10346 | 2081.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-14 | 62 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-16 | 62 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-16 | 62 | 6 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-15 | 62 | 6 | 7 | Budget |
| 8004 | 324.00 | 2023-06-17 | 62 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2025-03-16 | 62 | 3 | 11 | Actual |
| 24416 | 277.36 | 2024-09-13 | 62 | 5 | 11 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 29065 | 1490.75 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2025-08-15 | 62 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 22895 | 1770.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 19968 | 965.00 | 2024-05-16 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 7783 | 1323.83 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-16 | 62 | 3 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-17 | 62 | 6 | 4 | Budget |
| 16905 | 1328.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 31622 | 4595.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-10-15 | 62 | 6 | 5 | Budget |
| 37408 | 883.00 | 2025-09-14 | 62 | 2 | 6 | Actual |
| 9964 | 2185.97 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 34716 | 2803.06 | 2025-06-16 | 62 | 6 | 13 | Actual |
| 1931 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 27971 | 3504.00 | 2025-01-14 | 62 | 1 | 3 | Actual |
| 4739 | 1488.00 | 2023-03-17 | 62 | 6 | 4 | Actual |
| 15042 | 3976.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2024-02-14 | 62 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-16 | 62 | 6 | 3 | Actual |
| 24389 | 807.16 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-16 | 62 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-12-14 | 62 | 5 | 11 | Actual |
| 35219 | 1588.00 | 2025-07-15 | 62 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-14 | 62 | 1 | 3 | Budget |
| 2862 | 1400.00 | 2023-01-15 | 62 | 4 | 6 | Budget |
| 32746 | 5909.00 | 2025-05-16 | 62 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-09-14 | 62 | 6 | 5 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 9174 | 2156.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 7595 | 1900.00 | 2023-05-17 | 62 | 6 | 7 | Budget |
| 10951 | 2000.00 | 2023-08-15 | 62 | 6 | 7 | Budget |
| 30846 | 10942.19 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 25126 | 4948.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 17343 | 159.27 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 3757 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Budget |
| 3703 | 2200.00 | 2023-02-14 | 62 | 1 | 5 | Budget |
| 19468 | 114.59 | 2024-04-15 | 62 | 1 | 12 | Actual |
| 1458 | 2595.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-14 | 62 | 6 | 7 | Budget |
| 8331 | 1900.00 | 2023-06-17 | 62 | 1 | 6 | Budget |
| 36078 | 5467.00 | 2025-08-15 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-12-14 | 62 | 6 | 13 | Actual |
| 1319 | 4444.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 27262 | 1845.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-15 | 62 | 1 | 5 | Budget |
| 18859 | 1078.00 | 2024-04-15 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 29868 | 570.98 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 20612 | 7620.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-09-14 | 62 | 1 | 3 | Actual |
| 8051 | 4449.00 | 2023-06-17 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2023-01-15 | 62 | 6 | 8 | Budget |
| 5479 | 1100.00 | 2023-03-17 | 62 | 2 | 8 | Budget |
| 8191 | 2100.00 | 2023-06-17 | 62 | 1 | 5 | Budget |
| 37167 | 966.00 | 2025-09-14 | 62 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 38110 | 2213.57 | 2025-09-14 | 62 | 1 | 13 | Actual |
| 10895 | 2690.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 13290 | 3669.33 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 12347 | 2648.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2024-06-16 | 62 | 3 | 6 | Actual |
| 1647 | 371.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-16 | 62 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 13859 | 1546.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-14 | 62 | 1 | 5 | Actual |
| 5154 | 550.00 | 2023-03-17 | 62 | 5 | 6 | Budget |
| 29277 | 4444.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-07-15 | 62 | 6 | 13 | Actual |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 33449 | 2924.22 | 2025-05-16 | 62 | 6 | 12 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 19296 | 163.53 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-09-14 | 62 | 1 | 4 | Budget |
| 15639 | 3481.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 13493 | 8283.00 | 2023-11-14 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2023-02-14 | 62 | 1 | 4 | Budget |
| 28383 | 872.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 22976 | 820.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-07-15 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-14 | 62 | 4 | 6 | Budget |
| 19323 | 614.60 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 20553 | 357.15 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 10565 | 1900.00 | 2023-08-15 | 62 | 1 | 6 | Budget |
| 23360 | 924.18 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 25067 | 1876.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-14 | 62 | 6 | 3 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 22500 | 69.91 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 9694 | 901.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-16 | 62 | 1 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 16403 | 146.51 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 5537 | 1188.98 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 13587 | 1649.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-03-16 | 62 | 1 | 12 | Actual |
| 9916 | 2300.00 | 2023-07-15 | 62 | 1 | 8 | Budget |
| 19268 | 1257.17 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 28303 | 546.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 619 | 1168.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 16311 | 285.87 | 2024-01-15 | 62 | 5 | 11 | Actual |
| 13337 | 1922.33 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 5012 | 567.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-15 | 62 | 1 | 12 | Actual |
| 9449 | 2169.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 30663 | 699.00 | 2025-03-16 | 62 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 15009 | 7952.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 34988 | 4772.00 | 2025-07-15 | 62 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 20177 | 7810.32 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 32091 | 2682.72 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 18996 | 1252.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 8523 | 1065.00 | 2023-06-17 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2023-03-17 | 62 | 6 | 7 | Budget |
| 23125 | 5056.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
| 28915 | 351.83 | 2025-01-14 | 62 | 2 | 12 | Actual |
| 8429 | 1500.00 | 2023-06-17 | 62 | 3 | 6 | Budget |
| 31287 | 1624.09 | 2025-03-16 | 62 | 2 | 13 | Actual |
| 24776 | 2757.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-07-15 | 62 | 6 | 3 | Actual |
| 11787 | 3037.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 7538 | 3420.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 28004 | 4415.00 | 2025-01-14 | 62 | 6 | 3 | Actual |
| 12536 | 2928.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 18345 | 999.71 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 18886 | 874.00 | 2024-04-15 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 4964 | 1500.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-14 | 62 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 21706 | 1030.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 31168 | 903.97 | 2025-03-16 | 62 | 2 | 12 | Actual |
| 25716 | 4439.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 6231 | 974.00 | 2023-04-16 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-14 | 62 | 6 | 11 | Actual |
| 7782 | 750.00 | 2023-05-17 | 62 | 6 | 8 | Budget |
| 14220 | 1039.08 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 27562 | 922.05 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-16 | 62 | 1 | 3 | Actual |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 8718 | 1900.00 | 2023-06-17 | 62 | 6 | 7 | Budget |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-16 | 62 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-10-15 | 62 | 6 | 4 | Actual |
| 7921 | 850.00 | 2023-06-17 | 62 | 6 | 3 | Budget |
| 13804 | 1959.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 28216 | 4213.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-11-13 | 62 | 5 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2023-05-17 | 62 | 1 | 3 | Budget |
| 13289 | 2400.00 | 2023-10-15 | 62 | 1 | 8 | Budget |
| 26492 | 1009.29 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-17 | 62 | 6 | 5 | Budget |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 16022 | 4663.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 38018 | 542.26 | 2025-09-14 | 62 | 2 | 12 | Actual |
| 38345 | 4170.00 | 2025-10-15 | 62 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2025-05-16 | 62 | 1 | 12 | Actual |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 38438 | 3578.00 | 2025-10-15 | 62 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
Generated 2025-12-14 17:07:30.874 UTC