[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 61 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3290 | 1557.17 | 2023-01-20 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-08-20 | 62 | 6 | 4 | Actual |
| 5759 | 646.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2025-06-21 | 62 | 5 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-19 | 62 | 1 | 4 | Actual |
| 31763 | 1110.00 | 2025-04-20 | 62 | 4 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-21 | 62 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-12-20 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2025-06-21 | 62 | 1 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-19 | 62 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
| 26194 | 9572.00 | 2024-11-18 | 62 | 1 | 7 | Actual |
| 35399 | 3154.17 | 2025-07-20 | 62 | 2 | 8 | Actual |
| 34393 | 1139.08 | 2025-06-21 | 62 | 3 | 11 | Actual |
| 26465 | 1090.14 | 2024-11-18 | 62 | 3 | 11 | Actual |
| 9776 | 3424.00 | 2023-07-20 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2025-03-21 | 62 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2023-05-22 | 62 | 1 | 8 | Budget |
| 20972 | 2208.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-20 | 62 | 1 | 7 | Actual |
| 12536 | 2928.00 | 2023-10-20 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2024-03-21 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-20 | 62 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-20 | 62 | 1 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-20 | 62 | 6 | 6 | Budget |
| 34338 | 4034.88 | 2025-06-21 | 62 | 1 | 11 | Actual |
| 32913 | 925.00 | 2025-05-21 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-20 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2025-04-20 | 62 | 2 | 11 | Actual |
| 21766 | 2929.00 | 2024-07-19 | 62 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-11-18 | 62 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-11-19 | 62 | 6 | 3 | Budget |
| 16931 | 979.00 | 2024-02-19 | 62 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-19 | 62 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-10-20 | 62 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-19 | 62 | 4 | 6 | Actual |
| 667 | 750.00 | 2022-11-19 | 62 | 5 | 6 | Budget |
| 29277 | 4444.00 | 2025-02-18 | 62 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-07-20 | 62 | 1 | 8 | Budget |
| 16879 | 3309.00 | 2024-02-19 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-21 | 62 | 6 | 7 | Budget |
| 23714 | 3877.00 | 2024-09-18 | 62 | 1 | 4 | Actual |
| 27033 | 4424.00 | 2024-12-19 | 62 | 1 | 5 | Actual |
| 29007 | 1829.36 | 2025-01-19 | 62 | 1 | 13 | Actual |
| 2814 | 2176.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-18 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2024-05-21 | 62 | 2 | 11 | Actual |
| 16110 | 4323.89 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 334 | 2035.00 | 2022-11-19 | 62 | 1 | 5 | Actual |
| 16551 | 4638.00 | 2024-02-19 | 62 | 6 | 3 | Actual |
| 34420 | 1744.41 | 2025-06-21 | 62 | 4 | 11 | Actual |
| 2964 | 1400.00 | 2023-01-20 | 62 | 6 | 6 | Budget |
| 30846 | 10942.19 | 2025-03-21 | 62 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-12-20 | 62 | 3 | 6 | Budget |
| 14302 | 961.42 | 2023-11-19 | 62 | 4 | 11 | Actual |
| 37872 | 1245.46 | 2025-09-19 | 62 | 4 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-20 | 62 | 1 | 4 | Budget |
| 11221 | 2651.00 | 2023-09-19 | 62 | 1 | 3 | Actual |
| 18051 | 4049.00 | 2024-03-21 | 62 | 1 | 7 | Actual |
| 23333 | 707.16 | 2024-08-19 | 62 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-20 | 62 | 7 | 3 | Actual |
| 7071 | 2100.00 | 2023-05-22 | 62 | 1 | 5 | Budget |
| 35311 | 3902.00 | 2025-07-20 | 62 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-03-21 | 62 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-21 | 62 | 1 | 12 | Actual |
| 23840 | 2411.00 | 2024-09-18 | 62 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2024-03-21 | 62 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-10-19 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2023-04-21 | 62 | 5 | 6 | Budget |
| 9640 | 382.00 | 2023-07-20 | 62 | 5 | 6 | Actual |
| 38612 | 932.00 | 2025-10-20 | 62 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-12-20 | 62 | 2 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2023-03-22 | 62 | 6 | 6 | Budget |
| 20084 | 4252.00 | 2024-05-21 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-06-21 | 62 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-08-19 | 62 | 6 | 3 | Actual |
| 37195 | 4332.00 | 2025-09-19 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-11-19 | 62 | 6 | 7 | Actual |
| 28506 | 3743.00 | 2025-01-19 | 62 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-07-20 | 62 | 6 | 7 | Actual |
| 34479 | 2532.72 | 2025-06-21 | 62 | 6 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-20 | 62 | 3 | 11 | Actual |
| 22025 | 668.00 | 2024-07-19 | 62 | 5 | 6 | Actual |
| 21945 | 640.00 | 2024-07-19 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2023-01-20 | 62 | 7 | 3 | Budget |
| 21826 | 4414.00 | 2024-07-19 | 62 | 1 | 5 | Actual |
| 26941 | 8750.00 | 2024-12-19 | 62 | 1 | 4 | Actual |
| 38761 | 2803.00 | 2025-10-20 | 62 | 6 | 7 | Actual |
| 18996 | 1252.00 | 2024-04-20 | 62 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-20 | 62 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-19 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2025-03-21 | 62 | 2 | 12 | Actual |
| 16731 | 4328.00 | 2024-02-19 | 62 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2024-02-19 | 62 | 1 | 8 | Actual |
| 32200 | 601.83 | 2025-04-20 | 62 | 5 | 11 | Actual |
| 37990 | 1591.21 | 2025-09-19 | 62 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2024-02-19 | 62 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-12-19 | 62 | 3 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-20 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-21 | 62 | 3 | 6 | Actual |
| 14449 | 289.06 | 2023-11-19 | 62 | 6 | 12 | Actual |
| 390 | 2293.00 | 2022-11-19 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2023-01-20 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 18554 | 6872.00 | 2024-04-20 | 62 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-19 | 62 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 38996 | 1283.76 | 2025-10-20 | 62 | 3 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-19 | 62 | 6 | 11 | Actual |
| 3561 | 3264.00 | 2023-02-19 | 62 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-10-20 | 62 | 2 | 8 | Budget |
| 37167 | 966.00 | 2025-09-19 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-19 | 62 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-10-20 | 62 | 1 | 8 | Actual |
| 37610 | 3058.00 | 2025-09-19 | 62 | 6 | 7 | Actual |
| 34716 | 2803.06 | 2025-06-21 | 62 | 6 | 13 | Actual |
| 11549 | 3000.00 | 2023-09-19 | 62 | 1 | 5 | Budget |
| 6558 | 4664.80 | 2023-04-21 | 62 | 1 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-19 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-11-19 | 62 | 1 | 6 | Budget |
| 2395 | 535.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
| 6088 | 1375.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-12-20 | 62 | 6 | 12 | Actual |
| 6416 | 2200.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
| 7921 | 850.00 | 2023-06-22 | 62 | 6 | 3 | Budget |
| 32323 | 2651.87 | 2025-04-20 | 62 | 6 | 12 | Actual |
| 17882 | 662.00 | 2024-03-21 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-20 | 62 | 6 | 6 | Actual |
| 619 | 1168.00 | 2022-11-19 | 62 | 4 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-19 | 62 | 3 | 6 | Budget |
| 36899 | 3163.58 | 2025-08-20 | 62 | 6 | 12 | Actual |
| 2257 | 2178.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2024-06-21 | 62 | 2 | 11 | Actual |
| 31287 | 1624.09 | 2025-03-21 | 62 | 2 | 13 | Actual |
| 34067 | 1235.00 | 2025-06-21 | 62 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-19 | 62 | 6 | 5 | Actual |
| 11139 | 1000.00 | 2023-08-20 | 62 | 6 | 8 | Budget |
| 21525 | 214.59 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-09-19 | 62 | 2 | 8 | Actual |
| 25448 | 448.64 | 2024-10-19 | 62 | 5 | 11 | Actual |
| 16284 | 679.50 | 2024-01-20 | 62 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2023-03-22 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-22 | 62 | 1 | 4 | Actual |
| 26644 | 285.87 | 2024-11-18 | 62 | 6 | 12 | Actual |
| 17910 | 2251.00 | 2024-03-21 | 62 | 3 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-22 | 62 | 1 | 7 | Actual |
| 24535 | 62.46 | 2024-09-18 | 62 | 2 | 12 | Actual |
| 36750 | 538.00 | 2025-08-20 | 62 | 5 | 11 | Actual |
| 15873 | 1072.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2025-02-18 | 62 | 2 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-20 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-07-20 | 62 | 3 | 6 | Budget |
| 18799 | 4372.00 | 2024-04-20 | 62 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-11-19 | 62 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2023-09-19 | 62 | 1 | 6 | Budget |
| 35959 | 4349.00 | 2025-08-20 | 62 | 6 | 3 | Actual |
| 14627 | 2924.00 | 2023-12-20 | 62 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2023-02-19 | 62 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-18 | 62 | 6 | 13 | Actual |
| 39142 | 1775.26 | 2025-10-20 | 62 | 1 | 12 | Actual |
| 17174 | 3449.63 | 2024-02-19 | 62 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2025-02-18 | 62 | 4 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-20 | 62 | 3 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-21 | 62 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-19 | 62 | 1 | 7 | Actual |
| 27881 | 3825.88 | 2024-12-19 | 62 | 2 | 13 | Actual |
| 11787 | 3037.00 | 2023-09-19 | 62 | 3 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-20 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 1987 | 2200.00 | 2022-12-20 | 62 | 6 | 7 | Budget |
| 8003 | 380.00 | 2023-06-22 | 62 | 7 | 3 | Budget |
| 35868 | 3046.92 | 2025-07-20 | 62 | 6 | 13 | Actual |
| 22682 | 1369.00 | 2024-08-19 | 62 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-19 | 62 | 2 | 8 | Budget |
| 29065 | 1490.75 | 2025-01-19 | 62 | 6 | 13 | Actual |
| 1050 | 1201.10 | 2022-11-19 | 62 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2025-07-20 | 62 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-19 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2023-03-22 | 62 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2023-02-19 | 62 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2023-03-22 | 62 | 3 | 6 | Budget |
| 26102 | 746.00 | 2024-11-18 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-10-20 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-21 | 62 | 1 | 8 | Actual |
| 23445 | 1508.23 | 2024-08-19 | 62 | 6 | 11 | Actual |
| 3104 | 1979.00 | 2023-01-20 | 62 | 6 | 7 | Actual |
| 23505 | 138.00 | 2024-08-19 | 62 | 1 | 12 | Actual |
| 5677 | 823.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 21324 | 1009.29 | 2024-06-21 | 62 | 1 | 11 | Actual |
| 27534 | 3109.33 | 2024-12-19 | 62 | 1 | 11 | Actual |
| 3983 | 1004.00 | 2023-02-19 | 62 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-19 | 62 | 1 | 5 | Actual |
| 28887 | 2109.31 | 2025-01-19 | 62 | 1 | 12 | Actual |
| 36521 | 9281.56 | 2025-08-20 | 62 | 1 | 8 | Actual |
| 18291 | 219.91 | 2024-03-21 | 62 | 2 | 11 | Actual |
| 12961 | 1391.00 | 2023-10-20 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-07-20 | 62 | 2 | 6 | Budget |
| 15102 | 4704.20 | 2023-12-20 | 62 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-09-19 | 62 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2025-01-19 | 62 | 4 | 11 | Actual |
| 1517 | 1800.00 | 2022-12-20 | 62 | 6 | 5 | Budget |
| 6185 | 1300.00 | 2023-04-21 | 62 | 3 | 6 | Budget |
| 5154 | 550.00 | 2023-03-22 | 62 | 5 | 6 | Budget |
| 5 | 1546.00 | 2022-11-19 | 62 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-07-20 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2023-05-22 | 62 | 5 | 6 | Budget |
| 39289 | 3390.79 | 2025-10-20 | 62 | 2 | 13 | Actual |
| 7725 | 1100.00 | 2023-05-22 | 62 | 2 | 8 | Budget |
| 32944 | 1571.00 | 2025-05-21 | 62 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-18 | 62 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2025-03-21 | 62 | 4 | 11 | Actual |
| 18587 | 5367.00 | 2024-04-20 | 62 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2025-06-21 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2023-03-22 | 62 | 6 | 4 | Budget |
| 22500 | 69.91 | 2024-07-19 | 62 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-09-19 | 62 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-18 | 62 | 1 | 5 | Actual |
| 5864 | 1600.00 | 2023-04-21 | 62 | 6 | 4 | Budget |
| 34775 | 5342.00 | 2025-07-20 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-20 | 62 | 6 | 4 | Budget |
| 25279 | 3222.35 | 2024-10-19 | 62 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-07-20 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-11-19 | 62 | 6 | 8 | Actual |
| 29157 | 3965.00 | 2025-02-18 | 62 | 6 | 3 | Actual |
| 194 | 3600.00 | 2022-11-19 | 62 | 1 | 4 | Budget |
| 3888 | 650.00 | 2023-02-19 | 62 | 2 | 6 | Budget |
| 6005 | 1900.00 | 2023-04-21 | 62 | 6 | 5 | Budget |
| 13394 | 1000.00 | 2023-10-20 | 62 | 6 | 8 | Budget |
| 23747 | 2225.00 | 2024-09-18 | 62 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2022-12-20 | 62 | 1 | 4 | Budget |
| 24624 | 7952.00 | 2024-10-19 | 62 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-11-19 | 62 | 6 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-04-21 | 62 | 1 | 4 | Budget |
| 31911 | 4757.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2024-04-20 | 62 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2025-05-21 | 62 | 6 | 13 | Actual |
| 10565 | 1900.00 | 2023-08-20 | 62 | 1 | 6 | Budget |
| 39320 | 2583.76 | 2025-10-20 | 62 | 6 | 13 | Actual |
| 27151 | 507.00 | 2024-12-19 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-21 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-12-19 | 62 | 5 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-19 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-20 | 62 | 6 | 3 | Budget |
| 36258 | 498.00 | 2025-08-20 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-18 | 62 | 1 | 3 | Actual |
| 32833 | 690.00 | 2025-05-21 | 62 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2025-04-20 | 62 | 1 | 3 | Actual |
| 26704 | 1188.99 | 2024-11-18 | 62 | 1 | 13 | Actual |
| 35519 | 1366.74 | 2025-07-20 | 62 | 2 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-20 | 62 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-20 | 62 | 1 | 3 | Budget |
| 7258 | 750.00 | 2023-05-22 | 62 | 2 | 6 | Budget |
| 34567 | 1055.03 | 2025-06-21 | 62 | 2 | 12 | Actual |
| 22208 | 6025.44 | 2024-07-19 | 62 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-10-20 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2023-06-22 | 62 | 1 | 7 | Budget |
| 26289 | 7575.46 | 2024-11-18 | 62 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2024-04-20 | 62 | 4 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-19 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-20 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-21 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-21 | 62 | 1 | 12 | Actual |
| 15042 | 3976.00 | 2023-12-20 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-12-19 | 62 | 6 | 7 | Actual |
| 19296 | 163.53 | 2024-04-20 | 62 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-18 | 62 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-08-19 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-20 | 62 | 2 | 8 | Budget |
| 9693 | 1100.00 | 2023-07-20 | 62 | 6 | 6 | Budget |
| 7783 | 1323.83 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-19 | 62 | 3 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-19 | 62 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-12-20 | 62 | 2 | 6 | Budget |
| 8190 | 2636.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 4413 | 950.00 | 2023-02-19 | 62 | 6 | 8 | Budget |
| 28216 | 4213.00 | 2025-01-19 | 62 | 6 | 5 | Actual |
| 37930 | 2743.36 | 2025-09-19 | 62 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-20 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2024-07-19 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-09-19 | 62 | 1 | 7 | Actual |
| 524 | 480.00 | 2022-11-19 | 62 | 2 | 6 | Budget |
| 22803 | 2825.00 | 2024-08-19 | 62 | 1 | 5 | Actual |
| 11081 | 1100.00 | 2023-08-20 | 62 | 2 | 8 | Budget |
| 10709 | 1300.00 | 2023-08-20 | 62 | 4 | 6 | Budget |
| 30370 | 4394.00 | 2025-03-21 | 62 | 1 | 4 | Actual |
| 10895 | 2690.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
| 14003 | 6442.00 | 2023-11-19 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-09-19 | 62 | 2 | 8 | Actual |
| 38471 | 2761.00 | 2025-10-20 | 62 | 6 | 5 | Actual |
| 13066 | 1300.00 | 2023-10-20 | 62 | 6 | 6 | Budget |
| 12866 | 657.00 | 2023-10-20 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-18 | 62 | 2 | 13 | Actual |
| 10710 | 1074.00 | 2023-08-20 | 62 | 4 | 6 | Actual |
| 28626 | 5007.24 | 2025-01-19 | 62 | 6 | 8 | Actual |
| 17289 | 999.71 | 2024-02-19 | 62 | 3 | 11 | Actual |
| 23092 | 5743.00 | 2024-08-19 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-10-20 | 62 | 6 | 12 | Actual |
| 8331 | 1900.00 | 2023-06-22 | 62 | 1 | 6 | Budget |
| 33270 | 823.11 | 2025-05-21 | 62 | 3 | 11 | Actual |
| 38258 | 4372.00 | 2025-10-20 | 62 | 6 | 3 | Actual |
| 2862 | 1400.00 | 2023-01-20 | 62 | 4 | 6 | Budget |
| 4634 | 550.00 | 2023-03-22 | 62 | 7 | 3 | Budget |
| 30786 | 3398.00 | 2025-03-21 | 62 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2025-04-20 | 62 | 6 | 5 | Actual |
| 33625 | 7880.00 | 2025-06-21 | 62 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-22 | 62 | 6 | 5 | Budget |
| 14036 | 6074.00 | 2023-11-19 | 62 | 6 | 7 | Actual |
| 18464 | 142.25 | 2024-03-21 | 62 | 1 | 12 | Actual |
| 11359 | 480.00 | 2023-09-19 | 62 | 7 | 3 | Budget |
| 30583 | 501.00 | 2025-03-21 | 62 | 2 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2023-07-20 | 62 | 1 | 3 | Budget |
| 34599 | 2555.06 | 2025-06-21 | 62 | 6 | 12 | Actual |
| 26854 | 4248.00 | 2024-12-19 | 62 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2025-07-20 | 62 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-11-19 | 62 | 2 | 6 | Actual |
| 22236 | 3766.30 | 2024-07-19 | 62 | 2 | 8 | Actual |
| 31789 | 967.00 | 2025-04-20 | 62 | 5 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-20 | 62 | 1 | 13 | Actual |
| 12160 | 2400.00 | 2023-09-19 | 62 | 1 | 8 | Budget |
| 25566 | 62.46 | 2024-10-19 | 62 | 2 | 12 | Actual |
| 31317 | 3046.92 | 2025-03-21 | 62 | 6 | 13 | Actual |
| 22267 | 2208.70 | 2024-07-19 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-11-19 | 62 | 2 | 8 | Budget |
| 37016 | 3643.43 | 2025-08-20 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2024-12-19 | 62 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2025-02-18 | 62 | 2 | 13 | Actual |
| 15578 | 1619.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 4227 | 1900.00 | 2023-02-19 | 62 | 6 | 7 | Budget |
| 29954 | 2280.59 | 2025-02-18 | 62 | 6 | 11 | Actual |
| 32031 | 4366.31 | 2025-04-20 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-12-20 | 62 | 1 | 5 | Budget |
| 34988 | 4772.00 | 2025-07-20 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2025-02-18 | 62 | 6 | 5 | Actual |
| 17343 | 159.27 | 2024-02-19 | 62 | 5 | 11 | Actual |
| 7353 | 1400.00 | 2023-05-22 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2023-10-20 | 62 | 5 | 6 | Actual |
| 3188 | 2000.00 | 2023-01-20 | 62 | 1 | 8 | Budget |
| 11689 | 2405.00 | 2023-09-19 | 62 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-07-19 | 62 | 2 | 11 | Actual |
| 27562 | 922.05 | 2024-12-19 | 62 | 2 | 11 | Actual |
| 10429 | 3776.00 | 2023-08-20 | 62 | 1 | 5 | Actual |
| 32173 | 881.63 | 2025-04-20 | 62 | 4 | 11 | Actual |
| 5011 | 650.00 | 2023-03-22 | 62 | 2 | 6 | Budget |
| 38969 | 1291.21 | 2025-10-20 | 62 | 2 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-19 | 62 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-08-19 | 62 | 2 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-20 | 62 | 1 | 7 | Actual |
| 17316 | 807.16 | 2024-02-19 | 62 | 4 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-20 | 62 | 6 | 7 | Budget |
| 28276 | 2535.00 | 2025-01-19 | 62 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-20 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2023-02-19 | 62 | 6 | 6 | Budget |
| 6333 | 741.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-20 | 62 | 1 | 8 | Actual |
| 31879 | 7943.00 | 2025-04-20 | 62 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2024-04-20 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2024-03-21 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-21 | 62 | 1 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-21 | 62 | 7 | 3 | Actual |
| 33509 | 1625.84 | 2025-05-21 | 62 | 1 | 13 | Actual |
| 16851 | 797.00 | 2024-02-19 | 62 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-20 | 62 | 2 | 8 | Actual |
| 16022 | 4663.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2025-02-18 | 62 | 1 | 12 | Actual |
| 33035 | 4970.00 | 2025-05-21 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-12-20 | 62 | 1 | 11 | Actual |
| 19088 | 4663.00 | 2024-04-20 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-10-20 | 62 | 1 | 6 | Budget |
| 14248 | 303.96 | 2023-11-19 | 62 | 2 | 11 | Actual |
| 8052 | 3400.00 | 2023-06-22 | 62 | 1 | 4 | Budget |
| 35631 | 1247.59 | 2025-07-20 | 62 | 6 | 11 | Actual |
| 12348 | 2200.00 | 2023-10-20 | 62 | 1 | 3 | Budget |
| 5480 | 1501.11 | 2023-03-22 | 62 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 17435 | 69.91 | 2024-02-19 | 62 | 1 | 12 | Actual |
| 6606 | 1528.38 | 2023-04-21 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2023-06-22 | 62 | 1 | 5 | Budget |
| 35573 | 1473.13 | 2025-07-20 | 62 | 4 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-20 | 62 | 6 | 3 | Budget |
| 30463 | 4413.00 | 2025-03-21 | 62 | 1 | 5 | Actual |
| 4031 | 550.00 | 2023-02-19 | 62 | 5 | 6 | Budget |
| 620 | 1400.00 | 2022-11-19 | 62 | 4 | 6 | Budget |
| 8108 | 2329.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-11-18 | 62 | 1 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-19 | 62 | 1 | 13 | Actual |
| 30134 | 1557.42 | 2025-02-18 | 62 | 1 | 13 | Actual |
| 12677 | 3000.00 | 2023-10-20 | 62 | 1 | 5 | Budget |
| 34278 | 3214.78 | 2025-06-21 | 62 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-09-18 | 62 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2025-02-18 | 62 | 3 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-19 | 62 | 1 | 7 | Actual |
| 10290 | 2518.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-12-20 | 62 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2024-07-19 | 62 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-09-19 | 62 | 2 | 11 | Actual |
| 8249 | 2195.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-08-20 | 62 | 1 | 12 | Actual |
| 15930 | 1261.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-20 | 62 | 1 | 7 | Budget |
| 15162 | 3905.70 | 2023-12-20 | 62 | 6 | 8 | Actual |
| 18674 | 3043.00 | 2024-04-20 | 62 | 1 | 4 | Actual |
| 20524 | 110.34 | 2024-05-21 | 62 | 2 | 12 | Actual |
| 25838 | 2986.00 | 2024-11-18 | 62 | 6 | 4 | Actual |
| 11606 | 2100.00 | 2023-09-19 | 62 | 6 | 5 | Budget |
| 14719 | 3224.00 | 2023-12-20 | 62 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2024-05-21 | 62 | 6 | 7 | Actual |
| 15899 | 1577.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-19 | 62 | 1 | 6 | Budget |
| 3620 | 1600.00 | 2023-02-19 | 62 | 6 | 4 | Budget |
| 14508 | 5515.00 | 2023-12-20 | 62 | 1 | 3 | Actual |
| 33449 | 2924.22 | 2025-05-21 | 62 | 6 | 12 | Actual |
| 13831 | 668.00 | 2023-11-19 | 62 | 2 | 6 | Actual |
| 17491 | 342.25 | 2024-02-19 | 62 | 6 | 12 | Actual |
| 3373 | 1092.00 | 2023-02-19 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-20 | 62 | 2 | 8 | Budget |
| 31496 | 7246.00 | 2025-04-20 | 62 | 1 | 4 | Actual |
| 8004 | 324.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 39023 | 2184.84 | 2025-10-20 | 62 | 4 | 11 | Actual |
| 19914 | 700.00 | 2024-05-21 | 62 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-10-19 | 62 | 2 | 11 | Actual |
| 28004 | 4415.00 | 2025-01-19 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-12-20 | 62 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
| 13065 | 1314.00 | 2023-10-20 | 62 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-20 | 62 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-09-18 | 62 | 5 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-19 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2025-02-18 | 62 | 6 | 12 | Actual |
| 33957 | 356.00 | 2025-06-21 | 62 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-20 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-10-20 | 62 | 6 | 3 | Actual |
| 28795 | 334.81 | 2025-01-19 | 62 | 5 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-20 | 62 | 1 | 6 | Actual |
| 32146 | 911.41 | 2025-04-20 | 62 | 3 | 11 | Actual |
| 27474 | 2123.85 | 2024-12-19 | 62 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-20 | 62 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-22 | 62 | 1 | 4 | Actual |
| 17262 | 627.37 | 2024-02-19 | 62 | 2 | 11 | Actual |
| 25805 | 5456.00 | 2024-11-18 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-09-19 | 62 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2023-01-20 | 62 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2023-09-19 | 62 | 6 | 3 | Actual |
| 25010 | 804.00 | 2024-10-19 | 62 | 4 | 6 | Actual |
| 16430 | 139.06 | 2024-01-20 | 62 | 2 | 12 | Actual |
| 23185 | 4819.35 | 2024-08-19 | 62 | 1 | 8 | Actual |
| 10104 | 2284.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-21 | 62 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-07-19 | 62 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 12735 | 1823.00 | 2023-10-20 | 62 | 6 | 5 | Actual |
| 28741 | 2134.84 | 2025-01-19 | 62 | 3 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-19 | 62 | 7 | 3 | Actual |
| 12734 | 2100.00 | 2023-10-20 | 62 | 6 | 5 | Budget |
| 19674 | 2282.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-19 | 62 | 6 | 3 | Actual |
| 31999 | 2913.26 | 2025-04-20 | 62 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-09-19 | 62 | 3 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-19 | 62 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-08-20 | 62 | 4 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-19 | 62 | 6 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-21 | 62 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-20 | 62 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-18 | 62 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-08-20 | 62 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-21 | 62 | 1 | 3 | Actual |
| 4823 | 2200.00 | 2023-03-22 | 62 | 1 | 5 | Budget |
| 27321 | 5151.00 | 2024-12-19 | 62 | 1 | 7 | Actual |
| 12915 | 2300.00 | 2023-10-20 | 62 | 3 | 6 | Budget |
| 26317 | 4178.43 | 2024-11-18 | 62 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-10-20 | 62 | 1 | 3 | Actual |
| 14659 | 2462.00 | 2023-12-20 | 62 | 6 | 4 | Actual |
| 27064 | 2546.00 | 2024-12-19 | 62 | 6 | 5 | Actual |
| 24037 | 2247.00 | 2024-09-18 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-19 | 62 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-07-20 | 62 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
| 14393 | 196.51 | 2023-11-19 | 62 | 1 | 12 | Actual |
| 995 | 1249.59 | 2022-11-19 | 62 | 2 | 8 | Actual |
| 20825 | 4307.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2023-03-22 | 62 | 4 | 6 | Budget |
| 34219 | 4276.92 | 2025-06-21 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-19 | 62 | 2 | 8 | Actual |
| 9641 | 650.00 | 2023-07-20 | 62 | 5 | 6 | Budget |
| 15304 | 1097.59 | 2023-12-20 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2025-03-21 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-19 | 62 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2024-09-18 | 62 | 1 | 8 | Actual |
| 31709 | 602.00 | 2025-04-20 | 62 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2025-06-21 | 62 | 1 | 13 | Actual |
| 22327 | 892.27 | 2024-07-19 | 62 | 1 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-22 | 62 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2024-05-21 | 62 | 6 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-20 | 62 | 1 | 8 | Actual |
Generated 2025-12-19 15:32:24.779 UTC