[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 610 > < TAKE 512 >
493 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 4310 | 2300.00 | 2023-02-16 | 62 | 1 | 8 | Budget |
| 10613 | 850.00 | 2023-08-17 | 62 | 2 | 6 | Budget |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2024-06-18 | 62 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-15 | 62 | 1 | 12 | Actual |
| 9367 | 2200.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 6605 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 9043 | 1019.00 | 2023-07-17 | 62 | 6 | 3 | Actual |
| 29485 | 1852.00 | 2025-02-15 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2024-03-18 | 62 | 6 | 12 | Actual |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 12535 | 3200.00 | 2023-10-17 | 62 | 1 | 4 | Budget |
| 30874 | 2498.10 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2025-06-18 | 62 | 1 | 3 | Actual |
| 1848 | 1400.00 | 2022-12-17 | 62 | 6 | 6 | Budget |
| 23627 | 4970.00 | 2024-09-15 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-08-17 | 62 | 1 | 4 | Actual |
| 24416 | 277.36 | 2024-09-15 | 62 | 5 | 11 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2024-05-18 | 62 | 1 | 12 | Actual |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2022-12-17 | 62 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-10-17 | 62 | 6 | 4 | Budget |
| 22950 | 3061.00 | 2024-08-16 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 20405 | 588.00 | 2024-05-18 | 62 | 5 | 11 | Actual |
| 35868 | 3046.92 | 2025-07-17 | 62 | 6 | 13 | Actual |
| 28357 | 1872.00 | 2025-01-16 | 62 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 32913 | 925.00 | 2025-05-18 | 62 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 38166 | 2459.19 | 2025-09-16 | 62 | 6 | 13 | Actual |
| 16022 | 4663.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2023-03-19 | 62 | 4 | 6 | Budget |
| 14752 | 2231.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 14393 | 196.51 | 2023-11-16 | 62 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2024-02-16 | 62 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2024-12-16 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2024-05-18 | 62 | 4 | 11 | Actual |
| 13859 | 1546.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-17 | 62 | 6 | 3 | Actual |
| 17289 | 999.71 | 2024-02-16 | 62 | 3 | 11 | Actual |
| 30994 | 651.84 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 5808 | 2937.00 | 2023-04-18 | 62 | 1 | 4 | Actual |
| 18372 | 275.23 | 2024-03-18 | 62 | 5 | 11 | Actual |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-09-16 | 62 | 7 | 3 | Budget |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 18886 | 874.00 | 2024-04-17 | 62 | 2 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-17 | 62 | 1 | 3 | Budget |
| 5759 | 646.00 | 2023-04-18 | 62 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-19 | 62 | 6 | 5 | Budget |
| 10710 | 1074.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-16 | 62 | 1 | 6 | Actual |
| 29868 | 570.98 | 2025-02-15 | 62 | 2 | 11 | Actual |
| 17174 | 3449.63 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 20084 | 4252.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 17435 | 69.91 | 2024-02-16 | 62 | 1 | 12 | Actual |
| 23927 | 384.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2023-03-19 | 62 | 6 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-16 | 62 | 1 | 7 | Budget |
| 1051 | 1000.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 29660 | 2916.00 | 2025-02-15 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2022-12-17 | 62 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-17 | 62 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2023-01-17 | 62 | 4 | 6 | Budget |
| 16311 | 285.87 | 2024-01-17 | 62 | 5 | 11 | Actual |
| 17550 | 6479.00 | 2024-03-18 | 62 | 1 | 3 | Actual |
| 5678 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 19268 | 1257.17 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 7400 | 601.00 | 2023-05-19 | 62 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-19 | 62 | 1 | 5 | Actual |
| 31709 | 602.00 | 2025-04-17 | 62 | 2 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-16 | 62 | 4 | 6 | Budget |
| 28004 | 4415.00 | 2025-01-16 | 62 | 6 | 3 | Actual |
| 29457 | 713.00 | 2025-02-15 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-16 | 62 | 3 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 29034 | 4471.51 | 2025-01-16 | 62 | 2 | 13 | Actual |
| 28887 | 2109.31 | 2025-01-16 | 62 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2024-06-18 | 62 | 1 | 3 | Actual |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-16 | 62 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-18 | 62 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 5947 | 2200.00 | 2023-04-18 | 62 | 1 | 5 | Budget |
| 25933 | 4523.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2023-04-18 | 62 | 4 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-17 | 62 | 6 | 3 | Budget |
| 14812 | 1623.00 | 2023-12-17 | 62 | 1 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-18 | 62 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-17 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-17 | 62 | 1 | 7 | Budget |
| 20296 | 1700.79 | 2024-05-18 | 62 | 1 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-17 | 62 | 1 | 11 | Actual |
| 5619 | 1500.00 | 2023-04-18 | 62 | 1 | 3 | Budget |
| 3984 | 1000.00 | 2023-02-16 | 62 | 4 | 6 | Budget |
| 16731 | 4328.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 18318 | 729.50 | 2024-03-18 | 62 | 3 | 11 | Actual |
| 39142 | 1775.26 | 2025-10-17 | 62 | 1 | 12 | Actual |
| 24096 | 4727.00 | 2024-09-15 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-08-17 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2025-02-15 | 62 | 5 | 6 | Actual |
| 1271 | 320.00 | 2022-12-17 | 62 | 7 | 3 | Actual |
| 3888 | 650.00 | 2023-02-16 | 62 | 2 | 6 | Budget |
| 476 | 1200.00 | 2022-11-16 | 62 | 1 | 6 | Budget |
| 29895 | 1551.85 | 2025-02-15 | 62 | 3 | 11 | Actual |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 23414 | 297.57 | 2024-08-16 | 62 | 5 | 11 | Actual |
| 18674 | 3043.00 | 2024-04-17 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2024-06-18 | 62 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-16 | 62 | 1 | 11 | Actual |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 15699 | 3914.00 | 2024-01-17 | 62 | 1 | 5 | Actual |
| 31168 | 903.97 | 2025-03-18 | 62 | 2 | 12 | Actual |
| 8905 | 750.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 31496 | 7246.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2025-05-18 | 62 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-07-16 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-19 | 62 | 2 | 8 | Budget |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 8987 | 1900.00 | 2023-07-17 | 62 | 1 | 3 | Budget |
| 12077 | 2000.00 | 2023-09-16 | 62 | 6 | 7 | Budget |
| 38638 | 925.00 | 2025-10-17 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-15 | 62 | 4 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-02-15 | 62 | 1 | 4 | Actual |
| 32713 | 4853.00 | 2025-05-18 | 62 | 1 | 5 | Actual |
| 7401 | 650.00 | 2023-05-19 | 62 | 5 | 6 | Budget |
| 18404 | 996.52 | 2024-03-18 | 62 | 6 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-16 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-10-17 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 6802 | 784.00 | 2023-05-19 | 62 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2023-04-18 | 62 | 1 | 7 | Budget |
| 13066 | 1300.00 | 2023-10-17 | 62 | 6 | 6 | Budget |
| 8429 | 1500.00 | 2023-06-19 | 62 | 3 | 6 | Budget |
| 18706 | 2757.00 | 2024-04-17 | 62 | 6 | 4 | Actual |
| 619 | 1168.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-10-17 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 8191 | 2100.00 | 2023-06-19 | 62 | 1 | 5 | Budget |
| 9546 | 1607.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-17 | 62 | 1 | 7 | Actual |
| 31971 | 8249.72 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 25394 | 776.31 | 2024-10-16 | 62 | 3 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-16 | 62 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-07-17 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-08-16 | 62 | 3 | 11 | Actual |
| 6279 | 550.00 | 2023-04-18 | 62 | 5 | 6 | Budget |
| 21406 | 1258.23 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 11408 | 4766.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 14449 | 289.06 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 12961 | 1391.00 | 2023-10-17 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-17 | 62 | 1 | 13 | Actual |
| 28123 | 3262.00 | 2025-01-16 | 62 | 6 | 4 | Actual |
| 28303 | 546.00 | 2025-01-16 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-18 | 62 | 6 | 11 | Actual |
| 15277 | 582.68 | 2023-12-17 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-15 | 62 | 1 | 11 | Actual |
| 10662 | 3037.00 | 2023-08-17 | 62 | 3 | 6 | Actual |
| 6135 | 650.00 | 2023-04-18 | 62 | 2 | 6 | Budget |
| 7455 | 1100.00 | 2023-05-19 | 62 | 6 | 6 | Budget |
| 32173 | 881.63 | 2025-04-17 | 62 | 4 | 11 | Actual |
| 8660 | 2800.00 | 2023-06-19 | 62 | 1 | 7 | Budget |
| 12406 | 1768.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 5807 | 3200.00 | 2023-04-18 | 62 | 1 | 4 | Budget |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-10-17 | 62 | 1 | 5 | Budget |
| 19887 | 1336.00 | 2024-05-18 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-17 | 62 | 1 | 5 | Actual |
| 8379 | 807.00 | 2023-06-19 | 62 | 2 | 6 | Actual |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 30191 | 3080.26 | 2025-02-15 | 62 | 6 | 13 | Actual |
| 6005 | 1900.00 | 2023-04-18 | 62 | 6 | 5 | Budget |
| 2814 | 2176.00 | 2023-01-17 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-19 | 62 | 1 | 4 | Actual |
| 3839 | 1797.00 | 2023-02-16 | 62 | 1 | 6 | Actual |
| 722 | 1400.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 8578 | 1100.00 | 2023-06-19 | 62 | 6 | 6 | Budget |
| 23686 | 1038.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 6087 | 1500.00 | 2023-04-18 | 62 | 1 | 6 | Budget |
| 6278 | 574.00 | 2023-04-18 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-17 | 62 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-17 | 62 | 2 | 8 | Budget |
| 9173 | 3400.00 | 2023-07-17 | 62 | 1 | 4 | Budget |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 26022 | 546.00 | 2024-11-15 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-17 | 62 | 1 | 12 | Actual |
| 15042 | 3976.00 | 2023-12-17 | 62 | 6 | 7 | Actual |
| 38471 | 2761.00 | 2025-10-17 | 62 | 6 | 5 | Actual |
| 14950 | 1342.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-11-16 | 62 | 1 | 5 | Budget |
| 36549 | 4093.58 | 2025-08-17 | 62 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-18 | 62 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2025-03-18 | 62 | 4 | 11 | Actual |
| 2765 | 546.00 | 2023-01-17 | 62 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-19 | 62 | 1 | 5 | Budget |
| 27971 | 3504.00 | 2025-01-16 | 62 | 1 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-18 | 62 | 1 | 4 | Actual |
| 39202 | 3278.48 | 2025-10-17 | 62 | 6 | 12 | Actual |
| 12536 | 2928.00 | 2023-10-17 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-09-16 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 18914 | 1786.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-17 | 62 | 1 | 4 | Budget |
| 15819 | 303.00 | 2024-01-17 | 62 | 2 | 6 | Actual |
| 17343 | 159.27 | 2024-02-16 | 62 | 5 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-17 | 62 | 6 | 13 | Actual |
| 22440 | 1246.53 | 2024-07-16 | 62 | 6 | 11 | Actual |
| 19377 | 498.64 | 2024-04-17 | 62 | 5 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-17 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 31763 | 1110.00 | 2025-04-17 | 62 | 4 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-17 | 62 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-10-16 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 390 | 2293.00 | 2022-11-16 | 62 | 6 | 5 | Actual |
| 9229 | 2300.00 | 2023-07-17 | 62 | 6 | 4 | Budget |
| 27675 | 1353.98 | 2024-12-16 | 62 | 6 | 11 | Actual |
| 35188 | 720.00 | 2025-07-17 | 62 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-11-16 | 62 | 2 | 12 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-09-16 | 62 | 6 | 5 | Budget |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 27033 | 4424.00 | 2024-12-16 | 62 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-09-16 | 62 | 1 | 3 | Budget |
| 28276 | 2535.00 | 2025-01-16 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-03-18 | 62 | 1 | 12 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-17 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-08-17 | 62 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-19 | 62 | 1 | 8 | Budget |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2023-06-19 | 62 | 7 | 3 | Actual |
| 17462 | 110.34 | 2024-02-16 | 62 | 2 | 12 | Actual |
| 7865 | 1782.00 | 2023-06-19 | 62 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2023-09-16 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2024-06-18 | 62 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2023-06-19 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-16 | 62 | 3 | 11 | Actual |
| 31376 | 6939.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-17 | 62 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-17 | 62 | 1 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-19 | 62 | 1 | 4 | Budget |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-17 | 62 | 6 | 5 | Actual |
| 28383 | 872.00 | 2025-01-16 | 62 | 5 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-16 | 62 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2025-05-18 | 62 | 1 | 13 | Actual |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-16 | 62 | 1 | 7 | Actual |
| 16638 | 2722.00 | 2024-02-16 | 62 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2024-03-18 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-09-16 | 62 | 3 | 11 | Actual |
| 35691 | 1416.74 | 2025-07-17 | 62 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-12-16 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-18 | 62 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 38941 | 3561.46 | 2025-10-17 | 62 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-17 | 62 | 4 | 6 | Budget |
| 32500 | 7657.00 | 2025-05-18 | 62 | 1 | 3 | Actual |
| 22976 | 820.00 | 2024-08-16 | 62 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-08-17 | 62 | 5 | 6 | Budget |
| 3514 | 550.00 | 2023-02-16 | 62 | 7 | 3 | Budget |
| 14627 | 2924.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-08-17 | 62 | 6 | 4 | Budget |
| 3887 | 857.00 | 2023-02-16 | 62 | 2 | 6 | Actual |
| 391 | 1800.00 | 2022-11-16 | 62 | 6 | 5 | Budget |
| 27562 | 922.05 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 2766 | 480.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 21766 | 2929.00 | 2024-07-16 | 62 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2023-05-19 | 62 | 1 | 7 | Budget |
| 15336 | 941.20 | 2023-12-17 | 62 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
| 28714 | 558.22 | 2025-01-16 | 62 | 2 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-17 | 62 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-16 | 62 | 6 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2023-08-17 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 11834 | 1561.00 | 2023-09-16 | 62 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2023-06-19 | 62 | 7 | 3 | Budget |
| 1791 | 750.00 | 2022-12-17 | 62 | 5 | 6 | Budget |
| 39289 | 3390.79 | 2025-10-17 | 62 | 2 | 13 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-16 | 62 | 6 | 8 | Budget |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-09-16 | 62 | 6 | 6 | Budget |
| 27794 | 2048.67 | 2024-12-16 | 62 | 6 | 12 | Actual |
| 2395 | 535.00 | 2023-01-17 | 62 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2025-03-18 | 62 | 1 | 12 | Actual |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-17 | 62 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-11-16 | 62 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 6333 | 741.00 | 2023-04-18 | 62 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-16 | 62 | 6 | 12 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 38438 | 3578.00 | 2025-10-17 | 62 | 1 | 5 | Actual |
| 17910 | 2251.00 | 2024-03-18 | 62 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2023-02-16 | 62 | 6 | 3 | Budget |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 17702 | 3134.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-16 | 62 | 6 | 3 | Actual |
| 10346 | 2081.00 | 2023-08-17 | 62 | 6 | 4 | Actual |
| 3374 | 1500.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 11881 | 492.00 | 2023-09-16 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-09-15 | 62 | 2 | 12 | Actual |
| 16110 | 4323.89 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-16 | 62 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-09-16 | 62 | 1 | 13 | Actual |
| 12914 | 1675.00 | 2023-10-17 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-19 | 62 | 4 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 23840 | 2411.00 | 2024-09-15 | 62 | 6 | 5 | Actual |
| 39082 | 1766.75 | 2025-10-17 | 62 | 6 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-17 | 62 | 6 | 4 | Actual |
| 17491 | 342.25 | 2024-02-16 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2025-05-18 | 62 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 3757 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Budget |
| 3046 | 2912.00 | 2023-01-17 | 62 | 1 | 7 | Actual |
| 9498 | 750.00 | 2023-07-17 | 62 | 2 | 6 | Budget |
| 13338 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 10812 | 1300.00 | 2023-08-17 | 62 | 6 | 6 | Budget |
| 15792 | 1639.00 | 2024-01-17 | 62 | 1 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-18 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-17 | 62 | 6 | 11 | Actual |
| 34278 | 3214.78 | 2025-06-18 | 62 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 15222 | 1223.12 | 2023-12-17 | 62 | 1 | 11 | Actual |
| 17642 | 1027.00 | 2024-03-18 | 62 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2023-02-16 | 62 | 3 | 6 | Budget |
| 4880 | 1400.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2024-11-15 | 62 | 1 | 7 | Actual |
| 12488 | 500.00 | 2023-10-17 | 62 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2025-02-15 | 62 | 2 | 13 | Actual |
| 22409 | 1139.08 | 2024-07-16 | 62 | 4 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-17 | 62 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2025-06-18 | 62 | 1 | 13 | Actual |
| 34159 | 4906.00 | 2025-06-18 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2025-01-16 | 62 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-07-17 | 62 | 2 | 13 | Actual |
| 1189 | 1504.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
| 31260 | 994.25 | 2025-03-18 | 62 | 1 | 13 | Actual |
| 8331 | 1900.00 | 2023-06-19 | 62 | 1 | 6 | Budget |
| 9174 | 2156.00 | 2023-07-17 | 62 | 1 | 4 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 38586 | 1831.00 | 2025-10-17 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-17 | 62 | 1 | 6 | Budget |
| 20324 | 356.08 | 2024-05-18 | 62 | 2 | 11 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-07-17 | 62 | 3 | 11 | Actual |
| 10021 | 750.00 | 2023-07-17 | 62 | 6 | 8 | Budget |
| 6883 | 380.00 | 2023-05-19 | 62 | 7 | 3 | Budget |
| 37016 | 3643.43 | 2025-08-17 | 62 | 6 | 13 | Actual |
| 8107 | 2300.00 | 2023-06-19 | 62 | 6 | 4 | Budget |
| 22208 | 6025.44 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 4552 | 850.00 | 2023-03-19 | 62 | 6 | 3 | Budget |
| 2313 | 1098.00 | 2023-01-17 | 62 | 6 | 3 | Actual |
| 34366 | 517.79 | 2025-06-18 | 62 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2024-02-16 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 22056 | 2273.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 33957 | 356.00 | 2025-06-18 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
| 948 | 2000.00 | 2022-11-16 | 62 | 1 | 8 | Budget |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 4551 | 781.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 18996 | 1252.00 | 2024-04-17 | 62 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 27854 | 1657.42 | 2024-12-16 | 62 | 1 | 13 | Actual |
| 6801 | 850.00 | 2023-05-19 | 62 | 6 | 3 | Budget |
| 862 | 2307.00 | 2022-11-16 | 62 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-07-17 | 62 | 1 | 7 | Budget |
| 33270 | 823.11 | 2025-05-18 | 62 | 3 | 11 | Actual |
| 21918 | 1726.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-16 | 62 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-16 | 62 | 3 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-16 | 62 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2025-01-16 | 62 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-17 | 62 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-19 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-11-16 | 62 | 1 | 7 | Actual |
| 27881 | 3825.88 | 2024-12-16 | 62 | 2 | 13 | Actual |
| 9594 | 1400.00 | 2023-07-17 | 62 | 4 | 6 | Budget |
| 30496 | 4074.00 | 2025-03-18 | 62 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-16 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-16 | 62 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-18 | 62 | 2 | 8 | Actual |
| 8475 | 1404.00 | 2023-06-19 | 62 | 4 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-18 | 62 | 1 | 12 | Actual |
| 38225 | 3543.00 | 2025-10-17 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-11-16 | 62 | 6 | 11 | Actual |
| 28915 | 351.83 | 2025-01-16 | 62 | 2 | 12 | Actual |
| 18203 | 3905.70 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-11-16 | 62 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-07-17 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-09-16 | 62 | 1 | 4 | Actual |
| 19968 | 965.00 | 2024-05-18 | 62 | 4 | 6 | Actual |
| 6663 | 950.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 2964 | 1400.00 | 2023-01-17 | 62 | 6 | 6 | Budget |
| 21052 | 1136.00 | 2024-06-18 | 62 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-17 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-07-17 | 62 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-12-17 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 14867 | 2806.00 | 2023-12-17 | 62 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-18 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2025-04-17 | 62 | 1 | 12 | Actual |
| 7921 | 850.00 | 2023-06-19 | 62 | 6 | 3 | Budget |
| 32861 | 1814.00 | 2025-05-18 | 62 | 3 | 6 | Actual |
| 30663 | 699.00 | 2025-03-18 | 62 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-17 | 62 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-17 | 62 | 6 | 12 | Actual |
| 25805 | 5456.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2023-07-17 | 62 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 21647 | 3571.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 3702 | 2520.00 | 2023-02-16 | 62 | 1 | 5 | Actual |
| 26133 | 1403.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-17 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 38137 | 3313.59 | 2025-09-16 | 62 | 2 | 13 | Actual |
| 18263 | 1795.47 | 2024-03-18 | 62 | 1 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-15 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-08-17 | 62 | 6 | 11 | Actual |
| 23535 | 227.36 | 2024-08-16 | 62 | 6 | 12 | Actual |
| 12487 | 480.00 | 2023-10-17 | 62 | 7 | 3 | Budget |
| 8719 | 2038.00 | 2023-06-19 | 62 | 6 | 7 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-17 | 62 | 1 | 4 | Budget |
| 5677 | 823.00 | 2023-04-18 | 62 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 15519 | 4338.00 | 2024-01-17 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-10-17 | 62 | 6 | 8 | Actual |
| 33838 | 3241.00 | 2025-06-18 | 62 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-10-17 | 62 | 3 | 6 | Budget |
Generated 2025-12-16 06:08:47.311 UTC