[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 692 > < TAKE 512 >
411 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 31376 | 6939.00 | 2025-04-18 | 62 | 1 | 3 | Actual |
| 15336 | 941.20 | 2023-12-18 | 62 | 6 | 11 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-18 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2023-02-17 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 27854 | 1657.42 | 2024-12-17 | 62 | 1 | 13 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-09-17 | 62 | 1 | 6 | Budget |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 24448 | 1330.57 | 2024-09-16 | 62 | 6 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2025-05-19 | 62 | 3 | 11 | Actual |
| 4087 | 1500.00 | 2023-02-17 | 62 | 6 | 6 | Actual |
| 24362 | 594.39 | 2024-09-16 | 62 | 3 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 36840 | 1293.34 | 2025-08-18 | 62 | 1 | 12 | Actual |
| 2718 | 1200.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 10894 | 2500.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-17 | 62 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-11-16 | 62 | 6 | 12 | Actual |
| 6884 | 360.00 | 2023-05-20 | 62 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-07-18 | 62 | 5 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2025-05-19 | 62 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 2444 | 3600.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 34599 | 2555.06 | 2025-06-19 | 62 | 6 | 12 | Actual |
| 948 | 2000.00 | 2022-11-17 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-19 | 62 | 1 | 3 | Actual |
| 32746 | 5909.00 | 2025-05-19 | 62 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 1697 | 1700.00 | 2022-12-18 | 62 | 3 | 6 | Budget |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-16 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2025-05-19 | 62 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 32913 | 925.00 | 2025-05-19 | 62 | 5 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-18 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2023-04-19 | 62 | 1 | 7 | Budget |
| 31763 | 1110.00 | 2025-04-18 | 62 | 4 | 6 | Actual |
| 20553 | 357.15 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 23333 | 707.16 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 16430 | 139.06 | 2024-01-18 | 62 | 2 | 12 | Actual |
| 1648 | 480.00 | 2022-12-18 | 62 | 2 | 6 | Budget |
| 27589 | 1917.82 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 24716 | 816.00 | 2024-10-17 | 62 | 7 | 3 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-11-16 | 62 | 5 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 14867 | 2806.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 31260 | 994.25 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 26492 | 1009.29 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 2580 | 1472.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 12348 | 2200.00 | 2023-10-18 | 62 | 1 | 3 | Budget |
| 25900 | 4140.00 | 2024-11-16 | 62 | 1 | 5 | Actual |
| 5293 | 2100.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 18587 | 5367.00 | 2024-04-18 | 62 | 6 | 3 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 38821 | 6183.01 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 29537 | 786.00 | 2025-02-16 | 62 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 19296 | 163.53 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 7783 | 1323.83 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2023-02-17 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2023-05-20 | 62 | 7 | 3 | Budget |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 38438 | 3578.00 | 2025-10-18 | 62 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-10-17 | 62 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-18 | 62 | 6 | 4 | Actual |
| 24096 | 4727.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 12160 | 2400.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 2581 | 1900.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 721 | 1368.00 | 2022-11-17 | 62 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-09-17 | 62 | 2 | 11 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 19942 | 1870.00 | 2024-05-19 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 2861 | 1560.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-08-18 | 62 | 6 | 7 | Budget |
| 6746 | 1900.00 | 2023-05-20 | 62 | 1 | 3 | Budget |
| 22710 | 4946.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 9173 | 3400.00 | 2023-07-18 | 62 | 1 | 4 | Budget |
| 24744 | 4146.00 | 2024-10-17 | 62 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 22267 | 2208.70 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 27179 | 2726.00 | 2024-12-17 | 62 | 3 | 6 | Actual |
| 35719 | 903.97 | 2025-07-18 | 62 | 2 | 12 | Actual |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 4822 | 2284.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2025-02-16 | 62 | 1 | 13 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 6334 | 950.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 25995 | 1017.00 | 2024-11-16 | 62 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2025-09-17 | 62 | 1 | 4 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 22355 | 1018.86 | 2024-07-17 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 36641 | 3313.59 | 2025-08-18 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-17 | 62 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 17289 | 999.71 | 2024-02-17 | 62 | 3 | 11 | Actual |
| 9594 | 1400.00 | 2023-07-18 | 62 | 4 | 6 | Budget |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-16 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 26465 | 1090.14 | 2024-11-16 | 62 | 3 | 11 | Actual |
| 16764 | 3939.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
| 18646 | 927.00 | 2024-04-18 | 62 | 7 | 3 | Actual |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 19914 | 700.00 | 2024-05-19 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 6558 | 4664.80 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 21858 | 2209.00 | 2024-07-17 | 62 | 6 | 5 | Actual |
| 12488 | 500.00 | 2023-10-18 | 62 | 7 | 3 | Actual |
| 18172 | 3514.78 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 7353 | 1400.00 | 2023-05-20 | 62 | 4 | 6 | Budget |
| 37899 | 343.32 | 2025-09-17 | 62 | 5 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 8190 | 2636.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 7401 | 650.00 | 2023-05-20 | 62 | 5 | 6 | Budget |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-10-17 | 62 | 4 | 6 | Actual |
| 4030 | 510.00 | 2023-02-17 | 62 | 5 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 36549 | 4093.58 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 13831 | 668.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 35431 | 2775.38 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 10614 | 975.00 | 2023-08-18 | 62 | 2 | 6 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 5210 | 950.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-18 | 62 | 1 | 8 | Budget |
| 37872 | 1245.46 | 2025-09-17 | 62 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 21352 | 952.90 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-17 | 62 | 6 | 11 | Actual |
| 16638 | 2722.00 | 2024-02-17 | 62 | 1 | 4 | Actual |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-20 | 62 | 1 | 6 | Budget |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 27205 | 1163.00 | 2024-12-17 | 62 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-18 | 62 | 1 | 5 | Actual |
| 12818 | 1905.00 | 2023-10-18 | 62 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 15639 | 3481.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 32441 | 2411.82 | 2025-04-18 | 62 | 6 | 13 | Actual |
| 4495 | 1432.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 7678 | 2300.00 | 2023-05-20 | 62 | 1 | 8 | Budget |
| 19615 | 5021.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-11-17 | 62 | 6 | 3 | Actual |
| 19323 | 614.60 | 2024-04-18 | 62 | 3 | 11 | Actual |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 16284 | 679.50 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 1320 | 3600.00 | 2022-12-18 | 62 | 1 | 4 | Budget |
| 33985 | 1483.00 | 2025-06-19 | 62 | 3 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 25448 | 448.64 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 29337 | 3943.00 | 2025-02-16 | 62 | 1 | 5 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 38050 | 3374.23 | 2025-09-17 | 62 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2025-05-19 | 62 | 1 | 13 | Actual |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-18 | 62 | 6 | 5 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2025-01-17 | 62 | 2 | 13 | Actual |
| 250 | 1600.00 | 2022-11-17 | 62 | 6 | 4 | Budget |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 4552 | 850.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 8661 | 2441.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-18 | 62 | 1 | 3 | Budget |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 10565 | 1900.00 | 2023-08-18 | 62 | 1 | 6 | Budget |
| 21734 | 3752.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 17375 | 1248.65 | 2024-02-17 | 62 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-18 | 62 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-10-18 | 62 | 6 | 13 | Actual |
| 1743 | 1856.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-11-17 | 62 | 1 | 4 | Actual |
| 38225 | 3543.00 | 2025-10-18 | 62 | 1 | 3 | Actual |
| 13647 | 3661.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 14333 | 692.26 | 2023-11-17 | 62 | 6 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-18 | 62 | 6 | 6 | Budget |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-18 | 62 | 6 | 4 | Budget |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-16 | 62 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-09-17 | 62 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 17234 | 881.63 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-12-17 | 62 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-10-17 | 62 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 7538 | 3420.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 32119 | 839.07 | 2025-04-18 | 62 | 2 | 11 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 12817 | 1900.00 | 2023-10-18 | 62 | 1 | 6 | Budget |
| 13008 | 985.00 | 2023-10-18 | 62 | 5 | 6 | Actual |
| 6333 | 741.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2025-02-16 | 62 | 2 | 13 | Actual |
| 35631 | 1247.59 | 2025-07-18 | 62 | 6 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-18 | 62 | 1 | 6 | Actual |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 30846 | 10942.19 | 2025-03-19 | 62 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2023-02-17 | 62 | 6 | 4 | Budget |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-09-17 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-17 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 32173 | 881.63 | 2025-04-18 | 62 | 4 | 11 | Actual |
| 22682 | 1369.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 3702 | 2520.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 37578 | 4531.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-17 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 27033 | 4424.00 | 2024-12-17 | 62 | 1 | 5 | Actual |
| 13395 | 2102.64 | 2023-10-18 | 62 | 6 | 8 | Actual |
| 15819 | 303.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 24565 | 147.57 | 2024-09-16 | 62 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-18 | 62 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2023-08-18 | 62 | 4 | 6 | Actual |
| 27643 | 640.13 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 4682 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 35573 | 1473.13 | 2025-07-18 | 62 | 4 | 11 | Actual |
| 12962 | 1300.00 | 2023-10-18 | 62 | 4 | 6 | Budget |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 36750 | 538.00 | 2025-08-18 | 62 | 5 | 11 | Actual |
| 18886 | 874.00 | 2024-04-18 | 62 | 2 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-17 | 62 | 4 | 6 | Actual |
Generated 2025-12-17 14:01:25.013 UTC