[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 72 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10756 | 582.00 | 2023-08-19 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-20 | 62 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-20 | 62 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-11-17 | 62 | 3 | 11 | Actual |
| 12347 | 2648.00 | 2023-10-19 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2025-02-17 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2025-05-20 | 62 | 6 | 8 | Actual |
| 16610 | 1615.00 | 2024-02-18 | 62 | 7 | 3 | Actual |
| 16082 | 7605.77 | 2024-01-19 | 62 | 1 | 8 | Actual |
| 25479 | 1201.85 | 2024-10-18 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-10-18 | 62 | 6 | 6 | Actual |
| 16230 | 269.91 | 2024-01-19 | 62 | 2 | 11 | Actual |
| 38728 | 4115.00 | 2025-10-19 | 62 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2023-07-19 | 62 | 1 | 4 | Budget |
| 31820 | 1497.00 | 2025-04-19 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-09-17 | 62 | 1 | 12 | Actual |
| 10950 | 3296.00 | 2023-08-19 | 62 | 6 | 7 | Actual |
| 35431 | 2775.38 | 2025-07-19 | 62 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2025-03-20 | 62 | 4 | 11 | Actual |
| 30753 | 5203.00 | 2025-03-20 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-11-18 | 62 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-19 | 62 | 6 | 5 | Budget |
| 22025 | 668.00 | 2024-07-18 | 62 | 5 | 6 | Actual |
| 4087 | 1500.00 | 2023-02-18 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-17 | 62 | 5 | 6 | Actual |
| 21556 | 175.23 | 2024-06-20 | 62 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2024-06-20 | 62 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-19 | 62 | 1 | 8 | Actual |
| 6802 | 784.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-21 | 62 | 1 | 3 | Budget |
| 26348 | 5389.06 | 2024-11-17 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-18 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2023-04-20 | 62 | 2 | 6 | Budget |
| 35188 | 720.00 | 2025-07-19 | 62 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-19 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2024-04-19 | 62 | 6 | 12 | Actual |
| 20205 | 5120.87 | 2024-05-20 | 62 | 2 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-18 | 62 | 1 | 6 | Actual |
| 20405 | 588.00 | 2024-05-20 | 62 | 5 | 11 | Actual |
| 10428 | 3000.00 | 2023-08-19 | 62 | 1 | 5 | Budget |
| 39289 | 3390.79 | 2025-10-19 | 62 | 2 | 13 | Actual |
| 2314 | 1100.00 | 2023-01-19 | 62 | 6 | 3 | Budget |
| 11466 | 2600.00 | 2023-09-18 | 62 | 6 | 4 | Budget |
| 13395 | 2102.64 | 2023-10-19 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-18 | 62 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-09-18 | 62 | 5 | 11 | Actual |
| 26022 | 546.00 | 2024-11-17 | 62 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-19 | 62 | 1 | 8 | Budget |
| 21945 | 640.00 | 2024-07-18 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-19 | 62 | 3 | 6 | Actual |
| 24535 | 62.46 | 2024-09-17 | 62 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-11-18 | 62 | 2 | 12 | Actual |
| 17992 | 1515.00 | 2024-03-20 | 62 | 6 | 6 | Actual |
| 37167 | 966.00 | 2025-09-18 | 62 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-18 | 62 | 6 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-19 | 62 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-08-18 | 62 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-11-17 | 62 | 6 | 11 | Actual |
| 15989 | 3939.00 | 2024-01-19 | 62 | 1 | 7 | Actual |
| 18172 | 3514.78 | 2024-03-20 | 62 | 2 | 8 | Actual |
| 6232 | 1000.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 31200 | 3398.69 | 2025-03-20 | 62 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2023-01-19 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-12-19 | 62 | 6 | 12 | Actual |
| 10021 | 750.00 | 2023-07-19 | 62 | 6 | 8 | Budget |
| 1930 | 2746.00 | 2022-12-19 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2023-07-19 | 62 | 3 | 6 | Actual |
| 11408 | 4766.00 | 2023-09-18 | 62 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-08-19 | 62 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2024-04-19 | 62 | 1 | 7 | Actual |
| 18646 | 927.00 | 2024-04-19 | 62 | 7 | 3 | Actual |
| 5431 | 3601.15 | 2023-03-21 | 62 | 1 | 8 | Actual |
| 21024 | 872.00 | 2024-06-20 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-20 | 62 | 1 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-18 | 62 | 3 | 6 | Budget |
| 21615 | 5154.00 | 2024-07-18 | 62 | 1 | 3 | Actual |
| 3432 | 850.00 | 2023-02-18 | 62 | 6 | 3 | Budget |
| 35573 | 1473.13 | 2025-07-19 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2023-12-19 | 62 | 6 | 11 | Actual |
| 10020 | 1546.56 | 2023-07-19 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-20 | 62 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2025-05-20 | 62 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-18 | 62 | 1 | 11 | Actual |
| 19674 | 2282.00 | 2024-05-20 | 62 | 7 | 3 | Actual |
| 22267 | 2208.70 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 34067 | 1235.00 | 2025-06-20 | 62 | 6 | 6 | Actual |
| 20378 | 679.50 | 2024-05-20 | 62 | 4 | 11 | Actual |
| 33957 | 356.00 | 2025-06-20 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-18 | 62 | 1 | 5 | Actual |
| 22623 | 3994.00 | 2024-08-18 | 62 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2023-03-21 | 62 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-19 | 62 | 6 | 13 | Actual |
| 29660 | 2916.00 | 2025-02-17 | 62 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-11-18 | 62 | 2 | 11 | Actual |
| 23627 | 4970.00 | 2024-09-17 | 62 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2025-05-20 | 62 | 1 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-19 | 62 | 1 | 8 | Budget |
| 26076 | 1516.00 | 2024-11-17 | 62 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-18 | 62 | 6 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-21 | 62 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2023-03-21 | 62 | 2 | 8 | Budget |
| 11689 | 2405.00 | 2023-09-18 | 62 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-19 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-18 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-10-19 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-11-17 | 62 | 5 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-17 | 62 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-18 | 62 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-11-18 | 62 | 6 | 6 | Budget |
| 10811 | 1262.00 | 2023-08-19 | 62 | 6 | 6 | Actual |
| 13615 | 3816.00 | 2023-11-18 | 62 | 1 | 4 | Actual |
| 34775 | 5342.00 | 2025-07-19 | 62 | 1 | 3 | Actual |
| 249 | 1562.00 | 2022-11-18 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-12-19 | 62 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-11-18 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-12-18 | 62 | 3 | 11 | Actual |
| 16764 | 3939.00 | 2024-02-18 | 62 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-03-20 | 62 | 1 | 5 | Actual |
| 29537 | 786.00 | 2025-02-17 | 62 | 5 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-18 | 62 | 1 | 12 | Actual |
| 28506 | 3743.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2025-05-20 | 62 | 6 | 13 | Actual |
| 36338 | 960.00 | 2025-08-19 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-11-18 | 62 | 6 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-18 | 62 | 1 | 4 | Actual |
| 30042 | 426.30 | 2025-02-17 | 62 | 2 | 12 | Actual |
| 25448 | 448.64 | 2024-10-18 | 62 | 5 | 11 | Actual |
| 8661 | 2441.00 | 2023-06-21 | 62 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2024-05-20 | 62 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2023-01-19 | 62 | 6 | 6 | Budget |
| 39170 | 803.97 | 2025-10-19 | 62 | 2 | 12 | Actual |
| 16638 | 2722.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 30663 | 699.00 | 2025-03-20 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-18 | 62 | 3 | 11 | Actual |
| 19408 | 1248.65 | 2024-04-19 | 62 | 6 | 11 | Actual |
| 2581 | 1900.00 | 2023-01-19 | 62 | 1 | 5 | Budget |
| 29337 | 3943.00 | 2025-02-17 | 62 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2023-04-20 | 62 | 6 | 5 | Budget |
| 27763 | 253.96 | 2024-12-18 | 62 | 2 | 12 | Actual |
| 24624 | 7952.00 | 2024-10-18 | 62 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-10-19 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-10-19 | 62 | 6 | 8 | Budget |
| 7307 | 1378.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-11-18 | 62 | 3 | 6 | Budget |
| 2862 | 1400.00 | 2023-01-19 | 62 | 4 | 6 | Budget |
| 5760 | 550.00 | 2023-04-20 | 62 | 7 | 3 | Budget |
| 6663 | 950.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 21858 | 2209.00 | 2024-07-18 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-19 | 62 | 6 | 5 | Budget |
| 31622 | 4595.00 | 2025-04-19 | 62 | 6 | 5 | Actual |
| 9693 | 1100.00 | 2023-07-19 | 62 | 6 | 6 | Budget |
| 7783 | 1323.83 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-08-19 | 62 | 6 | 3 | Budget |
| 34659 | 2132.87 | 2025-06-20 | 62 | 1 | 13 | Actual |
| 33838 | 3241.00 | 2025-06-20 | 62 | 1 | 5 | Actual |
| 28473 | 6675.00 | 2025-01-18 | 62 | 1 | 7 | Actual |
| 11606 | 2100.00 | 2023-09-18 | 62 | 6 | 5 | Budget |
| 28383 | 872.00 | 2025-01-18 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-19 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-10-19 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-07-19 | 62 | 6 | 5 | Actual |
| 6334 | 950.00 | 2023-04-20 | 62 | 6 | 6 | Budget |
| 31737 | 1468.00 | 2025-04-19 | 62 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-19 | 62 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-09-18 | 62 | 2 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-20 | 62 | 1 | 8 | Actual |
| 15222 | 1223.12 | 2023-12-19 | 62 | 1 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-19 | 62 | 1 | 13 | Actual |
| 28303 | 546.00 | 2025-01-18 | 62 | 2 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-18 | 62 | 6 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-17 | 62 | 1 | 11 | Actual |
| 38317 | 644.00 | 2025-10-19 | 62 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-19 | 62 | 1 | 5 | Budget |
| 1600 | 1200.00 | 2022-12-19 | 62 | 1 | 6 | Budget |
| 8578 | 1100.00 | 2023-06-21 | 62 | 6 | 6 | Budget |
| 1271 | 320.00 | 2022-12-19 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-17 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-18 | 62 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-08-19 | 62 | 6 | 13 | Actual |
| 33449 | 2924.22 | 2025-05-20 | 62 | 6 | 12 | Actual |
| 5864 | 1600.00 | 2023-04-20 | 62 | 6 | 4 | Budget |
| 31468 | 1136.00 | 2025-04-19 | 62 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2024-01-19 | 62 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-08-19 | 62 | 6 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-18 | 62 | 1 | 5 | Budget |
| 3105 | 2200.00 | 2023-01-19 | 62 | 6 | 7 | Budget |
| 29895 | 1551.85 | 2025-02-17 | 62 | 3 | 11 | Actual |
| 27643 | 640.13 | 2024-12-18 | 62 | 5 | 11 | Actual |
| 6279 | 550.00 | 2023-04-20 | 62 | 5 | 6 | Budget |
| 12159 | 3090.53 | 2023-09-18 | 62 | 1 | 8 | Actual |
| 12536 | 2928.00 | 2023-10-19 | 62 | 1 | 4 | Actual |
| 19268 | 1257.17 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 29430 | 1332.00 | 2025-02-17 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-08-18 | 62 | 2 | 11 | Actual |
| 14867 | 2806.00 | 2023-12-19 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-08-19 | 62 | 7 | 3 | Actual |
| 32231 | 2419.95 | 2025-04-19 | 62 | 6 | 11 | Actual |
| 17642 | 1027.00 | 2024-03-20 | 62 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2023-01-19 | 62 | 1 | 8 | Budget |
| 3513 | 583.00 | 2023-02-18 | 62 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-12-19 | 62 | 6 | 7 | Actual |
| 9125 | 371.00 | 2023-07-19 | 62 | 7 | 3 | Actual |
| 9641 | 650.00 | 2023-07-19 | 62 | 5 | 6 | Budget |
| 23686 | 1038.00 | 2024-09-17 | 62 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-10-19 | 62 | 1 | 13 | Actual |
| 29457 | 713.00 | 2025-02-17 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-19 | 62 | 1 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-20 | 62 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-18 | 62 | 7 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-20 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-09-18 | 62 | 6 | 13 | Actual |
| 3374 | 1500.00 | 2023-02-18 | 62 | 1 | 3 | Budget |
| 335 | 1900.00 | 2022-11-18 | 62 | 1 | 5 | Budget |
| 2118 | 1000.00 | 2022-12-19 | 62 | 2 | 8 | Budget |
| 30342 | 1444.00 | 2025-03-20 | 62 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-11-18 | 62 | 6 | 3 | Actual |
| 16430 | 139.06 | 2024-01-19 | 62 | 2 | 12 | Actual |
| 17855 | 2296.00 | 2024-03-20 | 62 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-18 | 62 | 5 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-18 | 62 | 1 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-20 | 62 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2023-05-21 | 62 | 1 | 3 | Budget |
| 11407 | 3200.00 | 2023-09-18 | 62 | 1 | 4 | Budget |
| 26438 | 499.70 | 2024-11-17 | 62 | 2 | 11 | Actual |
| 29157 | 3965.00 | 2025-02-17 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-03-21 | 62 | 6 | 8 | Budget |
| 11278 | 1300.00 | 2023-09-18 | 62 | 6 | 3 | Budget |
| 33536 | 2713.58 | 2025-05-20 | 62 | 2 | 13 | Actual |
| 10160 | 1145.00 | 2023-08-19 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2024-03-20 | 62 | 1 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-20 | 62 | 2 | 8 | Actual |
| 17882 | 662.00 | 2024-03-20 | 62 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-21 | 62 | 6 | 7 | Budget |
| 4413 | 950.00 | 2023-02-18 | 62 | 6 | 8 | Budget |
| 24448 | 1330.57 | 2024-09-17 | 62 | 6 | 11 | Actual |
| 12961 | 1391.00 | 2023-10-19 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-21 | 62 | 1 | 5 | Budget |
| 3757 | 1900.00 | 2023-02-18 | 62 | 6 | 5 | Budget |
| 30846 | 10942.19 | 2025-03-20 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-19 | 62 | 2 | 8 | Actual |
| 11221 | 2651.00 | 2023-09-18 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-11-18 | 62 | 1 | 4 | Budget |
| 4822 | 2284.00 | 2023-03-21 | 62 | 1 | 5 | Actual |
| 22355 | 1018.86 | 2024-07-18 | 62 | 2 | 11 | Actual |
| 10482 | 3469.00 | 2023-08-19 | 62 | 6 | 5 | Actual |
| 21766 | 2929.00 | 2024-07-18 | 62 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-02-18 | 62 | 1 | 4 | Budget |
| 12019 | 2500.00 | 2023-09-18 | 62 | 1 | 7 | Budget |
| 14003 | 6442.00 | 2023-11-18 | 62 | 1 | 7 | Actual |
| 6557 | 2300.00 | 2023-04-20 | 62 | 1 | 8 | Budget |
| 35719 | 903.97 | 2025-07-19 | 62 | 2 | 12 | Actual |
| 31529 | 3208.00 | 2025-04-19 | 62 | 6 | 4 | Actual |
| 35631 | 1247.59 | 2025-07-19 | 62 | 6 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-19 | 62 | 4 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-19 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-19 | 62 | 6 | 3 | Actual |
| 18051 | 4049.00 | 2024-03-20 | 62 | 1 | 7 | Actual |
| 17962 | 835.00 | 2024-03-20 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-10-19 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-19 | 62 | 6 | 6 | Budget |
| 10429 | 3776.00 | 2023-08-19 | 62 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-07-18 | 62 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-12-19 | 62 | 2 | 6 | Budget |
| 666 | 898.00 | 2022-11-18 | 62 | 5 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-20 | 62 | 1 | 6 | Budget |
| 24362 | 594.39 | 2024-09-17 | 62 | 3 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-17 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
| 18345 | 999.71 | 2024-03-20 | 62 | 4 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-18 | 62 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-19 | 62 | 4 | 6 | Budget |
| 22500 | 69.91 | 2024-07-18 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-10-19 | 62 | 1 | 3 | Budget |
| 25159 | 4550.00 | 2024-10-18 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-06-21 | 62 | 4 | 6 | Actual |
| 12487 | 480.00 | 2023-10-19 | 62 | 7 | 3 | Budget |
| 14719 | 3224.00 | 2023-12-19 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2023-11-18 | 62 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-09-18 | 62 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-10-19 | 62 | 2 | 6 | Budget |
| 7539 | 2800.00 | 2023-05-21 | 62 | 1 | 7 | Budget |
| 8802 | 4201.16 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 20324 | 356.08 | 2024-05-20 | 62 | 2 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-18 | 62 | 6 | 12 | Actual |
| 11277 | 1242.00 | 2023-09-18 | 62 | 6 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-19 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-10-18 | 62 | 4 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-17 | 62 | 4 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-20 | 62 | 3 | 6 | Actual |
| 5210 | 950.00 | 2023-03-21 | 62 | 6 | 6 | Budget |
| 18859 | 1078.00 | 2024-04-19 | 62 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-20 | 62 | 1 | 12 | Actual |
| 36231 | 2224.00 | 2025-08-19 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2023-01-19 | 62 | 7 | 3 | Budget |
| 3703 | 2200.00 | 2023-02-18 | 62 | 1 | 5 | Budget |
| 6662 | 2073.85 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2024-04-19 | 62 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2025-02-17 | 62 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-11-18 | 62 | 1 | 5 | Actual |
| 10951 | 2000.00 | 2023-08-19 | 62 | 6 | 7 | Budget |
| 7726 | 1484.44 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 18495 | 384.81 | 2024-03-20 | 62 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-12-18 | 62 | 1 | 12 | Actual |
| 721 | 1368.00 | 2022-11-18 | 62 | 6 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-20 | 62 | 2 | 8 | Budget |
| 10565 | 1900.00 | 2023-08-19 | 62 | 1 | 6 | Budget |
| 36868 | 461.41 | 2025-08-19 | 62 | 2 | 12 | Actual |
| 8476 | 1400.00 | 2023-06-21 | 62 | 4 | 6 | Budget |
| 18706 | 2757.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 18318 | 729.50 | 2024-03-20 | 62 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2025-07-19 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-10-19 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2025-06-20 | 62 | 6 | 13 | Actual |
| 11138 | 1431.41 | 2023-08-19 | 62 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-19 | 62 | 4 | 11 | Actual |
| 29868 | 570.98 | 2025-02-17 | 62 | 2 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-19 | 62 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2023-03-21 | 62 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-12-18 | 62 | 2 | 11 | Actual |
| 36840 | 1293.34 | 2025-08-19 | 62 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2025-01-18 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-17 | 62 | 1 | 6 | Actual |
| 32913 | 925.00 | 2025-05-20 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-19 | 62 | 6 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-20 | 62 | 1 | 5 | Actual |
| 24216 | 4742.08 | 2024-09-17 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-19 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-20 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-19 | 62 | 6 | 4 | Budget |
| 33003 | 5841.00 | 2025-05-20 | 62 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-11-18 | 62 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-10-19 | 62 | 1 | 5 | Budget |
| 37075 | 8255.00 | 2025-09-18 | 62 | 1 | 3 | Actual |
| 23185 | 4819.35 | 2024-08-18 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2025-05-20 | 62 | 4 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-18 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-08-19 | 62 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2022-12-19 | 62 | 6 | 7 | Budget |
| 2117 | 2051.12 | 2022-12-19 | 62 | 2 | 8 | Actual |
| 36723 | 1661.43 | 2025-08-19 | 62 | 4 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-18 | 62 | 6 | 3 | Actual |
| 17234 | 881.63 | 2024-02-18 | 62 | 1 | 11 | Actual |
| 22148 | 3902.00 | 2024-07-18 | 62 | 6 | 7 | Actual |
| 8429 | 1500.00 | 2023-06-21 | 62 | 3 | 6 | Budget |
| 8380 | 750.00 | 2023-06-21 | 62 | 2 | 6 | Budget |
| 20117 | 2827.00 | 2024-05-20 | 62 | 6 | 7 | Actual |
| 8003 | 380.00 | 2023-06-21 | 62 | 7 | 3 | Budget |
| 28091 | 5838.00 | 2025-01-18 | 62 | 1 | 4 | Actual |
| 1848 | 1400.00 | 2022-12-19 | 62 | 6 | 6 | Budget |
| 1847 | 1335.00 | 2022-12-19 | 62 | 6 | 6 | Actual |
| 2395 | 535.00 | 2023-01-19 | 62 | 7 | 3 | Actual |
| 33095 | 7289.10 | 2025-05-20 | 62 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-08-18 | 62 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2025-03-20 | 62 | 1 | 12 | Actual |
| 5 | 1546.00 | 2022-11-18 | 62 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-18 | 62 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2023-03-21 | 62 | 1 | 8 | Budget |
| 32500 | 7657.00 | 2025-05-20 | 62 | 1 | 3 | Actual |
| 26317 | 4178.43 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2023-07-19 | 62 | 6 | 5 | Actual |
| 5678 | 850.00 | 2023-04-20 | 62 | 6 | 3 | Budget |
| 29277 | 4444.00 | 2025-02-17 | 62 | 6 | 4 | Actual |
| 3514 | 550.00 | 2023-02-18 | 62 | 7 | 3 | Budget |
| 20236 | 5522.40 | 2024-05-20 | 62 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-10-19 | 62 | 1 | 7 | Actual |
| 4823 | 2200.00 | 2023-03-21 | 62 | 1 | 5 | Budget |
| 25010 | 804.00 | 2024-10-18 | 62 | 4 | 6 | Actual |
| 20553 | 357.15 | 2024-05-20 | 62 | 6 | 12 | Actual |
| 36018 | 1099.00 | 2025-08-19 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2024-04-19 | 62 | 1 | 8 | Actual |
| 15486 | 8747.00 | 2024-01-19 | 62 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2025-02-17 | 62 | 6 | 13 | Actual |
| 15606 | 2748.00 | 2024-01-19 | 62 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-10-19 | 62 | 6 | 7 | Budget |
| 19994 | 793.00 | 2024-05-20 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-18 | 62 | 3 | 6 | Actual |
| 6417 | 2100.00 | 2023-04-20 | 62 | 1 | 7 | Budget |
| 33243 | 1441.21 | 2025-05-20 | 62 | 2 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-18 | 62 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-19 | 62 | 1 | 8 | Actual |
| 38050 | 3374.23 | 2025-09-18 | 62 | 6 | 12 | Actual |
| 14540 | 5507.00 | 2023-12-19 | 62 | 6 | 3 | Actual |
| 15102 | 4704.20 | 2023-12-19 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2025-06-20 | 62 | 1 | 3 | Actual |
| 11935 | 1300.00 | 2023-09-18 | 62 | 6 | 6 | Budget |
| 2634 | 2054.00 | 2023-01-19 | 62 | 6 | 5 | Actual |
| 22056 | 2273.00 | 2024-07-18 | 62 | 6 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-21 | 62 | 6 | 7 | Budget |
| 13804 | 1959.00 | 2023-11-18 | 62 | 1 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-21 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-07-19 | 62 | 6 | 5 | Budget |
| 3984 | 1000.00 | 2023-02-18 | 62 | 4 | 6 | Budget |
| 8428 | 1654.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-21 | 62 | 1 | 7 | Budget |
| 34867 | 1009.00 | 2025-07-19 | 62 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-09-18 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-19 | 62 | 6 | 8 | Actual |
| 31879 | 7943.00 | 2025-04-19 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-10-19 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-19 | 62 | 1 | 3 | Budget |
| 27321 | 5151.00 | 2024-12-18 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-11-18 | 62 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-19 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-20 | 62 | 2 | 8 | Actual |
| 5620 | 2310.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 5863 | 1629.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2024-05-20 | 62 | 3 | 11 | Actual |
| 25367 | 282.68 | 2024-10-18 | 62 | 2 | 11 | Actual |
| 4170 | 2406.00 | 2023-02-18 | 62 | 1 | 7 | Actual |
| 23714 | 3877.00 | 2024-09-17 | 62 | 1 | 4 | Actual |
| 11222 | 2200.00 | 2023-09-18 | 62 | 1 | 3 | Budget |
| 9694 | 901.00 | 2023-07-19 | 62 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-11-18 | 62 | 7 | 3 | Budget |
| 5012 | 567.00 | 2023-03-21 | 62 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-11-18 | 62 | 2 | 8 | Actual |
| 2765 | 546.00 | 2023-01-19 | 62 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-17 | 62 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-11-17 | 62 | 6 | 7 | Actual |
| 9963 | 1100.00 | 2023-07-19 | 62 | 2 | 8 | Budget |
| 20944 | 541.00 | 2024-06-20 | 62 | 2 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-18 | 62 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2023-01-19 | 62 | 1 | 4 | Actual |
| 20524 | 110.34 | 2024-05-20 | 62 | 2 | 12 | Actual |
| 35959 | 4349.00 | 2025-08-19 | 62 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-07-19 | 62 | 1 | 3 | Budget |
| 4171 | 2100.00 | 2023-02-18 | 62 | 1 | 7 | Budget |
| 3840 | 1500.00 | 2023-02-18 | 62 | 1 | 6 | Budget |
| 18554 | 6872.00 | 2024-04-19 | 62 | 1 | 3 | Actual |
| 37698 | 4892.08 | 2025-09-18 | 62 | 2 | 8 | Actual |
| 9640 | 382.00 | 2023-07-19 | 62 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-20 | 62 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-18 | 62 | 1 | 11 | Actual |
| 22409 | 1139.08 | 2024-07-18 | 62 | 4 | 11 | Actual |
| 11360 | 415.00 | 2023-09-18 | 62 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2025-01-18 | 62 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-19 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-06-20 | 62 | 5 | 11 | Actual |
| 30583 | 501.00 | 2025-03-20 | 62 | 2 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-18 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-10-19 | 62 | 5 | 6 | Actual |
| 11033 | 5252.69 | 2023-08-19 | 62 | 1 | 8 | Actual |
| 18886 | 874.00 | 2024-04-19 | 62 | 2 | 6 | Actual |
| 32146 | 911.41 | 2025-04-19 | 62 | 3 | 11 | Actual |
| 1986 | 2545.00 | 2022-12-19 | 62 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-12-19 | 62 | 2 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-21 | 62 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-17 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-12-19 | 62 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-12-18 | 62 | 1 | 13 | Actual |
| 4739 | 1488.00 | 2023-03-21 | 62 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-09-18 | 62 | 6 | 5 | Actual |
| 2766 | 480.00 | 2023-01-19 | 62 | 2 | 6 | Budget |
| 10346 | 2081.00 | 2023-08-19 | 62 | 6 | 4 | Actual |
| 13859 | 1546.00 | 2023-11-18 | 62 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-11-18 | 62 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-19 | 62 | 2 | 13 | Actual |
| 8905 | 750.00 | 2023-06-21 | 62 | 6 | 8 | Budget |
| 6884 | 360.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 18914 | 1786.00 | 2024-04-19 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2022-11-18 | 62 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-10-19 | 62 | 1 | 6 | Budget |
| 33778 | 6230.00 | 2025-06-20 | 62 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-11-17 | 62 | 6 | 4 | Actual |
| 16311 | 285.87 | 2024-01-19 | 62 | 5 | 11 | Actual |
| 11738 | 850.00 | 2023-09-18 | 62 | 2 | 6 | Budget |
| 19323 | 614.60 | 2024-04-19 | 62 | 3 | 11 | Actual |
| 23305 | 1550.79 | 2024-08-18 | 62 | 1 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-19 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-21 | 62 | 1 | 4 | Budget |
| 17021 | 4329.00 | 2024-02-18 | 62 | 1 | 7 | Actual |
| 1516 | 1497.00 | 2022-12-19 | 62 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-10-18 | 62 | 6 | 4 | Actual |
| 23594 | 7854.00 | 2024-09-17 | 62 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 23445 | 1508.23 | 2024-08-18 | 62 | 6 | 11 | Actual |
| 6988 | 2828.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-07-19 | 62 | 6 | 3 | Budget |
| 38881 | 3742.06 | 2025-10-19 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-08-18 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-12-18 | 62 | 1 | 11 | Actual |
| 996 | 1000.00 | 2022-11-18 | 62 | 2 | 8 | Budget |
| 5209 | 819.00 | 2023-03-21 | 62 | 6 | 6 | Actual |
| 5677 | 823.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 32746 | 5909.00 | 2025-05-20 | 62 | 6 | 5 | Actual |
| 31168 | 903.97 | 2025-03-20 | 62 | 2 | 12 | Actual |
| 8660 | 2800.00 | 2023-06-21 | 62 | 1 | 7 | Budget |
| 7070 | 1901.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2023-04-20 | 62 | 6 | 7 | Budget |
| 35546 | 1566.75 | 2025-07-19 | 62 | 3 | 11 | Actual |
| 35810 | 1217.06 | 2025-07-19 | 62 | 1 | 13 | Actual |
| 11359 | 480.00 | 2023-09-18 | 62 | 7 | 3 | Budget |
| 21111 | 4810.00 | 2024-06-20 | 62 | 1 | 7 | Actual |
| 12818 | 1905.00 | 2023-10-19 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2024-01-19 | 62 | 2 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-19 | 62 | 6 | 12 | Actual |
| 14812 | 1623.00 | 2023-12-19 | 62 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-19 | 62 | 1 | 4 | Budget |
| 12735 | 1823.00 | 2023-10-19 | 62 | 6 | 5 | Actual |
| 28915 | 351.83 | 2025-01-18 | 62 | 2 | 12 | Actual |
Generated 2025-12-18 16:48:55.449 UTC