[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 98 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28714 | 558.22 | 2025-01-16 | 62 | 2 | 11 | Actual |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 2635 | 1800.00 | 2023-01-17 | 62 | 6 | 5 | Budget |
| 32410 | 1904.80 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 36868 | 461.41 | 2025-08-17 | 62 | 2 | 12 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2023-06-19 | 62 | 2 | 8 | Budget |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 16284 | 679.50 | 2024-01-17 | 62 | 4 | 11 | Actual |
| 3431 | 1008.00 | 2023-02-16 | 62 | 6 | 3 | Actual |
| 34247 | 4531.47 | 2025-06-18 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-12-17 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-11-16 | 62 | 1 | 7 | Budget |
| 12914 | 1675.00 | 2023-10-17 | 62 | 3 | 6 | Actual |
| 19914 | 700.00 | 2024-05-18 | 62 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2025-05-18 | 62 | 1 | 11 | Actual |
| 14839 | 938.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-17 | 62 | 1 | 6 | Budget |
| 3983 | 1004.00 | 2023-02-16 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-19 | 62 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-08-17 | 62 | 1 | 7 | Budget |
| 5 | 1546.00 | 2022-11-16 | 62 | 1 | 3 | Actual |
| 10613 | 850.00 | 2023-08-17 | 62 | 2 | 6 | Budget |
| 29244 | 7493.00 | 2025-02-15 | 62 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-18 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 33297 | 784.82 | 2025-05-18 | 62 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 3562 | 3200.00 | 2023-02-16 | 62 | 1 | 4 | Budget |
| 863 | 2200.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 32620 | 5111.00 | 2025-05-18 | 62 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-09-16 | 62 | 6 | 13 | Actual |
| 19702 | 4882.00 | 2024-05-18 | 62 | 1 | 4 | Actual |
| 34659 | 2132.87 | 2025-06-18 | 62 | 1 | 13 | Actual |
| 335 | 1900.00 | 2022-11-16 | 62 | 1 | 5 | Budget |
| 31287 | 1624.09 | 2025-03-18 | 62 | 2 | 13 | Actual |
| 10811 | 1262.00 | 2023-08-17 | 62 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-08-17 | 62 | 5 | 6 | Budget |
| 5759 | 646.00 | 2023-04-18 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 15009 | 7952.00 | 2023-12-17 | 62 | 1 | 7 | Actual |
| 20324 | 356.08 | 2024-05-18 | 62 | 2 | 11 | Actual |
| 27675 | 1353.98 | 2024-12-16 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2025-09-16 | 62 | 1 | 12 | Actual |
| 34159 | 4906.00 | 2025-06-18 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-08-16 | 62 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-17 | 62 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 4088 | 950.00 | 2023-02-16 | 62 | 6 | 6 | Budget |
| 12019 | 2500.00 | 2023-09-16 | 62 | 1 | 7 | Budget |
| 4030 | 510.00 | 2023-02-16 | 62 | 5 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-17 | 62 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 19468 | 114.59 | 2024-04-17 | 62 | 1 | 12 | Actual |
| 12077 | 2000.00 | 2023-09-16 | 62 | 6 | 7 | Budget |
| 7866 | 1900.00 | 2023-06-19 | 62 | 1 | 3 | Budget |
| 29895 | 1551.85 | 2025-02-15 | 62 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-16 | 62 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2023-01-17 | 62 | 6 | 4 | Budget |
| 6004 | 2828.00 | 2023-04-18 | 62 | 6 | 5 | Actual |
| 3188 | 2000.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 250 | 1600.00 | 2022-11-16 | 62 | 6 | 4 | Budget |
| 5155 | 832.00 | 2023-03-19 | 62 | 5 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-18 | 62 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-17 | 62 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2023-05-19 | 62 | 6 | 5 | Actual |
| 14275 | 1211.42 | 2023-11-16 | 62 | 3 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 37790 | 2215.69 | 2025-09-16 | 62 | 1 | 11 | Actual |
| 14893 | 788.00 | 2023-12-17 | 62 | 4 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-17 | 62 | 1 | 5 | Budget |
| 21379 | 815.67 | 2024-06-18 | 62 | 3 | 11 | Actual |
| 16459 | 173.10 | 2024-01-17 | 62 | 6 | 12 | Actual |
| 38317 | 644.00 | 2025-10-17 | 62 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2024-03-18 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-17 | 62 | 6 | 6 | Budget |
| 25159 | 4550.00 | 2024-10-16 | 62 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Actual |
| 14919 | 1404.00 | 2023-12-17 | 62 | 5 | 6 | Actual |
| 2257 | 2178.00 | 2023-01-17 | 62 | 1 | 3 | Actual |
| 32861 | 1814.00 | 2025-05-18 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-19 | 62 | 3 | 6 | Budget |
| 33838 | 3241.00 | 2025-06-18 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2023-03-19 | 62 | 1 | 4 | Budget |
| 19176 | 4908.75 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2024-01-17 | 62 | 6 | 3 | Actual |
| 29660 | 2916.00 | 2025-02-15 | 62 | 6 | 7 | Actual |
| 29568 | 1777.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-15 | 62 | 1 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2025-04-17 | 62 | 1 | 13 | Actual |
| 10710 | 1074.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 10482 | 3469.00 | 2023-08-17 | 62 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-08-17 | 62 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-11-15 | 62 | 6 | 3 | Actual |
| 39289 | 3390.79 | 2025-10-17 | 62 | 2 | 13 | Actual |
| 15304 | 1097.59 | 2023-12-17 | 62 | 4 | 11 | Actual |
| 8051 | 4449.00 | 2023-06-19 | 62 | 1 | 4 | Actual |
| 2580 | 1472.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2025-04-17 | 62 | 5 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2025-01-16 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2023-02-16 | 62 | 2 | 6 | Budget |
| 12018 | 1793.00 | 2023-09-16 | 62 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-17 | 62 | 6 | 6 | Budget |
| 2634 | 2054.00 | 2023-01-17 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-17 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-19 | 62 | 1 | 4 | Budget |
| 34775 | 5342.00 | 2025-07-17 | 62 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-07-17 | 62 | 6 | 7 | Budget |
| 23505 | 138.00 | 2024-08-16 | 62 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-17 | 62 | 4 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-17 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2023-01-17 | 62 | 6 | 4 | Actual |
| 3046 | 2912.00 | 2023-01-17 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-10-16 | 62 | 1 | 11 | Actual |
| 20998 | 1798.00 | 2024-06-18 | 62 | 4 | 6 | Actual |
| 30556 | 1637.00 | 2025-03-18 | 62 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 2814 | 2176.00 | 2023-01-17 | 62 | 3 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2025-07-17 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2023-04-18 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-17 | 62 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-18 | 62 | 5 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-17 | 62 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-07-17 | 62 | 1 | 3 | Budget |
| 31971 | 8249.72 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-17 | 62 | 1 | 11 | Actual |
| 37610 | 3058.00 | 2025-09-16 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-15 | 62 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-08-17 | 62 | 1 | 5 | Actual |
| 16879 | 3309.00 | 2024-02-16 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2024-03-18 | 62 | 6 | 12 | Actual |
| 5292 | 1664.00 | 2023-03-19 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2025-02-15 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 10756 | 582.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2023-02-16 | 62 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2023-10-17 | 62 | 6 | 3 | Budget |
| 35108 | 776.00 | 2025-07-17 | 62 | 2 | 6 | Actual |
| 26465 | 1090.14 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-15 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 8476 | 1400.00 | 2023-06-19 | 62 | 4 | 6 | Budget |
| 17642 | 1027.00 | 2024-03-18 | 62 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2023-04-18 | 62 | 6 | 7 | Actual |
| 18886 | 874.00 | 2024-04-17 | 62 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-16 | 62 | 6 | 13 | Actual |
| 61 | 979.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
| 8108 | 2329.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 14220 | 1039.08 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-09-15 | 62 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2023-03-19 | 62 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-17 | 62 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-17 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 6333 | 741.00 | 2023-04-18 | 62 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-16 | 62 | 3 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-16 | 62 | 6 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-16 | 62 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-09-16 | 62 | 1 | 3 | Actual |
| 16851 | 797.00 | 2024-02-16 | 62 | 2 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 13148 | 3624.00 | 2023-10-17 | 62 | 1 | 7 | Actual |
| 36138 | 5963.00 | 2025-08-17 | 62 | 1 | 5 | Actual |
| 17375 | 1248.65 | 2024-02-16 | 62 | 6 | 11 | Actual |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-19 | 62 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-19 | 62 | 3 | 6 | Budget |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 5431 | 3601.15 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 27562 | 922.05 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 35600 | 336.94 | 2025-07-17 | 62 | 5 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 32944 | 1571.00 | 2025-05-18 | 62 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-17 | 62 | 1 | 11 | Actual |
| 5210 | 950.00 | 2023-03-19 | 62 | 6 | 6 | Budget |
| 26644 | 285.87 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2025-05-18 | 62 | 1 | 13 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 13831 | 668.00 | 2023-11-16 | 62 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2025-01-16 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 12348 | 2200.00 | 2023-10-17 | 62 | 1 | 3 | Budget |
| 7594 | 2611.00 | 2023-05-19 | 62 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 19296 | 163.53 | 2024-04-17 | 62 | 2 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2025-06-18 | 62 | 4 | 11 | Actual |
| 37818 | 423.11 | 2025-09-16 | 62 | 2 | 11 | Actual |
| 27794 | 2048.67 | 2024-12-16 | 62 | 6 | 12 | Actual |
| 8428 | 1654.00 | 2023-06-19 | 62 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2023-05-19 | 62 | 6 | 6 | Budget |
| 30496 | 4074.00 | 2025-03-18 | 62 | 6 | 5 | Actual |
| 18646 | 927.00 | 2024-04-17 | 62 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 18291 | 219.91 | 2024-03-18 | 62 | 2 | 11 | Actual |
| 9498 | 750.00 | 2023-07-17 | 62 | 2 | 6 | Budget |
| 11081 | 1100.00 | 2023-08-17 | 62 | 2 | 8 | Budget |
| 35810 | 1217.06 | 2025-07-17 | 62 | 1 | 13 | Actual |
| 36286 | 2397.00 | 2025-08-17 | 62 | 3 | 6 | Actual |
| 24565 | 147.57 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 24869 | 2899.00 | 2024-10-16 | 62 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-10-17 | 62 | 7 | 3 | Budget |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2025-04-17 | 62 | 3 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 26854 | 4248.00 | 2024-12-16 | 62 | 6 | 3 | Actual |
| 27354 | 3497.00 | 2024-12-16 | 62 | 6 | 7 | Actual |
| 31682 | 2798.00 | 2025-04-17 | 62 | 1 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-16 | 62 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-17 | 62 | 6 | 4 | Budget |
| 5107 | 1000.00 | 2023-03-19 | 62 | 4 | 6 | Budget |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 4633 | 691.00 | 2023-03-19 | 62 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-03-19 | 62 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 28795 | 334.81 | 2025-01-16 | 62 | 5 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-17 | 62 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-17 | 62 | 1 | 6 | Budget |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-18 | 62 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-12-16 | 62 | 5 | 11 | Actual |
| 10020 | 1546.56 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 38110 | 2213.57 | 2025-09-16 | 62 | 1 | 13 | Actual |
| 30694 | 1455.00 | 2025-03-18 | 62 | 6 | 6 | Actual |
| 6663 | 950.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-19 | 62 | 3 | 6 | Budget |
| 21144 | 5154.00 | 2024-06-18 | 62 | 6 | 7 | Actual |
| 28183 | 4109.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 6802 | 784.00 | 2023-05-19 | 62 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-17 | 62 | 6 | 6 | Budget |
| 13493 | 8283.00 | 2023-11-16 | 62 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 10709 | 1300.00 | 2023-08-17 | 62 | 4 | 6 | Budget |
| 5807 | 3200.00 | 2023-04-18 | 62 | 1 | 4 | Budget |
| 13885 | 1371.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 36986 | 2517.09 | 2025-08-17 | 62 | 2 | 13 | Actual |
| 30637 | 1065.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-15 | 62 | 6 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 721 | 1368.00 | 2022-11-16 | 62 | 6 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-17 | 62 | 1 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-18 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2025-03-18 | 62 | 5 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-16 | 62 | 2 | 8 | Actual |
| 8661 | 2441.00 | 2023-06-19 | 62 | 1 | 7 | Actual |
| 22267 | 2208.70 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 390 | 2293.00 | 2022-11-16 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2023-05-19 | 62 | 6 | 4 | Budget |
| 30042 | 426.30 | 2025-02-15 | 62 | 2 | 12 | Actual |
| 34278 | 3214.78 | 2025-06-18 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-09-16 | 62 | 6 | 3 | Budget |
| 14248 | 303.96 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2022-12-17 | 62 | 6 | 7 | Budget |
| 31168 | 903.97 | 2025-03-18 | 62 | 2 | 12 | Actual |
| 32173 | 881.63 | 2025-04-17 | 62 | 4 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-16 | 62 | 3 | 11 | Actual |
| 4822 | 2284.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 30283 | 2403.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 25067 | 1876.00 | 2024-10-16 | 62 | 6 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-15 | 62 | 2 | 13 | Actual |
| 20972 | 2208.00 | 2024-06-18 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 13009 | 650.00 | 2023-10-17 | 62 | 5 | 6 | Budget |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 38018 | 542.26 | 2025-09-16 | 62 | 2 | 12 | Actual |
| 20437 | 950.78 | 2024-05-18 | 62 | 6 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-19 | 62 | 6 | 5 | Budget |
| 24188 | 8133.05 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 28091 | 5838.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 5480 | 1501.11 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2023-01-17 | 62 | 3 | 6 | Budget |
| 38849 | 2823.86 | 2025-10-17 | 62 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 16638 | 2722.00 | 2024-02-16 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 37195 | 4332.00 | 2025-09-16 | 62 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2025-06-18 | 62 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2025-03-18 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2025-07-17 | 62 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-10-16 | 62 | 7 | 3 | Actual |
| 6088 | 1375.00 | 2023-04-18 | 62 | 1 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-18 | 62 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-17 | 62 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-16 | 62 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 16403 | 146.51 | 2024-01-17 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 39262 | 1829.36 | 2025-10-17 | 62 | 1 | 13 | Actual |
| 3702 | 2520.00 | 2023-02-16 | 62 | 1 | 5 | Actual |
| 2069 | 2851.13 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-19 | 62 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2023-04-18 | 62 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2023-05-19 | 62 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2024-02-16 | 62 | 2 | 8 | Actual |
| 26133 | 1403.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-12-17 | 62 | 2 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-17 | 62 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2024-03-18 | 62 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2025-07-17 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2025-05-18 | 62 | 2 | 11 | Actual |
| 7921 | 850.00 | 2023-06-19 | 62 | 6 | 3 | Budget |
| 667 | 750.00 | 2022-11-16 | 62 | 5 | 6 | Budget |
| 36750 | 538.00 | 2025-08-17 | 62 | 5 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 1743 | 1856.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-10-16 | 62 | 6 | 12 | Actual |
| 11834 | 1561.00 | 2023-09-16 | 62 | 4 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-17 | 62 | 1 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-18 | 62 | 1 | 12 | Actual |
| 8522 | 650.00 | 2023-06-19 | 62 | 5 | 6 | Budget |
| 22236 | 3766.30 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 31080 | 1747.60 | 2025-03-18 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-16 | 62 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-16 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2024-02-16 | 62 | 5 | 11 | Actual |
| 23092 | 5743.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2025-03-18 | 62 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-17 | 62 | 1 | 11 | Actual |
| 2908 | 728.00 | 2023-01-17 | 62 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-08-17 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-17 | 62 | 6 | 12 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 22835 | 4100.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2025-03-18 | 62 | 4 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 25539 | 214.59 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 6931 | 4276.00 | 2023-05-19 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
| 28741 | 2134.84 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 30014 | 1863.56 | 2025-02-15 | 62 | 1 | 12 | Actual |
| 37381 | 1557.00 | 2025-09-16 | 62 | 1 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-16 | 62 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 33270 | 823.11 | 2025-05-18 | 62 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-11-15 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-09-16 | 62 | 6 | 6 | Budget |
| 21918 | 1726.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-19 | 62 | 6 | 7 | Actual |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 20645 | 4462.00 | 2024-06-18 | 62 | 6 | 3 | Actual |
| 524 | 480.00 | 2022-11-16 | 62 | 2 | 6 | Budget |
| 37488 | 1089.00 | 2025-09-16 | 62 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-16 | 62 | 1 | 5 | Actual |
| 17462 | 110.34 | 2024-02-16 | 62 | 2 | 12 | Actual |
| 30134 | 1557.42 | 2025-02-15 | 62 | 1 | 13 | Actual |
| 35278 | 4078.00 | 2025-07-17 | 62 | 1 | 7 | Actual |
| 15873 | 1072.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2024-07-16 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 11936 | 1875.00 | 2023-09-16 | 62 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-18 | 62 | 6 | 5 | Budget |
| 15277 | 582.68 | 2023-12-17 | 62 | 3 | 11 | Actual |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 36899 | 3163.58 | 2025-08-17 | 62 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2025-01-16 | 62 | 4 | 11 | Actual |
| 37167 | 966.00 | 2025-09-16 | 62 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2024-05-18 | 62 | 4 | 6 | Actual |
| 1272 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 32887 | 1603.00 | 2025-05-18 | 62 | 4 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-19 | 62 | 1 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-17 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2023-09-16 | 62 | 1 | 3 | Budget |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 9641 | 650.00 | 2023-07-17 | 62 | 5 | 6 | Budget |
| 3105 | 2200.00 | 2023-01-17 | 62 | 6 | 7 | Budget |
| 33870 | 4473.00 | 2025-06-18 | 62 | 6 | 5 | Actual |
| 18318 | 729.50 | 2024-03-18 | 62 | 3 | 11 | Actual |
| 12594 | 2600.00 | 2023-10-17 | 62 | 6 | 4 | Budget |
| 29124 | 6626.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2023-03-19 | 62 | 5 | 6 | Budget |
| 10159 | 1300.00 | 2023-08-17 | 62 | 6 | 3 | Budget |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 4227 | 1900.00 | 2023-02-16 | 62 | 6 | 7 | Budget |
| 15250 | 215.66 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 25010 | 804.00 | 2024-10-16 | 62 | 4 | 6 | Actual |
| 9313 | 2100.00 | 2023-07-17 | 62 | 1 | 5 | Budget |
| 7865 | 1782.00 | 2023-06-19 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-16 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2025-03-18 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-16 | 62 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-16 | 62 | 1 | 5 | Actual |
| 34808 | 4559.00 | 2025-07-17 | 62 | 6 | 3 | Actual |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-12-16 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-09-16 | 62 | 5 | 11 | Actual |
| 666 | 898.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-12-16 | 62 | 5 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-16 | 62 | 3 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-09-16 | 62 | 1 | 6 | Budget |
| 6185 | 1300.00 | 2023-04-18 | 62 | 3 | 6 | Budget |
| 29840 | 2541.23 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 16518 | 6958.00 | 2024-02-16 | 62 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 2175 | 1000.00 | 2022-12-17 | 62 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-17 | 62 | 3 | 11 | Actual |
| 9694 | 901.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 18345 | 999.71 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
| 31820 | 1497.00 | 2025-04-17 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-16 | 62 | 6 | 4 | Actual |
| 18404 | 996.52 | 2024-03-18 | 62 | 6 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-15 | 62 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-16 | 62 | 3 | 6 | Budget |
| 8718 | 1900.00 | 2023-06-19 | 62 | 6 | 7 | Budget |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 1600 | 1200.00 | 2022-12-17 | 62 | 1 | 6 | Budget |
| 11408 | 4766.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 38438 | 3578.00 | 2025-10-17 | 62 | 1 | 5 | Actual |
| 29922 | 1199.72 | 2025-02-15 | 62 | 4 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-16 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-16 | 62 | 4 | 6 | Actual |
| 19323 | 614.60 | 2024-04-17 | 62 | 3 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-18 | 62 | 6 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-17 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2024-07-16 | 62 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-10-17 | 62 | 5 | 11 | Actual |
| 17583 | 3644.00 | 2024-03-18 | 62 | 6 | 3 | Actual |
| 1791 | 750.00 | 2022-12-17 | 62 | 5 | 6 | Budget |
| 6417 | 2100.00 | 2023-04-18 | 62 | 1 | 7 | Budget |
| 16731 | 4328.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 5536 | 950.00 | 2023-03-19 | 62 | 6 | 8 | Budget |
| 9777 | 2800.00 | 2023-07-17 | 62 | 1 | 7 | Budget |
| 8332 | 1530.00 | 2023-06-19 | 62 | 1 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 9043 | 1019.00 | 2023-07-17 | 62 | 6 | 3 | Actual |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-16 | 62 | 6 | 3 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2023-10-17 | 62 | 6 | 5 | Actual |
| 6136 | 673.00 | 2023-04-18 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-09-15 | 62 | 3 | 11 | Actual |
| 15102 | 4704.20 | 2023-12-17 | 62 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-11-15 | 62 | 1 | 12 | Actual |
| 20553 | 357.15 | 2024-05-18 | 62 | 6 | 12 | Actual |
| 36723 | 1661.43 | 2025-08-17 | 62 | 4 | 11 | Actual |
| 38969 | 1291.21 | 2025-10-17 | 62 | 2 | 11 | Actual |
| 21433 | 208.21 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 13008 | 985.00 | 2023-10-17 | 62 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-16 | 62 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-08-16 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2024-06-18 | 62 | 2 | 11 | Actual |
| 4634 | 550.00 | 2023-03-19 | 62 | 7 | 3 | Budget |
| 20612 | 7620.00 | 2024-06-18 | 62 | 1 | 3 | Actual |
| 19350 | 719.92 | 2024-04-17 | 62 | 4 | 11 | Actual |
| 13859 | 1546.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-18 | 62 | 6 | 6 | Actual |
| 9497 | 709.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
Generated 2025-12-16 09:05:57.050 UTC