[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 86 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-10-22 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 7726 | 1484.44 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 38638 | 925.00 | 2025-10-22 | 62 | 5 | 6 | Actual |
| 31376 | 6939.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 28183 | 4109.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2023-07-22 | 62 | 4 | 6 | Budget |
| 29124 | 6626.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 23125 | 5056.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 14719 | 3224.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 9964 | 2185.97 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 38941 | 3561.46 | 2025-10-22 | 62 | 1 | 11 | Actual |
| 10566 | 1924.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 6802 | 784.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-11-20 | 62 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 6606 | 1528.38 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-10-22 | 62 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 17491 | 342.25 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 33417 | 328.42 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 6333 | 741.00 | 2023-04-23 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-21 | 62 | 1 | 3 | Actual |
| 16962 | 1503.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 6745 | 2470.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
| 4030 | 510.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-22 | 62 | 1 | 5 | Budget |
| 6278 | 574.00 | 2023-04-23 | 62 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-21 | 62 | 5 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-22 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 7401 | 650.00 | 2023-05-24 | 62 | 5 | 6 | Budget |
| 21406 | 1258.23 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 22236 | 3766.30 | 2024-07-21 | 62 | 2 | 8 | Actual |
| 9498 | 750.00 | 2023-07-22 | 62 | 2 | 6 | Budget |
| 4413 | 950.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 5012 | 567.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 31622 | 4595.00 | 2025-04-22 | 62 | 6 | 5 | Actual |
| 250 | 1600.00 | 2022-11-21 | 62 | 6 | 4 | Budget |
| 27151 | 507.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2024-12-21 | 62 | 1 | 3 | Actual |
| 5536 | 950.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 20704 | 1038.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 16403 | 146.51 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 10290 | 2518.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 6232 | 1000.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 39262 | 1829.36 | 2025-10-22 | 62 | 1 | 13 | Actual |
| 9777 | 2800.00 | 2023-07-22 | 62 | 1 | 7 | Budget |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 35311 | 3902.00 | 2025-07-22 | 62 | 6 | 7 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 27616 | 1939.09 | 2024-12-21 | 62 | 4 | 11 | Actual |
| 9044 | 850.00 | 2023-07-22 | 62 | 6 | 3 | Budget |
| 37578 | 4531.00 | 2025-09-21 | 62 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 14248 | 303.96 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 36840 | 1293.34 | 2025-08-22 | 62 | 1 | 12 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 11881 | 492.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-22 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-09-21 | 62 | 3 | 6 | Budget |
| 17992 | 1515.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-10-21 | 62 | 2 | 12 | Actual |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 32861 | 1814.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
| 620 | 1400.00 | 2022-11-21 | 62 | 4 | 6 | Budget |
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-21 | 62 | 1 | 5 | Budget |
| 2257 | 2178.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 2862 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 29430 | 1332.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 26731 | 2934.64 | 2024-11-20 | 62 | 2 | 13 | Actual |
| 26102 | 746.00 | 2024-11-20 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 28947 | 2435.91 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-10-22 | 62 | 3 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 6475 | 2940.00 | 2023-04-23 | 62 | 6 | 7 | Actual |
| 9312 | 2240.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 28915 | 351.83 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 37381 | 1557.00 | 2025-09-21 | 62 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-08-22 | 62 | 2 | 6 | Budget |
| 23185 | 4819.35 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-09-21 | 62 | 2 | 12 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 31911 | 4757.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 15819 | 303.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-09-21 | 62 | 6 | 7 | Budget |
| 26492 | 1009.29 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 32913 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 26076 | 1516.00 | 2024-11-20 | 62 | 4 | 6 | Actual |
| 20524 | 110.34 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 34420 | 1744.41 | 2025-06-23 | 62 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 10241 | 466.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-08-22 | 62 | 4 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 29568 | 1777.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 21052 | 1136.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-23 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 36078 | 5467.00 | 2025-08-22 | 62 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 28827 | 2184.84 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 21766 | 2929.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-08-22 | 62 | 6 | 3 | Budget |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 27321 | 5151.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 9174 | 2156.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 36461 | 3718.00 | 2025-08-22 | 62 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 32653 | 3845.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2023-02-21 | 62 | 3 | 6 | Budget |
| 9126 | 380.00 | 2023-07-22 | 62 | 7 | 3 | Budget |
| 5060 | 1516.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-24 | 62 | 6 | 5 | Budget |
| 28714 | 558.22 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-10-22 | 62 | 2 | 8 | Budget |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 619 | 1168.00 | 2022-11-21 | 62 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-24 | 62 | 1 | 4 | Budget |
| 24956 | 284.00 | 2024-10-21 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 31496 | 7246.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 17583 | 3644.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 16284 | 679.50 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 32119 | 839.07 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 24389 | 807.16 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 13290 | 3669.33 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 28276 | 2535.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 35631 | 1247.59 | 2025-07-22 | 62 | 6 | 11 | Actual |
| 28303 | 546.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-09-21 | 62 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2025-06-23 | 62 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-09-20 | 62 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 23414 | 297.57 | 2024-08-21 | 62 | 5 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-11-20 | 62 | 6 | 11 | Actual |
| 20378 | 679.50 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 7354 | 1765.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-12-22 | 62 | 6 | 8 | Budget |
| 12487 | 480.00 | 2023-10-22 | 62 | 7 | 3 | Budget |
| 3291 | 1000.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 5 | 1546.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 23213 | 3381.45 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 16257 | 490.13 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-22 | 62 | 6 | 13 | Actual |
| 10482 | 3469.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-09-21 | 62 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2025-09-21 | 62 | 6 | 13 | Actual |
| 5807 | 3200.00 | 2023-04-23 | 62 | 1 | 4 | Budget |
| 32200 | 601.83 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 38050 | 3374.23 | 2025-09-21 | 62 | 6 | 12 | Actual |
| 33658 | 3400.00 | 2025-06-23 | 62 | 6 | 3 | Actual |
| 32231 | 2419.95 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 15250 | 215.66 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 8248 | 2200.00 | 2023-06-24 | 62 | 6 | 5 | Budget |
| 7071 | 2100.00 | 2023-05-24 | 62 | 1 | 5 | Budget |
| 16551 | 4638.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 33297 | 784.82 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 10662 | 3037.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-08-21 | 62 | 4 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2023-04-23 | 62 | 6 | 5 | Budget |
| 24416 | 277.36 | 2024-09-20 | 62 | 5 | 11 | Actual |
| 8380 | 750.00 | 2023-06-24 | 62 | 2 | 6 | Budget |
| 7783 | 1323.83 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-09-21 | 62 | 1 | 8 | Budget |
| 19942 | 1870.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
| 16430 | 139.06 | 2024-01-22 | 62 | 2 | 12 | Actual |
| 3104 | 1979.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
| 2964 | 1400.00 | 2023-01-22 | 62 | 6 | 6 | Budget |
| 15222 | 1223.12 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 1050 | 1201.10 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-22 | 62 | 3 | 6 | Budget |
| 15606 | 2748.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 19495 | 109.27 | 2024-04-22 | 62 | 2 | 12 | Actual |
| 13148 | 3624.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-10-22 | 62 | 3 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 29511 | 1208.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-08-22 | 62 | 6 | 8 | Actual |
| 17435 | 69.91 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 7538 | 3420.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2025-06-23 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 4088 | 950.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 18495 | 384.81 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-10-22 | 62 | 1 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 31048 | 1614.62 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-10-22 | 62 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2023-08-22 | 62 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2025-10-22 | 62 | 1 | 8 | Actual |
| 17962 | 835.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-22 | 62 | 1 | 6 | Budget |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 1791 | 750.00 | 2022-12-22 | 62 | 5 | 6 | Budget |
| 2908 | 728.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-08-22 | 62 | 6 | 7 | Budget |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 12817 | 1900.00 | 2023-10-22 | 62 | 1 | 6 | Budget |
| 14599 | 758.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
| 6334 | 950.00 | 2023-04-23 | 62 | 6 | 6 | Budget |
| 7921 | 850.00 | 2023-06-24 | 62 | 6 | 3 | Budget |
| 18554 | 6872.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 37288 | 6053.00 | 2025-09-21 | 62 | 1 | 5 | Actual |
| 31168 | 903.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 34278 | 3214.78 | 2025-06-23 | 62 | 6 | 8 | Actual |
| 4226 | 2038.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 16905 | 1328.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 19323 | 614.60 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 8052 | 3400.00 | 2023-06-24 | 62 | 1 | 4 | Budget |
| 5155 | 832.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 31709 | 602.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-07-22 | 62 | 1 | 3 | Budget |
| 8108 | 2329.00 | 2023-06-24 | 62 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-07-22 | 62 | 1 | 8 | Budget |
| 33985 | 1483.00 | 2025-06-23 | 62 | 3 | 6 | Actual |
| 25596 | 241.19 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 5011 | 650.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 5479 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 29840 | 2541.23 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 34716 | 2803.06 | 2025-06-23 | 62 | 6 | 13 | Actual |
| 31260 | 994.25 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 807 | 2800.00 | 2022-11-21 | 62 | 1 | 7 | Budget |
| 18766 | 3512.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-11-21 | 62 | 5 | 6 | Budget |
| 9125 | 371.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 12018 | 1793.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2025-06-23 | 62 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-22 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 390 | 2293.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 5210 | 950.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 18051 | 4049.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 2258 | 1800.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 18263 | 1795.47 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 14393 | 196.51 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 25279 | 3222.35 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 20324 | 356.08 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 29660 | 2916.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2025-06-23 | 62 | 1 | 8 | Actual |
| 13615 | 3816.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 25036 | 907.00 | 2024-10-21 | 62 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-22 | 62 | 1 | 12 | Actual |
| 19468 | 114.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 995 | 1249.59 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-22 | 62 | 2 | 8 | Budget |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 11221 | 2651.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 21465 | 1086.95 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 25394 | 776.31 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 948 | 2000.00 | 2022-11-21 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 11690 | 1900.00 | 2023-09-21 | 62 | 1 | 6 | Budget |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 17375 | 1248.65 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-20 | 62 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 37845 | 1711.43 | 2025-09-21 | 62 | 3 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 8801 | 2300.00 | 2023-06-24 | 62 | 1 | 8 | Budget |
| 13493 | 8283.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-21 | 62 | 4 | 11 | Actual |
| 31021 | 1645.47 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 6185 | 1300.00 | 2023-04-23 | 62 | 3 | 6 | Budget |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 38471 | 2761.00 | 2025-10-22 | 62 | 6 | 5 | Actual |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-22 | 62 | 4 | 11 | Actual |
| 20084 | 4252.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 35719 | 903.97 | 2025-07-22 | 62 | 2 | 12 | Actual |
| 11033 | 5252.69 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 8476 | 1400.00 | 2023-06-24 | 62 | 4 | 6 | Budget |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 15899 | 1577.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 34775 | 5342.00 | 2025-07-22 | 62 | 1 | 3 | Actual |
| 29457 | 713.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 15427 | 216.72 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 17316 | 807.16 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 36286 | 2397.00 | 2025-08-22 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 32833 | 690.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 39050 | 383.74 | 2025-10-22 | 62 | 5 | 11 | Actual |
| 35750 | 3816.79 | 2025-07-22 | 62 | 6 | 12 | Actual |
| 8718 | 1900.00 | 2023-06-24 | 62 | 6 | 7 | Budget |
| 22208 | 6025.44 | 2024-07-21 | 62 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-21 | 62 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-22 | 62 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-10-22 | 62 | 6 | 8 | Budget |
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 37321 | 4020.00 | 2025-09-21 | 62 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 32173 | 881.63 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2023-08-22 | 62 | 1 | 4 | Budget |
| 21379 | 815.67 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 22895 | 1770.00 | 2024-08-21 | 62 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-07-22 | 62 | 1 | 4 | Budget |
| 23033 | 1510.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 5293 | 2100.00 | 2023-03-24 | 62 | 1 | 7 | Budget |
| 28004 | 4415.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-09-20 | 62 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 28795 | 334.81 | 2025-01-21 | 62 | 5 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-21 | 62 | 2 | 8 | Budget |
| 8905 | 750.00 | 2023-06-24 | 62 | 6 | 8 | Budget |
| 8578 | 1100.00 | 2023-06-24 | 62 | 6 | 6 | Budget |
| 10428 | 3000.00 | 2023-08-22 | 62 | 1 | 5 | Budget |
| 7677 | 2673.86 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 22922 | 346.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-23 | 62 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-11-20 | 62 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-23 | 62 | 6 | 4 | Budget |
| 1516 | 1497.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 17142 | 2369.31 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 33329 | 2280.59 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2023-05-24 | 62 | 6 | 7 | Budget |
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 12914 | 1675.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 19296 | 163.53 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 29954 | 2280.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-22 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 37930 | 2743.36 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 721 | 1368.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 25539 | 214.59 | 2024-10-21 | 62 | 1 | 12 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 39170 | 803.97 | 2025-10-22 | 62 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2023-06-24 | 62 | 1 | 5 | Budget |
| 9229 | 2300.00 | 2023-07-22 | 62 | 6 | 4 | Budget |
| 19968 | 965.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 27735 | 2627.40 | 2024-12-21 | 62 | 1 | 12 | Actual |
| 27912 | 3815.36 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 38881 | 3742.06 | 2025-10-22 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 35278 | 4078.00 | 2025-07-22 | 62 | 1 | 7 | Actual |
Generated 2025-12-21 17:32:21.845 UTC