[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 93 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 23125 | 5056.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 8577 | 1621.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 35573 | 1473.13 | 2025-07-22 | 62 | 4 | 11 | Actual |
| 20998 | 1798.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 20553 | 357.15 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-24 | 62 | 1 | 8 | Budget |
| 9449 | 2169.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 1271 | 320.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 24565 | 147.57 | 2024-09-20 | 62 | 6 | 12 | Actual |
| 24037 | 2247.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2023-09-21 | 62 | 1 | 6 | Budget |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 34393 | 1139.08 | 2025-06-23 | 62 | 3 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 38317 | 644.00 | 2025-10-22 | 62 | 7 | 3 | Actual |
| 5209 | 819.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2023-04-23 | 62 | 1 | 7 | Budget |
| 31737 | 1468.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 28357 | 1872.00 | 2025-01-21 | 62 | 4 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-22 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-07-21 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 27205 | 1163.00 | 2024-12-21 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 13148 | 3624.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 7865 | 1782.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 16284 | 679.50 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 21324 | 1009.29 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 4413 | 950.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 20732 | 3986.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 29627 | 7301.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 9776 | 3424.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 5808 | 2937.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-08-22 | 62 | 2 | 12 | Actual |
| 38969 | 1291.21 | 2025-10-22 | 62 | 2 | 11 | Actual |
| 35108 | 776.00 | 2025-07-22 | 62 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-08-21 | 62 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-20 | 62 | 1 | 13 | Actual |
| 4170 | 2406.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 19377 | 498.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 23981 | 979.00 | 2024-09-20 | 62 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-10-22 | 62 | 3 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 23955 | 1404.00 | 2024-09-20 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 8660 | 2800.00 | 2023-06-24 | 62 | 1 | 7 | Budget |
| 19994 | 793.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 17462 | 110.34 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 11082 | 1631.41 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-22 | 62 | 6 | 3 | Actual |
| 31682 | 2798.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 14302 | 961.42 | 2023-11-21 | 62 | 4 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-08-22 | 62 | 2 | 8 | Actual |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 6232 | 1000.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 4739 | 1488.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 6474 | 1900.00 | 2023-04-23 | 62 | 6 | 7 | Budget |
| 39202 | 3278.48 | 2025-10-22 | 62 | 6 | 12 | Actual |
| 36581 | 4820.87 | 2025-08-22 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-08-22 | 62 | 6 | 3 | Budget |
| 34808 | 4559.00 | 2025-07-22 | 62 | 6 | 3 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2023-06-24 | 62 | 4 | 6 | Budget |
| 12676 | 2650.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 17491 | 342.25 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 5349 | 1411.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 12866 | 657.00 | 2023-10-22 | 62 | 2 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-23 | 62 | 6 | 5 | Budget |
| 18886 | 874.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 5678 | 850.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 11034 | 2400.00 | 2023-08-22 | 62 | 1 | 8 | Budget |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 29124 | 6626.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 25036 | 907.00 | 2024-10-21 | 62 | 5 | 6 | Actual |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 21406 | 1258.23 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 5480 | 1501.11 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 14599 | 758.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-11-21 | 62 | 3 | 6 | Budget |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 31048 | 1614.62 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 12961 | 1391.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 807 | 2800.00 | 2022-11-21 | 62 | 1 | 7 | Budget |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 3937 | 1300.00 | 2023-02-21 | 62 | 3 | 6 | Budget |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 11465 | 3534.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 19296 | 163.53 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 1647 | 371.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-22 | 62 | 4 | 6 | Budget |
| 14393 | 196.51 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 33985 | 1483.00 | 2025-06-23 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 30556 | 1637.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-23 | 62 | 4 | 11 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 33155 | 2604.16 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 13337 | 1922.33 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 3188 | 2000.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 26731 | 2934.64 | 2024-11-20 | 62 | 2 | 13 | Actual |
| 15930 | 1261.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 29537 | 786.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 28383 | 872.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 5154 | 550.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 996 | 1000.00 | 2022-11-21 | 62 | 2 | 8 | Budget |
| 10951 | 2000.00 | 2023-08-22 | 62 | 6 | 7 | Budget |
| 37930 | 2743.36 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 2815 | 1700.00 | 2023-01-22 | 62 | 3 | 6 | Budget |
| 1648 | 480.00 | 2022-12-22 | 62 | 2 | 6 | Budget |
| 16311 | 285.87 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 12076 | 1618.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-08-21 | 62 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 6988 | 2828.00 | 2023-05-24 | 62 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-09-21 | 62 | 6 | 3 | Budget |
| 23714 | 3877.00 | 2024-09-20 | 62 | 1 | 4 | Actual |
| 8379 | 807.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 30161 | 2543.40 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-11-21 | 62 | 1 | 4 | Budget |
| 24657 | 3350.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-10-22 | 62 | 2 | 12 | Actual |
| 6475 | 2940.00 | 2023-04-23 | 62 | 6 | 7 | Actual |
| 19524 | 280.55 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 14420 | 73.10 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 39262 | 1829.36 | 2025-10-22 | 62 | 1 | 13 | Actual |
| 35081 | 1264.00 | 2025-07-22 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-21 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 29511 | 1208.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 16931 | 979.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 13709 | 4211.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 16403 | 146.51 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2023-06-24 | 62 | 6 | 8 | Budget |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-07-22 | 62 | 1 | 13 | Actual |
| 3887 | 857.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 38050 | 3374.23 | 2025-09-21 | 62 | 6 | 12 | Actual |
| 32653 | 3845.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-07-22 | 62 | 3 | 6 | Budget |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 26941 | 8750.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 30846 | 10942.19 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-21 | 62 | 2 | 8 | Budget |
| 20917 | 1920.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 19734 | 2731.00 | 2024-05-23 | 62 | 6 | 4 | Actual |
| 16518 | 6958.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 28506 | 3743.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-07-22 | 62 | 7 | 3 | Budget |
| 25367 | 282.68 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 390 | 2293.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 3104 | 1979.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2025-06-23 | 62 | 2 | 12 | Actual |
| 21706 | 1030.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-21 | 62 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-22 | 62 | 2 | 8 | Budget |
| 37845 | 1711.43 | 2025-09-21 | 62 | 3 | 11 | Actual |
| 9694 | 901.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-22 | 62 | 1 | 8 | Budget |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 24216 | 4742.08 | 2024-09-20 | 62 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 25539 | 214.59 | 2024-10-21 | 62 | 1 | 12 | Actual |
| 26102 | 746.00 | 2024-11-20 | 62 | 5 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-21 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 23213 | 3381.45 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 29895 | 1551.85 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 21973 | 2806.00 | 2024-07-21 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-20 | 62 | 1 | 7 | Actual |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 35837 | 3180.26 | 2025-07-22 | 62 | 2 | 13 | Actual |
| 27881 | 3825.88 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 18766 | 3512.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 18051 | 4049.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-11-20 | 62 | 1 | 8 | Actual |
| 32620 | 5111.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 30994 | 651.84 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 31709 | 602.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-20 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-21 | 62 | 6 | 4 | Budget |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-20 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-10-22 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 29157 | 3965.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 5107 | 1000.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-10-22 | 62 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-22 | 62 | 4 | 11 | Actual |
| 13290 | 3669.33 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 2581 | 1900.00 | 2023-01-22 | 62 | 1 | 5 | Budget |
| 18495 | 384.81 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 1516 | 1497.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 19827 | 2342.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
| 20972 | 2208.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2025-04-22 | 62 | 6 | 4 | Actual |
| 2396 | 380.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
| 3840 | 1500.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 15899 | 1577.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 2766 | 480.00 | 2023-01-22 | 62 | 2 | 6 | Budget |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 3514 | 550.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 15222 | 1223.12 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 33509 | 1625.84 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 2814 | 2176.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 7726 | 1484.44 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-22 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 28768 | 1139.08 | 2025-01-21 | 62 | 4 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-11-21 | 62 | 6 | 5 | Budget |
| 24307 | 1616.75 | 2024-09-20 | 62 | 1 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 8850 | 1542.02 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 7921 | 850.00 | 2023-06-24 | 62 | 6 | 3 | Budget |
| 27064 | 2546.00 | 2024-12-21 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-24 | 62 | 1 | 5 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-21 | 62 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 13859 | 1546.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-09-21 | 62 | 1 | 4 | Budget |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-24 | 62 | 3 | 6 | Budget |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2025-06-23 | 62 | 1 | 4 | Actual |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 12160 | 2400.00 | 2023-09-21 | 62 | 1 | 8 | Budget |
| 11786 | 2300.00 | 2023-09-21 | 62 | 3 | 6 | Budget |
| 2635 | 1800.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 25716 | 4439.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 1790 | 630.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-22 | 62 | 1 | 12 | Actual |
| 37578 | 4531.00 | 2025-09-21 | 62 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 25126 | 4948.00 | 2024-10-21 | 62 | 1 | 7 | Actual |
| 8248 | 2200.00 | 2023-06-24 | 62 | 6 | 5 | Budget |
| 8661 | 2441.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 10812 | 1300.00 | 2023-08-22 | 62 | 6 | 6 | Budget |
| 6135 | 650.00 | 2023-04-23 | 62 | 2 | 6 | Budget |
| 38612 | 932.00 | 2025-10-22 | 62 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 17962 | 835.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 18966 | 484.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 30042 | 426.30 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 14275 | 1211.42 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 15819 | 303.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 17670 | 5340.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 21918 | 1726.00 | 2024-07-21 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 22025 | 668.00 | 2024-07-21 | 62 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 33329 | 2280.59 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 3105 | 2200.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-24 | 62 | 1 | 6 | Budget |
| 22208 | 6025.44 | 2024-07-21 | 62 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 38638 | 925.00 | 2025-10-22 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-08-22 | 62 | 5 | 11 | Actual |
| 11607 | 1699.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 1459 | 1900.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2025-08-22 | 62 | 6 | 7 | Actual |
| 2862 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 18404 | 996.52 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 21433 | 208.21 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 4030 | 510.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-21 | 62 | 1 | 5 | Budget |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-22 | 62 | 1 | 8 | Budget |
| 5210 | 950.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 21647 | 3571.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 5011 | 650.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
| 16230 | 269.91 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 33870 | 4473.00 | 2025-06-23 | 62 | 6 | 5 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 10895 | 2690.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 12019 | 2500.00 | 2023-09-21 | 62 | 1 | 7 | Budget |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 19468 | 114.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-08-22 | 62 | 3 | 6 | Actual |
| 666 | 898.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-22 | 62 | 1 | 8 | Budget |
| 806 | 3337.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 26973 | 4278.00 | 2024-12-21 | 62 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2023-06-24 | 62 | 1 | 5 | Budget |
| 5155 | 832.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 32500 | 7657.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 26551 | 1005.03 | 2024-11-20 | 62 | 6 | 11 | Actual |
| 18996 | 1252.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-11-21 | 62 | 6 | 11 | Actual |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 6987 | 2300.00 | 2023-05-24 | 62 | 6 | 4 | Budget |
| 33215 | 4151.90 | 2025-05-23 | 62 | 1 | 11 | Actual |
| 7594 | 2611.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-10-22 | 62 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 1791 | 750.00 | 2022-12-22 | 62 | 5 | 6 | Budget |
| 33536 | 2713.58 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 22236 | 3766.30 | 2024-07-21 | 62 | 2 | 8 | Actual |
| 25067 | 1876.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-21 | 62 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 32833 | 690.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 20084 | 4252.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 3290 | 1557.17 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 8904 | 1188.98 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 37381 | 1557.00 | 2025-09-21 | 62 | 1 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-21 | 62 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-08-22 | 62 | 1 | 13 | Actual |
| 19350 | 719.92 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 28887 | 2109.31 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 31168 | 903.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 21379 | 815.67 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 1320 | 3600.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 17174 | 3449.63 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 34716 | 2803.06 | 2025-06-23 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-09-21 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2023-04-23 | 62 | 5 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-08-22 | 62 | 1 | 8 | Actual |
Generated 2025-12-22 02:50:08.987 UTC