[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 255 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34928 | 5252.00 | 2025-06-08 | 62 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 31589 | 6499.00 | 2025-03-09 | 62 | 1 | 5 | Actual |
| 31999 | 2913.26 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2025-05-10 | 62 | 1 | 12 | Actual |
| 23840 | 2411.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 13942 | 1294.00 | 2023-10-08 | 62 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 33957 | 356.00 | 2025-05-10 | 62 | 2 | 6 | Actual |
| 7921 | 850.00 | 2023-05-11 | 62 | 6 | 3 | Budget |
| 14950 | 1342.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
| 18464 | 142.25 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 14126 | 3384.48 | 2023-10-08 | 62 | 2 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-09 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-10-08 | 62 | 1 | 11 | Actual |
| 14919 | 1404.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
| 863 | 2200.00 | 2022-10-08 | 62 | 6 | 7 | Budget |
| 13526 | 4913.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 4880 | 1400.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
| 4740 | 1600.00 | 2023-02-08 | 62 | 6 | 4 | Budget |
| 34659 | 2132.87 | 2025-05-10 | 62 | 1 | 13 | Actual |
| 573 | 1700.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
| 36549 | 4093.58 | 2025-07-09 | 62 | 2 | 8 | Actual |
| 23445 | 1508.23 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 21525 | 214.59 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 37730 | 5951.19 | 2025-08-08 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-07-09 | 62 | 6 | 5 | Actual |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 24362 | 594.39 | 2024-08-07 | 62 | 3 | 11 | Actual |
| 27794 | 2048.67 | 2024-11-07 | 62 | 6 | 12 | Actual |
| 32410 | 1904.80 | 2025-03-09 | 62 | 2 | 13 | Actual |
| 30370 | 4394.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 26133 | 1403.00 | 2024-10-07 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2023-05-11 | 62 | 1 | 6 | Budget |
| 17670 | 5340.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 7922 | 1120.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 13885 | 1371.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 1847 | 1335.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
| 12208 | 1100.00 | 2023-08-08 | 62 | 2 | 8 | Budget |
| 33625 | 7880.00 | 2025-05-10 | 62 | 1 | 3 | Actual |
| 24037 | 2247.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 21111 | 4810.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-08-08 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2025-04-09 | 62 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 2908 | 728.00 | 2022-12-09 | 62 | 5 | 6 | Actual |
| 20732 | 3986.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 32383 | 1267.94 | 2025-03-09 | 62 | 1 | 13 | Actual |
| 36868 | 461.41 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 35837 | 3180.26 | 2025-06-08 | 62 | 2 | 13 | Actual |
| 32833 | 690.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-08 | 62 | 1 | 5 | Budget |
| 29430 | 1332.00 | 2025-01-07 | 62 | 1 | 6 | Actual |
| 4030 | 510.00 | 2023-01-08 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2023-05-11 | 62 | 3 | 6 | Actual |
| 24335 | 501.83 | 2024-08-07 | 62 | 2 | 11 | Actual |
| 29244 | 7493.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-07-09 | 62 | 5 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 12962 | 1300.00 | 2023-09-08 | 62 | 4 | 6 | Budget |
| 9640 | 382.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 28827 | 2184.84 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2025-05-10 | 62 | 2 | 11 | Actual |
| 18372 | 275.23 | 2024-02-08 | 62 | 5 | 11 | Actual |
| 21052 | 1136.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-08 | 62 | 6 | 8 | Actual |
| 9547 | 1500.00 | 2023-06-08 | 62 | 3 | 6 | Budget |
| 22743 | 2326.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 7071 | 2100.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 17962 | 835.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-07 | 62 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 10757 | 650.00 | 2023-07-09 | 62 | 5 | 6 | Budget |
| 8052 | 3400.00 | 2023-05-11 | 62 | 1 | 4 | Budget |
| 32231 | 2419.95 | 2025-03-09 | 62 | 6 | 11 | Actual |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-08-08 | 62 | 1 | 12 | Actual |
| 21232 | 3831.46 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-08-08 | 62 | 6 | 7 | Budget |
| 16257 | 490.13 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 34247 | 4531.47 | 2025-05-10 | 62 | 2 | 8 | Actual |
| 8191 | 2100.00 | 2023-05-11 | 62 | 1 | 5 | Budget |
| 18966 | 484.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
| 33870 | 4473.00 | 2025-05-10 | 62 | 6 | 5 | Actual |
| 14449 | 289.06 | 2023-10-08 | 62 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 29748 | 2823.86 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 35927 | 7880.00 | 2025-07-09 | 62 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2024-03-09 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
| 15819 | 303.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2023-01-08 | 62 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-09-08 | 62 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-08 | 62 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-09 | 62 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-10 | 62 | 1 | 4 | Actual |
| 18554 | 6872.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2024-04-09 | 62 | 1 | 11 | Actual |
| 36581 | 4820.87 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 15486 | 8747.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-07 | 62 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2023-01-08 | 62 | 1 | 7 | Budget |
| 12347 | 2648.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 20405 | 588.00 | 2024-04-09 | 62 | 5 | 11 | Actual |
| 28216 | 4213.00 | 2024-12-08 | 62 | 6 | 5 | Actual |
| 26704 | 1188.99 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 22440 | 1246.53 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 21024 | 872.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 8522 | 650.00 | 2023-05-11 | 62 | 5 | 6 | Budget |
| 15847 | 1530.00 | 2023-12-09 | 62 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
| 21204 | 8836.09 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2023-01-08 | 62 | 6 | 4 | Budget |
| 32592 | 1083.00 | 2025-04-09 | 62 | 7 | 3 | Actual |
| 16851 | 797.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 2765 | 546.00 | 2022-12-09 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 21858 | 2209.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2025-06-08 | 62 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-08-08 | 62 | 1 | 6 | Actual |
| 25777 | 1250.00 | 2024-10-07 | 62 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2025-02-07 | 62 | 6 | 5 | Actual |
| 2963 | 2040.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 34393 | 1139.08 | 2025-05-10 | 62 | 3 | 11 | Actual |
| 2117 | 2051.12 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-10-08 | 62 | 2 | 12 | Actual |
| 30994 | 651.84 | 2025-02-07 | 62 | 2 | 11 | Actual |
| 36959 | 1624.09 | 2025-07-09 | 62 | 1 | 13 | Actual |
| 8718 | 1900.00 | 2023-05-11 | 62 | 6 | 7 | Budget |
| 334 | 2035.00 | 2022-10-08 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2023-05-11 | 62 | 1 | 7 | Budget |
| 6606 | 1528.38 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2025-03-09 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-10-08 | 62 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 37670 | 5767.86 | 2025-08-08 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2024-04-09 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-11-07 | 62 | 5 | 11 | Actual |
| 9312 | 2240.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
| 35399 | 3154.17 | 2025-06-08 | 62 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-08-08 | 62 | 6 | 5 | Budget |
| 16518 | 6958.00 | 2024-01-08 | 62 | 1 | 3 | Actual |
| 12866 | 657.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
| 24657 | 3350.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2023-08-08 | 62 | 6 | 8 | Budget |
| 11738 | 850.00 | 2023-08-08 | 62 | 2 | 6 | Budget |
| 5808 | 2937.00 | 2023-03-10 | 62 | 1 | 4 | Actual |
| 28686 | 2541.23 | 2024-12-08 | 62 | 1 | 11 | Actual |
| 12207 | 1969.30 | 2023-08-08 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-09 | 62 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2025-06-08 | 62 | 2 | 11 | Actual |
| 23535 | 227.36 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 2443 | 4268.00 | 2022-12-09 | 62 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
| 6987 | 2300.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 15930 | 1261.00 | 2023-12-09 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 32146 | 911.41 | 2025-03-09 | 62 | 3 | 11 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 28473 | 6675.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 23360 | 924.18 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 33215 | 4151.90 | 2025-04-09 | 62 | 1 | 11 | Actual |
| 31971 | 8249.72 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 2314 | 1100.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 22682 | 1369.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 33243 | 1441.21 | 2025-04-09 | 62 | 2 | 11 | Actual |
| 29007 | 1829.36 | 2024-12-08 | 62 | 1 | 13 | Actual |
| 1189 | 1504.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-09-07 | 62 | 4 | 11 | Actual |
| 7594 | 2611.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2023-03-10 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-04-10 | 62 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 9173 | 3400.00 | 2023-06-08 | 62 | 1 | 4 | Budget |
| 20998 | 1798.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2024-12-08 | 62 | 1 | 3 | Actual |
| 5536 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 25716 | 4439.00 | 2024-10-07 | 62 | 6 | 3 | Actual |
| 6333 | 741.00 | 2023-03-10 | 62 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-09-08 | 62 | 6 | 5 | Budget |
| 18940 | 1419.00 | 2024-03-09 | 62 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2023-08-08 | 62 | 1 | 5 | Budget |
| 6475 | 2940.00 | 2023-03-10 | 62 | 6 | 7 | Actual |
| 28506 | 3743.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
| 31682 | 2798.00 | 2025-03-09 | 62 | 1 | 6 | Actual |
| 28091 | 5838.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
| 16905 | 1328.00 | 2024-01-08 | 62 | 4 | 6 | Actual |
| 6558 | 4664.80 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 391 | 1800.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
| 1136 | 1800.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
| 28768 | 1139.08 | 2024-12-08 | 62 | 4 | 11 | Actual |
| 23627 | 4970.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2023-05-11 | 62 | 4 | 6 | Budget |
| 7126 | 2200.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 524 | 480.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
| 30753 | 5203.00 | 2025-02-07 | 62 | 1 | 7 | Actual |
| 14098 | 5372.39 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 15336 | 941.20 | 2023-11-08 | 62 | 6 | 11 | Actual |
| 22267 | 2208.70 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-08-08 | 62 | 4 | 6 | Actual |
| 19914 | 700.00 | 2024-04-09 | 62 | 2 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 4633 | 691.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 16551 | 4638.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
| 13709 | 4211.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2025-05-10 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2025-01-07 | 62 | 5 | 6 | Actual |
| 11881 | 492.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
| 25010 | 804.00 | 2024-09-07 | 62 | 4 | 6 | Actual |
| 9641 | 650.00 | 2023-06-08 | 62 | 5 | 6 | Budget |
| 12160 | 2400.00 | 2023-08-08 | 62 | 1 | 8 | Budget |
| 17316 | 807.16 | 2024-01-08 | 62 | 4 | 11 | Actual |
| 5061 | 1300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 9776 | 3424.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-11-07 | 62 | 1 | 13 | Actual |
| 35136 | 2889.00 | 2025-06-08 | 62 | 3 | 6 | Actual |
| 14540 | 5507.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 30966 | 1924.20 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 3983 | 1004.00 | 2023-01-08 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 13207 | 1685.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2023-01-08 | 62 | 1 | 8 | Budget |
| 4088 | 950.00 | 2023-01-08 | 62 | 6 | 6 | Budget |
| 29337 | 3943.00 | 2025-01-07 | 62 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 7257 | 1134.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 8379 | 807.00 | 2023-05-11 | 62 | 2 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-08 | 62 | 1 | 4 | Actual |
| 16459 | 173.10 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 1458 | 2595.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2023-01-08 | 62 | 1 | 6 | Budget |
| 27562 | 922.05 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 12735 | 1823.00 | 2023-09-08 | 62 | 6 | 5 | Actual |
| 26438 | 499.70 | 2024-10-07 | 62 | 2 | 11 | Actual |
| 30637 | 1065.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2024-03-09 | 62 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-09 | 62 | 1 | 8 | Actual |
| 32887 | 1603.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 29277 | 4444.00 | 2025-01-07 | 62 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 18345 | 999.71 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 12348 | 2200.00 | 2023-09-08 | 62 | 1 | 3 | Budget |
| 36286 | 2397.00 | 2025-07-09 | 62 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-08-08 | 62 | 2 | 12 | Actual |
| 36696 | 2076.33 | 2025-07-09 | 62 | 3 | 11 | Actual |
| 37899 | 343.32 | 2025-08-08 | 62 | 5 | 11 | Actual |
| 15989 | 3939.00 | 2023-12-09 | 62 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-07-09 | 62 | 4 | 11 | Actual |
| 4552 | 850.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 37195 | 4332.00 | 2025-08-08 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2024-02-08 | 62 | 6 | 7 | Actual |
| 16610 | 1615.00 | 2024-01-08 | 62 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2024-02-08 | 62 | 1 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 2862 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
| 9832 | 1900.00 | 2023-06-08 | 62 | 6 | 7 | Budget |
| 26913 | 1734.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2023-03-10 | 62 | 6 | 4 | Actual |
| 35081 | 1264.00 | 2025-06-08 | 62 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-10-08 | 62 | 3 | 6 | Actual |
| 17262 | 627.37 | 2024-01-08 | 62 | 2 | 11 | Actual |
| 15009 | 7952.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 20825 | 4307.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 27675 | 1353.98 | 2024-11-07 | 62 | 6 | 11 | Actual |
| 2815 | 1700.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 5946 | 2380.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
| 17435 | 69.91 | 2024-01-08 | 62 | 1 | 12 | Actual |
| 948 | 2000.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 2580 | 1472.00 | 2022-12-09 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-06-08 | 62 | 6 | 4 | Budget |
| 1931 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 37436 | 2937.00 | 2025-08-08 | 62 | 3 | 6 | Actual |
| 2581 | 1900.00 | 2022-12-09 | 62 | 1 | 5 | Budget |
| 36369 | 1099.00 | 2025-07-09 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-11 | 62 | 2 | 8 | Budget |
| 2497 | 1454.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2024-03-09 | 62 | 6 | 11 | Actual |
| 8850 | 1542.02 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 13149 | 2500.00 | 2023-09-08 | 62 | 1 | 7 | Budget |
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-08-07 | 62 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-09-08 | 62 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 26348 | 5389.06 | 2024-10-07 | 62 | 6 | 8 | Actual |
| 24836 | 2559.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
| 5 | 1546.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
| 2964 | 1400.00 | 2022-12-09 | 62 | 6 | 6 | Budget |
| 1459 | 1900.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 37381 | 1557.00 | 2025-08-08 | 62 | 1 | 6 | Actual |
| 3887 | 857.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2023-12-09 | 62 | 5 | 11 | Actual |
| 28741 | 2134.84 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 3757 | 1900.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
| 4551 | 781.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 17936 | 1039.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
| 26076 | 1516.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-08 | 62 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-07 | 62 | 4 | 11 | Actual |
| 8380 | 750.00 | 2023-05-11 | 62 | 2 | 6 | Budget |
| 35371 | 7661.83 | 2025-06-08 | 62 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-09 | 62 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-08-08 | 62 | 5 | 6 | Budget |
| 23807 | 3114.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
| 9126 | 380.00 | 2023-06-08 | 62 | 7 | 3 | Budget |
| 5108 | 1264.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 18203 | 3905.70 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 14036 | 6074.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 35573 | 1473.13 | 2025-06-08 | 62 | 4 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 32323 | 2651.87 | 2025-03-09 | 62 | 6 | 12 | Actual |
| 13742 | 3048.00 | 2023-10-08 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-07-09 | 62 | 2 | 13 | Actual |
| 38225 | 3543.00 | 2025-09-08 | 62 | 1 | 3 | Actual |
| 996 | 1000.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
| 24869 | 2899.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 4227 | 1900.00 | 2023-01-08 | 62 | 6 | 7 | Budget |
| 13911 | 1082.00 | 2023-10-08 | 62 | 5 | 6 | Actual |
| 15222 | 1223.12 | 2023-11-08 | 62 | 1 | 11 | Actual |
| 35431 | 2775.38 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-09-08 | 62 | 5 | 6 | Actual |
| 19968 | 965.00 | 2024-04-09 | 62 | 4 | 6 | Actual |
| 1272 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
| 16671 | 2196.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
| 8577 | 1621.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 35810 | 1217.06 | 2025-06-08 | 62 | 1 | 13 | Actual |
| 7538 | 3420.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
| 18886 | 874.00 | 2024-03-09 | 62 | 2 | 6 | Actual |
| 26492 | 1009.29 | 2024-10-07 | 62 | 4 | 11 | Actual |
| 1051 | 1000.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
| 9230 | 2764.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-07-09 | 62 | 1 | 11 | Actual |
| 1697 | 1700.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 25067 | 1876.00 | 2024-09-07 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2024-03-09 | 62 | 5 | 11 | Actual |
| 12817 | 1900.00 | 2023-09-08 | 62 | 1 | 6 | Budget |
| 5431 | 3601.15 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2024-01-08 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 26022 | 546.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 27414 | 8651.24 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 31468 | 1136.00 | 2025-03-09 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 35868 | 3046.92 | 2025-06-08 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2025-02-07 | 62 | 1 | 3 | Actual |
| 15162 | 3905.70 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 3046 | 2912.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
| 15732 | 2257.00 | 2023-12-09 | 62 | 6 | 5 | Actual |
| 31260 | 994.25 | 2025-02-07 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2024-11-07 | 62 | 2 | 13 | Actual |
| 15578 | 1619.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 24096 | 4727.00 | 2024-08-07 | 62 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 5209 | 819.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 36461 | 3718.00 | 2025-07-09 | 62 | 6 | 7 | Actual |
| 12076 | 1618.00 | 2023-08-08 | 62 | 6 | 7 | Actual |
| 28004 | 4415.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
| 32944 | 1571.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2023-02-08 | 62 | 6 | 6 | Budget |
| 16731 | 4328.00 | 2024-01-08 | 62 | 1 | 5 | Actual |
| 35108 | 776.00 | 2025-06-08 | 62 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 17234 | 881.63 | 2024-01-08 | 62 | 1 | 11 | Actual |
| 39170 | 803.97 | 2025-09-08 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-09-07 | 62 | 6 | 12 | Actual |
| 37108 | 4938.00 | 2025-08-08 | 62 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 21766 | 2929.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2025-01-07 | 62 | 7 | 3 | Actual |
| 5154 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 31287 | 1624.09 | 2025-02-07 | 62 | 2 | 13 | Actual |
| 38996 | 1283.76 | 2025-09-08 | 62 | 3 | 11 | Actual |
| 18859 | 1078.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-08 | 62 | 6 | 5 | Budget |
| 21999 | 1782.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 23594 | 7854.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
| 28594 | 4125.40 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 24448 | 1330.57 | 2024-08-07 | 62 | 6 | 11 | Actual |
| 10613 | 850.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 21945 | 640.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-01-08 | 62 | 1 | 5 | Actual |
| 2395 | 535.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
| 2861 | 1560.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
| 22531 | 400.77 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 34420 | 1744.41 | 2025-05-10 | 62 | 4 | 11 | Actual |
| 26465 | 1090.14 | 2024-10-07 | 62 | 3 | 11 | Actual |
| 6279 | 550.00 | 2023-03-10 | 62 | 5 | 6 | Budget |
| 21324 | 1009.29 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 25566 | 62.46 | 2024-09-07 | 62 | 2 | 12 | Actual |
| 35959 | 4349.00 | 2025-07-09 | 62 | 6 | 3 | Actual |
| 18495 | 384.81 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 30283 | 2403.00 | 2025-02-07 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-09-08 | 62 | 6 | 7 | Budget |
| 7400 | 601.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 3514 | 550.00 | 2023-01-08 | 62 | 7 | 3 | Budget |
| 6231 | 974.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-10 | 62 | 3 | 6 | Budget |
| 14627 | 2924.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-10-08 | 62 | 6 | 11 | Actual |
| 19734 | 2731.00 | 2024-04-09 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
| 16879 | 3309.00 | 2024-01-08 | 62 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2024-03-09 | 62 | 1 | 11 | Actual |
| 18766 | 3512.00 | 2024-03-09 | 62 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2025-02-07 | 62 | 6 | 6 | Actual |
| 18291 | 219.91 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 24216 | 4742.08 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 8004 | 324.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-11 | 62 | 1 | 3 | Budget |
| 8248 | 2200.00 | 2023-05-11 | 62 | 6 | 5 | Budget |
| 32119 | 839.07 | 2025-03-09 | 62 | 2 | 11 | Actual |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 26551 | 1005.03 | 2024-10-07 | 62 | 6 | 11 | Actual |
| 22710 | 4946.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-09-08 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2023-11-08 | 62 | 4 | 11 | Actual |
| 15396 | 173.10 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 5292 | 1664.00 | 2023-02-08 | 62 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-07-08 | 62 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-07-09 | 62 | 6 | 4 | Actual |
| 24416 | 277.36 | 2024-08-07 | 62 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2025-04-09 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-08-08 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
Generated 2025-11-07 15:36:30.518 UTC