[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 414 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19055 | 3928.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-04-24 | 62 | 2 | 12 | Actual |
| 13647 | 3661.00 | 2023-06-24 | 62 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 4226 | 2038.00 | 2022-09-24 | 62 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-06-24 | 62 | 6 | 3 | Budget |
| 572 | 2042.00 | 2022-06-24 | 62 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 666 | 898.00 | 2022-06-24 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2023-01-25 | 62 | 6 | 6 | Actual |
| 31682 | 2798.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 5011 | 650.00 | 2022-10-25 | 62 | 2 | 6 | Budget |
| 2964 | 1400.00 | 2022-08-25 | 62 | 6 | 6 | Budget |
| 38728 | 4115.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 36171 | 3056.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 29007 | 1829.36 | 2024-08-24 | 62 | 1 | 13 | Actual |
| 13338 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 7539 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 3291 | 1000.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 3374 | 1500.00 | 2022-09-24 | 62 | 1 | 3 | Budget |
| 30846 | 10942.19 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 7538 | 3420.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2022-07-25 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-12-25 | 62 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 31879 | 7943.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 21052 | 1136.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 24335 | 501.83 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 13148 | 3624.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2022-08-25 | 62 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 8191 | 2100.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
| 6884 | 360.00 | 2022-12-25 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 30161 | 2543.40 | 2024-09-23 | 62 | 2 | 13 | Actual |
| 8052 | 3400.00 | 2023-01-25 | 62 | 1 | 4 | Budget |
| 3561 | 3264.00 | 2022-09-24 | 62 | 1 | 4 | Actual |
| 36750 | 538.00 | 2025-03-25 | 62 | 5 | 11 | Actual |
| 21945 | 640.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 8475 | 1404.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-05-25 | 62 | 5 | 6 | Actual |
| 29627 | 7301.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 20351 | 617.79 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 38471 | 2761.00 | 2025-05-25 | 62 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 25777 | 1250.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 18404 | 996.52 | 2023-10-25 | 62 | 6 | 11 | Actual |
| 11833 | 1300.00 | 2023-04-24 | 62 | 4 | 6 | Budget |
| 2396 | 380.00 | 2022-08-25 | 62 | 7 | 3 | Budget |
| 2814 | 2176.00 | 2022-08-25 | 62 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-05-24 | 62 | 2 | 12 | Actual |
| 2314 | 1100.00 | 2022-08-25 | 62 | 6 | 3 | Budget |
| 18766 | 3512.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-04-23 | 62 | 1 | 11 | Actual |
| 15396 | 173.10 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 11738 | 850.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 18203 | 3905.70 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 37016 | 3643.43 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 38531 | 2493.00 | 2025-05-25 | 62 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2022-10-25 | 62 | 1 | 5 | Actual |
| 26289 | 7575.46 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
| 38558 | 785.00 | 2025-05-25 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-08-24 | 62 | 5 | 11 | Actual |
| 7595 | 1900.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 36780 | 2326.33 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 22710 | 4946.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 7726 | 1484.44 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 19495 | 109.27 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 12406 | 1768.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 20405 | 588.00 | 2023-12-25 | 62 | 5 | 11 | Actual |
| 1135 | 2002.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 12160 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 30283 | 2403.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 806 | 3337.00 | 2022-06-24 | 62 | 1 | 7 | Actual |
| 19942 | 1870.00 | 2023-12-25 | 62 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 25838 | 2986.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 12536 | 2928.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 32031 | 4366.31 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 33838 | 3241.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 17289 | 999.71 | 2023-09-24 | 62 | 3 | 11 | Actual |
| 30556 | 1637.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 9312 | 2240.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 25995 | 1017.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-04-24 | 62 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-01-25 | 62 | 5 | 11 | Actual |
| 10709 | 1300.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 20205 | 5120.87 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 8248 | 2200.00 | 2023-01-25 | 62 | 6 | 5 | Budget |
| 10021 | 750.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 4880 | 1400.00 | 2022-10-25 | 62 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-07-25 | 62 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 23185 | 4819.35 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 31260 | 994.25 | 2024-10-24 | 62 | 1 | 13 | Actual |
| 5432 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 22267 | 2208.70 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 7306 | 1500.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
| 37899 | 343.32 | 2025-04-24 | 62 | 5 | 11 | Actual |
| 2257 | 2178.00 | 2022-08-25 | 62 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 36840 | 1293.34 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 18318 | 729.50 | 2023-10-25 | 62 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2022-08-25 | 62 | 6 | 7 | Budget |
| 19794 | 5214.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 28887 | 2109.31 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 22743 | 2326.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 14540 | 5507.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 19827 | 2342.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 2443 | 4268.00 | 2022-08-25 | 62 | 1 | 4 | Actual |
| 31737 | 1468.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 16731 | 4328.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 19674 | 2282.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 2118 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 14867 | 2806.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 4412 | 1485.96 | 2022-09-24 | 62 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 4964 | 1500.00 | 2022-10-25 | 62 | 1 | 6 | Budget |
| 20025 | 1666.00 | 2023-12-25 | 62 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2023-01-25 | 62 | 3 | 6 | Actual |
| 36078 | 5467.00 | 2025-03-25 | 62 | 6 | 4 | Actual |
| 16202 | 1535.89 | 2023-08-25 | 62 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 27474 | 2123.85 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 38137 | 3313.59 | 2025-04-24 | 62 | 2 | 13 | Actual |
| 31468 | 1136.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 20765 | 2225.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 37578 | 4531.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 30786 | 3398.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 5620 | 2310.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 33003 | 5841.00 | 2024-12-24 | 62 | 1 | 7 | Actual |
| 11034 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 10710 | 1074.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 17702 | 3134.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 722 | 1400.00 | 2022-06-24 | 62 | 6 | 6 | Budget |
| 5863 | 1629.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 28714 | 558.22 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 10104 | 2284.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-04-24 | 62 | 2 | 11 | Actual |
| 10894 | 2500.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 32091 | 2682.72 | 2024-11-23 | 62 | 1 | 11 | Actual |
| 18464 | 142.25 | 2023-10-25 | 62 | 1 | 12 | Actual |
| 26465 | 1090.14 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 16551 | 4638.00 | 2023-09-24 | 62 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 18554 | 6872.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 3619 | 2038.00 | 2022-09-24 | 62 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 20378 | 679.50 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 22056 | 2273.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 32200 | 601.83 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 2963 | 2040.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-04-24 | 62 | 6 | 12 | Actual |
| 8660 | 2800.00 | 2023-01-25 | 62 | 1 | 7 | Budget |
| 36286 | 2397.00 | 2025-03-25 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 6474 | 1900.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 6185 | 1300.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 17491 | 342.25 | 2023-09-24 | 62 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 35188 | 720.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 36428 | 7293.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 21706 | 1030.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 17462 | 110.34 | 2023-09-24 | 62 | 2 | 12 | Actual |
| 7071 | 2100.00 | 2022-12-25 | 62 | 1 | 5 | Budget |
| 13804 | 1959.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 17142 | 2369.31 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 35810 | 1217.06 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 4823 | 2200.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 24657 | 3350.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 14812 | 1623.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 12593 | 3141.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
| 18646 | 927.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 33417 | 328.42 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 30966 | 1924.20 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 33449 | 2924.22 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 34278 | 3214.78 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-05-25 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 15304 | 1097.59 | 2023-07-25 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2023-08-25 | 62 | 5 | 11 | Actual |
| 8522 | 650.00 | 2023-01-25 | 62 | 5 | 6 | Budget |
| 26941 | 8750.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2023-09-24 | 62 | 5 | 11 | Actual |
| 4031 | 550.00 | 2022-09-24 | 62 | 5 | 6 | Budget |
| 2498 | 1600.00 | 2022-08-25 | 62 | 6 | 4 | Budget |
| 26102 | 746.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-07-25 | 62 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 29430 | 1332.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-07-25 | 62 | 2 | 6 | Budget |
| 18263 | 1795.47 | 2023-10-25 | 62 | 1 | 11 | Actual |
| 25448 | 448.64 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 17550 | 6479.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 619 | 1168.00 | 2022-06-24 | 62 | 4 | 6 | Actual |
| 2117 | 2051.12 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 36231 | 2224.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 31496 | 7246.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 28506 | 3743.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 33625 | 7880.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 3936 | 1009.00 | 2022-09-24 | 62 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 35927 | 7880.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 38996 | 1283.76 | 2025-05-25 | 62 | 3 | 11 | Actual |
| 31021 | 1645.47 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 9776 | 3424.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 17962 | 835.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 15486 | 8747.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 27616 | 1939.09 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2022-09-24 | 62 | 1 | 4 | Budget |
| 16518 | 6958.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-07-25 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2022-07-25 | 62 | 6 | 7 | Budget |
| 37228 | 5097.00 | 2025-04-24 | 62 | 6 | 4 | Actual |
| 34867 | 1009.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 10428 | 3000.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 9313 | 2100.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 17021 | 4329.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2022-10-25 | 62 | 2 | 6 | Actual |
| 10483 | 2100.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 28566 | 5042.08 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 38378 | 4278.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 36581 | 4820.87 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-04-24 | 62 | 6 | 7 | Actual |
| 12535 | 3200.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 28276 | 2535.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 5348 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 10289 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 37075 | 8255.00 | 2025-04-24 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-05-25 | 62 | 7 | 3 | Budget |
| 30134 | 1557.42 | 2024-09-23 | 62 | 1 | 13 | Actual |
| 22355 | 1018.86 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 9640 | 382.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 29511 | 1208.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 5292 | 1664.00 | 2022-10-25 | 62 | 1 | 7 | Actual |
| 6278 | 574.00 | 2022-11-24 | 62 | 5 | 6 | Actual |
| 39050 | 383.74 | 2025-05-25 | 62 | 5 | 11 | Actual |
| 13831 | 668.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 18587 | 5367.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 36338 | 960.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 27179 | 2726.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
| 7455 | 1100.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 13206 | 2000.00 | 2023-05-25 | 62 | 6 | 7 | Budget |
| 3984 | 1000.00 | 2022-09-24 | 62 | 4 | 6 | Budget |
| 9641 | 650.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 19734 | 2731.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 38586 | 1831.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 15578 | 1619.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 37519 | 1803.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 5677 | 823.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-07-25 | 62 | 7 | 3 | Budget |
| 34366 | 517.79 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 5536 | 950.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 9916 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 23927 | 384.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 33123 | 3123.87 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 26551 | 1005.03 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 14449 | 289.06 | 2023-06-24 | 62 | 6 | 12 | Actual |
| 35868 | 3046.92 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 2174 | 2160.21 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 3513 | 583.00 | 2022-09-24 | 62 | 7 | 3 | Actual |
| 18372 | 275.23 | 2023-10-25 | 62 | 5 | 11 | Actual |
| 17262 | 627.37 | 2023-09-24 | 62 | 2 | 11 | Actual |
| 2395 | 535.00 | 2022-08-25 | 62 | 7 | 3 | Actual |
| 28383 | 872.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 9832 | 1900.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 28357 | 1872.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 2717 | 1736.00 | 2022-08-25 | 62 | 1 | 6 | Actual |
| 33566 | 2803.06 | 2024-12-24 | 62 | 6 | 13 | Actual |
| 2815 | 1700.00 | 2022-08-25 | 62 | 3 | 6 | Budget |
| 14333 | 692.26 | 2023-06-24 | 62 | 6 | 11 | Actual |
| 11465 | 3534.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 17234 | 881.63 | 2023-09-24 | 62 | 1 | 11 | Actual |
| 8905 | 750.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 15427 | 216.72 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 13587 | 1649.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 1458 | 2595.00 | 2022-07-25 | 62 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 21406 | 1258.23 | 2024-01-25 | 62 | 4 | 11 | Actual |
| 26704 | 1188.99 | 2024-06-23 | 62 | 1 | 13 | Actual |
| 36669 | 1426.32 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 7400 | 601.00 | 2022-12-25 | 62 | 5 | 6 | Actual |
| 13709 | 4211.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 21556 | 175.23 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 4227 | 1900.00 | 2022-09-24 | 62 | 6 | 7 | Budget |
| 24037 | 2247.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 34037 | 1070.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 6 | 1800.00 | 2022-06-24 | 62 | 1 | 3 | Budget |
| 5209 | 819.00 | 2022-10-25 | 62 | 6 | 6 | Actual |
| 35600 | 336.94 | 2025-02-22 | 62 | 5 | 11 | Actual |
| 33930 | 1793.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 14893 | 788.00 | 2023-07-25 | 62 | 4 | 6 | Actual |
| 5537 | 1188.98 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-08-25 | 62 | 6 | 3 | Actual |
| 3757 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Budget |
| 4740 | 1600.00 | 2022-10-25 | 62 | 6 | 4 | Budget |
| 28091 | 5838.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-07-25 | 62 | 6 | 6 | Actual |
| 23245 | 4560.26 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2023-12-25 | 62 | 1 | 6 | Actual |
| 523 | 780.00 | 2022-06-24 | 62 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 39023 | 2184.84 | 2025-05-25 | 62 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 20944 | 541.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 31999 | 2913.26 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2022-09-24 | 62 | 6 | 6 | Budget |
| 13911 | 1082.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 31709 | 602.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
| 5678 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 2908 | 728.00 | 2022-08-25 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 34599 | 2555.06 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 1931 | 2800.00 | 2022-07-25 | 62 | 1 | 7 | Budget |
| 19377 | 498.64 | 2023-11-24 | 62 | 5 | 11 | Actual |
| 12962 | 1300.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 35573 | 1473.13 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 20084 | 4252.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 24448 | 1330.57 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 31200 | 3398.69 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 36723 | 1661.43 | 2025-03-25 | 62 | 4 | 11 | Actual |
| 8379 | 807.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-06-24 | 62 | 4 | 6 | Budget |
| 5619 | 1500.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 35837 | 3180.26 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 947 | 3840.55 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 16824 | 2729.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 17670 | 5340.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 15162 | 3905.70 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 721 | 1368.00 | 2022-06-24 | 62 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 1516 | 1497.00 | 2022-07-25 | 62 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-05-25 | 62 | 6 | 4 | Budget |
| 32291 | 1180.57 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 19148 | 8345.18 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-06-23 | 62 | 6 | 13 | Actual |
| 8987 | 1900.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
Generated 2025-07-24 22:59:04.551 UTC