[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1 < SKIP 625 > < TAKE 500 >
477 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28714 | 558.22 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 4357 | 2546.58 | 2023-02-24 | 62 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-10-25 | 62 | 6 | 3 | Actual |
| 250 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 17462 | 110.34 | 2024-02-24 | 62 | 2 | 12 | Actual |
| 15899 | 1577.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-25 | 62 | 1 | 4 | Budget |
| 18263 | 1795.47 | 2024-03-26 | 62 | 1 | 11 | Actual |
| 722 | 1400.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 13615 | 3816.00 | 2023-11-24 | 62 | 1 | 4 | Actual |
| 32441 | 2411.82 | 2025-04-25 | 62 | 6 | 13 | Actual |
| 2069 | 2851.13 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2024-02-24 | 62 | 6 | 6 | Actual |
| 5209 | 819.00 | 2023-03-27 | 62 | 6 | 6 | Actual |
| 1791 | 750.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
| 6136 | 673.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 26076 | 1516.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 7127 | 2856.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
| 18706 | 2757.00 | 2024-04-25 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-08-25 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-08-25 | 62 | 1 | 6 | Actual |
| 31168 | 903.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 3561 | 3264.00 | 2023-02-24 | 62 | 1 | 4 | Actual |
| 23185 | 4819.35 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 27064 | 2546.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 35546 | 1566.75 | 2025-07-25 | 62 | 3 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-24 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-05-27 | 62 | 3 | 6 | Budget |
| 38586 | 1831.00 | 2025-10-25 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-26 | 62 | 4 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 38378 | 4278.00 | 2025-10-25 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 6884 | 360.00 | 2023-05-27 | 62 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-26 | 62 | 6 | 12 | Actual |
| 23002 | 1287.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-09-24 | 62 | 1 | 5 | Actual |
| 10756 | 582.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-24 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2024-02-24 | 62 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 31496 | 7246.00 | 2025-04-25 | 62 | 1 | 4 | Actual |
| 19468 | 114.59 | 2024-04-25 | 62 | 1 | 12 | Actual |
| 24096 | 4727.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 19377 | 498.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 29868 | 570.98 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 9497 | 709.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 24565 | 147.57 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 19734 | 2731.00 | 2024-05-26 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2023-03-27 | 62 | 7 | 3 | Actual |
| 19323 | 614.60 | 2024-04-25 | 62 | 3 | 11 | Actual |
| 20405 | 588.00 | 2024-05-26 | 62 | 5 | 11 | Actual |
| 18084 | 3210.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 21433 | 208.21 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-26 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-27 | 62 | 3 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-25 | 62 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 29457 | 713.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-25 | 62 | 6 | 4 | Actual |
| 16311 | 285.87 | 2024-01-25 | 62 | 5 | 11 | Actual |
| 22056 | 2273.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 17234 | 881.63 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 17962 | 835.00 | 2024-03-26 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 11834 | 1561.00 | 2023-09-24 | 62 | 4 | 6 | Actual |
| 22500 | 69.91 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 476 | 1200.00 | 2022-11-24 | 62 | 1 | 6 | Budget |
| 20553 | 357.15 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 16230 | 269.91 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 8191 | 2100.00 | 2023-06-27 | 62 | 1 | 5 | Budget |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 8051 | 4449.00 | 2023-06-27 | 62 | 1 | 4 | Actual |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 33778 | 6230.00 | 2025-06-26 | 62 | 6 | 4 | Actual |
| 28566 | 5042.08 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 33838 | 3241.00 | 2025-06-26 | 62 | 1 | 5 | Actual |
| 38761 | 2803.00 | 2025-10-25 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-08-25 | 62 | 4 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 26410 | 1543.34 | 2024-11-23 | 62 | 1 | 11 | Actual |
| 10345 | 2600.00 | 2023-08-25 | 62 | 6 | 4 | Budget |
| 11360 | 415.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 30694 | 1455.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-26 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 13008 | 985.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-26 | 62 | 1 | 7 | Actual |
| 35108 | 776.00 | 2025-07-25 | 62 | 2 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-27 | 62 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 7783 | 1323.83 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 38110 | 2213.57 | 2025-09-24 | 62 | 1 | 13 | Actual |
| 16142 | 3943.58 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 19408 | 1248.65 | 2024-04-25 | 62 | 6 | 11 | Actual |
| 6801 | 850.00 | 2023-05-27 | 62 | 6 | 3 | Budget |
| 19176 | 4908.75 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 2909 | 750.00 | 2023-01-25 | 62 | 5 | 6 | Budget |
| 31409 | 2255.00 | 2025-04-25 | 62 | 6 | 3 | Actual |
| 5349 | 1411.00 | 2023-03-27 | 62 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2025-05-26 | 62 | 4 | 6 | Actual |
| 3887 | 857.00 | 2023-02-24 | 62 | 2 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 19914 | 700.00 | 2024-05-26 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-05-26 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 6232 | 1000.00 | 2023-04-26 | 62 | 4 | 6 | Budget |
| 8331 | 1900.00 | 2023-06-27 | 62 | 1 | 6 | Budget |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 25933 | 4523.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 17316 | 807.16 | 2024-02-24 | 62 | 4 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-25 | 62 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-25 | 62 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 29537 | 786.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 14599 | 758.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-27 | 62 | 1 | 3 | Budget |
| 27033 | 4424.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 27414 | 8651.24 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-27 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 862 | 2307.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 33035 | 4970.00 | 2025-05-26 | 62 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2025-07-25 | 62 | 2 | 13 | Actual |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 17550 | 6479.00 | 2024-03-26 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 31468 | 1136.00 | 2025-04-25 | 62 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 16459 | 173.10 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 806 | 3337.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2024-03-26 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-08-25 | 62 | 2 | 13 | Actual |
| 9833 | 1260.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 38669 | 1947.00 | 2025-10-25 | 62 | 6 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2023-05-27 | 62 | 1 | 7 | Budget |
| 37990 | 1591.21 | 2025-09-24 | 62 | 1 | 12 | Actual |
| 34219 | 4276.92 | 2025-06-26 | 62 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-25 | 62 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-10-25 | 62 | 1 | 3 | Budget |
| 18404 | 996.52 | 2024-03-26 | 62 | 6 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-25 | 62 | 6 | 12 | Actual |
| 8107 | 2300.00 | 2023-06-27 | 62 | 6 | 4 | Budget |
| 4739 | 1488.00 | 2023-03-27 | 62 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-08-25 | 62 | 1 | 4 | Actual |
| 12536 | 2928.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 31021 | 1645.47 | 2025-03-26 | 62 | 3 | 11 | Actual |
| 8988 | 1432.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 14627 | 2924.00 | 2023-12-25 | 62 | 1 | 4 | Actual |
| 7354 | 1765.00 | 2023-05-27 | 62 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
| 11033 | 5252.69 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 5760 | 550.00 | 2023-04-26 | 62 | 7 | 3 | Budget |
| 16851 | 797.00 | 2024-02-24 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 30611 | 1322.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-25 | 62 | 1 | 11 | Actual |
| 9229 | 2300.00 | 2023-07-25 | 62 | 6 | 4 | Budget |
| 30161 | 2543.40 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 1931 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 27912 | 3815.36 | 2024-12-24 | 62 | 6 | 13 | Actual |
| 2908 | 728.00 | 2023-01-25 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 28276 | 2535.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 193 | 3449.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 21406 | 1258.23 | 2024-06-26 | 62 | 4 | 11 | Actual |
| 7400 | 601.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
| 24508 | 235.87 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 249 | 1562.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 25596 | 241.19 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 5012 | 567.00 | 2023-03-27 | 62 | 2 | 6 | Actual |
| 27231 | 817.00 | 2024-12-24 | 62 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-12-25 | 62 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-07-25 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-25 | 62 | 3 | 6 | Budget |
| 11466 | 2600.00 | 2023-09-24 | 62 | 6 | 4 | Budget |
| 14540 | 5507.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2025-04-25 | 62 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 10021 | 750.00 | 2023-07-25 | 62 | 6 | 8 | Budget |
| 30463 | 4413.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-04-26 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-26 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2023-02-24 | 62 | 6 | 4 | Budget |
| 20236 | 5522.40 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 22835 | 4100.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 20296 | 1700.79 | 2024-05-26 | 62 | 1 | 11 | Actual |
| 27151 | 507.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 4551 | 781.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 31763 | 1110.00 | 2025-04-25 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-09-23 | 62 | 2 | 12 | Actual |
| 34338 | 4034.88 | 2025-06-26 | 62 | 1 | 11 | Actual |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 13942 | 1294.00 | 2023-11-24 | 62 | 6 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-24 | 62 | 6 | 11 | Actual |
| 14126 | 3384.48 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 21615 | 5154.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 8429 | 1500.00 | 2023-06-27 | 62 | 3 | 6 | Budget |
| 14839 | 938.00 | 2023-12-25 | 62 | 2 | 6 | Actual |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 2314 | 1100.00 | 2023-01-25 | 62 | 6 | 3 | Budget |
| 2118 | 1000.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 32913 | 925.00 | 2025-05-26 | 62 | 5 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-24 | 62 | 6 | 11 | Actual |
| 1459 | 1900.00 | 2022-12-25 | 62 | 1 | 5 | Budget |
| 2175 | 1000.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 6231 | 974.00 | 2023-04-26 | 62 | 4 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 28063 | 1168.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-07-25 | 62 | 2 | 11 | Actual |
| 3373 | 1092.00 | 2023-02-24 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-24 | 62 | 4 | 6 | Budget |
| 10895 | 2690.00 | 2023-08-25 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2023-04-26 | 62 | 6 | 7 | Budget |
| 23387 | 1117.80 | 2024-08-24 | 62 | 4 | 11 | Actual |
| 25995 | 1017.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 28357 | 1872.00 | 2025-01-24 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 12019 | 2500.00 | 2023-09-24 | 62 | 1 | 7 | Budget |
| 145 | 331.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 30583 | 501.00 | 2025-03-26 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2024-05-26 | 62 | 6 | 11 | Actual |
| 35188 | 720.00 | 2025-07-25 | 62 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 523 | 780.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2023-06-27 | 62 | 6 | 7 | Budget |
| 8660 | 2800.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
| 17021 | 4329.00 | 2024-02-24 | 62 | 1 | 7 | Actual |
| 31317 | 3046.92 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 39262 | 1829.36 | 2025-10-25 | 62 | 1 | 13 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 36840 | 1293.34 | 2025-08-25 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 36461 | 3718.00 | 2025-08-25 | 62 | 6 | 7 | Actual |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2025-06-26 | 62 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2024-06-26 | 62 | 6 | 5 | Actual |
| 29895 | 1551.85 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 23955 | 1404.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-24 | 62 | 6 | 6 | Actual |
| 20524 | 110.34 | 2024-05-26 | 62 | 2 | 12 | Actual |
| 37108 | 4938.00 | 2025-09-24 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 27562 | 922.05 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2023-03-27 | 62 | 1 | 7 | Actual |
| 26348 | 5389.06 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 7126 | 2200.00 | 2023-05-27 | 62 | 6 | 5 | Budget |
| 21324 | 1009.29 | 2024-06-26 | 62 | 1 | 11 | Actual |
| 24956 | 284.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 35573 | 1473.13 | 2025-07-25 | 62 | 4 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-24 | 62 | 1 | 11 | Actual |
| 7594 | 2611.00 | 2023-05-27 | 62 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 26854 | 4248.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 11139 | 1000.00 | 2023-08-25 | 62 | 6 | 8 | Budget |
| 7455 | 1100.00 | 2023-05-27 | 62 | 6 | 6 | Budget |
| 2861 | 1560.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-24 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-26 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-06-26 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2024-05-26 | 62 | 2 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-26 | 62 | 1 | 7 | Budget |
| 19887 | 1336.00 | 2024-05-26 | 62 | 1 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 1272 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 11690 | 1900.00 | 2023-09-24 | 62 | 1 | 6 | Budget |
| 8577 | 1621.00 | 2023-06-27 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 2765 | 546.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 2258 | 1800.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 21052 | 1136.00 | 2024-06-26 | 62 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-26 | 62 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2025-07-25 | 62 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 18940 | 1419.00 | 2024-04-25 | 62 | 4 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-26 | 62 | 1 | 12 | Actual |
| 22208 | 6025.44 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2024-04-25 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-26 | 62 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
| 1696 | 1217.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 14893 | 788.00 | 2023-12-25 | 62 | 4 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-26 | 62 | 4 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-27 | 62 | 6 | 4 | Actual |
| 10566 | 1924.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 21525 | 214.59 | 2024-06-26 | 62 | 1 | 12 | Actual |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-07-25 | 62 | 2 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 15606 | 2748.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 9498 | 750.00 | 2023-07-25 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2023-09-24 | 62 | 3 | 6 | Budget |
| 38969 | 1291.21 | 2025-10-25 | 62 | 2 | 11 | Actual |
| 15819 | 303.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-27 | 62 | 1 | 3 | Budget |
| 23807 | 3114.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 13207 | 1685.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 10757 | 650.00 | 2023-08-25 | 62 | 5 | 6 | Budget |
| 29780 | 4731.47 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-27 | 62 | 1 | 8 | Budget |
| 22355 | 1018.86 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 12405 | 1300.00 | 2023-10-25 | 62 | 6 | 3 | Budget |
| 35136 | 2889.00 | 2025-07-25 | 62 | 3 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 8190 | 2636.00 | 2023-06-27 | 62 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-26 | 62 | 4 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-10-25 | 62 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-10-25 | 62 | 2 | 6 | Budget |
| 16638 | 2722.00 | 2024-02-24 | 62 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-05-27 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 9694 | 901.00 | 2023-07-25 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2023-04-26 | 62 | 6 | 6 | Budget |
| 22950 | 3061.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-24 | 62 | 1 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 10428 | 3000.00 | 2023-08-25 | 62 | 1 | 5 | Budget |
| 22803 | 2825.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2025-10-25 | 62 | 2 | 13 | Actual |
| 31737 | 1468.00 | 2025-04-25 | 62 | 3 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 28795 | 334.81 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 26465 | 1090.14 | 2024-11-23 | 62 | 3 | 11 | Actual |
| 18318 | 729.50 | 2024-03-26 | 62 | 3 | 11 | Actual |
| 33957 | 356.00 | 2025-06-26 | 62 | 2 | 6 | Actual |
| 996 | 1000.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 863 | 2200.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 19268 | 1257.17 | 2024-04-25 | 62 | 1 | 11 | Actual |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 30663 | 699.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
| 31879 | 7943.00 | 2025-04-25 | 62 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2023-03-27 | 62 | 1 | 4 | Budget |
| 34895 | 6006.00 | 2025-07-25 | 62 | 1 | 4 | Actual |
| 14812 | 1623.00 | 2023-12-25 | 62 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 28303 | 546.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-25 | 62 | 2 | 13 | Actual |
| 31140 | 1753.98 | 2025-03-26 | 62 | 1 | 12 | Actual |
| 1135 | 2002.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 39170 | 803.97 | 2025-10-25 | 62 | 2 | 12 | Actual |
| 34393 | 1139.08 | 2025-06-26 | 62 | 3 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-25 | 62 | 1 | 12 | Actual |
| 1648 | 480.00 | 2022-12-25 | 62 | 2 | 6 | Budget |
| 2963 | 2040.00 | 2023-01-25 | 62 | 6 | 6 | Actual |
| 38558 | 785.00 | 2025-10-25 | 62 | 2 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-27 | 62 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2025-06-26 | 62 | 6 | 13 | Actual |
| 22148 | 3902.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2023-05-27 | 62 | 1 | 3 | Actual |
| 4964 | 1500.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 36338 | 960.00 | 2025-08-25 | 62 | 5 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 19350 | 719.92 | 2024-04-25 | 62 | 4 | 11 | Actual |
| 10103 | 2200.00 | 2023-08-25 | 62 | 1 | 3 | Budget |
| 20351 | 617.79 | 2024-05-26 | 62 | 3 | 11 | Actual |
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-25 | 62 | 1 | 13 | Actual |
| 27971 | 3504.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 17343 | 159.27 | 2024-02-24 | 62 | 5 | 11 | Actual |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 2396 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 36078 | 5467.00 | 2025-08-25 | 62 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2025-05-26 | 62 | 3 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 28004 | 4415.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-25 | 62 | 4 | 6 | Actual |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-27 | 62 | 6 | 6 | Actual |
| 28383 | 872.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
| 35868 | 3046.92 | 2025-07-25 | 62 | 6 | 13 | Actual |
| 7677 | 2673.86 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 20497 | 102.89 | 2024-05-26 | 62 | 1 | 12 | Actual |
| 8522 | 650.00 | 2023-06-27 | 62 | 5 | 6 | Budget |
| 3757 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
| 17882 | 662.00 | 2024-03-26 | 62 | 2 | 6 | Actual |
Generated 2025-12-24 06:34:31.869 UTC