[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16731 | 4328.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 30283 | 2403.00 | 2025-03-24 | 62 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 3757 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 35959 | 4349.00 | 2025-08-23 | 62 | 6 | 3 | Actual |
| 11466 | 2600.00 | 2023-09-22 | 62 | 6 | 4 | Budget |
| 24007 | 1017.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 6802 | 784.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 193 | 3449.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 7354 | 1765.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 33095 | 7289.10 | 2025-05-24 | 62 | 1 | 8 | Actual |
| 35810 | 1217.06 | 2025-07-23 | 62 | 1 | 13 | Actual |
| 24776 | 2757.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-11-22 | 62 | 5 | 6 | Budget |
| 37990 | 1591.21 | 2025-09-22 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2024-01-23 | 62 | 2 | 12 | Actual |
| 10895 | 2690.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-25 | 62 | 1 | 4 | Budget |
| 29216 | 1083.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 33297 | 784.82 | 2025-05-24 | 62 | 4 | 11 | Actual |
| 5678 | 850.00 | 2023-04-24 | 62 | 6 | 3 | Budget |
| 24037 | 2247.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-23 | 62 | 1 | 8 | Budget |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-21 | 62 | 1 | 12 | Actual |
| 27179 | 2726.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 33625 | 7880.00 | 2025-06-24 | 62 | 1 | 3 | Actual |
| 36338 | 960.00 | 2025-08-23 | 62 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-25 | 62 | 1 | 5 | Budget |
| 29627 | 7301.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
| 16824 | 2729.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 34126 | 8024.00 | 2025-06-24 | 62 | 1 | 7 | Actual |
| 18404 | 996.52 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 34686 | 1557.42 | 2025-06-24 | 62 | 2 | 13 | Actual |
| 20972 | 2208.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 32119 | 839.07 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 36258 | 498.00 | 2025-08-23 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-09-22 | 62 | 6 | 8 | Budget |
| 18144 | 4434.50 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 23092 | 5743.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 35371 | 7661.83 | 2025-07-23 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 947 | 3840.55 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2025-06-24 | 62 | 6 | 13 | Actual |
| 2635 | 1800.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 6663 | 950.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 19296 | 163.53 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-23 | 62 | 6 | 6 | Budget |
| 9693 | 1100.00 | 2023-07-23 | 62 | 6 | 6 | Budget |
| 6278 | 574.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-08-23 | 62 | 5 | 11 | Actual |
| 14393 | 196.51 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 2581 | 1900.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 17795 | 3479.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-08-23 | 62 | 2 | 13 | Actual |
| 22682 | 1369.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-23 | 62 | 4 | 6 | Budget |
| 21024 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 9694 | 901.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-23 | 62 | 1 | 6 | Budget |
| 30611 | 1322.00 | 2025-03-24 | 62 | 3 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-24 | 62 | 1 | 8 | Actual |
| 1319 | 4444.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 2717 | 1736.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2025-05-24 | 62 | 1 | 11 | Actual |
| 8801 | 2300.00 | 2023-06-25 | 62 | 1 | 8 | Budget |
| 22382 | 1269.93 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 1272 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 14599 | 758.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2025-06-24 | 62 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-10-23 | 62 | 2 | 12 | Actual |
| 3702 | 2520.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 722 | 1400.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 32441 | 2411.82 | 2025-04-23 | 62 | 6 | 13 | Actual |
| 22355 | 1018.86 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 9126 | 380.00 | 2023-07-23 | 62 | 7 | 3 | Budget |
| 34895 | 6006.00 | 2025-07-23 | 62 | 1 | 4 | Actual |
| 34393 | 1139.08 | 2025-06-24 | 62 | 3 | 11 | Actual |
| 30846 | 10942.19 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 10565 | 1900.00 | 2023-08-23 | 62 | 1 | 6 | Budget |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
| 6004 | 2828.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-09-21 | 62 | 5 | 11 | Actual |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 3936 | 1009.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 2314 | 1100.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 20524 | 110.34 | 2024-05-24 | 62 | 2 | 12 | Actual |
| 28063 | 1168.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 20998 | 1798.00 | 2024-06-24 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-25 | 62 | 2 | 8 | Budget |
| 31200 | 3398.69 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 13394 | 1000.00 | 2023-10-23 | 62 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2025-06-24 | 62 | 2 | 8 | Actual |
| 27794 | 2048.67 | 2024-12-22 | 62 | 6 | 12 | Actual |
| 721 | 1368.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-23 | 62 | 2 | 8 | Budget |
| 36868 | 461.41 | 2025-08-23 | 62 | 2 | 12 | Actual |
| 8379 | 807.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-23 | 62 | 6 | 12 | Actual |
| 6662 | 2073.85 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-10-23 | 62 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-25 | 62 | 6 | 7 | Budget |
| 27675 | 1353.98 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-25 | 62 | 3 | 6 | Budget |
| 36959 | 1624.09 | 2025-08-23 | 62 | 1 | 13 | Actual |
| 16518 | 6958.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-23 | 62 | 3 | 11 | Actual |
| 2174 | 2160.21 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2025-06-24 | 62 | 6 | 7 | Actual |
| 14950 | 1342.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 37899 | 343.32 | 2025-09-22 | 62 | 5 | 11 | Actual |
| 7401 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
| 30161 | 2543.40 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 21706 | 1030.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 31682 | 2798.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2025-05-24 | 62 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-23 | 62 | 6 | 12 | Actual |
| 13615 | 3816.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 23505 | 138.00 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 17054 | 3573.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 7126 | 2200.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 2815 | 1700.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 25067 | 1876.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 22922 | 346.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 3373 | 1092.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2023-04-24 | 62 | 6 | 5 | Budget |
| 6801 | 850.00 | 2023-05-25 | 62 | 6 | 3 | Budget |
| 38638 | 925.00 | 2025-10-23 | 62 | 5 | 6 | Actual |
| 9964 | 2185.97 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 9641 | 650.00 | 2023-07-23 | 62 | 5 | 6 | Budget |
| 38669 | 1947.00 | 2025-10-23 | 62 | 6 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-23 | 62 | 1 | 3 | Budget |
| 4496 | 1500.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 5108 | 1264.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2024-05-24 | 62 | 2 | 6 | Actual |
| 19350 | 719.92 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 7210 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 9832 | 1900.00 | 2023-07-23 | 62 | 6 | 7 | Budget |
| 39023 | 2184.84 | 2025-10-23 | 62 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 11407 | 3200.00 | 2023-09-22 | 62 | 1 | 4 | Budget |
| 7127 | 2856.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-09-22 | 62 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 8577 | 1621.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-23 | 62 | 1 | 12 | Actual |
| 31879 | 7943.00 | 2025-04-23 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 14248 | 303.96 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 35021 | 3009.00 | 2025-07-23 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 15486 | 8747.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2025-02-21 | 62 | 3 | 6 | Actual |
| 5154 | 550.00 | 2023-03-25 | 62 | 5 | 6 | Budget |
| 8003 | 380.00 | 2023-06-25 | 62 | 7 | 3 | Budget |
| 29244 | 7493.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 1696 | 1217.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 19994 | 793.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 32913 | 925.00 | 2025-05-24 | 62 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 32944 | 1571.00 | 2025-05-24 | 62 | 6 | 6 | Actual |
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 9229 | 2300.00 | 2023-07-23 | 62 | 6 | 4 | Budget |
| 27205 | 1163.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-24 | 62 | 1 | 6 | Budget |
| 13290 | 3669.33 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 20437 | 950.78 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 22409 | 1139.08 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 9044 | 850.00 | 2023-07-23 | 62 | 6 | 3 | Budget |
| 28357 | 1872.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-23 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 4740 | 1600.00 | 2023-03-25 | 62 | 6 | 4 | Budget |
| 28741 | 2134.84 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 23445 | 1508.23 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-23 | 62 | 6 | 7 | Budget |
| 11881 | 492.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 24508 | 235.87 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 25159 | 4550.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 36312 | 2038.00 | 2025-08-23 | 62 | 4 | 6 | Actual |
| 19495 | 109.27 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 21204 | 8836.09 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2025-03-24 | 62 | 3 | 11 | Actual |
| 20296 | 1700.79 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 16403 | 146.51 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 16879 | 3309.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2025-06-24 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 21232 | 3831.46 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-08-23 | 62 | 1 | 11 | Actual |
| 11408 | 4766.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 18203 | 3905.70 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 6333 | 741.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 15819 | 303.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-23 | 62 | 2 | 8 | Budget |
| 29277 | 4444.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-08-23 | 62 | 1 | 5 | Budget |
| 19583 | 8927.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 28566 | 5042.08 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 9230 | 2764.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 3047 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 13587 | 1649.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 31260 | 994.25 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 2443 | 4268.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 20704 | 1038.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 27643 | 640.13 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 27763 | 253.96 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 3840 | 1500.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 26410 | 1543.34 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 35719 | 903.97 | 2025-07-23 | 62 | 2 | 12 | Actual |
| 8522 | 650.00 | 2023-06-25 | 62 | 5 | 6 | Budget |
| 25279 | 3222.35 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 3561 | 3264.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 2766 | 480.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 25805 | 5456.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 28768 | 1139.08 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 16022 | 4663.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 22950 | 3061.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-23 | 62 | 6 | 12 | Actual |
| 4633 | 691.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 61 | 979.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 7922 | 1120.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 9547 | 1500.00 | 2023-07-23 | 62 | 3 | 6 | Budget |
| 15989 | 3939.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 18674 | 3043.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 13008 | 985.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 18799 | 4372.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2023-06-25 | 62 | 1 | 3 | Budget |
| 6231 | 974.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-07-23 | 62 | 3 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 17962 | 835.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 20351 | 617.79 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 15277 | 582.68 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2025-07-23 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
| 11738 | 850.00 | 2023-09-22 | 62 | 2 | 6 | Budget |
| 16764 | 3939.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-09-22 | 62 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2023-06-25 | 62 | 4 | 6 | Budget |
| 25421 | 665.67 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 5479 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2025-05-24 | 62 | 1 | 7 | Actual |
| 2498 | 1600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 24448 | 1330.57 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 17234 | 881.63 | 2024-02-22 | 62 | 1 | 11 | Actual |
| 4551 | 781.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 32833 | 690.00 | 2025-05-24 | 62 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 4823 | 2200.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 10709 | 1300.00 | 2023-08-23 | 62 | 4 | 6 | Budget |
| 8249 | 2195.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 32887 | 1603.00 | 2025-05-24 | 62 | 4 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 10894 | 2500.00 | 2023-08-23 | 62 | 1 | 7 | Budget |
| 26519 | 164.59 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 21615 | 5154.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-07-23 | 62 | 1 | 11 | Actual |
| 22531 | 400.77 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 36369 | 1099.00 | 2025-08-23 | 62 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-23 | 62 | 3 | 11 | Actual |
| 27151 | 507.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 995 | 1249.59 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 30663 | 699.00 | 2025-03-24 | 62 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 26317 | 4178.43 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 23627 | 4970.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 6136 | 673.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
Generated 2025-12-22 20:21:50.516 UTC