[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2861 | 1560.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 23125 | 5056.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 23714 | 3877.00 | 2024-09-20 | 62 | 1 | 4 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 7307 | 1378.00 | 2023-05-24 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-08-21 | 62 | 4 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 3887 | 857.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-22 | 62 | 6 | 8 | Actual |
| 13859 | 1546.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-21 | 62 | 1 | 8 | Actual |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 5292 | 1664.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-07-22 | 62 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
| 619 | 1168.00 | 2022-11-21 | 62 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 39170 | 803.97 | 2025-10-22 | 62 | 2 | 12 | Actual |
| 25367 | 282.68 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 22623 | 3994.00 | 2024-08-21 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 12535 | 3200.00 | 2023-10-22 | 62 | 1 | 4 | Budget |
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 18318 | 729.50 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 36428 | 7293.00 | 2025-08-22 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 15989 | 3939.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
| 6135 | 650.00 | 2023-04-23 | 62 | 2 | 6 | Budget |
| 1848 | 1400.00 | 2022-12-22 | 62 | 6 | 6 | Budget |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 31999 | 2913.26 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 11737 | 1126.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-23 | 62 | 1 | 5 | Actual |
| 23927 | 384.00 | 2024-09-20 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 35719 | 903.97 | 2025-07-22 | 62 | 2 | 12 | Actual |
| 8904 | 1188.98 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 6087 | 1500.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 16142 | 3943.58 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-24 | 62 | 2 | 8 | Budget |
| 995 | 1249.59 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 24096 | 4727.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 18084 | 3210.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 19942 | 1870.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 1931 | 2800.00 | 2022-12-22 | 62 | 1 | 7 | Budget |
| 10613 | 850.00 | 2023-08-22 | 62 | 2 | 6 | Budget |
| 33243 | 1441.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 34126 | 8024.00 | 2025-06-23 | 62 | 1 | 7 | Actual |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 28091 | 5838.00 | 2025-01-21 | 62 | 1 | 4 | Actual |
| 4087 | 1500.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 28331 | 2849.00 | 2025-01-21 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-22 | 62 | 6 | 6 | Budget |
| 8428 | 1654.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-24 | 62 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2024-07-21 | 62 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2025-06-23 | 62 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2025-06-23 | 62 | 6 | 11 | Actual |
| 20704 | 1038.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 29007 | 1829.36 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 8578 | 1100.00 | 2023-06-24 | 62 | 6 | 6 | Budget |
| 8108 | 2329.00 | 2023-06-24 | 62 | 6 | 4 | Actual |
| 15396 | 173.10 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 34219 | 4276.92 | 2025-06-23 | 62 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 7594 | 2611.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-07-21 | 62 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-22 | 62 | 1 | 8 | Budget |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 14627 | 2924.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-09-20 | 62 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 23505 | 138.00 | 2024-08-21 | 62 | 1 | 12 | Actual |
| 32441 | 2411.82 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 10663 | 2300.00 | 2023-08-22 | 62 | 3 | 6 | Budget |
| 25933 | 4523.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2025-04-22 | 62 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 22922 | 346.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-21 | 62 | 4 | 6 | Actual |
| 249 | 1562.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
| 29430 | 1332.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 2814 | 2176.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 23333 | 707.16 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 16202 | 1535.89 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-20 | 62 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 5808 | 2937.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-20 | 62 | 1 | 13 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 16230 | 269.91 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 21433 | 208.21 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 9694 | 901.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 1791 | 750.00 | 2022-12-22 | 62 | 5 | 6 | Budget |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 35631 | 1247.59 | 2025-07-22 | 62 | 6 | 11 | Actual |
| 37872 | 1245.46 | 2025-09-21 | 62 | 4 | 11 | Actual |
| 13831 | 668.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 16257 | 490.13 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 18495 | 384.81 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 26644 | 285.87 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 37488 | 1089.00 | 2025-09-21 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 13289 | 2400.00 | 2023-10-22 | 62 | 1 | 8 | Budget |
| 7209 | 2190.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 30694 | 1455.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-07-22 | 62 | 1 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-24 | 62 | 1 | 5 | Actual |
| 3936 | 1009.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 36641 | 3313.59 | 2025-08-22 | 62 | 1 | 11 | Actual |
| 29895 | 1551.85 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 32500 | 7657.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 16905 | 1328.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 4963 | 1572.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 33778 | 6230.00 | 2025-06-23 | 62 | 6 | 4 | Actual |
| 35108 | 776.00 | 2025-07-22 | 62 | 2 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-22 | 62 | 1 | 4 | Budget |
| 35162 | 1248.00 | 2025-07-22 | 62 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-20 | 62 | 1 | 11 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 38345 | 4170.00 | 2025-10-22 | 62 | 1 | 4 | Actual |
| 34393 | 1139.08 | 2025-06-23 | 62 | 3 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-11-21 | 62 | 1 | 4 | Budget |
| 20998 | 1798.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 10811 | 1262.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-20 | 62 | 4 | 6 | Actual |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 10160 | 1145.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 8051 | 4449.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 28063 | 1168.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 17289 | 999.71 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 1272 | 380.00 | 2022-12-22 | 62 | 7 | 3 | Budget |
| 27231 | 817.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 29457 | 713.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 12734 | 2100.00 | 2023-10-22 | 62 | 6 | 5 | Budget |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
| 39082 | 1766.75 | 2025-10-22 | 62 | 6 | 11 | Actual |
| 10345 | 2600.00 | 2023-08-22 | 62 | 6 | 4 | Budget |
| 20177 | 7810.32 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-22 | 62 | 6 | 12 | Actual |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-07-22 | 62 | 5 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 32173 | 881.63 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 6088 | 1375.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-09-21 | 62 | 1 | 4 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-09-20 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 33417 | 328.42 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 36461 | 3718.00 | 2025-08-22 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 5536 | 950.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 38881 | 3742.06 | 2025-10-22 | 62 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-09-21 | 62 | 3 | 6 | Actual |
| 1271 | 320.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 12818 | 1905.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 13742 | 3048.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-21 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-11-20 | 62 | 5 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 37075 | 8255.00 | 2025-09-21 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 27064 | 2546.00 | 2024-12-21 | 62 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 20351 | 617.79 | 2024-05-23 | 62 | 3 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-10-21 | 62 | 1 | 12 | Actual |
| 10951 | 2000.00 | 2023-08-22 | 62 | 6 | 7 | Budget |
| 28414 | 1943.00 | 2025-01-21 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-11-20 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 17435 | 69.91 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2024-12-21 | 62 | 1 | 12 | Actual |
| 17583 | 3644.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 2765 | 546.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 30042 | 426.30 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 24007 | 1017.00 | 2024-09-20 | 62 | 5 | 6 | Actual |
| 7921 | 850.00 | 2023-06-24 | 62 | 6 | 3 | Budget |
| 19734 | 2731.00 | 2024-05-23 | 62 | 6 | 4 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 7306 | 1500.00 | 2023-05-24 | 62 | 3 | 6 | Budget |
| 35021 | 3009.00 | 2025-07-22 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 8429 | 1500.00 | 2023-06-24 | 62 | 3 | 6 | Budget |
| 34247 | 4531.47 | 2025-06-23 | 62 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 8052 | 3400.00 | 2023-06-24 | 62 | 1 | 4 | Budget |
| 9126 | 380.00 | 2023-07-22 | 62 | 7 | 3 | Budget |
| 29244 | 7493.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 5946 | 2380.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 17114 | 4229.95 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 10429 | 3776.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 19088 | 4663.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 16459 | 173.10 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 18372 | 275.23 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 33270 | 823.11 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 1790 | 630.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-20 | 62 | 3 | 6 | Actual |
| 862 | 2307.00 | 2022-11-21 | 62 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-24 | 62 | 6 | 4 | Budget |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 22950 | 3061.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 13709 | 4211.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 573 | 1700.00 | 2022-11-21 | 62 | 3 | 6 | Budget |
| 391 | 1800.00 | 2022-11-21 | 62 | 6 | 5 | Budget |
| 15699 | 3914.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2025-06-23 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 15427 | 216.72 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 15130 | 2629.92 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 29568 | 1777.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-22 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
| 3374 | 1500.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 24335 | 501.83 | 2024-09-20 | 62 | 2 | 11 | Actual |
| 28303 | 546.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-24 | 62 | 6 | 5 | Actual |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 30637 | 1065.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 36868 | 461.41 | 2025-08-22 | 62 | 2 | 12 | Actual |
| 12405 | 1300.00 | 2023-10-22 | 62 | 6 | 3 | Budget |
| 31737 | 1468.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 23002 | 1287.00 | 2024-08-21 | 62 | 5 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-22 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 36696 | 2076.33 | 2025-08-22 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 7726 | 1484.44 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 31468 | 1136.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-10-22 | 62 | 1 | 12 | Actual |
| 9641 | 650.00 | 2023-07-22 | 62 | 5 | 6 | Budget |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 21706 | 1030.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2023-09-21 | 62 | 6 | 3 | Budget |
| 10020 | 1546.56 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 35837 | 3180.26 | 2025-07-22 | 62 | 2 | 13 | Actual |
| 32200 | 601.83 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 22327 | 892.27 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 35810 | 1217.06 | 2025-07-22 | 62 | 1 | 13 | Actual |
| 21052 | 1136.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 21734 | 3752.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 16931 | 979.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 31789 | 967.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-21 | 62 | 1 | 11 | Actual |
| 36338 | 960.00 | 2025-08-22 | 62 | 5 | 6 | Actual |
| 27205 | 1163.00 | 2024-12-21 | 62 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 2908 | 728.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2023-04-23 | 62 | 6 | 5 | Budget |
| 34895 | 6006.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 31317 | 3046.92 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 30134 | 1557.42 | 2025-02-20 | 62 | 1 | 13 | Actual |
| 32323 | 2651.87 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-07-22 | 62 | 6 | 12 | Actual |
| 4881 | 1900.00 | 2023-03-24 | 62 | 6 | 5 | Budget |
| 21647 | 3571.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 9125 | 371.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 4552 | 850.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 27675 | 1353.98 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 23213 | 3381.45 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 16518 | 6958.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 10757 | 650.00 | 2023-08-22 | 62 | 5 | 6 | Budget |
| 5480 | 1501.11 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 36840 | 1293.34 | 2025-08-22 | 62 | 1 | 12 | Actual |
| 28795 | 334.81 | 2025-01-21 | 62 | 5 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 9366 | 1920.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
| 12018 | 1793.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-09-21 | 62 | 1 | 7 | Budget |
| 21525 | 214.59 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 24037 | 2247.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-23 | 62 | 6 | 3 | Actual |
| 27794 | 2048.67 | 2024-12-21 | 62 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-08-22 | 62 | 1 | 4 | Budget |
| 9915 | 3601.15 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 37818 | 423.11 | 2025-09-21 | 62 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-08-21 | 62 | 4 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-21 | 62 | 6 | 4 | Actual |
| 3291 | 1000.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-08-22 | 62 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 25479 | 1201.85 | 2024-10-21 | 62 | 6 | 11 | Actual |
| 5678 | 850.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 28827 | 2184.84 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 36521 | 9281.56 | 2025-08-22 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-22 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2024-07-21 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 3513 | 583.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-07-22 | 62 | 2 | 11 | Actual |
| 26821 | 3894.00 | 2024-12-21 | 62 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 13148 | 3624.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 15250 | 215.66 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 34067 | 1235.00 | 2025-06-23 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-10-22 | 62 | 5 | 11 | Actual |
| 6278 | 574.00 | 2023-04-23 | 62 | 5 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-22 | 62 | 2 | 11 | Actual |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 17550 | 6479.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-24 | 62 | 4 | 6 | Budget |
| 30463 | 4413.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 39262 | 1829.36 | 2025-10-22 | 62 | 1 | 13 | Actual |
| 24247 | 3414.78 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 17642 | 1027.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 12487 | 480.00 | 2023-10-22 | 62 | 7 | 3 | Budget |
| 8332 | 1530.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 9916 | 2300.00 | 2023-07-22 | 62 | 1 | 8 | Budget |
| 14867 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 6802 | 784.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 29370 | 2540.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-09-21 | 62 | 2 | 12 | Actual |
| 17316 | 807.16 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 8107 | 2300.00 | 2023-06-24 | 62 | 6 | 4 | Budget |
| 12264 | 1000.00 | 2023-09-21 | 62 | 6 | 8 | Budget |
| 26227 | 7223.00 | 2024-11-20 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
Generated 2025-12-22 01:08:04.767 UTC