[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 2 SKIP 624
477 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2718 | 1200.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 31682 | 2798.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 28091 | 5838.00 | 2025-01-23 | 62 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-10-24 | 62 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-09-23 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 947 | 3840.55 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 13526 | 4913.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 23033 | 1510.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-10-24 | 62 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-24 | 62 | 6 | 7 | Budget |
| 21826 | 4414.00 | 2024-07-23 | 62 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-10-24 | 62 | 6 | 7 | Budget |
| 18144 | 4434.50 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-23 | 62 | 1 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 31376 | 6939.00 | 2025-04-24 | 62 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-24 | 62 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 11738 | 850.00 | 2023-09-23 | 62 | 2 | 6 | Budget |
| 36461 | 3718.00 | 2025-08-24 | 62 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-08-24 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-07-24 | 62 | 1 | 6 | Actual |
| 390 | 2293.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2023-09-23 | 62 | 1 | 8 | Budget |
| 37872 | 1245.46 | 2025-09-23 | 62 | 4 | 11 | Actual |
| 12818 | 1905.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-10-24 | 62 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2023-08-24 | 62 | 6 | 8 | Budget |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 36046 | 8340.00 | 2025-08-24 | 62 | 1 | 4 | Actual |
| 32119 | 839.07 | 2025-04-24 | 62 | 2 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-23 | 62 | 2 | 8 | Budget |
| 36078 | 5467.00 | 2025-08-24 | 62 | 6 | 4 | Actual |
| 37408 | 883.00 | 2025-09-23 | 62 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2024-01-24 | 62 | 1 | 4 | Actual |
| 20351 | 617.79 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 38558 | 785.00 | 2025-10-24 | 62 | 2 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 8802 | 4201.16 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 14839 | 938.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-24 | 62 | 6 | 5 | Budget |
| 31021 | 1645.47 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-24 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2023-04-25 | 62 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 4088 | 950.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 23594 | 7854.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-10-24 | 62 | 2 | 11 | Actual |
| 14627 | 2924.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2025-06-25 | 62 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 14420 | 73.10 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 27562 | 922.05 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 16518 | 6958.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 19296 | 163.53 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 16931 | 979.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 10894 | 2500.00 | 2023-08-24 | 62 | 1 | 7 | Budget |
| 18996 | 1252.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-24 | 62 | 1 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 8905 | 750.00 | 2023-06-26 | 62 | 6 | 8 | Budget |
| 30994 | 651.84 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 35750 | 3816.79 | 2025-07-24 | 62 | 6 | 12 | Actual |
| 30906 | 5561.79 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 9694 | 901.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-24 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 27442 | 3432.96 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-08-23 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-09-23 | 62 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-23 | 62 | 1 | 7 | Actual |
| 17435 | 69.91 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 20972 | 2208.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 34278 | 3214.78 | 2025-06-25 | 62 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 28506 | 3743.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 12914 | 1675.00 | 2023-10-24 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-08-24 | 62 | 2 | 6 | Budget |
| 8379 | 807.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 26644 | 285.87 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 14220 | 1039.08 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 24565 | 147.57 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 18318 | 729.50 | 2024-03-25 | 62 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-24 | 62 | 6 | 4 | Budget |
| 11936 | 1875.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-24 | 62 | 4 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-25 | 62 | 1 | 11 | Actual |
| 15396 | 173.10 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 36369 | 1099.00 | 2025-08-24 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2024-06-25 | 62 | 5 | 11 | Actual |
| 34599 | 2555.06 | 2025-06-25 | 62 | 6 | 12 | Actual |
| 28626 | 5007.24 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 30283 | 2403.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-24 | 62 | 6 | 3 | Budget |
| 8801 | 2300.00 | 2023-06-26 | 62 | 1 | 8 | Budget |
| 27534 | 3109.33 | 2024-12-23 | 62 | 1 | 11 | Actual |
| 62 | 1100.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 31468 | 1136.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 4227 | 1900.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 18084 | 3210.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 27262 | 1845.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 8003 | 380.00 | 2023-06-26 | 62 | 7 | 3 | Budget |
| 35959 | 4349.00 | 2025-08-24 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2024-05-25 | 62 | 2 | 11 | Actual |
| 21556 | 175.23 | 2024-06-25 | 62 | 6 | 12 | Actual |
| 3432 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 22056 | 2273.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-10-23 | 62 | 5 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-10-24 | 62 | 6 | 13 | Actual |
| 6883 | 380.00 | 2023-05-26 | 62 | 7 | 3 | Budget |
| 13394 | 1000.00 | 2023-10-24 | 62 | 6 | 8 | Budget |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 23333 | 707.16 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 666 | 898.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-07-23 | 62 | 1 | 11 | Actual |
| 12817 | 1900.00 | 2023-10-24 | 62 | 1 | 6 | Budget |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 38018 | 542.26 | 2025-09-23 | 62 | 2 | 12 | Actual |
| 12734 | 2100.00 | 2023-10-24 | 62 | 6 | 5 | Budget |
| 32323 | 2651.87 | 2025-04-24 | 62 | 6 | 12 | Actual |
| 12076 | 1618.00 | 2023-09-23 | 62 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2023-04-25 | 62 | 1 | 3 | Budget |
| 38881 | 3742.06 | 2025-10-24 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 6136 | 673.00 | 2023-04-25 | 62 | 2 | 6 | Actual |
| 13008 | 985.00 | 2023-10-24 | 62 | 5 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-24 | 62 | 4 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 25995 | 1017.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2025-06-25 | 62 | 2 | 12 | Actual |
| 35371 | 7661.83 | 2025-07-24 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 11221 | 2651.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 33625 | 7880.00 | 2025-06-25 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 995 | 1249.59 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 1848 | 1400.00 | 2022-12-24 | 62 | 6 | 6 | Budget |
| 37610 | 3058.00 | 2025-09-23 | 62 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 32200 | 601.83 | 2025-04-24 | 62 | 5 | 11 | Actual |
| 5108 | 1264.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-24 | 62 | 2 | 13 | Actual |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 1376 | 1600.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 19702 | 4882.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 29216 | 1083.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 18372 | 275.23 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 18345 | 999.71 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 8578 | 1100.00 | 2023-06-26 | 62 | 6 | 6 | Budget |
| 13207 | 1685.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-24 | 62 | 1 | 12 | Actual |
| 19268 | 1257.17 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-26 | 62 | 2 | 8 | Budget |
| 32291 | 1180.57 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 33778 | 6230.00 | 2025-06-25 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-09-23 | 62 | 6 | 4 | Budget |
| 32091 | 2682.72 | 2025-04-24 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-10-23 | 62 | 2 | 11 | Actual |
| 26317 | 4178.43 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 23092 | 5743.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 7401 | 650.00 | 2023-05-26 | 62 | 5 | 6 | Budget |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 9125 | 371.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 18495 | 384.81 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-10-24 | 62 | 2 | 12 | Actual |
| 33003 | 5841.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 6802 | 784.00 | 2023-05-26 | 62 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 25805 | 5456.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 9915 | 3601.15 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-08-24 | 62 | 6 | 5 | Budget |
| 17142 | 2369.31 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-23 | 62 | 3 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-24 | 62 | 1 | 4 | Actual |
| 1459 | 1900.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 620 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 23305 | 1550.79 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 24956 | 284.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 11407 | 3200.00 | 2023-09-23 | 62 | 1 | 4 | Budget |
| 6004 | 2828.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2023-07-24 | 62 | 4 | 6 | Budget |
| 32146 | 911.41 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 7258 | 750.00 | 2023-05-26 | 62 | 2 | 6 | Budget |
| 3887 | 857.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-25 | 62 | 1 | 7 | Actual |
| 7307 | 1378.00 | 2023-05-26 | 62 | 3 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 5012 | 567.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-23 | 62 | 1 | 4 | Actual |
| 16430 | 139.06 | 2024-01-24 | 62 | 2 | 12 | Actual |
| 18766 | 3512.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 4739 | 1488.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 6333 | 741.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 17262 | 627.37 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-10-24 | 62 | 1 | 5 | Actual |
| 14248 | 303.96 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-12-24 | 62 | 6 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-26 | 62 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2025-03-25 | 62 | 4 | 11 | Actual |
| 722 | 1400.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 13831 | 668.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
| 8429 | 1500.00 | 2023-06-26 | 62 | 3 | 6 | Budget |
| 27675 | 1353.98 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2025-09-23 | 62 | 1 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 2117 | 2051.12 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 27064 | 2546.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-10-24 | 62 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 10709 | 1300.00 | 2023-08-24 | 62 | 4 | 6 | Budget |
| 2815 | 1700.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 14098 | 5372.39 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 29537 | 786.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-24 | 62 | 2 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-25 | 62 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 2395 | 535.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2025-01-23 | 62 | 6 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-07-24 | 62 | 1 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-26 | 62 | 6 | 5 | Budget |
| 33417 | 328.42 | 2025-05-25 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 6987 | 2300.00 | 2023-05-26 | 62 | 6 | 4 | Budget |
| 1847 | 1335.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 3514 | 550.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 17882 | 662.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 17462 | 110.34 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 11222 | 2200.00 | 2023-09-23 | 62 | 1 | 3 | Budget |
| 23981 | 979.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
| 862 | 2307.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-23 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 3888 | 650.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 34895 | 6006.00 | 2025-07-24 | 62 | 1 | 4 | Actual |
| 15102 | 4704.20 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-26 | 62 | 1 | 3 | Budget |
| 3373 | 1092.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 27643 | 640.13 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-24 | 62 | 6 | 6 | Budget |
| 33095 | 7289.10 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-09-22 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 33536 | 2713.58 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 25683 | 6185.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 36581 | 4820.87 | 2025-08-24 | 62 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 20917 | 1920.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-08-23 | 62 | 5 | 11 | Actual |
| 8004 | 324.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 17992 | 1515.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 9497 | 709.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
| 4413 | 950.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 6232 | 1000.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 35519 | 1366.74 | 2025-07-24 | 62 | 2 | 11 | Actual |
| 2581 | 1900.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 23627 | 4970.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 24508 | 235.87 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 5678 | 850.00 | 2023-04-25 | 62 | 6 | 3 | Budget |
| 524 | 480.00 | 2022-11-23 | 62 | 2 | 6 | Budget |
| 5864 | 1600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 20825 | 4307.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
| 475 | 1040.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 31260 | 994.25 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 12019 | 2500.00 | 2023-09-23 | 62 | 1 | 7 | Budget |
| 8108 | 2329.00 | 2023-06-26 | 62 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-08-24 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-10-24 | 62 | 5 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 35573 | 1473.13 | 2025-07-24 | 62 | 4 | 11 | Actual |
| 11786 | 2300.00 | 2023-09-23 | 62 | 3 | 6 | Budget |
| 18799 | 4372.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 25566 | 62.46 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 7456 | 1059.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 19942 | 1870.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 34011 | 1352.00 | 2025-06-25 | 62 | 4 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-10-24 | 62 | 1 | 13 | Actual |
| 9547 | 1500.00 | 2023-07-24 | 62 | 3 | 6 | Budget |
| 26289 | 7575.46 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 22267 | 2208.70 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-26 | 62 | 1 | 4 | Budget |
| 37167 | 966.00 | 2025-09-23 | 62 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 39082 | 1766.75 | 2025-10-24 | 62 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-23 | 62 | 3 | 11 | Actual |
| 8522 | 650.00 | 2023-06-26 | 62 | 5 | 6 | Budget |
| 23505 | 138.00 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 24657 | 3350.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 24335 | 501.83 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-10-24 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-09-23 | 62 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2023-05-26 | 62 | 6 | 7 | Budget |
| 14752 | 2231.00 | 2023-12-24 | 62 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 10242 | 480.00 | 2023-08-24 | 62 | 7 | 3 | Budget |
| 24984 | 1488.00 | 2024-10-23 | 62 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-24 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
| 17491 | 342.25 | 2024-02-23 | 62 | 6 | 12 | Actual |
| 2313 | 1098.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
| 14449 | 289.06 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 36286 | 2397.00 | 2025-08-24 | 62 | 3 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-23 | 62 | 6 | 4 | Actual |
| 14036 | 6074.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 32592 | 1083.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2025-06-25 | 62 | 5 | 11 | Actual |
| 13337 | 1922.33 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 25596 | 241.19 | 2024-10-23 | 62 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 36840 | 1293.34 | 2025-08-24 | 62 | 1 | 12 | Actual |
| 8577 | 1621.00 | 2023-06-26 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 1599 | 1198.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 17962 | 835.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-10-24 | 62 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 7070 | 1901.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 6988 | 2828.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 2396 | 380.00 | 2023-01-24 | 62 | 7 | 3 | Budget |
| 6475 | 2940.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 6088 | 1375.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2025-06-25 | 62 | 2 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-24 | 62 | 6 | 6 | Budget |
| 573 | 1700.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 21465 | 1086.95 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 25394 | 776.31 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 13911 | 1082.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-23 | 62 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 22440 | 1246.53 | 2024-07-23 | 62 | 6 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 37288 | 6053.00 | 2025-09-23 | 62 | 1 | 5 | Actual |
| 5620 | 2310.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 35431 | 2775.38 | 2025-07-24 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 17583 | 3644.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 22208 | 6025.44 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2024-02-23 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-05-25 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-10-23 | 62 | 6 | 11 | Actual |
| 15699 | 3914.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 12866 | 657.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 36696 | 2076.33 | 2025-08-24 | 62 | 3 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-25 | 62 | 6 | 6 | Actual |
Generated 2025-12-24 00:03:56.290 UTC