[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 30 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28123 | 3262.00 | 2025-01-23 | 62 | 6 | 4 | Actual |
| 17462 | 110.34 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 21734 | 3752.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
| 391 | 1800.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 14275 | 1211.42 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 37488 | 1089.00 | 2025-09-23 | 62 | 5 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 16931 | 979.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 39142 | 1775.26 | 2025-10-24 | 62 | 1 | 12 | Actual |
| 11082 | 1631.41 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 17936 | 1039.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 2717 | 1736.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 11359 | 480.00 | 2023-09-23 | 62 | 7 | 3 | Budget |
| 26492 | 1009.29 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 22531 | 400.77 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 25067 | 1876.00 | 2024-10-23 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 4681 | 3561.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 1375 | 2184.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 620 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 13885 | 1371.00 | 2023-11-23 | 62 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-24 | 62 | 3 | 11 | Actual |
| 7865 | 1782.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 17702 | 3134.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-26 | 62 | 2 | 8 | Budget |
| 31287 | 1624.09 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 33003 | 5841.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 14812 | 1623.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 26465 | 1090.14 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 5760 | 550.00 | 2023-04-25 | 62 | 7 | 3 | Budget |
| 26551 | 1005.03 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-23 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-10-24 | 62 | 1 | 6 | Budget |
| 23305 | 1550.79 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2023-06-26 | 62 | 2 | 6 | Budget |
| 21766 | 2929.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-25 | 62 | 2 | 12 | Actual |
| 13615 | 3816.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 9367 | 2200.00 | 2023-07-24 | 62 | 6 | 5 | Budget |
| 36959 | 1624.09 | 2025-08-24 | 62 | 1 | 13 | Actual |
| 9125 | 371.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 18706 | 2757.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 33957 | 356.00 | 2025-06-25 | 62 | 2 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 4226 | 2038.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 36018 | 1099.00 | 2025-08-24 | 62 | 7 | 3 | Actual |
| 15222 | 1223.12 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-10-24 | 62 | 6 | 3 | Budget |
| 21525 | 214.59 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 8191 | 2100.00 | 2023-06-26 | 62 | 1 | 5 | Budget |
| 19495 | 109.27 | 2024-04-24 | 62 | 2 | 12 | Actual |
| 20084 | 4252.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 16230 | 269.91 | 2024-01-24 | 62 | 2 | 11 | Actual |
| 10482 | 3469.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-09-23 | 62 | 6 | 7 | Budget |
| 9312 | 2240.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 31999 | 2913.26 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 31468 | 1136.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 12018 | 1793.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-24 | 62 | 4 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 6883 | 380.00 | 2023-05-26 | 62 | 7 | 3 | Budget |
| 7127 | 2856.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 9230 | 2764.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-08-24 | 62 | 6 | 7 | Actual |
| 13526 | 4913.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 2258 | 1800.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 3984 | 1000.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 36521 | 9281.56 | 2025-08-24 | 62 | 1 | 8 | Actual |
| 19914 | 700.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 10895 | 2690.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 26644 | 285.87 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2023-05-26 | 62 | 1 | 5 | Budget |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 11278 | 1300.00 | 2023-09-23 | 62 | 6 | 3 | Budget |
| 37818 | 423.11 | 2025-09-23 | 62 | 2 | 11 | Actual |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 36549 | 4093.58 | 2025-08-24 | 62 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 38317 | 644.00 | 2025-10-24 | 62 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-24 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-08-24 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 10614 | 975.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-24 | 62 | 6 | 12 | Actual |
| 7126 | 2200.00 | 2023-05-26 | 62 | 6 | 5 | Budget |
| 4740 | 1600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 9916 | 2300.00 | 2023-07-24 | 62 | 1 | 8 | Budget |
| 32031 | 4366.31 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 4227 | 1900.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 28741 | 2134.84 | 2025-01-23 | 62 | 3 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-08-24 | 62 | 4 | 11 | Actual |
| 11034 | 2400.00 | 2023-08-24 | 62 | 1 | 8 | Budget |
| 38378 | 4278.00 | 2025-10-24 | 62 | 6 | 4 | Actual |
| 35311 | 3902.00 | 2025-07-24 | 62 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 21024 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-24 | 62 | 6 | 7 | Budget |
| 475 | 1040.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 5107 | 1000.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 28915 | 351.83 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 16311 | 285.87 | 2024-01-24 | 62 | 5 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 5154 | 550.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 3888 | 650.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 36258 | 498.00 | 2025-08-24 | 62 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 18554 | 6872.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 11786 | 2300.00 | 2023-09-23 | 62 | 3 | 6 | Budget |
| 2765 | 546.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 38471 | 2761.00 | 2025-10-24 | 62 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 62 | 1100.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 15427 | 216.72 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 16459 | 173.10 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 2070 | 2000.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 5155 | 832.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 11881 | 492.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-10-24 | 62 | 2 | 12 | Actual |
| 30663 | 699.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-24 | 62 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-23 | 62 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 20857 | 3810.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 26438 | 499.70 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-25 | 62 | 1 | 11 | Actual |
| 863 | 2200.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2023-08-24 | 62 | 4 | 6 | Budget |
| 38761 | 2803.00 | 2025-10-24 | 62 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-24 | 62 | 3 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-24 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-24 | 62 | 1 | 7 | Budget |
| 11833 | 1300.00 | 2023-09-23 | 62 | 4 | 6 | Budget |
| 3561 | 3264.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 30994 | 651.84 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 5619 | 1500.00 | 2023-04-25 | 62 | 1 | 3 | Budget |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-10-23 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-26 | 62 | 4 | 6 | Budget |
| 33215 | 4151.90 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 18464 | 142.25 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-10-24 | 62 | 7 | 3 | Budget |
| 29007 | 1829.36 | 2025-01-23 | 62 | 1 | 13 | Actual |
| 28063 | 1168.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 17174 | 3449.63 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 5293 | 2100.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 17289 | 999.71 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 25036 | 907.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-25 | 62 | 1 | 6 | Budget |
| 14420 | 73.10 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 1599 | 1198.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 8051 | 4449.00 | 2023-06-26 | 62 | 1 | 4 | Actual |
| 18966 | 484.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 19674 | 2282.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 18859 | 1078.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-24 | 62 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-07-23 | 62 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2025-05-25 | 62 | 1 | 13 | Actual |
| 26076 | 1516.00 | 2024-11-22 | 62 | 4 | 6 | Actual |
| 14839 | 938.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 37730 | 5951.19 | 2025-09-23 | 62 | 6 | 8 | Actual |
| 11465 | 3534.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-10-24 | 62 | 1 | 5 | Budget |
| 34447 | 543.32 | 2025-06-25 | 62 | 5 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 19615 | 5021.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-07-23 | 62 | 3 | 11 | Actual |
| 5292 | 1664.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 33985 | 1483.00 | 2025-06-25 | 62 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
| 21918 | 1726.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-24 | 62 | 6 | 6 | Budget |
| 22710 | 4946.00 | 2024-08-23 | 62 | 1 | 4 | Actual |
| 4088 | 950.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 22682 | 1369.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-25 | 62 | 1 | 12 | Actual |
| 10894 | 2500.00 | 2023-08-24 | 62 | 1 | 7 | Budget |
| 12818 | 1905.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 26410 | 1543.34 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 7678 | 2300.00 | 2023-05-26 | 62 | 1 | 8 | Budget |
| 3291 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 19296 | 163.53 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 20944 | 541.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 6884 | 360.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 22922 | 346.00 | 2024-08-23 | 62 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 13008 | 985.00 | 2023-10-24 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-08-24 | 62 | 6 | 5 | Budget |
| 13742 | 3048.00 | 2023-11-23 | 62 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 30496 | 4074.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 1987 | 2200.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 37930 | 2743.36 | 2025-09-23 | 62 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-23 | 62 | 1 | 11 | Actual |
| 37408 | 883.00 | 2025-09-23 | 62 | 2 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-24 | 62 | 3 | 6 | Budget |
| 2069 | 2851.13 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 35868 | 3046.92 | 2025-07-24 | 62 | 6 | 13 | Actual |
| 19942 | 1870.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 15819 | 303.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-24 | 62 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 24956 | 284.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-08-24 | 62 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 26194 | 9572.00 | 2024-11-22 | 62 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-10-24 | 62 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 6417 | 2100.00 | 2023-04-25 | 62 | 1 | 7 | Budget |
| 10159 | 1300.00 | 2023-08-24 | 62 | 6 | 3 | Budget |
| 27262 | 1845.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 4633 | 691.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2025-05-25 | 62 | 5 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-25 | 62 | 6 | 11 | Actual |
| 23414 | 297.57 | 2024-08-23 | 62 | 5 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
| 22208 | 6025.44 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 35519 | 1366.74 | 2025-07-24 | 62 | 2 | 11 | Actual |
| 21433 | 208.21 | 2024-06-25 | 62 | 5 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 2580 | 1472.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 34011 | 1352.00 | 2025-06-25 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-25 | 62 | 6 | 3 | Actual |
| 31971 | 8249.72 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 25421 | 665.67 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-10-24 | 62 | 6 | 8 | Actual |
| 37578 | 4531.00 | 2025-09-23 | 62 | 1 | 7 | Actual |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 24389 | 807.16 | 2024-09-22 | 62 | 4 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 4031 | 550.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 32806 | 2022.00 | 2025-05-25 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 9832 | 1900.00 | 2023-07-24 | 62 | 6 | 7 | Budget |
| 1696 | 1217.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 2766 | 480.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
| 1848 | 1400.00 | 2022-12-24 | 62 | 6 | 6 | Budget |
| 9126 | 380.00 | 2023-07-24 | 62 | 7 | 3 | Budget |
| 8332 | 1530.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 1050 | 1201.10 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2023-05-26 | 62 | 3 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 22025 | 668.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 8905 | 750.00 | 2023-06-26 | 62 | 6 | 8 | Budget |
| 28276 | 2535.00 | 2025-01-23 | 62 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-26 | 62 | 6 | 6 | Budget |
| 17762 | 2638.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 2395 | 535.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 31737 | 1468.00 | 2025-04-24 | 62 | 3 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-25 | 62 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-09-23 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 20765 | 2225.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2025-06-25 | 62 | 1 | 11 | Actual |
| 6663 | 950.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 21465 | 1086.95 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 33566 | 2803.06 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 36171 | 3056.00 | 2025-08-24 | 62 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2024-01-24 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 36750 | 538.00 | 2025-08-24 | 62 | 5 | 11 | Actual |
| 10757 | 650.00 | 2023-08-24 | 62 | 5 | 6 | Budget |
| 1516 | 1497.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 667 | 750.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 3104 | 1979.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 23213 | 3381.45 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-25 | 62 | 1 | 12 | Actual |
| 18291 | 219.91 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 29537 | 786.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 38558 | 785.00 | 2025-10-24 | 62 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-12-23 | 62 | 6 | 13 | Actual |
| 13587 | 1649.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 25777 | 1250.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 2313 | 1098.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-24 | 62 | 4 | 6 | Budget |
| 3513 | 583.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 19377 | 498.64 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-23 | 62 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2025-06-25 | 62 | 5 | 6 | Actual |
| 35573 | 1473.13 | 2025-07-24 | 62 | 4 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 32410 | 1904.80 | 2025-04-24 | 62 | 2 | 13 | Actual |
| 37321 | 4020.00 | 2025-09-23 | 62 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-07-24 | 62 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-24 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2024-01-24 | 62 | 2 | 12 | Actual |
| 37288 | 6053.00 | 2025-09-23 | 62 | 1 | 5 | Actual |
| 6231 | 974.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 33297 | 784.82 | 2025-05-25 | 62 | 4 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2023-04-25 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 31911 | 4757.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 2814 | 2176.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-25 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 23594 | 7854.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 23535 | 227.36 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 12264 | 1000.00 | 2023-09-23 | 62 | 6 | 8 | Budget |
| 23505 | 138.00 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 3374 | 1500.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 9593 | 1134.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-24 | 62 | 6 | 11 | Actual |
| 20177 | 7810.32 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-09-23 | 62 | 6 | 5 | Budget |
| 26133 | 1403.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-08-23 | 62 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-10-23 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 34126 | 8024.00 | 2025-06-25 | 62 | 1 | 7 | Actual |
| 9313 | 2100.00 | 2023-07-24 | 62 | 1 | 5 | Budget |
| 11139 | 1000.00 | 2023-08-24 | 62 | 6 | 8 | Budget |
| 15336 | 941.20 | 2023-12-24 | 62 | 6 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 8429 | 1500.00 | 2023-06-26 | 62 | 3 | 6 | Budget |
| 20437 | 950.78 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 6557 | 2300.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 10103 | 2200.00 | 2023-08-24 | 62 | 1 | 3 | Budget |
| 34716 | 2803.06 | 2025-06-25 | 62 | 6 | 13 | Actual |
| 19408 | 1248.65 | 2024-04-24 | 62 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 36428 | 7293.00 | 2025-08-24 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-09-23 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-11-23 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 20645 | 4462.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 21264 | 2208.70 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 15639 | 3481.00 | 2024-01-24 | 62 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 7539 | 2800.00 | 2023-05-26 | 62 | 1 | 7 | Budget |
| 4822 | 2284.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-09-23 | 62 | 6 | 12 | Actual |
| 31080 | 1747.60 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 5209 | 819.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-25 | 62 | 2 | 13 | Actual |
| 19524 | 280.55 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
| 5536 | 950.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 20732 | 3986.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 11787 | 3037.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 38258 | 4372.00 | 2025-10-24 | 62 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 1697 | 1700.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 33536 | 2713.58 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 39289 | 3390.79 | 2025-10-24 | 62 | 2 | 13 | Actual |
| 38586 | 1831.00 | 2025-10-24 | 62 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-23 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 22743 | 2326.00 | 2024-08-23 | 62 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-10-24 | 62 | 1 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 8578 | 1100.00 | 2023-06-26 | 62 | 6 | 6 | Budget |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-25 | 62 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 9173 | 3400.00 | 2023-07-24 | 62 | 1 | 4 | Budget |
| 34219 | 4276.92 | 2025-06-25 | 62 | 1 | 8 | Actual |
| 27562 | 922.05 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-24 | 62 | 1 | 4 | Budget |
| 36046 | 8340.00 | 2025-08-24 | 62 | 1 | 4 | Actual |
| 29065 | 1490.75 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 20324 | 356.08 | 2024-05-25 | 62 | 2 | 11 | Actual |
| 13009 | 650.00 | 2023-10-24 | 62 | 5 | 6 | Budget |
| 31820 | 1497.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 28383 | 872.00 | 2025-01-23 | 62 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 23714 | 3877.00 | 2024-09-22 | 62 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 26731 | 2934.64 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 34067 | 1235.00 | 2025-06-25 | 62 | 6 | 6 | Actual |
| 35719 | 903.97 | 2025-07-24 | 62 | 2 | 12 | Actual |
| 28795 | 334.81 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 5946 | 2380.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 4030 | 510.00 | 2023-02-23 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 2634 | 2054.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-08-24 | 62 | 1 | 5 | Budget |
| 24416 | 277.36 | 2024-09-22 | 62 | 5 | 11 | Actual |
| 27971 | 3504.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-09-23 | 62 | 6 | 4 | Budget |
Generated 2025-12-23 20:37:13.025 UTC