[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 35 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19323 | 614.60 | 2024-04-23 | 62 | 3 | 11 | Actual |
| 14420 | 73.10 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 5807 | 3200.00 | 2023-04-24 | 62 | 1 | 4 | Budget |
| 25010 | 804.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 2581 | 1900.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 7455 | 1100.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 8379 | 807.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-07-23 | 62 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 20497 | 102.89 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 2765 | 546.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 22500 | 69.91 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 29537 | 786.00 | 2025-02-21 | 62 | 5 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 6231 | 974.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 19055 | 3928.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-23 | 62 | 6 | 6 | Budget |
| 35691 | 1416.74 | 2025-07-23 | 62 | 1 | 12 | Actual |
| 4088 | 950.00 | 2023-02-22 | 62 | 6 | 6 | Budget |
| 21465 | 1086.95 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 36369 | 1099.00 | 2025-08-23 | 62 | 6 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-25 | 62 | 6 | 4 | Budget |
| 17491 | 342.25 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 9367 | 2200.00 | 2023-07-23 | 62 | 6 | 5 | Budget |
| 14220 | 1039.08 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 38612 | 932.00 | 2025-10-23 | 62 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 14003 | 6442.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 17462 | 110.34 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 391 | 1800.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 29868 | 570.98 | 2025-02-21 | 62 | 2 | 11 | Actual |
| 7258 | 750.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 7539 | 2800.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 35021 | 3009.00 | 2025-07-23 | 62 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-08-23 | 62 | 1 | 11 | Actual |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 31168 | 903.97 | 2025-03-24 | 62 | 2 | 12 | Actual |
| 12818 | 1905.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
| 250 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-23 | 62 | 1 | 7 | Budget |
| 24624 | 7952.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 7783 | 1323.83 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 36138 | 5963.00 | 2025-08-23 | 62 | 1 | 5 | Actual |
| 35219 | 1588.00 | 2025-07-23 | 62 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-23 | 62 | 4 | 11 | Actual |
| 8380 | 750.00 | 2023-06-25 | 62 | 2 | 6 | Budget |
| 15819 | 303.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 26973 | 4278.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 33778 | 6230.00 | 2025-06-24 | 62 | 6 | 4 | Actual |
| 2908 | 728.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 28383 | 872.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 39082 | 1766.75 | 2025-10-23 | 62 | 6 | 11 | Actual |
| 3561 | 3264.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-10-23 | 62 | 2 | 13 | Actual |
| 15336 | 941.20 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 8660 | 2800.00 | 2023-06-25 | 62 | 1 | 7 | Budget |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 14839 | 938.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 27794 | 2048.67 | 2024-12-22 | 62 | 6 | 12 | Actual |
| 17142 | 2369.31 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 3702 | 2520.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 38558 | 785.00 | 2025-10-23 | 62 | 2 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 8428 | 1654.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 28594 | 4125.40 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 36046 | 8340.00 | 2025-08-23 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-07-23 | 62 | 2 | 6 | Actual |
| 19914 | 700.00 | 2024-05-24 | 62 | 2 | 6 | Actual |
| 19296 | 163.53 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-21 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 34808 | 4559.00 | 2025-07-23 | 62 | 6 | 3 | Actual |
| 36723 | 1661.43 | 2025-08-23 | 62 | 4 | 11 | Actual |
| 10242 | 480.00 | 2023-08-23 | 62 | 7 | 3 | Budget |
| 1517 | 1800.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 5480 | 1501.11 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 18914 | 1786.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-10-23 | 62 | 6 | 7 | Budget |
| 6746 | 1900.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 21706 | 1030.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 33838 | 3241.00 | 2025-06-24 | 62 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-23 | 62 | 6 | 13 | Actual |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 10159 | 1300.00 | 2023-08-23 | 62 | 6 | 3 | Budget |
| 29034 | 4471.51 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 24007 | 1017.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 12264 | 1000.00 | 2023-09-22 | 62 | 6 | 8 | Budget |
| 11606 | 2100.00 | 2023-09-22 | 62 | 6 | 5 | Budget |
| 17992 | 1515.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-23 | 62 | 2 | 8 | Budget |
| 16257 | 490.13 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 16430 | 139.06 | 2024-01-23 | 62 | 2 | 12 | Actual |
| 8578 | 1100.00 | 2023-06-25 | 62 | 6 | 6 | Budget |
| 23807 | 3114.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-09-22 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 22355 | 1018.86 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 4634 | 550.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 20351 | 617.79 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 38438 | 3578.00 | 2025-10-23 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 3104 | 1979.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2025-06-24 | 62 | 1 | 6 | Actual |
| 19495 | 109.27 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-09-21 | 62 | 5 | 11 | Actual |
| 7782 | 750.00 | 2023-05-25 | 62 | 6 | 8 | Budget |
| 9594 | 1400.00 | 2023-07-23 | 62 | 4 | 6 | Budget |
| 38258 | 4372.00 | 2025-10-23 | 62 | 6 | 3 | Actual |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
| 17550 | 6479.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-23 | 62 | 2 | 8 | Budget |
| 20944 | 541.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 14752 | 2231.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2025-03-24 | 62 | 6 | 4 | Actual |
| 27763 | 253.96 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 36696 | 2076.33 | 2025-08-23 | 62 | 3 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-23 | 62 | 6 | 3 | Actual |
| 3291 | 1000.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 13911 | 1082.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-24 | 62 | 1 | 12 | Actual |
| 29337 | 3943.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 5678 | 850.00 | 2023-04-24 | 62 | 6 | 3 | Budget |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 33035 | 4970.00 | 2025-05-24 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-09-22 | 62 | 3 | 6 | Budget |
| 6185 | 1300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 29244 | 7493.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-23 | 62 | 4 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 7401 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
| 3984 | 1000.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 9547 | 1500.00 | 2023-07-23 | 62 | 3 | 6 | Budget |
| 30042 | 426.30 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 27262 | 1845.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 32592 | 1083.00 | 2025-05-24 | 62 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-08-23 | 62 | 6 | 5 | Budget |
| 22382 | 1269.93 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 20524 | 110.34 | 2024-05-24 | 62 | 2 | 12 | Actual |
| 6987 | 2300.00 | 2023-05-25 | 62 | 6 | 4 | Budget |
| 34686 | 1557.42 | 2025-06-24 | 62 | 2 | 13 | Actual |
| 31999 | 2913.26 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 38317 | 644.00 | 2025-10-23 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 476 | 1200.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 4552 | 850.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 23360 | 924.18 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 34037 | 1070.00 | 2025-06-24 | 62 | 5 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 23033 | 1510.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2023-09-22 | 62 | 1 | 7 | Budget |
| 8850 | 1542.02 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2025-07-23 | 62 | 1 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 16142 | 3943.58 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 34716 | 2803.06 | 2025-06-24 | 62 | 6 | 13 | Actual |
| 32653 | 3845.00 | 2025-05-24 | 62 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2025-03-24 | 62 | 1 | 3 | Actual |
| 8849 | 1100.00 | 2023-06-25 | 62 | 2 | 8 | Budget |
| 23445 | 1508.23 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 25838 | 2986.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2023-04-24 | 62 | 5 | 6 | Budget |
| 32291 | 1180.57 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 36171 | 3056.00 | 2025-08-23 | 62 | 6 | 5 | Actual |
| 4633 | 691.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-23 | 62 | 3 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-24 | 62 | 1 | 3 | Actual |
| 18203 | 3905.70 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-23 | 62 | 1 | 4 | Budget |
| 33243 | 1441.21 | 2025-05-24 | 62 | 2 | 11 | Actual |
| 14333 | 692.26 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 7400 | 601.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-23 | 62 | 3 | 6 | Actual |
| 32533 | 2789.00 | 2025-05-24 | 62 | 6 | 3 | Actual |
| 5108 | 1264.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 15847 | 1530.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 8191 | 2100.00 | 2023-06-25 | 62 | 1 | 5 | Budget |
| 27151 | 507.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-24 | 62 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 1931 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 34928 | 5252.00 | 2025-07-23 | 62 | 6 | 4 | Actual |
| 23213 | 3381.45 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 6932 | 3400.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 13148 | 3624.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2025-06-24 | 62 | 4 | 11 | Actual |
| 26913 | 1734.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 15009 | 7952.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 7726 | 1484.44 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-22 | 62 | 2 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 19994 | 793.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 25159 | 4550.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 16230 | 269.91 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 13207 | 1685.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 38586 | 1831.00 | 2025-10-23 | 62 | 3 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 26102 | 746.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-24 | 62 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-24 | 62 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 16284 | 679.50 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 38941 | 3561.46 | 2025-10-23 | 62 | 1 | 11 | Actual |
| 8052 | 3400.00 | 2023-06-25 | 62 | 1 | 4 | Budget |
| 37075 | 8255.00 | 2025-09-22 | 62 | 1 | 3 | Actual |
| 30074 | 2257.18 | 2025-02-21 | 62 | 6 | 12 | Actual |
| 33270 | 823.11 | 2025-05-24 | 62 | 3 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-21 | 62 | 6 | 13 | Actual |
| 18172 | 3514.78 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 8332 | 1530.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 28768 | 1139.08 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 30753 | 5203.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-09-22 | 62 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 8523 | 1065.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-24 | 62 | 3 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-10-23 | 62 | 6 | 3 | Budget |
| 37436 | 2937.00 | 2025-09-22 | 62 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-22 | 62 | 4 | 11 | Actual |
| 36521 | 9281.56 | 2025-08-23 | 62 | 1 | 8 | Actual |
| 13831 | 668.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 15699 | 3914.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-10-23 | 62 | 4 | 6 | Budget |
| 31080 | 1747.60 | 2025-03-24 | 62 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 16905 | 1328.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 14036 | 6074.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-24 | 62 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-24 | 62 | 1 | 12 | Actual |
| 11034 | 2400.00 | 2023-08-23 | 62 | 1 | 8 | Budget |
| 6333 | 741.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 12915 | 2300.00 | 2023-10-23 | 62 | 3 | 6 | Budget |
| 25777 | 1250.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-07-23 | 62 | 3 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-24 | 62 | 2 | 8 | Actual |
| 21918 | 1726.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2025-04-23 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2024-04-23 | 62 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 39050 | 383.74 | 2025-10-23 | 62 | 5 | 11 | Actual |
| 37610 | 3058.00 | 2025-09-22 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 20378 | 679.50 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 4551 | 781.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-23 | 62 | 6 | 4 | Budget |
| 20405 | 588.00 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 28091 | 5838.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-06-24 | 62 | 1 | 4 | Actual |
| 29370 | 2540.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 26519 | 164.59 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-24 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-23 | 62 | 6 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-22 | 62 | 1 | 8 | Budget |
| 10894 | 2500.00 | 2023-08-23 | 62 | 1 | 7 | Budget |
| 4357 | 2546.58 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 2580 | 1472.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2025-03-24 | 62 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 6 | 1800.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 12677 | 3000.00 | 2023-10-23 | 62 | 1 | 5 | Budget |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 24535 | 62.46 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 9450 | 1900.00 | 2023-07-23 | 62 | 1 | 6 | Budget |
| 4881 | 1900.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 35927 | 7880.00 | 2025-08-23 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 5348 | 1900.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-23 | 62 | 1 | 3 | Actual |
| 30694 | 1455.00 | 2025-03-24 | 62 | 6 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 32231 | 2419.95 | 2025-04-23 | 62 | 6 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-25 | 62 | 3 | 6 | Budget |
| 37578 | 4531.00 | 2025-09-22 | 62 | 1 | 7 | Actual |
| 17882 | 662.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 1648 | 480.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 16343 | 1246.53 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 29216 | 1083.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 17375 | 1248.65 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 38471 | 2761.00 | 2025-10-23 | 62 | 6 | 5 | Actual |
| 7677 | 2673.86 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 38969 | 1291.21 | 2025-10-23 | 62 | 2 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 4413 | 950.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 10104 | 2284.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 8718 | 1900.00 | 2023-06-25 | 62 | 6 | 7 | Budget |
| 29895 | 1551.85 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 32146 | 911.41 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2025-05-24 | 62 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2025-06-24 | 62 | 3 | 11 | Actual |
| 863 | 2200.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 12865 | 850.00 | 2023-10-23 | 62 | 2 | 6 | Budget |
| 5209 | 819.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2023-03-25 | 62 | 5 | 6 | Budget |
| 2395 | 535.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 28276 | 2535.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 9546 | 1607.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-23 | 62 | 1 | 12 | Actual |
| 6883 | 380.00 | 2023-05-25 | 62 | 7 | 3 | Budget |
| 31200 | 3398.69 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 15277 | 582.68 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 11689 | 2405.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2025-04-23 | 62 | 2 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-22 | 62 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 36868 | 461.41 | 2025-08-23 | 62 | 2 | 12 | Actual |
| 7594 | 2611.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
Generated 2025-12-22 20:18:49.728 UTC