[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 44 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9593 | 1134.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 18404 | 996.52 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 30342 | 1444.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
| 27231 | 817.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-24 | 62 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 14950 | 1342.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-24 | 62 | 1 | 4 | Budget |
| 22208 | 6025.44 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 36868 | 461.41 | 2025-08-24 | 62 | 2 | 12 | Actual |
| 10159 | 1300.00 | 2023-08-24 | 62 | 6 | 3 | Budget |
| 619 | 1168.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 12019 | 2500.00 | 2023-09-23 | 62 | 1 | 7 | Budget |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-10-24 | 62 | 6 | 5 | Budget |
| 37488 | 1089.00 | 2025-09-23 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 8475 | 1404.00 | 2023-06-26 | 62 | 4 | 6 | Actual |
| 35959 | 4349.00 | 2025-08-24 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 6333 | 741.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-10-24 | 62 | 2 | 12 | Actual |
| 4633 | 691.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 10950 | 3296.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-24 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-08-23 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-24 | 62 | 3 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 35546 | 1566.75 | 2025-07-24 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 32146 | 911.41 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 16764 | 3939.00 | 2024-02-23 | 62 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-09-23 | 62 | 2 | 8 | Budget |
| 18859 | 1078.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 35600 | 336.94 | 2025-07-24 | 62 | 5 | 11 | Actual |
| 23245 | 4560.26 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 20645 | 4462.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-24 | 62 | 1 | 6 | Budget |
| 26913 | 1734.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-25 | 62 | 4 | 11 | Actual |
| 18345 | 999.71 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 27033 | 4424.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-09-23 | 62 | 6 | 8 | Budget |
| 21734 | 3752.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
| 29457 | 713.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2025-07-24 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 39289 | 3390.79 | 2025-10-24 | 62 | 2 | 13 | Actual |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 19408 | 1248.65 | 2024-04-24 | 62 | 6 | 11 | Actual |
| 6558 | 4664.80 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-24 | 62 | 1 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2023-07-24 | 62 | 6 | 7 | Budget |
| 30583 | 501.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-11-23 | 62 | 2 | 6 | Budget |
| 32887 | 1603.00 | 2025-05-25 | 62 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-25 | 62 | 6 | 7 | Actual |
| 4358 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 35837 | 3180.26 | 2025-07-24 | 62 | 2 | 13 | Actual |
| 32410 | 1904.80 | 2025-04-24 | 62 | 2 | 13 | Actual |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 3236 | 1000.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 7258 | 750.00 | 2023-05-26 | 62 | 2 | 6 | Budget |
| 23747 | 2225.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2023-06-26 | 62 | 6 | 5 | Actual |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-10-23 | 62 | 5 | 11 | Actual |
| 28383 | 872.00 | 2025-01-23 | 62 | 5 | 6 | Actual |
| 38317 | 644.00 | 2025-10-24 | 62 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-09-23 | 62 | 4 | 6 | Actual |
| 19323 | 614.60 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 18372 | 275.23 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 2634 | 2054.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 1136 | 1800.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 2862 | 1400.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 25566 | 62.46 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 11082 | 1631.41 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 30134 | 1557.42 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 23594 | 7854.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 25933 | 4523.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-10-24 | 62 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2025-07-24 | 62 | 6 | 7 | Actual |
| 2635 | 1800.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
| 19674 | 2282.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 29720 | 8033.05 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 6605 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 27064 | 2546.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-10-24 | 62 | 1 | 7 | Actual |
| 10482 | 3469.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 31260 | 994.25 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 15578 | 1619.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 10345 | 2600.00 | 2023-08-24 | 62 | 6 | 4 | Budget |
| 18144 | 4434.50 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2023-04-25 | 62 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-08-23 | 62 | 5 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 5620 | 2310.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2025-06-25 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-24 | 62 | 1 | 5 | Budget |
| 16518 | 6958.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 19702 | 4882.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 19088 | 4663.00 | 2024-04-24 | 62 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 27794 | 2048.67 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 8379 | 807.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-26 | 62 | 1 | 5 | Budget |
| 36369 | 1099.00 | 2025-08-24 | 62 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-09-23 | 62 | 5 | 6 | Budget |
| 2861 | 1560.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 15930 | 1261.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 28091 | 5838.00 | 2025-01-23 | 62 | 1 | 4 | Actual |
| 12077 | 2000.00 | 2023-09-23 | 62 | 6 | 7 | Budget |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 5946 | 2380.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 27534 | 3109.33 | 2024-12-23 | 62 | 1 | 11 | Actual |
| 17762 | 2638.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 7306 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 250 | 1600.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
| 5155 | 832.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 36959 | 1624.09 | 2025-08-24 | 62 | 1 | 13 | Actual |
| 33243 | 1441.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 20972 | 2208.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-24 | 62 | 1 | 8 | Budget |
| 23981 | 979.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-24 | 62 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2023-08-24 | 62 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 39082 | 1766.75 | 2025-10-24 | 62 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 30556 | 1637.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 36171 | 3056.00 | 2025-08-24 | 62 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-08-24 | 62 | 4 | 6 | Budget |
| 35519 | 1366.74 | 2025-07-24 | 62 | 2 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 20405 | 588.00 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-23 | 62 | 4 | 6 | Actual |
| 948 | 2000.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 4822 | 2284.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-09-23 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2023-05-26 | 62 | 5 | 6 | Budget |
| 8190 | 2636.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 39050 | 383.74 | 2025-10-24 | 62 | 5 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-26 | 62 | 1 | 3 | Budget |
| 22409 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 8051 | 4449.00 | 2023-06-26 | 62 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-10-24 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 3432 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 6932 | 3400.00 | 2023-05-26 | 62 | 1 | 4 | Budget |
| 25279 | 3222.35 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 620 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 30161 | 2543.40 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2024-12-23 | 62 | 6 | 13 | Actual |
| 15873 | 1072.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2025-05-25 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 30191 | 3080.26 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 4739 | 1488.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 11359 | 480.00 | 2023-09-23 | 62 | 7 | 3 | Budget |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-26 | 62 | 1 | 8 | Budget |
| 25539 | 214.59 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 12159 | 3090.53 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 20497 | 102.89 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 2765 | 546.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-23 | 62 | 1 | 8 | Budget |
| 28276 | 2535.00 | 2025-01-23 | 62 | 1 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-07-23 | 62 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 17462 | 110.34 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 32500 | 7657.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 38050 | 3374.23 | 2025-09-23 | 62 | 6 | 12 | Actual |
| 22500 | 69.91 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 37790 | 2215.69 | 2025-09-23 | 62 | 1 | 11 | Actual |
| 17316 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 13337 | 1922.33 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-09-23 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-24 | 62 | 6 | 13 | Actual |
| 31589 | 6499.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-08-24 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 36338 | 960.00 | 2025-08-24 | 62 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-26 | 62 | 1 | 8 | Budget |
| 34366 | 517.79 | 2025-06-25 | 62 | 2 | 11 | Actual |
| 3756 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-10-24 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 29895 | 1551.85 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 9449 | 2169.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 14126 | 3384.48 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 11549 | 3000.00 | 2023-09-23 | 62 | 1 | 5 | Budget |
| 30611 | 1322.00 | 2025-03-25 | 62 | 3 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-26 | 62 | 6 | 7 | Budget |
| 30694 | 1455.00 | 2025-03-25 | 62 | 6 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 23387 | 1117.80 | 2024-08-23 | 62 | 4 | 11 | Actual |
| 8849 | 1100.00 | 2023-06-26 | 62 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 12265 | 1854.15 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-24 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 27675 | 1353.98 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 20177 | 7810.32 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-24 | 62 | 1 | 7 | Budget |
| 13885 | 1371.00 | 2023-11-23 | 62 | 4 | 6 | Actual |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 5107 | 1000.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 24535 | 62.46 | 2024-09-22 | 62 | 2 | 12 | Actual |
| 32323 | 2651.87 | 2025-04-24 | 62 | 6 | 12 | Actual |
| 35927 | 7880.00 | 2025-08-24 | 62 | 1 | 3 | Actual |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 28915 | 351.83 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 38996 | 1283.76 | 2025-10-24 | 62 | 3 | 11 | Actual |
| 5863 | 1629.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2023-04-25 | 62 | 6 | 5 | Budget |
| 6135 | 650.00 | 2023-04-25 | 62 | 2 | 6 | Budget |
| 25219 | 4960.26 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 25479 | 1201.85 | 2024-10-23 | 62 | 6 | 11 | Actual |
| 26194 | 9572.00 | 2024-11-22 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-02-23 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 6662 | 2073.85 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-23 | 62 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 27205 | 1163.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-26 | 62 | 3 | 6 | Budget |
| 2118 | 1000.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 28331 | 2849.00 | 2025-01-23 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 30637 | 1065.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 27643 | 640.13 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 27616 | 1939.09 | 2024-12-23 | 62 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 12817 | 1900.00 | 2023-10-24 | 62 | 1 | 6 | Budget |
| 33625 | 7880.00 | 2025-06-25 | 62 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 6004 | 2828.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 10710 | 1074.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-25 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-07-23 | 62 | 1 | 11 | Actual |
| 1516 | 1497.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 36669 | 1426.32 | 2025-08-24 | 62 | 2 | 11 | Actual |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-24 | 62 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 25596 | 241.19 | 2024-10-23 | 62 | 6 | 12 | Actual |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 26227 | 7223.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 37075 | 8255.00 | 2025-09-23 | 62 | 1 | 3 | Actual |
| 34686 | 1557.42 | 2025-06-25 | 62 | 2 | 13 | Actual |
| 24389 | 807.16 | 2024-09-22 | 62 | 4 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 8577 | 1621.00 | 2023-06-26 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-25 | 62 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 10428 | 3000.00 | 2023-08-24 | 62 | 1 | 5 | Budget |
| 12207 | 1969.30 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 34599 | 2555.06 | 2025-06-25 | 62 | 6 | 12 | Actual |
| 2444 | 3600.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 22835 | 4100.00 | 2024-08-23 | 62 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-25 | 62 | 6 | 11 | Actual |
| 30663 | 699.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 28741 | 2134.84 | 2025-01-23 | 62 | 3 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2025-06-25 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 21918 | 1726.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-23 | 62 | 6 | 11 | Actual |
| 37016 | 3643.43 | 2025-08-24 | 62 | 6 | 13 | Actual |
| 24624 | 7952.00 | 2024-10-23 | 62 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-25 | 62 | 7 | 3 | Actual |
| 20553 | 357.15 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 27354 | 3497.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 8905 | 750.00 | 2023-06-26 | 62 | 6 | 8 | Budget |
| 38612 | 932.00 | 2025-10-24 | 62 | 4 | 6 | Actual |
| 16459 | 173.10 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 10614 | 975.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 35371 | 7661.83 | 2025-07-24 | 62 | 1 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 3620 | 1600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 145 | 331.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 11606 | 2100.00 | 2023-09-23 | 62 | 6 | 5 | Budget |
| 9641 | 650.00 | 2023-07-24 | 62 | 5 | 6 | Budget |
| 20998 | 1798.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 10756 | 582.00 | 2023-08-24 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 31737 | 1468.00 | 2025-04-24 | 62 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-24 | 62 | 6 | 6 | Budget |
| 14098 | 5372.39 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 20732 | 3986.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2025-05-25 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2025-01-23 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2024-05-25 | 62 | 2 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 36046 | 8340.00 | 2025-08-24 | 62 | 1 | 4 | Actual |
| 18554 | 6872.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-09-23 | 62 | 1 | 6 | Budget |
| 36018 | 1099.00 | 2025-08-24 | 62 | 7 | 3 | Actual |
| 16257 | 490.13 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-23 | 62 | 1 | 7 | Actual |
| 9497 | 709.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
| 21433 | 208.21 | 2024-06-25 | 62 | 5 | 11 | Actual |
| 18886 | 874.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-22 | 62 | 5 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 25036 | 907.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-09-23 | 62 | 6 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-08-24 | 62 | 6 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-23 | 62 | 1 | 3 | Actual |
| 14393 | 196.51 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 18318 | 729.50 | 2024-03-25 | 62 | 3 | 11 | Actual |
| 16403 | 146.51 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 29157 | 3965.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-07-24 | 62 | 6 | 3 | Budget |
| 10290 | 2518.00 | 2023-08-24 | 62 | 1 | 4 | Actual |
| 36641 | 3313.59 | 2025-08-24 | 62 | 1 | 11 | Actual |
| 14333 | 692.26 | 2023-11-23 | 62 | 6 | 11 | Actual |
| 2963 | 2040.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-24 | 62 | 1 | 12 | Actual |
| 1599 | 1198.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-24 | 62 | 1 | 5 | Budget |
| 23092 | 5743.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 5432 | 2300.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 21945 | 640.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
| 15427 | 216.72 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-09-23 | 62 | 2 | 6 | Budget |
| 36521 | 9281.56 | 2025-08-24 | 62 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-08-24 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 666 | 898.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 29244 | 7493.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 9174 | 2156.00 | 2023-07-24 | 62 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-10-24 | 62 | 4 | 11 | Actual |
| 5012 | 567.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 10895 | 2690.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-10-23 | 62 | 4 | 6 | Actual |
| 3513 | 583.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 391 | 1800.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 1517 | 1800.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 10951 | 2000.00 | 2023-08-24 | 62 | 6 | 7 | Budget |
| 26289 | 7575.46 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 21525 | 214.59 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 16110 | 4323.89 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 16022 | 4663.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
| 16851 | 797.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 5154 | 550.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 2396 | 380.00 | 2023-01-24 | 62 | 7 | 3 | Budget |
| 12487 | 480.00 | 2023-10-24 | 62 | 7 | 3 | Budget |
| 22623 | 3994.00 | 2024-08-23 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 27474 | 2123.85 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-10-24 | 62 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 4226 | 2038.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 17435 | 69.91 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 17583 | 3644.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2024-06-25 | 62 | 2 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-09-23 | 62 | 3 | 6 | Budget |
| 34126 | 8024.00 | 2025-06-25 | 62 | 1 | 7 | Actual |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 32746 | 5909.00 | 2025-05-25 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
Generated 2025-12-23 07:27:56.989 UTC