[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 48 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20437 | 950.78 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 38558 | 785.00 | 2025-10-21 | 62 | 2 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-11-20 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-08-21 | 62 | 2 | 6 | Budget |
| 5293 | 2100.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 33658 | 3400.00 | 2025-06-22 | 62 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 17234 | 881.63 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 32620 | 5111.00 | 2025-05-22 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-22 | 62 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-22 | 62 | 2 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 11738 | 850.00 | 2023-09-20 | 62 | 2 | 6 | Budget |
| 32091 | 2682.72 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-20 | 62 | 1 | 5 | Budget |
| 8051 | 4449.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 7071 | 2100.00 | 2023-05-23 | 62 | 1 | 5 | Budget |
| 23387 | 1117.80 | 2024-08-20 | 62 | 4 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-21 | 62 | 6 | 7 | Budget |
| 3432 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 8107 | 2300.00 | 2023-06-23 | 62 | 6 | 4 | Budget |
| 8429 | 1500.00 | 2023-06-23 | 62 | 3 | 6 | Budget |
| 16931 | 979.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 9367 | 2200.00 | 2023-07-21 | 62 | 6 | 5 | Budget |
| 7400 | 601.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 8522 | 650.00 | 2023-06-23 | 62 | 5 | 6 | Budget |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 20944 | 541.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 25036 | 907.00 | 2024-10-20 | 62 | 5 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-09-20 | 62 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-19 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 30042 | 426.30 | 2025-02-19 | 62 | 2 | 12 | Actual |
| 36078 | 5467.00 | 2025-08-21 | 62 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2025-03-22 | 62 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-20 | 62 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-10-21 | 62 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 18144 | 4434.50 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 36723 | 1661.43 | 2025-08-21 | 62 | 4 | 11 | Actual |
| 20236 | 5522.40 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-21 | 62 | 1 | 4 | Budget |
| 1743 | 1856.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 38018 | 542.26 | 2025-09-20 | 62 | 2 | 12 | Actual |
| 9498 | 750.00 | 2023-07-21 | 62 | 2 | 6 | Budget |
| 15819 | 303.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 31820 | 1497.00 | 2025-04-21 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 20857 | 3810.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 37845 | 1711.43 | 2025-09-20 | 62 | 3 | 11 | Actual |
| 36840 | 1293.34 | 2025-08-21 | 62 | 1 | 12 | Actual |
| 18996 | 1252.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-21 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 24508 | 235.87 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 7866 | 1900.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 2444 | 3600.00 | 2023-01-21 | 62 | 1 | 4 | Budget |
| 9230 | 2764.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 33957 | 356.00 | 2025-06-22 | 62 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-22 | 62 | 1 | 11 | Actual |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 10241 | 466.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 27562 | 922.05 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 38586 | 1831.00 | 2025-10-21 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-10-21 | 62 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 7306 | 1500.00 | 2023-05-23 | 62 | 3 | 6 | Budget |
| 38969 | 1291.21 | 2025-10-21 | 62 | 2 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-21 | 62 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 25394 | 776.31 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 34479 | 2532.72 | 2025-06-22 | 62 | 6 | 11 | Actual |
| 18372 | 275.23 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 22236 | 3766.30 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 947 | 3840.55 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 6801 | 850.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 22355 | 1018.86 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 2909 | 750.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 8428 | 1654.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 10021 | 750.00 | 2023-07-21 | 62 | 6 | 8 | Budget |
| 16403 | 146.51 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 22025 | 668.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 21556 | 175.23 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 5154 | 550.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 3703 | 2200.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 3839 | 1797.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-21 | 62 | 3 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 28594 | 4125.40 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-10-21 | 62 | 5 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 13148 | 3624.00 | 2023-10-21 | 62 | 1 | 7 | Actual |
| 39082 | 1766.75 | 2025-10-21 | 62 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 18464 | 142.25 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 10950 | 3296.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 2908 | 728.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2023-07-21 | 62 | 5 | 6 | Budget |
| 34219 | 4276.92 | 2025-06-22 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 250 | 1600.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 806 | 3337.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 8850 | 1542.02 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 34867 | 1009.00 | 2025-07-21 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-08-20 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-08-20 | 62 | 5 | 11 | Actual |
| 948 | 2000.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 24984 | 1488.00 | 2024-10-20 | 62 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-21 | 62 | 1 | 12 | Actual |
| 28004 | 4415.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 2964 | 1400.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 37195 | 4332.00 | 2025-09-20 | 62 | 1 | 4 | Actual |
| 21379 | 815.67 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 12018 | 1793.00 | 2023-09-20 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2025-01-20 | 62 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-10-20 | 62 | 5 | 11 | Actual |
| 18554 | 6872.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-21 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-09-20 | 62 | 1 | 6 | Budget |
| 30786 | 3398.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 30583 | 501.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 18886 | 874.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 34659 | 2132.87 | 2025-06-22 | 62 | 1 | 13 | Actual |
| 38821 | 6183.01 | 2025-10-21 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 4633 | 691.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 7538 | 3420.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-22 | 62 | 6 | 7 | Actual |
| 8380 | 750.00 | 2023-06-23 | 62 | 2 | 6 | Budget |
| 3514 | 550.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 27262 | 1845.00 | 2024-12-20 | 62 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 16731 | 4328.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 3188 | 2000.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 38258 | 4372.00 | 2025-10-21 | 62 | 6 | 3 | Actual |
| 9173 | 3400.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 28741 | 2134.84 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 17642 | 1027.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 23245 | 4560.26 | 2024-08-20 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 21232 | 3831.46 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 6883 | 380.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 6662 | 2073.85 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2025-07-21 | 62 | 6 | 13 | Actual |
| 62 | 1100.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 863 | 2200.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 16905 | 1328.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-21 | 62 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-12-20 | 62 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-19 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 30994 | 651.84 | 2025-03-22 | 62 | 2 | 11 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-10-21 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 14893 | 788.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 22922 | 346.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 9174 | 2156.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 10160 | 1145.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2025-06-22 | 62 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-07-21 | 62 | 4 | 11 | Actual |
| 9125 | 371.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2025-04-21 | 62 | 2 | 13 | Actual |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 18706 | 2757.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 15486 | 8747.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
| 25900 | 4140.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 24776 | 2757.00 | 2024-10-20 | 62 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 2718 | 1200.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 721 | 1368.00 | 2022-11-20 | 62 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-21 | 62 | 3 | 6 | Budget |
| 9916 | 2300.00 | 2023-07-21 | 62 | 1 | 8 | Budget |
| 17262 | 627.37 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 9776 | 3424.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-22 | 62 | 1 | 12 | Actual |
| 35188 | 720.00 | 2025-07-21 | 62 | 5 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-12-20 | 62 | 2 | 12 | Actual |
| 24416 | 277.36 | 2024-09-19 | 62 | 5 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 23927 | 384.00 | 2024-09-19 | 62 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-20 | 62 | 1 | 7 | Actual |
| 30403 | 5246.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 36369 | 1099.00 | 2025-08-21 | 62 | 6 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 16284 | 679.50 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 24956 | 284.00 | 2024-10-20 | 62 | 2 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-20 | 62 | 4 | 11 | Actual |
| 23360 | 924.18 | 2024-08-20 | 62 | 3 | 11 | Actual |
| 35278 | 4078.00 | 2025-07-21 | 62 | 1 | 7 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 20296 | 1700.79 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 10812 | 1300.00 | 2023-08-21 | 62 | 6 | 6 | Budget |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-10-21 | 62 | 1 | 5 | Actual |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 28357 | 1872.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 523 | 780.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2025-06-22 | 62 | 6 | 4 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 19968 | 965.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-22 | 62 | 1 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 31168 | 903.97 | 2025-03-22 | 62 | 2 | 12 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 37488 | 1089.00 | 2025-09-20 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-21 | 62 | 6 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 5536 | 950.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 24869 | 2899.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 36868 | 461.41 | 2025-08-21 | 62 | 2 | 12 | Actual |
| 12207 | 1969.30 | 2023-09-20 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-21 | 62 | 1 | 7 | Budget |
| 11277 | 1242.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-23 | 62 | 6 | 6 | Budget |
| 7353 | 1400.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 24929 | 1461.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 11786 | 2300.00 | 2023-09-20 | 62 | 3 | 6 | Budget |
| 2963 | 2040.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 10242 | 480.00 | 2023-08-21 | 62 | 7 | 3 | Budget |
| 1696 | 1217.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 17962 | 835.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-21 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-08-21 | 62 | 2 | 13 | Actual |
| 36641 | 3313.59 | 2025-08-21 | 62 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2025-07-21 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 5863 | 1629.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2025-02-19 | 62 | 6 | 13 | Actual |
| 7401 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 36899 | 3163.58 | 2025-08-21 | 62 | 6 | 12 | Actual |
| 19495 | 109.27 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 15162 | 3905.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 38110 | 2213.57 | 2025-09-20 | 62 | 1 | 13 | Actual |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 14036 | 6074.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 14449 | 289.06 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 31021 | 1645.47 | 2025-03-22 | 62 | 3 | 11 | Actual |
| 11465 | 3534.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
| 1847 | 1335.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 11359 | 480.00 | 2023-09-20 | 62 | 7 | 3 | Budget |
| 15873 | 1072.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 25421 | 665.67 | 2024-10-20 | 62 | 4 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 13395 | 2102.64 | 2023-10-21 | 62 | 6 | 8 | Actual |
| 2581 | 1900.00 | 2023-01-21 | 62 | 1 | 5 | Budget |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 12817 | 1900.00 | 2023-10-21 | 62 | 1 | 6 | Budget |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-19 | 62 | 2 | 13 | Actual |
| 6416 | 2200.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 2443 | 4268.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2025-05-22 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 36046 | 8340.00 | 2025-08-21 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2025-05-22 | 62 | 2 | 13 | Actual |
| 15009 | 7952.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 27912 | 3815.36 | 2024-12-20 | 62 | 6 | 13 | Actual |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 2861 | 1560.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 8905 | 750.00 | 2023-06-23 | 62 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-07-21 | 62 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-10-21 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2025-05-22 | 62 | 2 | 12 | Actual |
| 2717 | 1736.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-20 | 62 | 6 | 13 | Actual |
| 12594 | 2600.00 | 2023-10-21 | 62 | 6 | 4 | Budget |
| 37818 | 423.11 | 2025-09-20 | 62 | 2 | 11 | Actual |
| 22267 | 2208.70 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 2175 | 1000.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 3187 | 3569.33 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 31468 | 1136.00 | 2025-04-21 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 19323 | 614.60 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 14003 | 6442.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2025-08-21 | 62 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 13008 | 985.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-09-20 | 62 | 5 | 11 | Actual |
| 29511 | 1208.00 | 2025-02-19 | 62 | 4 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-10-20 | 62 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 37228 | 5097.00 | 2025-09-20 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 34126 | 8024.00 | 2025-06-22 | 62 | 1 | 7 | Actual |
| 35136 | 2889.00 | 2025-07-21 | 62 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 28383 | 872.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 6136 | 673.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-21 | 62 | 2 | 11 | Actual |
| 13911 | 1082.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-22 | 62 | 6 | 12 | Actual |
| 14420 | 73.10 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 11081 | 1100.00 | 2023-08-21 | 62 | 2 | 8 | Budget |
| 14627 | 2924.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 20524 | 110.34 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 29895 | 1551.85 | 2025-02-19 | 62 | 3 | 11 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 34247 | 4531.47 | 2025-06-22 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-21 | 62 | 6 | 5 | Actual |
| 35810 | 1217.06 | 2025-07-21 | 62 | 1 | 13 | Actual |
| 12264 | 1000.00 | 2023-09-20 | 62 | 6 | 8 | Budget |
| 1931 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 22440 | 1246.53 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 7677 | 2673.86 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-22 | 62 | 6 | 8 | Actual |
| 21433 | 208.21 | 2024-06-22 | 62 | 5 | 11 | Actual |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 23535 | 227.36 | 2024-08-20 | 62 | 6 | 12 | Actual |
| 29627 | 7301.00 | 2025-02-19 | 62 | 1 | 7 | Actual |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 39289 | 3390.79 | 2025-10-21 | 62 | 2 | 13 | Actual |
| 11082 | 1631.41 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-10-20 | 62 | 6 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-07-21 | 62 | 5 | 11 | Actual |
| 18345 | 999.71 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 20497 | 102.89 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 16851 | 797.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-20 | 62 | 6 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 20378 | 679.50 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-22 | 62 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 20351 | 617.79 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 29034 | 4471.51 | 2025-01-20 | 62 | 2 | 13 | Actual |
| 28566 | 5042.08 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 7258 | 750.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 29007 | 1829.36 | 2025-01-20 | 62 | 1 | 13 | Actual |
| 22976 | 820.00 | 2024-08-20 | 62 | 4 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 13065 | 1314.00 | 2023-10-21 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 12019 | 2500.00 | 2023-09-20 | 62 | 1 | 7 | Budget |
| 17702 | 3134.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-07-21 | 62 | 6 | 3 | Budget |
| 32291 | 1180.57 | 2025-04-21 | 62 | 1 | 12 | Actual |
| 12914 | 1675.00 | 2023-10-21 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-09-20 | 62 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 36959 | 1624.09 | 2025-08-21 | 62 | 1 | 13 | Actual |
| 7455 | 1100.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 3561 | 3264.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2025-02-19 | 62 | 6 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 8476 | 1400.00 | 2023-06-23 | 62 | 4 | 6 | Budget |
| 8108 | 2329.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2025-04-21 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-08-20 | 62 | 1 | 4 | Actual |
| 7595 | 1900.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 4171 | 2100.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 9313 | 2100.00 | 2023-07-21 | 62 | 1 | 5 | Budget |
| 36231 | 2224.00 | 2025-08-21 | 62 | 1 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-20 | 62 | 6 | 6 | Actual |
Generated 2025-12-21 01:44:49.664 UTC