[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 48 SKIP 640
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5060 | 1516.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 25421 | 665.67 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 12405 | 1300.00 | 2023-10-24 | 62 | 6 | 3 | Budget |
| 25805 | 5456.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 15792 | 1639.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 25716 | 4439.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 14036 | 6074.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 19942 | 1870.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 13394 | 1000.00 | 2023-10-24 | 62 | 6 | 8 | Budget |
| 18084 | 3210.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 33215 | 4151.90 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-24 | 62 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 2395 | 535.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 28915 | 351.83 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-07-24 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-23 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-23 | 62 | 1 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 10428 | 3000.00 | 2023-08-24 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 22382 | 1269.93 | 2024-07-23 | 62 | 3 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 20236 | 5522.40 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 6088 | 1375.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-23 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 17343 | 159.27 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 36669 | 1426.32 | 2025-08-24 | 62 | 2 | 11 | Actual |
| 24716 | 816.00 | 2024-10-23 | 62 | 7 | 3 | Actual |
| 16311 | 285.87 | 2024-01-24 | 62 | 5 | 11 | Actual |
| 12962 | 1300.00 | 2023-10-24 | 62 | 4 | 6 | Budget |
| 3937 | 1300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 24869 | 2899.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2023-06-26 | 62 | 5 | 6 | Budget |
| 22682 | 1369.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 32173 | 881.63 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 7071 | 2100.00 | 2023-05-26 | 62 | 1 | 5 | Budget |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-23 | 62 | 1 | 13 | Actual |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
| 37790 | 2215.69 | 2025-09-23 | 62 | 1 | 11 | Actual |
| 2634 | 2054.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-08-24 | 62 | 3 | 6 | Actual |
| 17962 | 835.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-25 | 62 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-23 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-08-23 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 27179 | 2726.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2024-02-23 | 62 | 1 | 6 | Actual |
| 16459 | 173.10 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 21973 | 2806.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 31682 | 2798.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-08-24 | 62 | 1 | 3 | Budget |
| 1790 | 630.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 31140 | 1753.98 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 29157 | 3965.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2025-07-24 | 62 | 1 | 11 | Actual |
| 6606 | 1528.38 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 4030 | 510.00 | 2023-02-23 | 62 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-10-23 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2024-02-23 | 62 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 9043 | 1019.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 19495 | 109.27 | 2024-04-24 | 62 | 2 | 12 | Actual |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 3984 | 1000.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 4088 | 950.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 15819 | 303.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2025-06-25 | 62 | 6 | 13 | Actual |
| 23535 | 227.36 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 37167 | 966.00 | 2025-09-23 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-09-23 | 62 | 6 | 4 | Budget |
| 4551 | 781.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2023-04-25 | 62 | 2 | 6 | Budget |
| 16257 | 490.13 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 5678 | 850.00 | 2023-04-25 | 62 | 6 | 3 | Budget |
| 7257 | 1134.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-24 | 62 | 1 | 8 | Budget |
| 14599 | 758.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 17583 | 3644.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 6231 | 974.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-08-24 | 62 | 6 | 5 | Budget |
| 23594 | 7854.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 34126 | 8024.00 | 2025-06-25 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 31080 | 1747.60 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 10811 | 1262.00 | 2023-08-24 | 62 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 31763 | 1110.00 | 2025-04-24 | 62 | 4 | 6 | Actual |
| 7455 | 1100.00 | 2023-05-26 | 62 | 6 | 6 | Budget |
| 11881 | 492.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-10-24 | 62 | 5 | 6 | Budget |
| 24416 | 277.36 | 2024-09-22 | 62 | 5 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 35573 | 1473.13 | 2025-07-24 | 62 | 4 | 11 | Actual |
| 31709 | 602.00 | 2025-04-24 | 62 | 2 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-23 | 62 | 2 | 13 | Actual |
| 2765 | 546.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 18966 | 484.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-24 | 62 | 1 | 13 | Actual |
| 1458 | 2595.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-09-23 | 62 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-24 | 62 | 4 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-10-23 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-10-23 | 62 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-10-24 | 62 | 5 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 17375 | 1248.65 | 2024-02-23 | 62 | 6 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 9964 | 2185.97 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 24188 | 8133.05 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 2314 | 1100.00 | 2023-01-24 | 62 | 6 | 3 | Budget |
| 36231 | 2224.00 | 2025-08-24 | 62 | 1 | 6 | Actual |
| 17262 | 627.37 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 16764 | 3939.00 | 2024-02-23 | 62 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-25 | 62 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 37436 | 2937.00 | 2025-09-23 | 62 | 3 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-25 | 62 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 2861 | 1560.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 476 | 1200.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 21858 | 2209.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-07-24 | 62 | 6 | 5 | Budget |
| 32861 | 1814.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 37578 | 4531.00 | 2025-09-23 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 6004 | 2828.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 10429 | 3776.00 | 2023-08-24 | 62 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 26076 | 1516.00 | 2024-11-22 | 62 | 4 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 9641 | 650.00 | 2023-07-24 | 62 | 5 | 6 | Budget |
| 22355 | 1018.86 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-24 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 390 | 2293.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 9498 | 750.00 | 2023-07-24 | 62 | 2 | 6 | Budget |
| 3188 | 2000.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 36549 | 4093.58 | 2025-08-24 | 62 | 2 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 28414 | 1943.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-23 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 29511 | 1208.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 25838 | 2986.00 | 2024-11-22 | 62 | 6 | 4 | Actual |
| 34447 | 543.32 | 2025-06-25 | 62 | 5 | 11 | Actual |
| 23714 | 3877.00 | 2024-09-22 | 62 | 1 | 4 | Actual |
| 10894 | 2500.00 | 2023-08-24 | 62 | 1 | 7 | Budget |
| 28303 | 546.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2023-05-26 | 62 | 6 | 8 | Budget |
| 806 | 3337.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
| 38558 | 785.00 | 2025-10-24 | 62 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-24 | 62 | 6 | 13 | Actual |
| 5011 | 650.00 | 2023-03-26 | 62 | 2 | 6 | Budget |
| 19674 | 2282.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-09-23 | 62 | 1 | 6 | Budget |
| 1847 | 1335.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-23 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2025-04-24 | 62 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-24 | 62 | 4 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-26 | 62 | 3 | 6 | Budget |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 15102 | 4704.20 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 8249 | 2195.00 | 2023-06-26 | 62 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2023-09-23 | 62 | 1 | 8 | Budget |
| 8191 | 2100.00 | 2023-06-26 | 62 | 1 | 5 | Budget |
| 25900 | 4140.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-12-24 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-12-24 | 62 | 6 | 5 | Actual |
| 18372 | 275.23 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 9125 | 371.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 5293 | 2100.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 11606 | 2100.00 | 2023-09-23 | 62 | 6 | 5 | Budget |
| 25067 | 1876.00 | 2024-10-23 | 62 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-24 | 62 | 6 | 6 | Budget |
| 7070 | 1901.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 3432 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 17316 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 12735 | 1823.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 33270 | 823.11 | 2025-05-25 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 3756 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-08-24 | 62 | 2 | 8 | Budget |
| 5154 | 550.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 30134 | 1557.42 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 33566 | 2803.06 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 12406 | 1768.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-25 | 62 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-24 | 62 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-24 | 62 | 3 | 6 | Budget |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 22743 | 2326.00 | 2024-08-23 | 62 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 20177 | 7810.32 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 16638 | 2722.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 22148 | 3902.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-07-24 | 62 | 1 | 4 | Actual |
| 9776 | 3424.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
| 1189 | 1504.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 8108 | 2329.00 | 2023-06-26 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 31409 | 2255.00 | 2025-04-24 | 62 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 20917 | 1920.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-24 | 62 | 1 | 4 | Budget |
| 37610 | 3058.00 | 2025-09-23 | 62 | 6 | 7 | Actual |
| 3291 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 34420 | 1744.41 | 2025-06-25 | 62 | 4 | 11 | Actual |
| 20553 | 357.15 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-07-24 | 62 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 34808 | 4559.00 | 2025-07-24 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2023-02-23 | 62 | 1 | 7 | Actual |
| 19350 | 719.92 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 3840 | 1500.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 23981 | 979.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-24 | 62 | 6 | 4 | Budget |
| 16962 | 1503.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2025-06-25 | 62 | 2 | 12 | Actual |
| 21766 | 2929.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 27675 | 1353.98 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 2963 | 2040.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-10-24 | 62 | 6 | 11 | Actual |
| 7922 | 1120.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 31789 | 967.00 | 2025-04-24 | 62 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 9044 | 850.00 | 2023-07-24 | 62 | 6 | 3 | Budget |
| 5620 | 2310.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-24 | 62 | 1 | 13 | Actual |
| 17234 | 881.63 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 8004 | 324.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 31287 | 1624.09 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 1744 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 4412 | 1485.96 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 31200 | 3398.69 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 29840 | 2541.23 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 1648 | 480.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 13395 | 2102.64 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 21052 | 1136.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 29430 | 1332.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-26 | 62 | 1 | 4 | Budget |
| 28357 | 1872.00 | 2025-01-23 | 62 | 4 | 6 | Actual |
| 39170 | 803.97 | 2025-10-24 | 62 | 2 | 12 | Actual |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 16403 | 146.51 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 20765 | 2225.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-11-23 | 62 | 2 | 6 | Budget |
| 5209 | 819.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-07-24 | 62 | 1 | 4 | Budget |
| 35868 | 3046.92 | 2025-07-24 | 62 | 6 | 13 | Actual |
| 11138 | 1431.41 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
| 145 | 331.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 996 | 1000.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 34867 | 1009.00 | 2025-07-24 | 62 | 7 | 3 | Actual |
| 19323 | 614.60 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 29868 | 570.98 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 35108 | 776.00 | 2025-07-24 | 62 | 2 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 36840 | 1293.34 | 2025-08-24 | 62 | 1 | 12 | Actual |
| 9497 | 709.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
| 32833 | 690.00 | 2025-05-25 | 62 | 2 | 6 | Actual |
| 18886 | 874.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-24 | 62 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 20944 | 541.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 37288 | 6053.00 | 2025-09-23 | 62 | 1 | 5 | Actual |
| 19994 | 793.00 | 2024-05-25 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-12-24 | 62 | 6 | 11 | Actual |
| 27643 | 640.13 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 1272 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 23505 | 138.00 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 30496 | 4074.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 33155 | 2604.16 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2025-05-25 | 62 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2025-04-24 | 62 | 6 | 11 | Actual |
| 26102 | 746.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 28473 | 6675.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-10-24 | 62 | 5 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-25 | 62 | 1 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-23 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-09-23 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 12961 | 1391.00 | 2023-10-24 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2025-06-25 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 33870 | 4473.00 | 2025-06-25 | 62 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
Generated 2025-12-24 02:04:32.376 UTC