[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 78 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 16551 | 4638.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 37930 | 2743.36 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 12915 | 2300.00 | 2023-10-22 | 62 | 3 | 6 | Budget |
| 25716 | 4439.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-24 | 62 | 1 | 6 | Budget |
| 35188 | 720.00 | 2025-07-22 | 62 | 5 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 25479 | 1201.85 | 2024-10-21 | 62 | 6 | 11 | Actual |
| 194 | 3600.00 | 2022-11-21 | 62 | 1 | 4 | Budget |
| 33625 | 7880.00 | 2025-06-23 | 62 | 1 | 3 | Actual |
| 6801 | 850.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 11465 | 3534.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 2766 | 480.00 | 2023-01-22 | 62 | 2 | 6 | Budget |
| 2069 | 2851.13 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-22 | 62 | 6 | 7 | Budget |
| 996 | 1000.00 | 2022-11-21 | 62 | 2 | 8 | Budget |
| 17762 | 2638.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 2174 | 2160.21 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 27064 | 2546.00 | 2024-12-21 | 62 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 10565 | 1900.00 | 2023-08-22 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 8660 | 2800.00 | 2023-06-24 | 62 | 1 | 7 | Budget |
| 11833 | 1300.00 | 2023-09-21 | 62 | 4 | 6 | Budget |
| 5349 | 1411.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 6662 | 2073.85 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 30786 | 3398.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 5210 | 950.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 39262 | 1829.36 | 2025-10-22 | 62 | 1 | 13 | Actual |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 23535 | 227.36 | 2024-08-21 | 62 | 6 | 12 | Actual |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-24 | 62 | 6 | 5 | Budget |
| 21352 | 952.90 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 15250 | 215.66 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 38586 | 1831.00 | 2025-10-22 | 62 | 3 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-21 | 62 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 19468 | 114.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 23445 | 1508.23 | 2024-08-21 | 62 | 6 | 11 | Actual |
| 29568 | 1777.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-23 | 62 | 4 | 11 | Actual |
| 39170 | 803.97 | 2025-10-22 | 62 | 2 | 12 | Actual |
| 23686 | 1038.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 20917 | 1920.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-24 | 62 | 2 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 6333 | 741.00 | 2023-04-23 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 31789 | 967.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 9964 | 2185.97 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 23900 | 2721.00 | 2024-09-20 | 62 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-08-22 | 62 | 5 | 11 | Actual |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 8661 | 2441.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2023-06-24 | 62 | 6 | 7 | Budget |
| 11277 | 1242.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 8476 | 1400.00 | 2023-06-24 | 62 | 4 | 6 | Budget |
| 17855 | 2296.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2024-07-21 | 62 | 3 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-22 | 62 | 6 | 13 | Actual |
| 7127 | 2856.00 | 2023-05-24 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 31140 | 1753.98 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 14540 | 5507.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 37195 | 4332.00 | 2025-09-21 | 62 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 7258 | 750.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 33838 | 3241.00 | 2025-06-23 | 62 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 25394 | 776.31 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2023-05-24 | 62 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 3984 | 1000.00 | 2023-02-21 | 62 | 4 | 6 | Budget |
| 8987 | 1900.00 | 2023-07-22 | 62 | 1 | 3 | Budget |
| 12817 | 1900.00 | 2023-10-22 | 62 | 1 | 6 | Budget |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 34716 | 2803.06 | 2025-06-23 | 62 | 6 | 13 | Actual |
| 16851 | 797.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 5536 | 950.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 17174 | 3449.63 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 6184 | 1622.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 1648 | 480.00 | 2022-12-22 | 62 | 2 | 6 | Budget |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-10-22 | 62 | 2 | 8 | Budget |
| 476 | 1200.00 | 2022-11-21 | 62 | 1 | 6 | Budget |
| 23333 | 707.16 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 667 | 750.00 | 2022-11-21 | 62 | 5 | 6 | Budget |
| 4226 | 2038.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-11-21 | 62 | 1 | 5 | Budget |
| 26465 | 1090.14 | 2024-11-20 | 62 | 3 | 11 | Actual |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-07-22 | 62 | 6 | 12 | Actual |
| 9694 | 901.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-23 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-22 | 62 | 3 | 11 | Actual |
| 35519 | 1366.74 | 2025-07-22 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 1272 | 380.00 | 2022-12-22 | 62 | 7 | 3 | Budget |
| 32833 | 690.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 15427 | 216.72 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 2117 | 2051.12 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-23 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 5678 | 850.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 17021 | 4329.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 37228 | 5097.00 | 2025-09-21 | 62 | 6 | 4 | Actual |
| 24416 | 277.36 | 2024-09-20 | 62 | 5 | 11 | Actual |
| 9497 | 709.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 10613 | 850.00 | 2023-08-22 | 62 | 2 | 6 | Budget |
| 34247 | 4531.47 | 2025-06-23 | 62 | 2 | 8 | Actual |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 23807 | 3114.00 | 2024-09-20 | 62 | 1 | 5 | Actual |
| 1271 | 320.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 10811 | 1262.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-08-22 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-21 | 62 | 1 | 4 | Budget |
| 38761 | 2803.00 | 2025-10-22 | 62 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-08-22 | 62 | 1 | 4 | Budget |
| 32887 | 1603.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 26410 | 1543.34 | 2024-11-20 | 62 | 1 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-21 | 62 | 6 | 6 | Actual |
| 31048 | 1614.62 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 15819 | 303.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 4088 | 950.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 17936 | 1039.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 14126 | 3384.48 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 14248 | 303.96 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 14003 | 6442.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 13395 | 2102.64 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 14420 | 73.10 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 19268 | 1257.17 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 35691 | 1416.74 | 2025-07-22 | 62 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2023-01-22 | 62 | 3 | 6 | Budget |
| 20857 | 3810.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 10894 | 2500.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
| 21999 | 1782.00 | 2024-07-21 | 62 | 4 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-07-22 | 62 | 6 | 7 | Budget |
| 21826 | 4414.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 28331 | 2849.00 | 2025-01-21 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 18318 | 729.50 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 32200 | 601.83 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 3047 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 31496 | 7246.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 10159 | 1300.00 | 2023-08-22 | 62 | 6 | 3 | Budget |
| 36078 | 5467.00 | 2025-08-22 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2024-05-23 | 62 | 3 | 11 | Actual |
| 26644 | 285.87 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 4227 | 1900.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 5432 | 2300.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 20205 | 5120.87 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2025-06-23 | 62 | 2 | 12 | Actual |
| 8801 | 2300.00 | 2023-06-24 | 62 | 1 | 8 | Budget |
| 8190 | 2636.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 5293 | 2100.00 | 2023-03-24 | 62 | 1 | 7 | Budget |
| 16731 | 4328.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 36046 | 8340.00 | 2025-08-22 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 12264 | 1000.00 | 2023-09-21 | 62 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2023-04-23 | 62 | 1 | 4 | Budget |
| 23185 | 4819.35 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-22 | 62 | 6 | 6 | Budget |
| 13742 | 3048.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 8248 | 2200.00 | 2023-06-24 | 62 | 6 | 5 | Budget |
| 19323 | 614.60 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-21 | 62 | 6 | 5 | Actual |
| 29244 | 7493.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 21706 | 1030.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
| 6087 | 1500.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 2118 | 1000.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 2765 | 546.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 3514 | 550.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 33389 | 1005.03 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 31820 | 1497.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 23387 | 1117.80 | 2024-08-21 | 62 | 4 | 11 | Actual |
| 22025 | 668.00 | 2024-07-21 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2023-07-22 | 62 | 1 | 5 | Budget |
| 947 | 3840.55 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 36258 | 498.00 | 2025-08-22 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 8578 | 1100.00 | 2023-06-24 | 62 | 6 | 6 | Budget |
| 4413 | 950.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 35278 | 4078.00 | 2025-07-22 | 62 | 1 | 7 | Actual |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 17583 | 3644.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 6005 | 1900.00 | 2023-04-23 | 62 | 6 | 5 | Budget |
| 20524 | 110.34 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-24 | 62 | 4 | 6 | Budget |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 37488 | 1089.00 | 2025-09-21 | 62 | 5 | 6 | Actual |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 14599 | 758.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-07-22 | 62 | 6 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 36581 | 4820.87 | 2025-08-22 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 15989 | 3939.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 16284 | 679.50 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 18674 | 3043.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-10-22 | 62 | 5 | 11 | Actual |
| 34219 | 4276.92 | 2025-06-23 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-24 | 62 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-08-22 | 62 | 1 | 5 | Budget |
| 11607 | 1699.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 12866 | 657.00 | 2023-10-22 | 62 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-20 | 62 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-22 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2023-04-23 | 62 | 1 | 7 | Budget |
| 14950 | 1342.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 6136 | 673.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 475 | 1040.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2023-05-24 | 62 | 6 | 6 | Budget |
| 15899 | 1577.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 3840 | 1500.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 38345 | 4170.00 | 2025-10-22 | 62 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-20 | 62 | 3 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-22 | 62 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 16257 | 490.13 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 17962 | 835.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2023-05-24 | 62 | 5 | 6 | Budget |
| 15009 | 7952.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 24508 | 235.87 | 2024-09-20 | 62 | 1 | 12 | Actual |
| 39202 | 3278.48 | 2025-10-22 | 62 | 6 | 12 | Actual |
| 24247 | 3414.78 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 35719 | 903.97 | 2025-07-22 | 62 | 2 | 12 | Actual |
| 37075 | 8255.00 | 2025-09-21 | 62 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 31682 | 2798.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-24 | 62 | 3 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-22 | 62 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-23 | 62 | 1 | 12 | Actual |
| 6557 | 2300.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 30134 | 1557.42 | 2025-02-20 | 62 | 1 | 13 | Actual |
| 5012 | 567.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-22 | 62 | 1 | 13 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 8380 | 750.00 | 2023-06-24 | 62 | 2 | 6 | Budget |
| 30161 | 2543.40 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2025-07-22 | 62 | 2 | 13 | Actual |
| 19350 | 719.92 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 27881 | 3825.88 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 25067 | 1876.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-10-22 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2023-07-22 | 62 | 1 | 4 | Budget |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 6558 | 4664.80 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 22950 | 3061.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 17375 | 1248.65 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-22 | 62 | 1 | 8 | Budget |
| 8379 | 807.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-22 | 62 | 6 | 6 | Budget |
| 5864 | 1600.00 | 2023-04-23 | 62 | 6 | 4 | Budget |
| 21945 | 640.00 | 2024-07-21 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 1848 | 1400.00 | 2022-12-22 | 62 | 6 | 6 | Budget |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 30753 | 5203.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 14302 | 961.42 | 2023-11-21 | 62 | 4 | 11 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 14449 | 289.06 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 17491 | 342.25 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-21 | 62 | 1 | 11 | Actual |
| 38471 | 2761.00 | 2025-10-22 | 62 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
| 23505 | 138.00 | 2024-08-21 | 62 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 249 | 1562.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2023-06-24 | 62 | 1 | 5 | Budget |
| 33329 | 2280.59 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 32861 | 1814.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
| 24128 | 3280.00 | 2024-09-20 | 62 | 6 | 7 | Actual |
| 19794 | 5214.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 30556 | 1637.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 21525 | 214.59 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2025-06-23 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 28357 | 1872.00 | 2025-01-21 | 62 | 4 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-21 | 62 | 2 | 8 | Budget |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 13149 | 2500.00 | 2023-10-22 | 62 | 1 | 7 | Budget |
| 19148 | 8345.18 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 22500 | 69.91 | 2024-07-21 | 62 | 1 | 12 | Actual |
| 37578 | 4531.00 | 2025-09-21 | 62 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-22 | 62 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-09-21 | 62 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-09-20 | 62 | 3 | 11 | Actual |
| 25448 | 448.64 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 8107 | 2300.00 | 2023-06-24 | 62 | 6 | 4 | Budget |
| 8522 | 650.00 | 2023-06-24 | 62 | 5 | 6 | Budget |
| 37288 | 6053.00 | 2025-09-21 | 62 | 1 | 5 | Actual |
| 39023 | 2184.84 | 2025-10-22 | 62 | 4 | 11 | Actual |
| 15277 | 582.68 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-20 | 62 | 2 | 8 | Actual |
| 37016 | 3643.43 | 2025-08-22 | 62 | 6 | 13 | Actual |
| 8052 | 3400.00 | 2023-06-24 | 62 | 1 | 4 | Budget |
| 22710 | 4946.00 | 2024-08-21 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 5011 | 650.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
| 14659 | 2462.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 3188 | 2000.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 30463 | 4413.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 9777 | 2800.00 | 2023-07-22 | 62 | 1 | 7 | Budget |
| 2175 | 1000.00 | 2022-12-22 | 62 | 6 | 8 | Budget |
| 7071 | 2100.00 | 2023-05-24 | 62 | 1 | 5 | Budget |
| 13394 | 1000.00 | 2023-10-22 | 62 | 6 | 8 | Budget |
| 21052 | 1136.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-24 | 62 | 6 | 7 | Budget |
| 5479 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 8108 | 2329.00 | 2023-06-24 | 62 | 6 | 4 | Actual |
Generated 2025-12-21 22:37:27.961 UTC