[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 83 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34420 | 1744.41 | 2025-06-25 | 62 | 4 | 11 | Actual |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 14126 | 3384.48 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 29157 | 3965.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 8108 | 2329.00 | 2023-06-26 | 62 | 6 | 4 | Actual |
| 7456 | 1059.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 9497 | 709.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-24 | 62 | 3 | 6 | Budget |
| 29485 | 1852.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 21379 | 815.67 | 2024-06-25 | 62 | 3 | 11 | Actual |
| 20405 | 588.00 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 11738 | 850.00 | 2023-09-23 | 62 | 2 | 6 | Budget |
| 16879 | 3309.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 33625 | 7880.00 | 2025-06-25 | 62 | 1 | 3 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 4633 | 691.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 28741 | 2134.84 | 2025-01-23 | 62 | 3 | 11 | Actual |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 1320 | 3600.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 29511 | 1208.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 27414 | 8651.24 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-24 | 62 | 1 | 7 | Budget |
| 34159 | 4906.00 | 2025-06-25 | 62 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 5946 | 2380.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2023-04-25 | 62 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-24 | 62 | 3 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-23 | 62 | 1 | 11 | Actual |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-24 | 62 | 6 | 7 | Budget |
| 20917 | 1920.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 2257 | 2178.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 5107 | 1000.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 3887 | 857.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-10-24 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 1050 | 1201.10 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 5760 | 550.00 | 2023-04-25 | 62 | 7 | 3 | Budget |
| 33389 | 1005.03 | 2025-05-25 | 62 | 1 | 12 | Actual |
| 26465 | 1090.14 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 15732 | 2257.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 25036 | 907.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 19827 | 2342.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 5864 | 1600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 10894 | 2500.00 | 2023-08-24 | 62 | 1 | 7 | Budget |
| 32231 | 2419.95 | 2025-04-24 | 62 | 6 | 11 | Actual |
| 23333 | 707.16 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 5209 | 819.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-24 | 62 | 1 | 3 | Budget |
| 37872 | 1245.46 | 2025-09-23 | 62 | 4 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 3514 | 550.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 7865 | 1782.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 33509 | 1625.84 | 2025-05-25 | 62 | 1 | 13 | Actual |
| 35219 | 1588.00 | 2025-07-24 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-08-23 | 62 | 2 | 6 | Actual |
| 20732 | 3986.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 12406 | 1768.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 1647 | 371.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
| 32146 | 911.41 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 8522 | 650.00 | 2023-06-26 | 62 | 5 | 6 | Budget |
| 18345 | 999.71 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 13338 | 1100.00 | 2023-10-24 | 62 | 2 | 8 | Budget |
| 28506 | 3743.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 23213 | 3381.45 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 25777 | 1250.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-11-23 | 62 | 1 | 5 | Budget |
| 11833 | 1300.00 | 2023-09-23 | 62 | 4 | 6 | Budget |
| 33745 | 4740.00 | 2025-06-25 | 62 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-08-24 | 62 | 5 | 6 | Budget |
| 21232 | 3831.46 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-25 | 62 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
| 947 | 3840.55 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 34808 | 4559.00 | 2025-07-24 | 62 | 6 | 3 | Actual |
| 11786 | 2300.00 | 2023-09-23 | 62 | 3 | 6 | Budget |
| 26492 | 1009.29 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 17142 | 2369.31 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 39202 | 3278.48 | 2025-10-24 | 62 | 6 | 12 | Actual |
| 16851 | 797.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 35810 | 1217.06 | 2025-07-24 | 62 | 1 | 13 | Actual |
| 11880 | 650.00 | 2023-09-23 | 62 | 5 | 6 | Budget |
| 18674 | 3043.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-09-22 | 62 | 2 | 12 | Actual |
| 3374 | 1500.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 17114 | 4229.95 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-24 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 23594 | 7854.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 5011 | 650.00 | 2023-03-26 | 62 | 2 | 6 | Budget |
| 22409 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 22895 | 1770.00 | 2024-08-23 | 62 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 31021 | 1645.47 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 13831 | 668.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 18646 | 927.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-08-23 | 62 | 6 | 5 | Actual |
| 6931 | 4276.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-09-23 | 62 | 6 | 13 | Actual |
| 7354 | 1765.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 30994 | 651.84 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 30134 | 1557.42 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 32291 | 1180.57 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 21858 | 2209.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 17642 | 1027.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
| 8191 | 2100.00 | 2023-06-26 | 62 | 1 | 5 | Budget |
| 26076 | 1516.00 | 2024-11-22 | 62 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 14302 | 961.42 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 35188 | 720.00 | 2025-07-24 | 62 | 5 | 6 | Actual |
| 24362 | 594.39 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 2765 | 546.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-25 | 62 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-23 | 62 | 1 | 11 | Actual |
| 28357 | 1872.00 | 2025-01-23 | 62 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2025-05-25 | 62 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-10-24 | 62 | 6 | 11 | Actual |
| 13394 | 1000.00 | 2023-10-24 | 62 | 6 | 8 | Budget |
| 15396 | 173.10 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
| 18291 | 219.91 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-23 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-11-23 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-24 | 62 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2025-01-23 | 62 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 32200 | 601.83 | 2025-04-24 | 62 | 5 | 11 | Actual |
| 12264 | 1000.00 | 2023-09-23 | 62 | 6 | 8 | Budget |
| 16764 | 3939.00 | 2024-02-23 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 31709 | 602.00 | 2025-04-24 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 35927 | 7880.00 | 2025-08-24 | 62 | 1 | 3 | Actual |
| 28594 | 4125.40 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-24 | 62 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-24 | 62 | 1 | 6 | Budget |
| 16110 | 4323.89 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 22025 | 668.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-23 | 62 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 36369 | 1099.00 | 2025-08-24 | 62 | 6 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-24 | 62 | 2 | 13 | Actual |
| 24565 | 147.57 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 10614 | 975.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-24 | 62 | 1 | 5 | Budget |
| 32323 | 2651.87 | 2025-04-24 | 62 | 6 | 12 | Actual |
| 27354 | 3497.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 17462 | 110.34 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 8051 | 4449.00 | 2023-06-26 | 62 | 1 | 4 | Actual |
| 9593 | 1134.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2023-10-24 | 62 | 6 | 3 | Budget |
| 19968 | 965.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-26 | 62 | 3 | 6 | Budget |
| 12265 | 1854.15 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-10-23 | 62 | 6 | 11 | Actual |
| 23245 | 4560.26 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-08-24 | 62 | 3 | 11 | Actual |
| 32861 | 1814.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 5348 | 1900.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 2444 | 3600.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 33297 | 784.82 | 2025-05-25 | 62 | 4 | 11 | Actual |
| 27262 | 1845.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 10565 | 1900.00 | 2023-08-24 | 62 | 1 | 6 | Budget |
| 11689 | 2405.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-24 | 62 | 2 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
| 12076 | 1618.00 | 2023-09-23 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 12594 | 2600.00 | 2023-10-24 | 62 | 6 | 4 | Budget |
| 22355 | 1018.86 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 31879 | 7943.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 11936 | 1875.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 34067 | 1235.00 | 2025-06-25 | 62 | 6 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 9916 | 2300.00 | 2023-07-24 | 62 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 12961 | 1391.00 | 2023-10-24 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2025-05-25 | 62 | 5 | 6 | Actual |
| 36780 | 2326.33 | 2025-08-24 | 62 | 6 | 11 | Actual |
| 23445 | 1508.23 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-07-24 | 62 | 6 | 8 | Budget |
| 26821 | 3894.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 35431 | 2775.38 | 2025-07-24 | 62 | 6 | 8 | Actual |
| 37321 | 4020.00 | 2025-09-23 | 62 | 6 | 5 | Actual |
| 4634 | 550.00 | 2023-03-26 | 62 | 7 | 3 | Budget |
| 6801 | 850.00 | 2023-05-26 | 62 | 6 | 3 | Budget |
| 12488 | 500.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-07-24 | 62 | 4 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-10-24 | 62 | 1 | 5 | Budget |
| 27442 | 3432.96 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-10-24 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2024-02-23 | 62 | 6 | 12 | Actual |
| 16671 | 2196.00 | 2024-02-23 | 62 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-09-23 | 62 | 1 | 3 | Actual |
| 20825 | 4307.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 3235 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 29748 | 2823.86 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 12914 | 1675.00 | 2023-10-24 | 62 | 3 | 6 | Actual |
| 29537 | 786.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-23 | 62 | 6 | 3 | Budget |
| 36428 | 7293.00 | 2025-08-24 | 62 | 1 | 7 | Actual |
| 24869 | 2899.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 9125 | 371.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-25 | 62 | 4 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 8850 | 1542.02 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 16403 | 146.51 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 9044 | 850.00 | 2023-07-24 | 62 | 6 | 3 | Budget |
| 5060 | 1516.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 14248 | 303.96 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 6557 | 2300.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 31763 | 1110.00 | 2025-04-24 | 62 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 34716 | 2803.06 | 2025-06-25 | 62 | 6 | 13 | Actual |
| 2717 | 1736.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-24 | 62 | 6 | 3 | Budget |
| 22382 | 1269.93 | 2024-07-23 | 62 | 3 | 11 | Actual |
| 38471 | 2761.00 | 2025-10-24 | 62 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 2908 | 728.00 | 2023-01-24 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-24 | 62 | 6 | 5 | Budget |
| 14540 | 5507.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 4087 | 1500.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-08-24 | 62 | 2 | 8 | Budget |
| 9776 | 3424.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 20324 | 356.08 | 2024-05-25 | 62 | 2 | 11 | Actual |
| 30283 | 2403.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 17670 | 5340.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 4088 | 950.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 6883 | 380.00 | 2023-05-26 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 38050 | 3374.23 | 2025-09-23 | 62 | 6 | 12 | Actual |
| 10895 | 2690.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 6005 | 1900.00 | 2023-04-25 | 62 | 6 | 5 | Budget |
| 5108 | 1264.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-26 | 62 | 2 | 8 | Budget |
| 31080 | 1747.60 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 10482 | 3469.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
| 6663 | 950.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 36669 | 1426.32 | 2025-08-24 | 62 | 2 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-23 | 62 | 1 | 5 | Actual |
| 1272 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 34447 | 543.32 | 2025-06-25 | 62 | 5 | 11 | Actual |
| 33270 | 823.11 | 2025-05-25 | 62 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-11-23 | 62 | 6 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-25 | 62 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 14393 | 196.51 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 36018 | 1099.00 | 2025-08-24 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-26 | 62 | 1 | 6 | Budget |
| 11606 | 2100.00 | 2023-09-23 | 62 | 6 | 5 | Budget |
| 20704 | 1038.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 12160 | 2400.00 | 2023-09-23 | 62 | 1 | 8 | Budget |
| 7401 | 650.00 | 2023-05-26 | 62 | 5 | 6 | Budget |
| 24624 | 7952.00 | 2024-10-23 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 806 | 3337.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
| 35108 | 776.00 | 2025-07-24 | 62 | 2 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 5678 | 850.00 | 2023-04-25 | 62 | 6 | 3 | Budget |
| 37519 | 1803.00 | 2025-09-23 | 62 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-25 | 62 | 4 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 3513 | 583.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-23 | 62 | 2 | 8 | Budget |
| 6416 | 2200.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 1136 | 1800.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 15639 | 3481.00 | 2024-01-24 | 62 | 6 | 4 | Actual |
| 25683 | 6185.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 3561 | 3264.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-09-22 | 62 | 5 | 11 | Actual |
| 31589 | 6499.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 28414 | 1943.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 20998 | 1798.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2023-06-26 | 62 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 3236 | 1000.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
| 17962 | 835.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 9694 | 901.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 4227 | 1900.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 36078 | 5467.00 | 2025-08-24 | 62 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 5292 | 1664.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 2313 | 1098.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 13065 | 1314.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 31820 | 1497.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
| 27589 | 1917.82 | 2024-12-23 | 62 | 3 | 11 | Actual |
| 35631 | 1247.59 | 2025-07-24 | 62 | 6 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 27675 | 1353.98 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-24 | 62 | 7 | 3 | Actual |
| 6135 | 650.00 | 2023-04-25 | 62 | 2 | 6 | Budget |
| 26194 | 9572.00 | 2024-11-22 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 32806 | 2022.00 | 2025-05-25 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 9450 | 1900.00 | 2023-07-24 | 62 | 1 | 6 | Budget |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 16551 | 4638.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 28915 | 351.83 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 38638 | 925.00 | 2025-10-24 | 62 | 5 | 6 | Actual |
| 23505 | 138.00 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-25 | 62 | 5 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 18372 | 275.23 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 16142 | 3943.58 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 9043 | 1019.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-24 | 62 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-08-24 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 36312 | 2038.00 | 2025-08-24 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-24 | 62 | 1 | 8 | Actual |
| 18966 | 484.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 29868 | 570.98 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-23 | 62 | 1 | 13 | Actual |
| 32500 | 7657.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 21999 | 1782.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-24 | 62 | 2 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-09-23 | 62 | 7 | 3 | Budget |
| 10346 | 2081.00 | 2023-08-24 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 5349 | 1411.00 | 2023-03-26 | 62 | 6 | 7 | Actual |
| 12866 | 657.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-10-23 | 62 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 36840 | 1293.34 | 2025-08-24 | 62 | 1 | 12 | Actual |
| 36338 | 960.00 | 2025-08-24 | 62 | 5 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-26 | 62 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-23 | 62 | 1 | 11 | Actual |
| 8004 | 324.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-24 | 62 | 1 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2023-04-25 | 62 | 1 | 4 | Budget |
| 6802 | 784.00 | 2023-05-26 | 62 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 13942 | 1294.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 15427 | 216.72 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-10-24 | 62 | 1 | 5 | Actual |
| 35399 | 3154.17 | 2025-07-24 | 62 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2025-07-24 | 62 | 1 | 12 | Actual |
| 19148 | 8345.18 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 16610 | 1615.00 | 2024-02-23 | 62 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 24335 | 501.83 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 10290 | 2518.00 | 2023-08-24 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-25 | 62 | 6 | 4 | Actual |
| 33870 | 4473.00 | 2025-06-25 | 62 | 6 | 5 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2023-05-26 | 62 | 6 | 7 | Budget |
| 2581 | 1900.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 19583 | 8927.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 2963 | 2040.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 8429 | 1500.00 | 2023-06-26 | 62 | 3 | 6 | Budget |
| 34393 | 1139.08 | 2025-06-25 | 62 | 3 | 11 | Actual |
| 23092 | 5743.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 39170 | 803.97 | 2025-10-24 | 62 | 2 | 12 | Actual |
| 35719 | 903.97 | 2025-07-24 | 62 | 2 | 12 | Actual |
| 37408 | 883.00 | 2025-09-23 | 62 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-24 | 62 | 6 | 12 | Actual |
| 28183 | 4109.00 | 2025-01-23 | 62 | 1 | 5 | Actual |
| 19468 | 114.59 | 2024-04-24 | 62 | 1 | 12 | Actual |
| 9964 | 2185.97 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-10-24 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 145 | 331.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-07-23 | 62 | 1 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 15519 | 4338.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 5155 | 832.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
Generated 2025-12-23 05:07:46.945 UTC