[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 83 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38728 | 4115.00 | 2025-10-23 | 62 | 1 | 7 | Actual |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 37790 | 2215.69 | 2025-09-22 | 62 | 1 | 11 | Actual |
| 28626 | 5007.24 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 34867 | 1009.00 | 2025-07-23 | 62 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-23 | 62 | 6 | 11 | Actual |
| 1696 | 1217.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 3188 | 2000.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 23002 | 1287.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-23 | 62 | 1 | 5 | Budget |
| 23333 | 707.16 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 34420 | 1744.41 | 2025-06-24 | 62 | 4 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
| 1697 | 1700.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 12159 | 3090.53 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-22 | 62 | 1 | 8 | Actual |
| 10614 | 975.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 23092 | 5743.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 22590 | 8025.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 25279 | 3222.35 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 3984 | 1000.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 4551 | 781.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
| 14302 | 961.42 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2025-04-23 | 62 | 5 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 6334 | 950.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 16931 | 979.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 16430 | 139.06 | 2024-01-23 | 62 | 2 | 12 | Actual |
| 20765 | 2225.00 | 2024-06-24 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 35631 | 1247.59 | 2025-07-23 | 62 | 6 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-08-23 | 62 | 5 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-23 | 62 | 6 | 12 | Actual |
| 2117 | 2051.12 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 34366 | 517.79 | 2025-06-24 | 62 | 2 | 11 | Actual |
| 13831 | 668.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2025-02-21 | 62 | 1 | 13 | Actual |
| 17992 | 1515.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2024-04-23 | 62 | 3 | 11 | Actual |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 34011 | 1352.00 | 2025-06-24 | 62 | 4 | 6 | Actual |
| 37016 | 3643.43 | 2025-08-23 | 62 | 6 | 13 | Actual |
| 10566 | 1924.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 22382 | 1269.93 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 21144 | 5154.00 | 2024-06-24 | 62 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-09-22 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 33329 | 2280.59 | 2025-05-24 | 62 | 6 | 11 | Actual |
| 27205 | 1163.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 13290 | 3669.33 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 35810 | 1217.06 | 2025-07-23 | 62 | 1 | 13 | Actual |
| 4412 | 1485.96 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 30250 | 5778.00 | 2025-03-24 | 62 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 27616 | 1939.09 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 26704 | 1188.99 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-23 | 62 | 1 | 8 | Actual |
| 11834 | 1561.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-25 | 62 | 3 | 6 | Budget |
| 29568 | 1777.00 | 2025-02-21 | 62 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 12488 | 500.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-07-23 | 62 | 6 | 6 | Budget |
| 12962 | 1300.00 | 2023-10-23 | 62 | 4 | 6 | Budget |
| 8475 | 1404.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 16459 | 173.10 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 36046 | 8340.00 | 2025-08-23 | 62 | 1 | 4 | Actual |
| 33123 | 3123.87 | 2025-05-24 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 7921 | 850.00 | 2023-06-25 | 62 | 6 | 3 | Budget |
| 26821 | 3894.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2023-06-25 | 62 | 1 | 4 | Budget |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 37408 | 883.00 | 2025-09-22 | 62 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 31376 | 6939.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 14752 | 2231.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 5293 | 2100.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 4681 | 3561.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 14220 | 1039.08 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 145 | 331.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-22 | 62 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 17142 | 2369.31 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2025-06-24 | 62 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-23 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 20553 | 357.15 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-22 | 62 | 6 | 4 | Budget |
| 7922 | 1120.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-23 | 62 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 5155 | 832.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 5210 | 950.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 11548 | 2828.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 30583 | 501.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
| 8379 | 807.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 15930 | 1261.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-10-23 | 62 | 1 | 5 | Actual |
| 6932 | 3400.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-10-23 | 62 | 6 | 4 | Budget |
| 32913 | 925.00 | 2025-05-24 | 62 | 5 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 15989 | 3939.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 12160 | 2400.00 | 2023-09-22 | 62 | 1 | 8 | Budget |
| 334 | 2035.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 475 | 1040.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-09-22 | 62 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 9546 | 1607.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-07-23 | 62 | 3 | 11 | Actual |
| 18372 | 275.23 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-06-24 | 62 | 1 | 4 | Actual |
| 31763 | 1110.00 | 2025-04-23 | 62 | 4 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-23 | 62 | 1 | 12 | Actual |
| 13709 | 4211.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2025-02-21 | 62 | 6 | 13 | Actual |
| 9776 | 3424.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 25838 | 2986.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-07-23 | 62 | 6 | 13 | Actual |
| 35719 | 903.97 | 2025-07-23 | 62 | 2 | 12 | Actual |
| 17375 | 1248.65 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 29840 | 2541.23 | 2025-02-21 | 62 | 1 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 17670 | 5340.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2025-04-23 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 31168 | 903.97 | 2025-03-24 | 62 | 2 | 12 | Actual |
| 12676 | 2650.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 9832 | 1900.00 | 2023-07-23 | 62 | 6 | 7 | Budget |
| 10346 | 2081.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 34716 | 2803.06 | 2025-06-24 | 62 | 6 | 13 | Actual |
| 4822 | 2284.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 7401 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
| 1648 | 480.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 3046 | 2912.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 5011 | 650.00 | 2023-03-25 | 62 | 2 | 6 | Budget |
| 17882 | 662.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-24 | 62 | 2 | 13 | Actual |
| 24956 | 284.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 39262 | 1829.36 | 2025-10-23 | 62 | 1 | 13 | Actual |
| 948 | 2000.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 249 | 1562.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-24 | 62 | 1 | 5 | Actual |
| 36840 | 1293.34 | 2025-08-23 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2025-05-24 | 62 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 25159 | 4550.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 9594 | 1400.00 | 2023-07-23 | 62 | 4 | 6 | Budget |
| 22623 | 3994.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 34775 | 5342.00 | 2025-07-23 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2023-04-24 | 62 | 1 | 6 | Budget |
| 18172 | 3514.78 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 3703 | 2200.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 21918 | 1726.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-24 | 62 | 6 | 11 | Actual |
| 32119 | 839.07 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 19408 | 1248.65 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 1320 | 3600.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 32091 | 2682.72 | 2025-04-23 | 62 | 1 | 11 | Actual |
| 38018 | 542.26 | 2025-09-22 | 62 | 2 | 12 | Actual |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2025-02-21 | 62 | 2 | 11 | Actual |
| 7400 | 601.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 1791 | 750.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 15847 | 1530.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 947 | 3840.55 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-23 | 62 | 1 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 4964 | 1500.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 390 | 2293.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-22 | 62 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-22 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
| 722 | 1400.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 8331 | 1900.00 | 2023-06-25 | 62 | 1 | 6 | Budget |
| 13911 | 1082.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-24 | 62 | 6 | 3 | Actual |
| 2444 | 3600.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 13859 | 1546.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 8249 | 2195.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 16518 | 6958.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 6333 | 741.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-10-23 | 62 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 34928 | 5252.00 | 2025-07-23 | 62 | 6 | 4 | Actual |
| 31317 | 3046.92 | 2025-03-24 | 62 | 6 | 13 | Actual |
| 26022 | 546.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-10-23 | 62 | 5 | 11 | Actual |
| 18886 | 874.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 2909 | 750.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 36428 | 7293.00 | 2025-08-23 | 62 | 1 | 7 | Actual |
| 30370 | 4394.00 | 2025-03-24 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-07-23 | 62 | 1 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-23 | 62 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 18203 | 3905.70 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 31682 | 2798.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 193 | 3449.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 34659 | 2132.87 | 2025-06-24 | 62 | 1 | 13 | Actual |
| 2862 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 13885 | 1371.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 10756 | 582.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 25394 | 776.31 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 16824 | 2729.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-09-22 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2025-07-23 | 62 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 39202 | 3278.48 | 2025-10-23 | 62 | 6 | 12 | Actual |
| 22803 | 2825.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-08-23 | 62 | 1 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-23 | 62 | 6 | 5 | Budget |
| 1647 | 371.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 30042 | 426.30 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 18766 | 3512.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 8801 | 2300.00 | 2023-06-25 | 62 | 1 | 8 | Budget |
| 18859 | 1078.00 | 2024-04-23 | 62 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-08-23 | 62 | 2 | 12 | Actual |
| 22236 | 3766.30 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2024-04-23 | 62 | 1 | 11 | Actual |
| 146 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 20944 | 541.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 18051 | 4049.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 15009 | 7952.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 38586 | 1831.00 | 2025-10-23 | 62 | 3 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 19468 | 114.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 666 | 898.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 20084 | 4252.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-08-23 | 62 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 23955 | 1404.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 863 | 2200.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 6605 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 7257 | 1134.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-24 | 62 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-24 | 62 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-23 | 62 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-23 | 62 | 6 | 3 | Actual |
| 26102 | 746.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 26194 | 9572.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 25716 | 4439.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 22025 | 668.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 8191 | 2100.00 | 2023-06-25 | 62 | 1 | 5 | Budget |
| 38638 | 925.00 | 2025-10-23 | 62 | 5 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 29537 | 786.00 | 2025-02-21 | 62 | 5 | 6 | Actual |
| 9498 | 750.00 | 2023-07-23 | 62 | 2 | 6 | Budget |
| 23505 | 138.00 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 35837 | 3180.26 | 2025-07-23 | 62 | 2 | 13 | Actual |
| 13065 | 1314.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 10709 | 1300.00 | 2023-08-23 | 62 | 4 | 6 | Budget |
| 11936 | 1875.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2025-03-24 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 24535 | 62.46 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 32833 | 690.00 | 2025-05-24 | 62 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-22 | 62 | 6 | 11 | Actual |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
| 18318 | 729.50 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 7258 | 750.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 6606 | 1528.38 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 11407 | 3200.00 | 2023-09-22 | 62 | 1 | 4 | Budget |
| 2766 | 480.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 28004 | 4415.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 29895 | 1551.85 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-23 | 62 | 1 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-08-23 | 62 | 1 | 8 | Actual |
| 12735 | 1823.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
Generated 2025-12-22 06:54:06.906 UTC