[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 84 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24037 | 2247.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 667 | 750.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 35691 | 1416.74 | 2025-07-24 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2025-03-25 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2025-06-25 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 5619 | 1500.00 | 2023-04-25 | 62 | 1 | 3 | Budget |
| 8802 | 4201.16 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 19914 | 700.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-26 | 62 | 1 | 4 | Budget |
| 31589 | 6499.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
| 10021 | 750.00 | 2023-07-24 | 62 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 1697 | 1700.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 11737 | 1126.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 15899 | 1577.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 18966 | 484.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-23 | 62 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 947 | 3840.55 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 4633 | 691.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 17343 | 159.27 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 9776 | 3424.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
| 6988 | 2828.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 4881 | 1900.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 15606 | 2748.00 | 2024-01-24 | 62 | 1 | 4 | Actual |
| 13709 | 4211.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 15162 | 3905.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 5349 | 1411.00 | 2023-03-26 | 62 | 6 | 7 | Actual |
| 5012 | 567.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 16851 | 797.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 19468 | 114.59 | 2024-04-24 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-08-24 | 62 | 6 | 13 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 13831 | 668.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 6663 | 950.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 27971 | 3504.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 16962 | 1503.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-24 | 62 | 6 | 4 | Budget |
| 16931 | 979.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-24 | 62 | 6 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 18404 | 996.52 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 33003 | 5841.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 21024 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-25 | 62 | 1 | 3 | Actual |
| 30583 | 501.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 5209 | 819.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-24 | 62 | 6 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-23 | 62 | 6 | 5 | Budget |
| 35371 | 7661.83 | 2025-07-24 | 62 | 1 | 8 | Actual |
| 12019 | 2500.00 | 2023-09-23 | 62 | 1 | 7 | Budget |
| 6883 | 380.00 | 2023-05-26 | 62 | 7 | 3 | Budget |
| 18464 | 142.25 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-09-23 | 62 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-08-24 | 62 | 2 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-24 | 62 | 2 | 11 | Actual |
| 17910 | 2251.00 | 2024-03-25 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 22710 | 4946.00 | 2024-08-23 | 62 | 1 | 4 | Actual |
| 21918 | 1726.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 26465 | 1090.14 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-23 | 62 | 1 | 13 | Actual |
| 1375 | 2184.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-07-24 | 62 | 6 | 6 | Budget |
| 29337 | 3943.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 28183 | 4109.00 | 2025-01-23 | 62 | 1 | 5 | Actual |
| 7538 | 3420.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 6231 | 974.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 1791 | 750.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 5759 | 646.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 37108 | 4938.00 | 2025-09-23 | 62 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 36078 | 5467.00 | 2025-08-24 | 62 | 6 | 4 | Actual |
| 16403 | 146.51 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 38378 | 4278.00 | 2025-10-24 | 62 | 6 | 4 | Actual |
| 1790 | 630.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 29868 | 570.98 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 27562 | 922.05 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 23445 | 1508.23 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 3937 | 1300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 146 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 19323 | 614.60 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 13065 | 1314.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 35219 | 1588.00 | 2025-07-24 | 62 | 6 | 6 | Actual |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 9229 | 2300.00 | 2023-07-24 | 62 | 6 | 4 | Budget |
| 29511 | 1208.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-24 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2024-07-23 | 62 | 6 | 11 | Actual |
| 13290 | 3669.33 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 8718 | 1900.00 | 2023-06-26 | 62 | 6 | 7 | Budget |
| 36840 | 1293.34 | 2025-08-24 | 62 | 1 | 12 | Actual |
| 31911 | 4757.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 10103 | 2200.00 | 2023-08-24 | 62 | 1 | 3 | Budget |
| 12488 | 500.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 30042 | 426.30 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 10159 | 1300.00 | 2023-08-24 | 62 | 6 | 3 | Budget |
| 3235 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2025-08-24 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-07-24 | 62 | 1 | 6 | Budget |
| 18345 | 999.71 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 33566 | 2803.06 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 32200 | 601.83 | 2025-04-24 | 62 | 5 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 19615 | 5021.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-10-24 | 62 | 4 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 16311 | 285.87 | 2024-01-24 | 62 | 5 | 11 | Actual |
| 16459 | 173.10 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 12347 | 2648.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-24 | 62 | 6 | 12 | Actual |
| 16905 | 1328.00 | 2024-02-23 | 62 | 4 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-07-24 | 62 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 8850 | 1542.02 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
| 8660 | 2800.00 | 2023-06-26 | 62 | 1 | 7 | Budget |
| 2395 | 535.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 8429 | 1500.00 | 2023-06-26 | 62 | 3 | 6 | Budget |
| 23185 | 4819.35 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-26 | 62 | 1 | 8 | Budget |
| 26050 | 1793.00 | 2024-11-22 | 62 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-09-23 | 62 | 1 | 13 | Actual |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 9593 | 1134.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 18495 | 384.81 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 31879 | 7943.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 15847 | 1530.00 | 2024-01-24 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
| 9174 | 2156.00 | 2023-07-24 | 62 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-09-23 | 62 | 7 | 3 | Budget |
| 12735 | 1823.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 36369 | 1099.00 | 2025-08-24 | 62 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 25683 | 6185.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 36986 | 2517.09 | 2025-08-24 | 62 | 2 | 13 | Actual |
| 10429 | 3776.00 | 2023-08-24 | 62 | 1 | 5 | Actual |
| 34366 | 517.79 | 2025-06-25 | 62 | 2 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 23900 | 2721.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-25 | 62 | 1 | 4 | Budget |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-08-24 | 62 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2025-06-25 | 62 | 6 | 13 | Actual |
| 12818 | 1905.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 22500 | 69.91 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 11222 | 2200.00 | 2023-09-23 | 62 | 1 | 3 | Budget |
| 29457 | 713.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-23 | 62 | 4 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-25 | 62 | 1 | 8 | Actual |
| 666 | 898.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
| 22922 | 346.00 | 2024-08-23 | 62 | 2 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-23 | 62 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 25339 | 1199.72 | 2024-10-23 | 62 | 1 | 11 | Actual |
| 31317 | 3046.92 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 17316 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 16142 | 3943.58 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 36231 | 2224.00 | 2025-08-24 | 62 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 9173 | 3400.00 | 2023-07-24 | 62 | 1 | 4 | Budget |
| 27589 | 1917.82 | 2024-12-23 | 62 | 3 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-24 | 62 | 6 | 3 | Budget |
| 19794 | 5214.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2023-04-25 | 62 | 1 | 7 | Budget |
| 13647 | 3661.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 10241 | 466.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 30496 | 4074.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2025-07-24 | 62 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-09-23 | 62 | 1 | 8 | Budget |
| 16230 | 269.91 | 2024-01-24 | 62 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 24335 | 501.83 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 11407 | 3200.00 | 2023-09-23 | 62 | 1 | 4 | Budget |
| 15396 | 173.10 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 1987 | 2200.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 10613 | 850.00 | 2023-08-24 | 62 | 2 | 6 | Budget |
| 10894 | 2500.00 | 2023-08-24 | 62 | 1 | 7 | Budget |
| 13337 | 1922.33 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2025-05-25 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 12915 | 2300.00 | 2023-10-24 | 62 | 3 | 6 | Budget |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 36641 | 3313.59 | 2025-08-24 | 62 | 1 | 11 | Actual |
| 19734 | 2731.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-23 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
| 18263 | 1795.47 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-24 | 62 | 6 | 7 | Budget |
| 8428 | 1654.00 | 2023-06-26 | 62 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 31709 | 602.00 | 2025-04-24 | 62 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 36723 | 1661.43 | 2025-08-24 | 62 | 4 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-24 | 62 | 6 | 7 | Budget |
| 30161 | 2543.40 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 11138 | 1431.41 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-10-24 | 62 | 1 | 12 | Actual |
| 36750 | 538.00 | 2025-08-24 | 62 | 5 | 11 | Actual |
| 16110 | 4323.89 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 28915 | 351.83 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 12914 | 1675.00 | 2023-10-24 | 62 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 26076 | 1516.00 | 2024-11-22 | 62 | 4 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 27794 | 2048.67 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 1648 | 480.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 8522 | 650.00 | 2023-06-26 | 62 | 5 | 6 | Budget |
| 5863 | 1629.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 32173 | 881.63 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 8380 | 750.00 | 2023-06-26 | 62 | 2 | 6 | Budget |
| 6087 | 1500.00 | 2023-04-25 | 62 | 1 | 6 | Budget |
| 8003 | 380.00 | 2023-06-26 | 62 | 7 | 3 | Budget |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 7539 | 2800.00 | 2023-05-26 | 62 | 1 | 7 | Budget |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 30370 | 4394.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 25900 | 4140.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 18318 | 729.50 | 2024-03-25 | 62 | 3 | 11 | Actual |
| 2908 | 728.00 | 2023-01-24 | 62 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-24 | 62 | 1 | 4 | Actual |
| 4358 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 26102 | 746.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-08-23 | 62 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 31496 | 7246.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 620 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 2257 | 2178.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-08-24 | 62 | 4 | 6 | Budget |
| 25367 | 282.68 | 2024-10-23 | 62 | 2 | 11 | Actual |
| 4031 | 550.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 36286 | 2397.00 | 2025-08-24 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2024-02-23 | 62 | 6 | 12 | Actual |
| 6184 | 1622.00 | 2023-04-25 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 3291 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 34011 | 1352.00 | 2025-06-25 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
| 33297 | 784.82 | 2025-05-25 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-24 | 62 | 6 | 7 | Budget |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 27643 | 640.13 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
| 14719 | 3224.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-23 | 62 | 6 | 13 | Actual |
| 8577 | 1621.00 | 2023-06-26 | 62 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 15819 | 303.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 17462 | 110.34 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 3888 | 650.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 28473 | 6675.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 14248 | 303.96 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-26 | 62 | 6 | 4 | Actual |
| 21556 | 175.23 | 2024-06-25 | 62 | 6 | 12 | Actual |
| 21945 | 640.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 20405 | 588.00 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 4171 | 2100.00 | 2023-02-23 | 62 | 1 | 7 | Budget |
| 22355 | 1018.86 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 22148 | 3902.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 24096 | 4727.00 | 2024-09-22 | 62 | 1 | 7 | Actual |
| 2717 | 1736.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 4552 | 850.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 6801 | 850.00 | 2023-05-26 | 62 | 6 | 3 | Budget |
| 6745 | 2470.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 4496 | 1500.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 33389 | 1005.03 | 2025-05-25 | 62 | 1 | 12 | Actual |
| 4880 | 1400.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 32833 | 690.00 | 2025-05-25 | 62 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 18766 | 3512.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2025-06-25 | 62 | 1 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2023-06-26 | 62 | 6 | 5 | Budget |
| 31080 | 1747.60 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 145 | 331.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 619 | 1168.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 32291 | 1180.57 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 37462 | 1014.00 | 2025-09-23 | 62 | 4 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 33243 | 1441.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-24 | 62 | 2 | 8 | Budget |
| 28506 | 3743.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 14812 | 1623.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-24 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 22803 | 2825.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 11221 | 2651.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-08-24 | 62 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 33778 | 6230.00 | 2025-06-25 | 62 | 6 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 15222 | 1223.12 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 35810 | 1217.06 | 2025-07-24 | 62 | 1 | 13 | Actual |
| 2497 | 1454.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-25 | 62 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 7353 | 1400.00 | 2023-05-26 | 62 | 4 | 6 | Budget |
| 8107 | 2300.00 | 2023-06-26 | 62 | 6 | 4 | Budget |
| 38996 | 1283.76 | 2025-10-24 | 62 | 3 | 11 | Actual |
| 33870 | 4473.00 | 2025-06-25 | 62 | 6 | 5 | Actual |
| 21324 | 1009.29 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 32653 | 3845.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-10-24 | 62 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 11082 | 1631.41 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-23 | 62 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-24 | 62 | 1 | 5 | Actual |
| 30250 | 5778.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2024-06-25 | 62 | 1 | 7 | Actual |
| 12406 | 1768.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-10-24 | 62 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 12676 | 2650.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 10346 | 2081.00 | 2023-08-24 | 62 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-10-24 | 62 | 5 | 11 | Actual |
| 28004 | 4415.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 27735 | 2627.40 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 17962 | 835.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-26 | 62 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2025-05-25 | 62 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-26 | 62 | 1 | 6 | Budget |
| 6416 | 2200.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 35631 | 1247.59 | 2025-07-24 | 62 | 6 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-23 | 62 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-10-23 | 62 | 5 | 11 | Actual |
| 3887 | 857.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-22 | 62 | 6 | 11 | Actual |
| 35431 | 2775.38 | 2025-07-24 | 62 | 6 | 8 | Actual |
| 4551 | 781.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 38225 | 3543.00 | 2025-10-24 | 62 | 1 | 3 | Actual |
| 7594 | 2611.00 | 2023-05-26 | 62 | 6 | 7 | Actual |
| 8379 | 807.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-07-24 | 62 | 7 | 3 | Budget |
| 8905 | 750.00 | 2023-06-26 | 62 | 6 | 8 | Budget |
| 20857 | 3810.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 30074 | 2257.18 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 9694 | 901.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 1931 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 22531 | 400.77 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 17262 | 627.37 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 2444 | 3600.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 17855 | 2296.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-23 | 62 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 32592 | 1083.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 16638 | 2722.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 4030 | 510.00 | 2023-02-23 | 62 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 391 | 1800.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 14839 | 938.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 34338 | 4034.88 | 2025-06-25 | 62 | 1 | 11 | Actual |
| 21204 | 8836.09 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-24 | 62 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 3432 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 23092 | 5743.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2025-07-24 | 62 | 6 | 3 | Actual |
| 34159 | 4906.00 | 2025-06-25 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
| 1599 | 1198.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-06-25 | 62 | 6 | 7 | Actual |
| 20998 | 1798.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 38558 | 785.00 | 2025-10-24 | 62 | 2 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-24 | 62 | 1 | 4 | Budget |
| 4227 | 1900.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 22267 | 2208.70 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2024-05-25 | 62 | 1 | 11 | Actual |
Generated 2025-12-23 12:31:47.745 UTC