[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 86 < SKIP 625 > < TAKE 500 >
392 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5536 | 950.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 18940 | 1419.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-24 | 62 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-24 | 62 | 1 | 5 | Budget |
| 24984 | 1488.00 | 2024-10-23 | 62 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-24 | 62 | 1 | 6 | Budget |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-07-24 | 62 | 6 | 8 | Actual |
| 2634 | 2054.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-08-24 | 62 | 6 | 4 | Budget |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 32713 | 4853.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
| 13065 | 1314.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2023-06-26 | 62 | 6 | 7 | Budget |
| 11833 | 1300.00 | 2023-09-23 | 62 | 4 | 6 | Budget |
| 18495 | 384.81 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 34775 | 5342.00 | 2025-07-24 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 31021 | 1645.47 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2024-04-24 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2025-04-24 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 14627 | 2924.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-08-24 | 62 | 6 | 13 | Actual |
| 26102 | 746.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 17289 | 999.71 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 6232 | 1000.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 1375 | 2184.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-08-23 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-09-23 | 62 | 1 | 6 | Budget |
| 12487 | 480.00 | 2023-10-24 | 62 | 7 | 3 | Budget |
| 32533 | 2789.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 12914 | 1675.00 | 2023-10-24 | 62 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-08-24 | 62 | 5 | 11 | Actual |
| 16257 | 490.13 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 30014 | 1863.56 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 35311 | 3902.00 | 2025-07-24 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 36138 | 5963.00 | 2025-08-24 | 62 | 1 | 5 | Actual |
| 23535 | 227.36 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 12961 | 1391.00 | 2023-10-24 | 62 | 4 | 6 | Actual |
| 28626 | 5007.24 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-06-25 | 62 | 6 | 7 | Actual |
| 3561 | 3264.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 12915 | 2300.00 | 2023-10-24 | 62 | 3 | 6 | Budget |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 17142 | 2369.31 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-26 | 62 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-07-24 | 62 | 2 | 8 | Actual |
| 14248 | 303.96 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 7455 | 1100.00 | 2023-05-26 | 62 | 6 | 6 | Budget |
| 11081 | 1100.00 | 2023-08-24 | 62 | 2 | 8 | Budget |
| 28827 | 2184.84 | 2025-01-23 | 62 | 6 | 11 | Actual |
| 35108 | 776.00 | 2025-07-24 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 27735 | 2627.40 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 2635 | 1800.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
| 25566 | 62.46 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 37408 | 883.00 | 2025-09-23 | 62 | 2 | 6 | Actual |
| 10614 | 975.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 29511 | 1208.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 7921 | 850.00 | 2023-06-26 | 62 | 6 | 3 | Budget |
| 34895 | 6006.00 | 2025-07-24 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-25 | 62 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 7306 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 7401 | 650.00 | 2023-05-26 | 62 | 5 | 6 | Budget |
| 39142 | 1775.26 | 2025-10-24 | 62 | 1 | 12 | Actual |
| 2258 | 1800.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 29007 | 1829.36 | 2025-01-23 | 62 | 1 | 13 | Actual |
| 26551 | 1005.03 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 16731 | 4328.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 22623 | 3994.00 | 2024-08-23 | 62 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 16931 | 979.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 19377 | 498.64 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 22327 | 892.27 | 2024-07-23 | 62 | 1 | 11 | Actual |
| 14867 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-09-23 | 62 | 1 | 8 | Budget |
| 10104 | 2284.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 30786 | 3398.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 3887 | 857.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 26227 | 7223.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-08-24 | 62 | 6 | 5 | Actual |
| 29537 | 786.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 37108 | 4938.00 | 2025-09-23 | 62 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-25 | 62 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 16082 | 7605.77 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 23333 | 707.16 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-23 | 62 | 6 | 4 | Budget |
| 32913 | 925.00 | 2025-05-25 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-26 | 62 | 1 | 8 | Budget |
| 26973 | 4278.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-09-22 | 62 | 1 | 4 | Actual |
| 10894 | 2500.00 | 2023-08-24 | 62 | 1 | 7 | Budget |
| 3046 | 2912.00 | 2023-01-24 | 62 | 1 | 7 | Actual |
| 7782 | 750.00 | 2023-05-26 | 62 | 6 | 8 | Budget |
| 26492 | 1009.29 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-25 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2023-06-26 | 62 | 4 | 6 | Budget |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 33243 | 1441.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 29065 | 1490.75 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 38821 | 6183.01 | 2025-10-24 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-24 | 62 | 6 | 4 | Budget |
| 9450 | 1900.00 | 2023-07-24 | 62 | 1 | 6 | Budget |
| 11549 | 3000.00 | 2023-09-23 | 62 | 1 | 5 | Budget |
| 23505 | 138.00 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2023-06-26 | 62 | 6 | 4 | Budget |
| 475 | 1040.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-23 | 62 | 6 | 11 | Actual |
| 1272 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 1517 | 1800.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 38638 | 925.00 | 2025-10-24 | 62 | 5 | 6 | Actual |
| 11738 | 850.00 | 2023-09-23 | 62 | 2 | 6 | Budget |
| 27474 | 2123.85 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 22803 | 2825.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 22531 | 400.77 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 12865 | 850.00 | 2023-10-24 | 62 | 2 | 6 | Budget |
| 16638 | 2722.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-08-24 | 62 | 6 | 4 | Actual |
| 3432 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 5 | 1546.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-10-24 | 62 | 2 | 8 | Budget |
| 24007 | 1017.00 | 2024-09-22 | 62 | 5 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 21647 | 3571.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2024-06-25 | 62 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 862 | 2307.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 3105 | 2200.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
| 14393 | 196.51 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 17234 | 881.63 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 4822 | 2284.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2024-12-23 | 62 | 3 | 11 | Actual |
| 36669 | 1426.32 | 2025-08-24 | 62 | 2 | 11 | Actual |
| 30134 | 1557.42 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 26704 | 1188.99 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 28506 | 3743.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 30556 | 1637.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 20497 | 102.89 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 37288 | 6053.00 | 2025-09-23 | 62 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-10-24 | 62 | 2 | 12 | Actual |
| 20296 | 1700.79 | 2024-05-25 | 62 | 1 | 11 | Actual |
| 18859 | 1078.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 30753 | 5203.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-26 | 62 | 1 | 4 | Budget |
| 36312 | 2038.00 | 2025-08-24 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-26 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
| 20857 | 3810.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 27912 | 3815.36 | 2024-12-23 | 62 | 6 | 13 | Actual |
| 11548 | 2828.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 21525 | 214.59 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 5292 | 1664.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 8380 | 750.00 | 2023-06-26 | 62 | 2 | 6 | Budget |
| 23627 | 4970.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 6987 | 2300.00 | 2023-05-26 | 62 | 6 | 4 | Budget |
| 29485 | 1852.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-25 | 62 | 1 | 4 | Actual |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 21734 | 3752.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 31820 | 1497.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-23 | 62 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-24 | 62 | 1 | 7 | Actual |
| 10160 | 1145.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-24 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-08-24 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-07-24 | 62 | 4 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-24 | 62 | 6 | 13 | Actual |
| 32291 | 1180.57 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 33329 | 2280.59 | 2025-05-25 | 62 | 6 | 11 | Actual |
| 14003 | 6442.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 20704 | 1038.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2023-06-26 | 62 | 4 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 24216 | 4742.08 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-24 | 62 | 3 | 6 | Actual |
| 28915 | 351.83 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 391 | 1800.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 12594 | 2600.00 | 2023-10-24 | 62 | 6 | 4 | Budget |
| 20351 | 617.79 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 721 | 1368.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 19827 | 2342.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-23 | 62 | 1 | 7 | Actual |
| 13066 | 1300.00 | 2023-10-24 | 62 | 6 | 6 | Budget |
| 4740 | 1600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 32323 | 2651.87 | 2025-04-24 | 62 | 6 | 12 | Actual |
| 29430 | 1332.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 16343 | 1246.53 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-23 | 62 | 1 | 4 | Actual |
| 27354 | 3497.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2024-06-25 | 62 | 6 | 7 | Actual |
| 37930 | 2743.36 | 2025-09-23 | 62 | 6 | 11 | Actual |
| 4030 | 510.00 | 2023-02-23 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 18464 | 142.25 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 16551 | 4638.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-10-23 | 62 | 6 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 15819 | 303.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-24 | 62 | 4 | 6 | Budget |
| 9546 | 1607.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 12866 | 657.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 16610 | 1615.00 | 2024-02-23 | 62 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-25 | 62 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-09-23 | 62 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-26 | 62 | 1 | 3 | Budget |
| 35750 | 3816.79 | 2025-07-24 | 62 | 6 | 12 | Actual |
| 5619 | 1500.00 | 2023-04-25 | 62 | 1 | 3 | Budget |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 11786 | 2300.00 | 2023-09-23 | 62 | 3 | 6 | Budget |
| 31529 | 3208.00 | 2025-04-24 | 62 | 6 | 4 | Actual |
| 14449 | 289.06 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2025-04-24 | 62 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 15009 | 7952.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 11880 | 650.00 | 2023-09-23 | 62 | 5 | 6 | Budget |
| 9694 | 901.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 10756 | 582.00 | 2023-08-24 | 62 | 5 | 6 | Actual |
| 5760 | 550.00 | 2023-04-25 | 62 | 7 | 3 | Budget |
| 16851 | 797.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 26289 | 7575.46 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 38317 | 644.00 | 2025-10-24 | 62 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2025-10-24 | 62 | 2 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-23 | 62 | 6 | 5 | Budget |
| 21352 | 952.90 | 2024-06-25 | 62 | 2 | 11 | Actual |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 10613 | 850.00 | 2023-08-24 | 62 | 2 | 6 | Budget |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-26 | 62 | 1 | 3 | Budget |
| 5293 | 2100.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 37488 | 1089.00 | 2025-09-23 | 62 | 5 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 24869 | 2899.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-09-22 | 62 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 14812 | 1623.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-23 | 62 | 2 | 13 | Actual |
| 38669 | 1947.00 | 2025-10-24 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-24 | 62 | 3 | 6 | Actual |
| 619 | 1168.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 37818 | 423.11 | 2025-09-23 | 62 | 2 | 11 | Actual |
| 14126 | 3384.48 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2025-06-25 | 62 | 1 | 7 | Actual |
| 10482 | 3469.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 21204 | 8836.09 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 249 | 1562.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-24 | 62 | 3 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-24 | 62 | 3 | 6 | Budget |
| 3936 | 1009.00 | 2023-02-23 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 38761 | 2803.00 | 2025-10-24 | 62 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2023-02-23 | 62 | 1 | 7 | Budget |
| 18172 | 3514.78 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2025-07-24 | 62 | 6 | 11 | Actual |
| 27643 | 640.13 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 9125 | 371.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-11-23 | 62 | 1 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 2814 | 2176.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 6883 | 380.00 | 2023-05-26 | 62 | 7 | 3 | Budget |
| 7070 | 1901.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-07-24 | 62 | 6 | 7 | Budget |
| 31048 | 1614.62 | 2025-03-25 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 21826 | 4414.00 | 2024-07-23 | 62 | 1 | 5 | Actual |
| 35600 | 336.94 | 2025-07-24 | 62 | 5 | 11 | Actual |
| 17882 | 662.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 1599 | 1198.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2025-06-25 | 62 | 2 | 13 | Actual |
| 3373 | 1092.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 24335 | 501.83 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 3757 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 17550 | 6479.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 3513 | 583.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-11-22 | 62 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 33870 | 4473.00 | 2025-06-25 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
Generated 2025-12-23 14:09:46.727 UTC