[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 92 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28506 | 3743.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 21465 | 1086.95 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 9497 | 709.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 2861 | 1560.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-24 | 62 | 3 | 6 | Budget |
| 8660 | 2800.00 | 2023-06-26 | 62 | 1 | 7 | Budget |
| 14449 | 289.06 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 38558 | 785.00 | 2025-10-24 | 62 | 2 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-24 | 62 | 3 | 6 | Budget |
| 6801 | 850.00 | 2023-05-26 | 62 | 6 | 3 | Budget |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 19377 | 498.64 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 37818 | 423.11 | 2025-09-23 | 62 | 2 | 11 | Actual |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 3235 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 25596 | 241.19 | 2024-10-23 | 62 | 6 | 12 | Actual |
| 24716 | 816.00 | 2024-10-23 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-23 | 62 | 1 | 6 | Actual |
| 26519 | 164.59 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-24 | 62 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-09-23 | 62 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 35546 | 1566.75 | 2025-07-24 | 62 | 3 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-23 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
| 20236 | 5522.40 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-10-24 | 62 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-10-24 | 62 | 1 | 13 | Actual |
| 19524 | 280.55 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 31080 | 1747.60 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 8379 | 807.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-24 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 619 | 1168.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 4030 | 510.00 | 2023-02-23 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
| 1791 | 750.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 14003 | 6442.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-07-24 | 62 | 6 | 13 | Actual |
| 524 | 480.00 | 2022-11-23 | 62 | 2 | 6 | Budget |
| 35750 | 3816.79 | 2025-07-24 | 62 | 6 | 12 | Actual |
| 9694 | 901.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 16931 | 979.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-23 | 62 | 4 | 6 | Budget |
| 16022 | 4663.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 5760 | 550.00 | 2023-04-25 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 19994 | 793.00 | 2024-05-25 | 62 | 5 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 14719 | 3224.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 25995 | 1017.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 33509 | 1625.84 | 2025-05-25 | 62 | 1 | 13 | Actual |
| 28795 | 334.81 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 13290 | 3669.33 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-07-24 | 62 | 5 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 32146 | 911.41 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 34393 | 1139.08 | 2025-06-25 | 62 | 3 | 11 | Actual |
| 8052 | 3400.00 | 2023-06-26 | 62 | 1 | 4 | Budget |
| 19942 | 1870.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 24362 | 594.39 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 947 | 3840.55 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 19583 | 8927.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 12077 | 2000.00 | 2023-09-23 | 62 | 6 | 7 | Budget |
| 18859 | 1078.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2025-06-25 | 62 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 15304 | 1097.59 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 28741 | 2134.84 | 2025-01-23 | 62 | 3 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 7866 | 1900.00 | 2023-06-26 | 62 | 1 | 3 | Budget |
| 2498 | 1600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 36428 | 7293.00 | 2025-08-24 | 62 | 1 | 7 | Actual |
| 20084 | 4252.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2025-01-23 | 62 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-24 | 62 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 21858 | 2209.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-10-24 | 62 | 2 | 12 | Actual |
| 6 | 1800.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 21525 | 214.59 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 29868 | 570.98 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 11881 | 492.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-23 | 62 | 6 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-25 | 62 | 1 | 11 | Actual |
| 61 | 979.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
| 34247 | 4531.47 | 2025-06-25 | 62 | 2 | 8 | Actual |
| 31260 | 994.25 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 20405 | 588.00 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 8801 | 2300.00 | 2023-06-26 | 62 | 1 | 8 | Budget |
| 18996 | 1252.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-23 | 62 | 1 | 11 | Actual |
| 18799 | 4372.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-24 | 62 | 6 | 5 | Budget |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2025-06-25 | 62 | 2 | 13 | Actual |
| 2175 | 1000.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-10-23 | 62 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 4413 | 950.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 11549 | 3000.00 | 2023-09-23 | 62 | 1 | 5 | Budget |
| 24247 | 3414.78 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-24 | 62 | 1 | 8 | Actual |
| 23333 | 707.16 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 1136 | 1800.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 30556 | 1637.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-08-24 | 62 | 4 | 11 | Actual |
| 19323 | 614.60 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 12487 | 480.00 | 2023-10-24 | 62 | 7 | 3 | Budget |
| 9174 | 2156.00 | 2023-07-24 | 62 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 33536 | 2713.58 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 5863 | 1629.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
| 19968 | 965.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 29568 | 1777.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-10-24 | 62 | 4 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
| 27643 | 640.13 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 22743 | 2326.00 | 2024-08-23 | 62 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-12-23 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-25 | 62 | 1 | 12 | Actual |
| 4881 | 1900.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 37016 | 3643.43 | 2025-08-24 | 62 | 6 | 13 | Actual |
| 2964 | 1400.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 6663 | 950.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 37462 | 1014.00 | 2025-09-23 | 62 | 4 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2023-06-26 | 62 | 6 | 5 | Budget |
| 35311 | 3902.00 | 2025-07-24 | 62 | 6 | 7 | Actual |
| 4552 | 850.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 11408 | 4766.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-11-23 | 62 | 6 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-12-24 | 62 | 6 | 6 | Budget |
| 7678 | 2300.00 | 2023-05-26 | 62 | 1 | 8 | Budget |
| 36078 | 5467.00 | 2025-08-24 | 62 | 6 | 4 | Actual |
| 28594 | 4125.40 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 17174 | 3449.63 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-24 | 62 | 4 | 11 | Actual |
| 8905 | 750.00 | 2023-06-26 | 62 | 6 | 8 | Budget |
| 10290 | 2518.00 | 2023-08-24 | 62 | 1 | 4 | Actual |
| 10428 | 3000.00 | 2023-08-24 | 62 | 1 | 5 | Budget |
| 31140 | 1753.98 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2023-04-25 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 20351 | 617.79 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 20177 | 7810.32 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-24 | 62 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 249 | 1562.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-08-23 | 62 | 4 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 23213 | 3381.45 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-09-23 | 62 | 1 | 7 | Budget |
| 15873 | 1072.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 5678 | 850.00 | 2023-04-25 | 62 | 6 | 3 | Budget |
| 15639 | 3481.00 | 2024-01-24 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-24 | 62 | 4 | 6 | Budget |
| 37730 | 5951.19 | 2025-09-23 | 62 | 6 | 8 | Actual |
| 28004 | 4415.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 34659 | 2132.87 | 2025-06-25 | 62 | 1 | 13 | Actual |
| 14220 | 1039.08 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 6883 | 380.00 | 2023-05-26 | 62 | 7 | 3 | Budget |
| 667 | 750.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 7306 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 26410 | 1543.34 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2025-08-24 | 62 | 2 | 11 | Actual |
| 30403 | 5246.00 | 2025-03-25 | 62 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-02-23 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-07-24 | 62 | 6 | 11 | Actual |
| 6987 | 2300.00 | 2023-05-26 | 62 | 6 | 4 | Budget |
| 35927 | 7880.00 | 2025-08-24 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 27912 | 3815.36 | 2024-12-23 | 62 | 6 | 13 | Actual |
| 15989 | 3939.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 12159 | 3090.53 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 10021 | 750.00 | 2023-07-24 | 62 | 6 | 8 | Budget |
| 193 | 3449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-08-24 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-11-23 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 14420 | 73.10 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 7400 | 601.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2025-05-25 | 62 | 6 | 11 | Actual |
| 30994 | 651.84 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 25067 | 1876.00 | 2024-10-23 | 62 | 6 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-24 | 62 | 1 | 8 | Budget |
| 8003 | 380.00 | 2023-06-26 | 62 | 7 | 3 | Budget |
| 28473 | 6675.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2025-08-24 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2023-03-26 | 62 | 2 | 6 | Budget |
| 8719 | 2038.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 29537 | 786.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-22 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2025-05-25 | 62 | 4 | 11 | Actual |
| 19055 | 3928.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 32806 | 2022.00 | 2025-05-25 | 62 | 1 | 6 | Actual |
| 3514 | 550.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 38050 | 3374.23 | 2025-09-23 | 62 | 6 | 12 | Actual |
| 20732 | 3986.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 27033 | 4424.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-10-24 | 62 | 6 | 13 | Actual |
| 25219 | 4960.26 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 14540 | 5507.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 18345 | 999.71 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 23627 | 4970.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 17642 | 1027.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
| 7070 | 1901.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 12818 | 1905.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 8428 | 1654.00 | 2023-06-26 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 194 | 3600.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 34219 | 4276.92 | 2025-06-25 | 62 | 1 | 8 | Actual |
| 18051 | 4049.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 31789 | 967.00 | 2025-04-24 | 62 | 5 | 6 | Actual |
| 10242 | 480.00 | 2023-08-24 | 62 | 7 | 3 | Budget |
| 32592 | 1083.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2024-04-24 | 62 | 6 | 7 | Actual |
| 13065 | 1314.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 16257 | 490.13 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 38471 | 2761.00 | 2025-10-24 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 1599 | 1198.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 31911 | 4757.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 24984 | 1488.00 | 2024-10-23 | 62 | 3 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 26612 | 245.44 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 25279 | 3222.35 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 34067 | 1235.00 | 2025-06-25 | 62 | 6 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 21556 | 175.23 | 2024-06-25 | 62 | 6 | 12 | Actual |
| 27675 | 1353.98 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 18587 | 5367.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 24508 | 235.87 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 5349 | 1411.00 | 2023-03-26 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
| 6662 | 2073.85 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2025-06-25 | 62 | 7 | 3 | Actual |
| 30583 | 501.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-07-24 | 62 | 2 | 8 | Actual |
| 10429 | 3776.00 | 2023-08-24 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-26 | 62 | 1 | 6 | Budget |
| 11786 | 2300.00 | 2023-09-23 | 62 | 3 | 6 | Budget |
| 13337 | 1922.33 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 37195 | 4332.00 | 2025-09-23 | 62 | 1 | 4 | Actual |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 20998 | 1798.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 36171 | 3056.00 | 2025-08-24 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 36986 | 2517.09 | 2025-08-24 | 62 | 2 | 13 | Actual |
| 30906 | 5561.79 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 24389 | 807.16 | 2024-09-22 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2023-06-26 | 62 | 1 | 5 | Budget |
| 16610 | 1615.00 | 2024-02-23 | 62 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-09-23 | 62 | 2 | 6 | Budget |
| 33985 | 1483.00 | 2025-06-25 | 62 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-24 | 62 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2025-06-25 | 62 | 6 | 5 | Actual |
| 13911 | 1082.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 36750 | 538.00 | 2025-08-24 | 62 | 5 | 11 | Actual |
| 4964 | 1500.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 9641 | 650.00 | 2023-07-24 | 62 | 5 | 6 | Budget |
| 36286 | 2397.00 | 2025-08-24 | 62 | 3 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 38586 | 1831.00 | 2025-10-24 | 62 | 3 | 6 | Actual |
| 11359 | 480.00 | 2023-09-23 | 62 | 7 | 3 | Budget |
| 31971 | 8249.72 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 23714 | 3877.00 | 2024-09-22 | 62 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2023-04-25 | 62 | 1 | 4 | Budget |
| 28303 | 546.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 15277 | 582.68 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 3840 | 1500.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 26731 | 2934.64 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 9450 | 1900.00 | 2023-07-24 | 62 | 1 | 6 | Budget |
| 7539 | 2800.00 | 2023-05-26 | 62 | 1 | 7 | Budget |
| 29157 | 3965.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 29720 | 8033.05 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 36780 | 2326.33 | 2025-08-24 | 62 | 6 | 11 | Actual |
| 25539 | 214.59 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 24869 | 2899.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 19296 | 163.53 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 19268 | 1257.17 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 36461 | 3718.00 | 2025-08-24 | 62 | 6 | 7 | Actual |
| 34278 | 3214.78 | 2025-06-25 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 25010 | 804.00 | 2024-10-23 | 62 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-11-23 | 62 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 16851 | 797.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-25 | 62 | 1 | 11 | Actual |
| 3373 | 1092.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 20944 | 541.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-23 | 62 | 4 | 11 | Actual |
| 9964 | 2185.97 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-07-24 | 62 | 2 | 13 | Actual |
| 8661 | 2441.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 34867 | 1009.00 | 2025-07-24 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 7401 | 650.00 | 2023-05-26 | 62 | 5 | 6 | Budget |
| 25805 | 5456.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 23305 | 1550.79 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 2314 | 1100.00 | 2023-01-24 | 62 | 6 | 3 | Budget |
| 32231 | 2419.95 | 2025-04-24 | 62 | 6 | 11 | Actual |
| 12348 | 2200.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 11222 | 2200.00 | 2023-09-23 | 62 | 1 | 3 | Budget |
| 29922 | 1199.72 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 2443 | 4268.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2025-10-24 | 62 | 6 | 4 | Actual |
| 30042 | 426.30 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 29627 | 7301.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2025-07-24 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-08-23 | 62 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-23 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 38258 | 4372.00 | 2025-10-24 | 62 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 16403 | 146.51 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 3984 | 1000.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 1320 | 3600.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 6136 | 673.00 | 2023-04-25 | 62 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-26 | 62 | 3 | 6 | Budget |
| 22056 | 2273.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-23 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2024-05-25 | 62 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-24 | 62 | 6 | 7 | Budget |
| 38018 | 542.26 | 2025-09-23 | 62 | 2 | 12 | Actual |
| 24007 | 1017.00 | 2024-09-22 | 62 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-09-23 | 62 | 5 | 6 | Budget |
| 20765 | 2225.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-09-23 | 62 | 6 | 4 | Budget |
| 5431 | 3601.15 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-24 | 62 | 1 | 8 | Budget |
| 28183 | 4109.00 | 2025-01-23 | 62 | 1 | 5 | Actual |
| 26704 | 1188.99 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 25247 | 3319.32 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 24535 | 62.46 | 2024-09-22 | 62 | 2 | 12 | Actual |
| 7353 | 1400.00 | 2023-05-26 | 62 | 4 | 6 | Budget |
| 26227 | 7223.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 17882 | 662.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 21406 | 1258.23 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 11548 | 2828.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2025-01-23 | 62 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 18172 | 3514.78 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 9594 | 1400.00 | 2023-07-24 | 62 | 4 | 6 | Budget |
| 17343 | 159.27 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 2765 | 546.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-10-23 | 62 | 1 | 7 | Actual |
| 16638 | 2722.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 31879 | 7943.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 39050 | 383.74 | 2025-10-24 | 62 | 5 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 32861 | 1814.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 7258 | 750.00 | 2023-05-26 | 62 | 2 | 6 | Budget |
| 22922 | 346.00 | 2024-08-23 | 62 | 2 | 6 | Actual |
| 33957 | 356.00 | 2025-06-25 | 62 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-26 | 62 | 1 | 5 | Budget |
| 16962 | 1503.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 18966 | 484.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 33745 | 4740.00 | 2025-06-25 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
Generated 2025-12-23 08:10:19.000 UTC