[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34219 | 4276.92 | 2025-07-07 | 62 | 1 | 8 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 10021 | 750.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 37578 | 4531.00 | 2025-10-05 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 9833 | 1260.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 6883 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 4681 | 3561.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 5947 | 2200.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 17910 | 2251.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 39170 | 803.97 | 2025-11-05 | 62 | 2 | 12 | Actual |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 28303 | 546.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 20351 | 617.79 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 29277 | 4444.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 31376 | 6939.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2025-06-06 | 62 | 4 | 11 | Actual |
| 12535 | 3200.00 | 2023-11-05 | 62 | 1 | 4 | Budget |
| 9313 | 2100.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 25010 | 804.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 10895 | 2690.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 17343 | 159.27 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 13008 | 985.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 37845 | 1711.43 | 2025-10-05 | 62 | 3 | 11 | Actual |
| 24956 | 284.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 38941 | 3561.46 | 2025-11-05 | 62 | 1 | 11 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 4880 | 1400.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 24657 | 3350.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-10-05 | 62 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 8003 | 380.00 | 2023-07-08 | 62 | 7 | 3 | Budget |
| 18291 | 219.91 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 667 | 750.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 16731 | 4328.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2025-06-06 | 62 | 5 | 6 | Actual |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 28566 | 5042.08 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 18799 | 4372.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 28915 | 351.83 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 27735 | 2627.40 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 25219 | 4960.26 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-11-05 | 62 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 721 | 1368.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 8523 | 1065.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 8380 | 750.00 | 2023-07-08 | 62 | 2 | 6 | Budget |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 21918 | 1726.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 29485 | 1852.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 14302 | 961.42 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 34126 | 8024.00 | 2025-07-07 | 62 | 1 | 7 | Actual |
| 21052 | 1136.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 29216 | 1083.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 21352 | 952.90 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 29868 | 570.98 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 5808 | 2937.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 19914 | 700.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 11277 | 1242.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 15250 | 215.66 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 11936 | 1875.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2025-07-07 | 62 | 4 | 11 | Actual |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 23360 | 924.18 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 36231 | 2224.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 23714 | 3877.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 18886 | 874.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 2861 | 1560.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 32323 | 2651.87 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 34716 | 2803.06 | 2025-07-07 | 62 | 6 | 13 | Actual |
| 15277 | 582.68 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 11737 | 1126.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 39289 | 3390.79 | 2025-11-05 | 62 | 2 | 13 | Actual |
| 22803 | 2825.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 32091 | 2682.72 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 1375 | 2184.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 15519 | 4338.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 10662 | 3037.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 33957 | 356.00 | 2025-07-07 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 36138 | 5963.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 2765 | 546.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-10-05 | 62 | 6 | 5 | Budget |
| 27794 | 2048.67 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 38969 | 1291.21 | 2025-11-05 | 62 | 2 | 11 | Actual |
| 14950 | 1342.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-11-05 | 62 | 1 | 5 | Actual |
| 36986 | 2517.09 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 28183 | 4109.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 27414 | 8651.24 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 16343 | 1246.53 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 722 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 17992 | 1515.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 27589 | 1917.82 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-10-05 | 62 | 6 | 6 | Actual |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 20378 | 679.50 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-10-05 | 62 | 6 | 3 | Budget |
| 3757 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 35546 | 1566.75 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 15009 | 7952.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 2498 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 12818 | 1905.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 10345 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-11-05 | 62 | 6 | 4 | Budget |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 16610 | 1615.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 26133 | 1403.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 34867 | 1009.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 38669 | 1947.00 | 2025-11-05 | 62 | 6 | 6 | Actual |
| 13804 | 1959.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 31168 | 903.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 7353 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 6987 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 25067 | 1876.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 5807 | 3200.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 10346 | 2081.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 17234 | 881.63 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 27033 | 4424.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 35719 | 903.97 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 16230 | 269.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 25036 | 907.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 10428 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 8577 | 1621.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 19323 | 614.60 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 16311 | 285.87 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 15899 | 1577.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 4495 | 1432.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 10566 | 1924.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 14893 | 788.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 5760 | 550.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 22208 | 6025.44 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 5210 | 950.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 18318 | 729.50 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 36899 | 3163.58 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 9498 | 750.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 8476 | 1400.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 7071 | 2100.00 | 2023-06-07 | 62 | 1 | 5 | Budget |
| 1987 | 2200.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 18940 | 1419.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 33745 | 4740.00 | 2025-07-07 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 35927 | 7880.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 4739 | 1488.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 3046 | 2912.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 19408 | 1248.65 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 30611 | 1322.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 3620 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 948 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 32592 | 1083.00 | 2025-06-06 | 62 | 7 | 3 | Actual |
| 4030 | 510.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 16082 | 7605.77 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 23955 | 1404.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 11607 | 1699.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-10-05 | 62 | 1 | 6 | Budget |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 5759 | 646.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 17855 | 2296.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 3756 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-10-05 | 62 | 1 | 8 | Actual |
| 250 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 34599 | 2555.06 | 2025-07-07 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 4031 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 20296 | 1700.79 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 36369 | 1099.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 17491 | 342.25 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2025-06-06 | 62 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 7782 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 14508 | 5515.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-10-04 | 62 | 2 | 12 | Actual |
| 3703 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 12018 | 1793.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 31763 | 1110.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 6278 | 574.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 26465 | 1090.14 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 28473 | 6675.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 7594 | 2611.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 38728 | 4115.00 | 2025-11-05 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 13149 | 2500.00 | 2023-11-05 | 62 | 1 | 7 | Budget |
| 7539 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 17795 | 3479.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 15427 | 216.72 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2025-07-07 | 62 | 6 | 11 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 19942 | 1870.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 5209 | 819.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 2395 | 535.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 6185 | 1300.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 29337 | 3943.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 37930 | 2743.36 | 2025-10-05 | 62 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2025-06-06 | 62 | 1 | 13 | Actual |
| 33778 | 6230.00 | 2025-07-07 | 62 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 20972 | 2208.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 31820 | 1497.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 13066 | 1300.00 | 2023-11-05 | 62 | 6 | 6 | Budget |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 4226 | 2038.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 31048 | 1614.62 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-10-05 | 62 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 26410 | 1543.34 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 5349 | 1411.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 9640 | 382.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 18674 | 3043.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 34659 | 2132.87 | 2025-07-07 | 62 | 1 | 13 | Actual |
| 14158 | 4310.25 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 38612 | 932.00 | 2025-11-05 | 62 | 4 | 6 | Actual |
| 5108 | 1264.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 5061 | 1300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2023-06-07 | 62 | 1 | 6 | Budget |
| 807 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 32887 | 1603.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 21525 | 214.59 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 17702 | 3134.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 33243 | 1441.21 | 2025-06-06 | 62 | 2 | 11 | Actual |
| 996 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 14812 | 1623.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2025-06-06 | 62 | 6 | 5 | Actual |
| 32173 | 881.63 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 16851 | 797.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2025-06-06 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 31789 | 967.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 1459 | 1900.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 13942 | 1294.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 28331 | 2849.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 27643 | 640.13 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 8475 | 1404.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
Generated 2026-01-04 05:13:23.278 UTC