[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 97 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35188 | 720.00 | 2025-07-23 | 62 | 5 | 6 | Actual |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 5946 | 2380.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-24 | 62 | 4 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 15847 | 1530.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-24 | 62 | 3 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 19942 | 1870.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 36899 | 3163.58 | 2025-08-23 | 62 | 6 | 12 | Actual |
| 14003 | 6442.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2025-09-22 | 62 | 1 | 7 | Actual |
| 21433 | 208.21 | 2024-06-24 | 62 | 5 | 11 | Actual |
| 33566 | 2803.06 | 2025-05-24 | 62 | 6 | 13 | Actual |
| 39023 | 2184.84 | 2025-10-23 | 62 | 4 | 11 | Actual |
| 5620 | 2310.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 34366 | 517.79 | 2025-06-24 | 62 | 2 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-09-22 | 62 | 2 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-24 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-24 | 62 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-09-22 | 62 | 6 | 4 | Budget |
| 25247 | 3319.32 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 391 | 1800.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 34219 | 4276.92 | 2025-06-24 | 62 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2025-05-24 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 32146 | 911.41 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 3188 | 2000.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 34686 | 1557.42 | 2025-06-24 | 62 | 2 | 13 | Actual |
| 29954 | 2280.59 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 9367 | 2200.00 | 2023-07-23 | 62 | 6 | 5 | Budget |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 34159 | 4906.00 | 2025-06-24 | 62 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-24 | 62 | 1 | 12 | Actual |
| 5863 | 1629.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 10482 | 3469.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
| 21352 | 952.90 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 12594 | 2600.00 | 2023-10-23 | 62 | 6 | 4 | Budget |
| 29868 | 570.98 | 2025-02-21 | 62 | 2 | 11 | Actual |
| 13009 | 650.00 | 2023-10-23 | 62 | 5 | 6 | Budget |
| 19524 | 280.55 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 7726 | 1484.44 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 6745 | 2470.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2025-07-23 | 62 | 4 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 3840 | 1500.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-23 | 62 | 1 | 3 | Budget |
| 20378 | 679.50 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 21379 | 815.67 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-24 | 62 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 25777 | 1250.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 13587 | 1649.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 6136 | 673.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 12866 | 657.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 9641 | 650.00 | 2023-07-23 | 62 | 5 | 6 | Budget |
| 35491 | 2714.64 | 2025-07-23 | 62 | 1 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-23 | 62 | 4 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 35519 | 1366.74 | 2025-07-23 | 62 | 2 | 11 | Actual |
| 6004 | 2828.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 21556 | 175.23 | 2024-06-24 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 37016 | 3643.43 | 2025-08-23 | 62 | 6 | 13 | Actual |
| 3235 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 38471 | 2761.00 | 2025-10-23 | 62 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 32119 | 839.07 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 4170 | 2406.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 34867 | 1009.00 | 2025-07-23 | 62 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 28566 | 5042.08 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 18674 | 3043.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 35600 | 336.94 | 2025-07-23 | 62 | 5 | 11 | Actual |
| 24508 | 235.87 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 33297 | 784.82 | 2025-05-24 | 62 | 4 | 11 | Actual |
| 15427 | 216.72 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 806 | 3337.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 38558 | 785.00 | 2025-10-23 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 32887 | 1603.00 | 2025-05-24 | 62 | 4 | 6 | Actual |
| 27205 | 1163.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 476 | 1200.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 32031 | 4366.31 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 31911 | 4757.00 | 2025-04-23 | 62 | 6 | 7 | Actual |
| 9963 | 1100.00 | 2023-07-23 | 62 | 2 | 8 | Budget |
| 28063 | 1168.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-23 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 37321 | 4020.00 | 2025-09-22 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2025-02-21 | 62 | 3 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-23 | 62 | 1 | 13 | Actual |
| 13008 | 985.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 16343 | 1246.53 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 35136 | 2889.00 | 2025-07-23 | 62 | 3 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-22 | 62 | 1 | 3 | Budget |
| 36959 | 1624.09 | 2025-08-23 | 62 | 1 | 13 | Actual |
| 14839 | 938.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 3374 | 1500.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 32944 | 1571.00 | 2025-05-24 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2025-03-24 | 62 | 2 | 11 | Actual |
| 5108 | 1264.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 32592 | 1083.00 | 2025-05-24 | 62 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-10-23 | 62 | 2 | 8 | Budget |
| 1135 | 2002.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-21 | 62 | 1 | 13 | Actual |
| 37670 | 5767.86 | 2025-09-22 | 62 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-08-23 | 62 | 1 | 3 | Actual |
| 21945 | 640.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 6417 | 2100.00 | 2023-04-24 | 62 | 1 | 7 | Budget |
| 25479 | 1201.85 | 2024-10-22 | 62 | 6 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 11787 | 3037.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 31140 | 1753.98 | 2025-03-24 | 62 | 1 | 12 | Actual |
| 23594 | 7854.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-24 | 62 | 6 | 7 | Actual |
| 6333 | 741.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-24 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2024-05-24 | 62 | 2 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-24 | 62 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 9126 | 380.00 | 2023-07-23 | 62 | 7 | 3 | Budget |
| 21706 | 1030.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-23 | 62 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 27912 | 3815.36 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 11880 | 650.00 | 2023-09-22 | 62 | 5 | 6 | Budget |
| 23445 | 1508.23 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 9498 | 750.00 | 2023-07-23 | 62 | 2 | 6 | Budget |
| 28357 | 1872.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 2814 | 2176.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-25 | 62 | 6 | 7 | Budget |
| 34126 | 8024.00 | 2025-06-24 | 62 | 1 | 7 | Actual |
| 18464 | 142.25 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-25 | 62 | 2 | 8 | Budget |
| 5154 | 550.00 | 2023-03-25 | 62 | 5 | 6 | Budget |
| 6557 | 2300.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 22835 | 4100.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 16284 | 679.50 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 19176 | 4908.75 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 1375 | 2184.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2023-07-23 | 62 | 4 | 6 | Budget |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 6231 | 974.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 36750 | 538.00 | 2025-08-23 | 62 | 5 | 11 | Actual |
| 32913 | 925.00 | 2025-05-24 | 62 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-23 | 62 | 1 | 13 | Actual |
| 20944 | 541.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 14893 | 788.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 8107 | 2300.00 | 2023-06-25 | 62 | 6 | 4 | Budget |
| 32091 | 2682.72 | 2025-04-23 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 29370 | 2540.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 28714 | 558.22 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 6185 | 1300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 29895 | 1551.85 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-09-22 | 62 | 7 | 3 | Budget |
| 6988 | 2828.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
| 28473 | 6675.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 26973 | 4278.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2025-02-21 | 62 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-23 | 62 | 3 | 11 | Actual |
| 15873 | 1072.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 38317 | 644.00 | 2025-10-23 | 62 | 7 | 3 | Actual |
| 1790 | 630.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 15162 | 3905.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 2313 | 1098.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 19994 | 793.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 7400 | 601.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 20405 | 588.00 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 8988 | 1432.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 37730 | 5951.19 | 2025-09-22 | 62 | 6 | 8 | Actual |
| 10614 | 975.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-23 | 62 | 1 | 7 | Budget |
| 3513 | 583.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 20437 | 950.78 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 8987 | 1900.00 | 2023-07-23 | 62 | 1 | 3 | Budget |
| 5 | 1546.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 27562 | 922.05 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-23 | 62 | 3 | 6 | Budget |
| 2258 | 1800.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 32746 | 5909.00 | 2025-05-24 | 62 | 6 | 5 | Actual |
| 26519 | 164.59 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 947 | 3840.55 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2023-04-24 | 62 | 6 | 4 | Budget |
| 32620 | 5111.00 | 2025-05-24 | 62 | 1 | 4 | Actual |
| 38345 | 4170.00 | 2025-10-23 | 62 | 1 | 4 | Actual |
| 2069 | 2851.13 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 10710 | 1074.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 24836 | 2559.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2025-05-24 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 24776 | 2757.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 2635 | 1800.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 22803 | 2825.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 14302 | 961.42 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 12865 | 850.00 | 2023-10-23 | 62 | 2 | 6 | Budget |
| 7210 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 14752 | 2231.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 37519 | 1803.00 | 2025-09-22 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 27616 | 1939.09 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 26076 | 1516.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 21766 | 2929.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 7127 | 2856.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 17316 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-21 | 62 | 6 | 13 | Actual |
| 10894 | 2500.00 | 2023-08-23 | 62 | 1 | 7 | Budget |
| 249 | 1562.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 28276 | 2535.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 25010 | 804.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 13859 | 1546.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-10-23 | 62 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 19468 | 114.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 28383 | 872.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2025-05-24 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-23 | 62 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-08-23 | 62 | 7 | 3 | Budget |
| 32323 | 2651.87 | 2025-04-23 | 62 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 8191 | 2100.00 | 2023-06-25 | 62 | 1 | 5 | Budget |
| 22682 | 1369.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 8660 | 2800.00 | 2023-06-25 | 62 | 1 | 7 | Budget |
| 29337 | 3943.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 16879 | 3309.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 38586 | 1831.00 | 2025-10-23 | 62 | 3 | 6 | Actual |
| 146 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 25421 | 665.67 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 19148 | 8345.18 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 34775 | 5342.00 | 2025-07-23 | 62 | 1 | 3 | Actual |
| 24744 | 4146.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 10895 | 2690.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 37930 | 2743.36 | 2025-09-22 | 62 | 6 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-23 | 62 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 1697 | 1700.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 1051 | 1000.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 29720 | 8033.05 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 6005 | 1900.00 | 2023-04-24 | 62 | 6 | 5 | Budget |
| 8522 | 650.00 | 2023-06-25 | 62 | 5 | 6 | Budget |
| 14950 | 1342.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-22 | 62 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-23 | 62 | 3 | 6 | Budget |
| 573 | 1700.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 4963 | 1572.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 25566 | 62.46 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 14126 | 3384.48 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 21734 | 3752.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2025-06-24 | 62 | 1 | 6 | Actual |
| 28915 | 351.83 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 12019 | 2500.00 | 2023-09-22 | 62 | 1 | 7 | Budget |
| 16403 | 146.51 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 1190 | 1100.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 17583 | 3644.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 21858 | 2209.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-09-22 | 62 | 2 | 6 | Budget |
| 9497 | 709.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-23 | 62 | 1 | 4 | Budget |
| 18372 | 275.23 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-05-24 | 62 | 1 | 13 | Actual |
| 6088 | 1375.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
| 667 | 750.00 | 2022-11-22 | 62 | 5 | 6 | Budget |
| 31376 | 6939.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 3432 | 850.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 28686 | 2541.23 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 1696 | 1217.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 28795 | 334.81 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 9694 | 901.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 37872 | 1245.46 | 2025-09-22 | 62 | 4 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-24 | 62 | 1 | 11 | Actual |
| 20296 | 1700.79 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 37408 | 883.00 | 2025-09-22 | 62 | 2 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-23 | 62 | 6 | 6 | Budget |
Generated 2025-12-22 08:45:30.650 UTC