[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 32 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18464 | 142.25 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 7306 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 26289 | 7575.46 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 14302 | 961.42 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-10-04 | 62 | 6 | 12 | Actual |
| 25067 | 1876.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 3432 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 7455 | 1100.00 | 2023-06-06 | 62 | 6 | 6 | Budget |
| 13493 | 8283.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 24335 | 501.83 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 29748 | 2823.86 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 25933 | 4523.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 19495 | 109.27 | 2024-05-05 | 62 | 2 | 12 | Actual |
| 16311 | 285.87 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 15873 | 1072.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 335 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 10241 | 466.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 7307 | 1378.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 24535 | 62.46 | 2024-10-03 | 62 | 2 | 12 | Actual |
| 18646 | 927.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 21615 | 5154.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 6279 | 550.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 34599 | 2555.06 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 2862 | 1400.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 11466 | 2600.00 | 2023-10-04 | 62 | 6 | 4 | Budget |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 1599 | 1198.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 26410 | 1543.34 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 1459 | 1900.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 14420 | 73.10 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 3513 | 583.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 13066 | 1300.00 | 2023-11-04 | 62 | 6 | 6 | Budget |
| 29568 | 1777.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 21647 | 3571.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 36369 | 1099.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 7678 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 20378 | 679.50 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 9593 | 1134.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 28626 | 5007.24 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 11360 | 415.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-07-07 | 62 | 4 | 6 | Budget |
| 6185 | 1300.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 31409 | 2255.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 21052 | 1136.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-10-04 | 62 | 1 | 3 | Budget |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 32291 | 1180.57 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
| 7354 | 1765.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 27616 | 1939.09 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 21433 | 208.21 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 4226 | 2038.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 22743 | 2326.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 12406 | 1768.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-10-04 | 62 | 3 | 6 | Budget |
| 34686 | 1557.42 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 33095 | 7289.10 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 33838 | 3241.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-10-04 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 2635 | 1800.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 22922 | 346.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-10-04 | 62 | 6 | 5 | Budget |
| 12961 | 1391.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 31376 | 6939.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-11-04 | 62 | 3 | 6 | Budget |
| 16257 | 490.13 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 13804 | 1959.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 18495 | 384.81 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 7401 | 650.00 | 2023-06-06 | 62 | 5 | 6 | Budget |
| 30994 | 651.84 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 3756 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 27231 | 817.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 14867 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 37108 | 4938.00 | 2025-10-04 | 62 | 6 | 3 | Actual |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 32533 | 2789.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 13395 | 2102.64 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 35719 | 903.97 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 36549 | 4093.58 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 7921 | 850.00 | 2023-07-07 | 62 | 6 | 3 | Budget |
| 34159 | 4906.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 10710 | 1074.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 5537 | 1188.98 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 2444 | 3600.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 16551 | 4638.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 391 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 26762 | 4031.15 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 4031 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 31879 | 7943.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 1190 | 1100.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 35108 | 776.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 17289 | 999.71 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 721 | 1368.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 37698 | 4892.08 | 2025-10-04 | 62 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 18144 | 4434.50 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 37228 | 5097.00 | 2025-10-04 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-11-04 | 62 | 3 | 11 | Actual |
| 27205 | 1163.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 10894 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 4030 | 510.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 11408 | 4766.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 390 | 2293.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 7726 | 1484.44 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 28686 | 2541.23 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 33625 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 2766 | 480.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 21111 | 4810.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 33717 | 1673.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 20857 | 3810.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 5536 | 950.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 4496 | 1500.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 22976 | 820.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 11465 | 3534.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 21766 | 2929.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 862 | 2307.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 9641 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 23840 | 2411.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 39023 | 2184.84 | 2025-11-04 | 62 | 4 | 11 | Actual |
| 4551 | 781.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 32031 | 4366.31 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-11-04 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 18886 | 874.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 14098 | 5372.39 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 6802 | 784.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 10159 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 20205 | 5120.87 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 16022 | 4663.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 7782 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 16518 | 6958.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 11787 | 3037.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 2396 | 380.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 25479 | 1201.85 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 19734 | 2731.00 | 2024-06-05 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 22950 | 3061.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 36286 | 2397.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-10-04 | 62 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2023-07-07 | 62 | 6 | 7 | Budget |
| 20917 | 1920.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 3188 | 2000.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 8379 | 807.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 6416 | 2200.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 2963 | 2040.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 35311 | 3902.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 27262 | 1845.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 18291 | 219.91 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 30786 | 3398.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 6932 | 3400.00 | 2023-06-06 | 62 | 1 | 4 | Budget |
| 24307 | 1616.75 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 27033 | 4424.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 38969 | 1291.21 | 2025-11-04 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 28216 | 4213.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-11-04 | 62 | 5 | 11 | Actual |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 22682 | 1369.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 17882 | 662.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 13290 | 3669.33 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 6135 | 650.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 12207 | 1969.30 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 10565 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 1848 | 1400.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 146 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 3562 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 30874 | 2498.10 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 33270 | 823.11 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 10289 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 8380 | 750.00 | 2023-07-07 | 62 | 2 | 6 | Budget |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 21858 | 2209.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 6605 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 30074 | 2257.18 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 1931 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 24956 | 284.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 19994 | 793.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 15930 | 1261.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 38345 | 4170.00 | 2025-11-04 | 62 | 1 | 4 | Actual |
| 10895 | 2690.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 29007 | 1829.36 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 2718 | 1200.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 37578 | 4531.00 | 2025-10-04 | 62 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 4358 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 6184 | 1622.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 25566 | 62.46 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 34037 | 1070.00 | 2025-07-06 | 62 | 5 | 6 | Actual |
| 23686 | 1038.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 19350 | 719.92 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 38378 | 4278.00 | 2025-11-04 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 20296 | 1700.79 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 5432 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 16962 | 1503.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 36986 | 2517.09 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 2815 | 1700.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 15042 | 3976.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 5011 | 650.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 16202 | 1535.89 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 18996 | 1252.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 15606 | 2748.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 3703 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
Generated 2026-01-04 02:02:05.881 UTC