[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 17 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1986 | 2545.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 34599 | 2555.06 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2025-05-04 | 62 | 3 | 11 | Actual |
| 3840 | 1500.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-07-03 | 62 | 3 | 11 | Actual |
| 15873 | 1072.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 2635 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 36641 | 3313.59 | 2025-07-03 | 62 | 1 | 11 | Actual |
| 8249 | 2195.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-06-02 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-06-02 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 21858 | 2209.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 5210 | 950.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 22590 | 8025.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 21999 | 1782.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 15930 | 1261.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 28506 | 3743.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-09-02 | 62 | 6 | 11 | Actual |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 34159 | 4906.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 61 | 979.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 32173 | 881.63 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 17702 | 3134.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 21232 | 3831.46 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 35188 | 720.00 | 2025-06-02 | 62 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 24535 | 62.46 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2025-08-02 | 62 | 3 | 11 | Actual |
| 24096 | 4727.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 33717 | 1673.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 18914 | 1786.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-03 | 62 | 1 | 8 | Budget |
| 3513 | 583.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 22148 | 3902.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 31971 | 8249.72 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 2908 | 728.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 21406 | 1258.23 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 18495 | 384.81 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 15042 | 3976.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 2118 | 1000.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 10663 | 2300.00 | 2023-07-03 | 62 | 3 | 6 | Budget |
| 19674 | 2282.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 13942 | 1294.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 29485 | 1852.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 27616 | 1939.09 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 26410 | 1543.34 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 33625 | 7880.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 11607 | 1699.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-08-02 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-07-03 | 62 | 2 | 13 | Actual |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 23955 | 1404.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 30074 | 2257.18 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 35491 | 2714.64 | 2025-06-02 | 62 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 15250 | 215.66 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 25159 | 4550.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 6278 | 574.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 26022 | 546.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 16731 | 4328.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 15792 | 1639.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 6802 | 784.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 12535 | 3200.00 | 2023-09-02 | 62 | 1 | 4 | Budget |
| 21826 | 4414.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-08-02 | 62 | 4 | 11 | Actual |
| 6232 | 1000.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 14302 | 961.42 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 10566 | 1924.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 35600 | 336.94 | 2025-06-02 | 62 | 5 | 11 | Actual |
| 22743 | 2326.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 26731 | 2934.64 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 5678 | 850.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 28063 | 1168.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 32620 | 5111.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 3937 | 1300.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 8051 | 4449.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 3703 | 2200.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 12536 | 2928.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-08-02 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-02 | 62 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2025-06-02 | 62 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 6987 | 2300.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 38110 | 2213.57 | 2025-08-02 | 62 | 1 | 13 | Actual |
| 32913 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 7538 | 3420.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 9126 | 380.00 | 2023-06-02 | 62 | 7 | 3 | Budget |
| 18318 | 729.50 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 16851 | 797.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 23360 | 924.18 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 34686 | 1557.42 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 20405 | 588.00 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 26348 | 5389.06 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 23033 | 1510.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 15819 | 303.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 6088 | 1375.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 12019 | 2500.00 | 2023-08-02 | 62 | 1 | 7 | Budget |
| 806 | 3337.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 17262 | 627.37 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 18372 | 275.23 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 2257 | 2178.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 17289 | 999.71 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 30583 | 501.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 21352 | 952.90 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 11935 | 1300.00 | 2023-08-02 | 62 | 6 | 6 | Budget |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2025-06-02 | 62 | 4 | 11 | Actual |
| 19323 | 614.60 | 2024-03-03 | 62 | 3 | 11 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 37930 | 2743.36 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 17795 | 3479.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 28741 | 2134.84 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 8718 | 1900.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 31260 | 994.25 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 13290 | 3669.33 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 32653 | 3845.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 17375 | 1248.65 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 32031 | 4366.31 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 29065 | 1490.75 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 619 | 1168.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 31317 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 12348 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 15304 | 1097.59 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 249 | 1562.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-09-02 | 62 | 3 | 6 | Actual |
| 16931 | 979.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 25900 | 4140.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-02 | 62 | 6 | 5 | Budget |
| 19350 | 719.92 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 32410 | 1904.80 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 18706 | 2757.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-08-02 | 62 | 2 | 11 | Actual |
| 26551 | 1005.03 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 12594 | 2600.00 | 2023-09-02 | 62 | 6 | 4 | Budget |
| 22327 | 892.27 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 23627 | 4970.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 38941 | 3561.46 | 2025-09-02 | 62 | 1 | 11 | Actual |
| 27675 | 1353.98 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 7258 | 750.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 17316 | 807.16 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 16430 | 139.06 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 12676 | 2650.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 3887 | 857.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 12961 | 1391.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 3983 | 1004.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 3046 | 2912.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-09-02 | 62 | 6 | 13 | Actual |
| 10894 | 2500.00 | 2023-07-03 | 62 | 1 | 7 | Budget |
| 37670 | 5767.86 | 2025-08-02 | 62 | 1 | 8 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 8476 | 1400.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 29244 | 7493.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 14449 | 289.06 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 9449 | 2169.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 3514 | 550.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 13394 | 1000.00 | 2023-09-02 | 62 | 6 | 8 | Budget |
| 8905 | 750.00 | 2023-05-05 | 62 | 6 | 8 | Budget |
| 573 | 1700.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 19408 | 1248.65 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 7595 | 1900.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 19583 | 8927.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 36369 | 1099.00 | 2025-07-03 | 62 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 30694 | 1455.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 24744 | 4146.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 33509 | 1625.84 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 5293 | 2100.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 14275 | 1211.42 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 19702 | 4882.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 25067 | 1876.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 1930 | 2746.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 9043 | 1019.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 23333 | 707.16 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 2963 | 2040.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 523 | 780.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 1600 | 1200.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 5807 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 24776 | 2757.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2025-06-02 | 62 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 36868 | 461.41 | 2025-07-03 | 62 | 2 | 12 | Actual |
| 9498 | 750.00 | 2023-06-02 | 62 | 2 | 6 | Budget |
| 34479 | 2532.72 | 2025-05-04 | 62 | 6 | 11 | Actual |
| 15277 | 582.68 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 14508 | 5515.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 524 | 480.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 25421 | 665.67 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 20351 | 617.79 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 31140 | 1753.98 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 1516 | 1497.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 29124 | 6626.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 8475 | 1404.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 38669 | 1947.00 | 2025-09-02 | 62 | 6 | 6 | Actual |
| 4030 | 510.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 21918 | 1726.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 27912 | 3815.36 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 10289 | 3200.00 | 2023-07-03 | 62 | 1 | 4 | Budget |
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 9776 | 3424.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 11689 | 2405.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 3839 | 1797.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
| 27064 | 2546.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 1847 | 1335.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 11466 | 2600.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 32592 | 1083.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-02 | 62 | 6 | 7 | Budget |
| 6 | 1800.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 7070 | 1901.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 15899 | 1577.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 25539 | 214.59 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 17142 | 2369.31 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 7866 | 1900.00 | 2023-05-05 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 13148 | 3624.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 4682 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 16311 | 285.87 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 10951 | 2000.00 | 2023-07-03 | 62 | 6 | 7 | Budget |
| 5479 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 6663 | 950.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 38728 | 4115.00 | 2025-09-02 | 62 | 1 | 7 | Actual |
| 4031 | 550.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 36723 | 1661.43 | 2025-07-03 | 62 | 4 | 11 | Actual |
| 27474 | 2123.85 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-03 | 62 | 2 | 8 | Budget |
| 13804 | 1959.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 5209 | 819.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-07-03 | 62 | 5 | 11 | Actual |
| 1517 | 1800.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 25394 | 776.31 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 35750 | 3816.79 | 2025-06-02 | 62 | 6 | 12 | Actual |
| 27205 | 1163.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-09-02 | 62 | 2 | 6 | Budget |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-09-02 | 62 | 4 | 6 | Budget |
| 31879 | 7943.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 17855 | 2296.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 14867 | 2806.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 21465 | 1086.95 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 36231 | 2224.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 7400 | 601.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 17462 | 110.34 | 2024-01-02 | 62 | 2 | 12 | Actual |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-02 | 62 | 6 | 6 | Actual |
| 19268 | 1257.17 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 11833 | 1300.00 | 2023-08-02 | 62 | 4 | 6 | Budget |
| 33536 | 2713.58 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 11222 | 2200.00 | 2023-08-02 | 62 | 1 | 3 | Budget |
| 1648 | 480.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 38258 | 4372.00 | 2025-09-02 | 62 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 6231 | 974.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 37578 | 4531.00 | 2025-08-02 | 62 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-07-03 | 62 | 1 | 4 | Actual |
| 31820 | 1497.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 17021 | 4329.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 4495 | 1432.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2025-05-04 | 62 | 4 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 4740 | 1600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 666 | 898.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 27414 | 8651.24 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 33243 | 1441.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 25036 | 907.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 15989 | 3939.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 15396 | 173.10 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 24188 | 8133.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-08-02 | 62 | 1 | 6 | Budget |
| 32861 | 1814.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
Generated 2025-11-01 21:12:43.571 UTC