[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 312 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35108 | 776.00 | 2025-07-09 | 62 | 2 | 6 | Actual |
| 36780 | 2326.33 | 2025-08-09 | 62 | 6 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-08 | 62 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-09-07 | 62 | 6 | 12 | Actual |
| 3291 | 1000.00 | 2023-01-09 | 62 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 36286 | 2397.00 | 2025-08-09 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 23092 | 5743.00 | 2024-08-08 | 62 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-08-09 | 62 | 2 | 13 | Actual |
| 10566 | 1924.00 | 2023-08-09 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2024-01-09 | 62 | 4 | 11 | Actual |
| 8003 | 380.00 | 2023-06-11 | 62 | 7 | 3 | Budget |
| 28473 | 6675.00 | 2025-01-08 | 62 | 1 | 7 | Actual |
| 20524 | 110.34 | 2024-05-10 | 62 | 2 | 12 | Actual |
| 7595 | 1900.00 | 2023-05-11 | 62 | 6 | 7 | Budget |
| 9963 | 1100.00 | 2023-07-09 | 62 | 2 | 8 | Budget |
| 20351 | 617.79 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 17550 | 6479.00 | 2024-03-10 | 62 | 1 | 3 | Actual |
| 33957 | 356.00 | 2025-06-10 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-10 | 62 | 3 | 6 | Actual |
| 37288 | 6053.00 | 2025-09-08 | 62 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-10-09 | 62 | 3 | 6 | Budget |
| 36899 | 3163.58 | 2025-08-09 | 62 | 6 | 12 | Actual |
| 21052 | 1136.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-09 | 62 | 1 | 3 | Budget |
| 15930 | 1261.00 | 2024-01-09 | 62 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-08 | 62 | 1 | 5 | Actual |
| 7594 | 2611.00 | 2023-05-11 | 62 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-09-07 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-09-08 | 62 | 1 | 3 | Actual |
| 14248 | 303.96 | 2023-11-08 | 62 | 2 | 11 | Actual |
| 18646 | 927.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-12-09 | 62 | 6 | 7 | Actual |
| 19350 | 719.92 | 2024-04-09 | 62 | 4 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 10895 | 2690.00 | 2023-08-09 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-09-08 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 12265 | 1854.15 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 12594 | 2600.00 | 2023-10-09 | 62 | 6 | 4 | Budget |
| 38849 | 2823.86 | 2025-10-09 | 62 | 2 | 8 | Actual |
| 12961 | 1391.00 | 2023-10-09 | 62 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 35519 | 1366.74 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 11690 | 1900.00 | 2023-09-08 | 62 | 1 | 6 | Budget |
| 32944 | 1571.00 | 2025-05-10 | 62 | 6 | 6 | Actual |
| 18966 | 484.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2023-04-10 | 62 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2023-06-11 | 62 | 6 | 5 | Budget |
| 18263 | 1795.47 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 24389 | 807.16 | 2024-09-07 | 62 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2023-03-11 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 948 | 2000.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 33035 | 4970.00 | 2025-05-10 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-11-07 | 62 | 6 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 13066 | 1300.00 | 2023-10-09 | 62 | 6 | 6 | Budget |
| 24096 | 4727.00 | 2024-09-07 | 62 | 1 | 7 | Actual |
| 2635 | 1800.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 29840 | 2541.23 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-10 | 62 | 2 | 13 | Actual |
| 33838 | 3241.00 | 2025-06-10 | 62 | 1 | 5 | Actual |
| 20553 | 357.15 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 722 | 1400.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
| 2117 | 2051.12 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-09 | 62 | 1 | 7 | Actual |
| 4681 | 3561.00 | 2023-03-11 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2024-01-09 | 62 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-08 | 62 | 1 | 3 | Budget |
| 18203 | 3905.70 | 2024-03-10 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-03-11 | 62 | 6 | 3 | Actual |
| 7782 | 750.00 | 2023-05-11 | 62 | 6 | 8 | Budget |
| 6884 | 360.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 15639 | 3481.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-09 | 62 | 1 | 8 | Budget |
| 23360 | 924.18 | 2024-08-08 | 62 | 3 | 11 | Actual |
| 22056 | 2273.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-09 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-10 | 62 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2022-12-09 | 62 | 6 | 4 | Budget |
| 24247 | 3414.78 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-08 | 62 | 5 | 6 | Actual |
| 20378 | 679.50 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-10 | 62 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-08-09 | 62 | 2 | 8 | Budget |
| 16257 | 490.13 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 38137 | 3313.59 | 2025-09-08 | 62 | 2 | 13 | Actual |
| 32500 | 7657.00 | 2025-05-10 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2023-03-11 | 62 | 3 | 6 | Budget |
| 14508 | 5515.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-09 | 62 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-11 | 62 | 1 | 3 | Budget |
| 8051 | 4449.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 30846 | 10942.19 | 2025-03-10 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 26941 | 8750.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
| 22803 | 2825.00 | 2024-08-08 | 62 | 1 | 5 | Actual |
| 10346 | 2081.00 | 2023-08-09 | 62 | 6 | 4 | Actual |
| 29370 | 2540.00 | 2025-02-07 | 62 | 6 | 5 | Actual |
| 30074 | 2257.18 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 29627 | 7301.00 | 2025-02-07 | 62 | 1 | 7 | Actual |
| 35750 | 3816.79 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 7725 | 1100.00 | 2023-05-11 | 62 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 22682 | 1369.00 | 2024-08-08 | 62 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2024-01-09 | 62 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2025-01-08 | 62 | 6 | 12 | Actual |
| 9229 | 2300.00 | 2023-07-09 | 62 | 6 | 4 | Budget |
| 5536 | 950.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 31200 | 3398.69 | 2025-03-10 | 62 | 6 | 12 | Actual |
| 8802 | 4201.16 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 29868 | 570.98 | 2025-02-07 | 62 | 2 | 11 | Actual |
| 4739 | 1488.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-09-08 | 62 | 2 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 23505 | 138.00 | 2024-08-08 | 62 | 1 | 12 | Actual |
| 19176 | 4908.75 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2024-06-10 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2023-01-09 | 62 | 5 | 6 | Budget |
| 7209 | 2190.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 33270 | 823.11 | 2025-05-10 | 62 | 3 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2025-06-10 | 62 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-09-08 | 62 | 6 | 3 | Budget |
| 35546 | 1566.75 | 2025-07-09 | 62 | 3 | 11 | Actual |
| 1647 | 371.00 | 2022-12-09 | 62 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-09 | 62 | 4 | 6 | Budget |
| 13395 | 2102.64 | 2023-10-09 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2025-02-07 | 62 | 1 | 13 | Actual |
| 947 | 3840.55 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 5210 | 950.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
| 28714 | 558.22 | 2025-01-08 | 62 | 2 | 11 | Actual |
| 13526 | 4913.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2025-03-10 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-07-09 | 62 | 1 | 11 | Actual |
| 39142 | 1775.26 | 2025-10-09 | 62 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-10-09 | 62 | 6 | 4 | Actual |
| 35371 | 7661.83 | 2025-07-09 | 62 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 4087 | 1500.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 11221 | 2651.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2023-02-08 | 62 | 6 | 7 | Budget |
| 28276 | 2535.00 | 2025-01-08 | 62 | 1 | 6 | Actual |
| 31168 | 903.97 | 2025-03-10 | 62 | 2 | 12 | Actual |
| 4309 | 3119.32 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 19994 | 793.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 6135 | 650.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 14627 | 2924.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-10 | 62 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-11-08 | 62 | 6 | 3 | Budget |
| 37578 | 4531.00 | 2025-09-08 | 62 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-08-08 | 62 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-08-09 | 62 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-08-09 | 62 | 2 | 6 | Actual |
| 15277 | 582.68 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-08 | 62 | 6 | 11 | Actual |
| 7401 | 650.00 | 2023-05-11 | 62 | 5 | 6 | Budget |
| 34775 | 5342.00 | 2025-07-09 | 62 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-08 | 62 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
| 21379 | 815.67 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 25010 | 804.00 | 2024-10-08 | 62 | 4 | 6 | Actual |
| 35573 | 1473.13 | 2025-07-09 | 62 | 4 | 11 | Actual |
| 10710 | 1074.00 | 2023-08-09 | 62 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-10 | 62 | 6 | 12 | Actual |
| 15222 | 1223.12 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 38258 | 4372.00 | 2025-10-09 | 62 | 6 | 3 | Actual |
| 36723 | 1661.43 | 2025-08-09 | 62 | 4 | 11 | Actual |
| 17762 | 2638.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2025-05-10 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-08 | 62 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-12-09 | 62 | 1 | 5 | Budget |
| 12264 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 22531 | 400.77 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 11466 | 2600.00 | 2023-09-08 | 62 | 6 | 4 | Budget |
| 23002 | 1287.00 | 2024-08-08 | 62 | 5 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
| 6802 | 784.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 11881 | 492.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 16311 | 285.87 | 2024-01-09 | 62 | 5 | 11 | Actual |
| 14449 | 289.06 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-09-07 | 62 | 5 | 11 | Actual |
| 391 | 1800.00 | 2022-11-08 | 62 | 6 | 5 | Budget |
| 21144 | 5154.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-08-08 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2025-05-10 | 62 | 6 | 4 | Actual |
| 7257 | 1134.00 | 2023-05-11 | 62 | 2 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-10 | 62 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-10-08 | 62 | 4 | 11 | Actual |
| 28626 | 5007.24 | 2025-01-08 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 18464 | 142.25 | 2024-03-10 | 62 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 17114 | 4229.95 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 9366 | 1920.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2025-05-10 | 62 | 1 | 12 | Actual |
| 34037 | 1070.00 | 2025-06-10 | 62 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-10 | 62 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2025-03-10 | 62 | 4 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-09 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-10 | 62 | 6 | 12 | Actual |
| 34867 | 1009.00 | 2025-07-09 | 62 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
| 10663 | 2300.00 | 2023-08-09 | 62 | 3 | 6 | Budget |
| 26102 | 746.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-10 | 62 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-10-08 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2025-03-10 | 62 | 3 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-08 | 62 | 6 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-10 | 62 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-08-09 | 62 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-09-08 | 62 | 6 | 5 | Budget |
| 524 | 480.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
| 3290 | 1557.17 | 2023-01-09 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2025-06-10 | 62 | 2 | 12 | Actual |
| 523 | 780.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 806 | 3337.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2023-06-11 | 62 | 4 | 6 | Budget |
| 34067 | 1235.00 | 2025-06-10 | 62 | 6 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-08 | 62 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-09 | 62 | 1 | 4 | Actual |
| 7539 | 2800.00 | 2023-05-11 | 62 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2023-09-08 | 62 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-09 | 62 | 4 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-09 | 62 | 6 | 7 | Budget |
| 666 | 898.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2024-06-10 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 8249 | 2195.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-09-08 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-09 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-10-08 | 62 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 33155 | 2604.16 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-12-08 | 62 | 5 | 11 | Actual |
| 27231 | 817.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-08 | 62 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-10-09 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-11 | 62 | 1 | 6 | Budget |
| 12866 | 657.00 | 2023-10-09 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 4682 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 33509 | 1625.84 | 2025-05-10 | 62 | 1 | 13 | Actual |
| 32746 | 5909.00 | 2025-05-10 | 62 | 6 | 5 | Actual |
| 6279 | 550.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
| 8719 | 2038.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
| 23627 | 4970.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2025-06-10 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 25596 | 241.19 | 2024-10-08 | 62 | 6 | 12 | Actual |
| 5946 | 2380.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2024-06-10 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2023-04-10 | 62 | 4 | 6 | Budget |
| 12077 | 2000.00 | 2023-09-08 | 62 | 6 | 7 | Budget |
| 23981 | 979.00 | 2024-09-07 | 62 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-09 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-09-08 | 62 | 1 | 7 | Budget |
| 27442 | 3432.96 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 19495 | 109.27 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 12160 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2023-10-09 | 62 | 2 | 8 | Budget |
| 36959 | 1624.09 | 2025-08-09 | 62 | 1 | 13 | Actual |
| 25683 | 6185.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 33297 | 784.82 | 2025-05-10 | 62 | 4 | 11 | Actual |
| 32173 | 881.63 | 2025-04-09 | 62 | 4 | 11 | Actual |
| 24335 | 501.83 | 2024-09-07 | 62 | 2 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 28183 | 4109.00 | 2025-01-08 | 62 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-10-08 | 62 | 6 | 3 | Actual |
| 18404 | 996.52 | 2024-03-10 | 62 | 6 | 11 | Actual |
| 10428 | 3000.00 | 2023-08-09 | 62 | 1 | 5 | Budget |
| 10482 | 3469.00 | 2023-08-09 | 62 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 36868 | 461.41 | 2025-08-09 | 62 | 2 | 12 | Actual |
| 16610 | 1615.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2024-06-10 | 62 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 33417 | 328.42 | 2025-05-10 | 62 | 2 | 12 | Actual |
| 249 | 1562.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-10-09 | 62 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-08 | 62 | 4 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
| 14275 | 1211.42 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 38531 | 2493.00 | 2025-10-09 | 62 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-08 | 62 | 1 | 11 | Actual |
| 2313 | 1098.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2025-05-10 | 62 | 1 | 11 | Actual |
| 3105 | 2200.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 29511 | 1208.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 33985 | 1483.00 | 2025-06-10 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-08 | 62 | 4 | 11 | Actual |
| 35927 | 7880.00 | 2025-08-09 | 62 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-06-11 | 62 | 6 | 3 | Budget |
| 5107 | 1000.00 | 2023-03-11 | 62 | 4 | 6 | Budget |
| 23213 | 3381.45 | 2024-08-08 | 62 | 2 | 8 | Actual |
| 24448 | 1330.57 | 2024-09-07 | 62 | 6 | 11 | Actual |
| 13394 | 1000.00 | 2023-10-09 | 62 | 6 | 8 | Budget |
| 29954 | 2280.59 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 16518 | 6958.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 37462 | 1014.00 | 2025-09-08 | 62 | 4 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-09 | 62 | 1 | 7 | Actual |
| 16202 | 1535.89 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 11138 | 1431.41 | 2023-08-09 | 62 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-11 | 62 | 6 | 5 | Budget |
| 16931 | 979.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-10 | 62 | 6 | 13 | Actual |
| 33123 | 3123.87 | 2025-05-10 | 62 | 2 | 8 | Actual |
| 27179 | 2726.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-10 | 62 | 1 | 12 | Actual |
| 7354 | 1765.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 6663 | 950.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 34420 | 1744.41 | 2025-06-10 | 62 | 4 | 11 | Actual |
| 2257 | 2178.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
| 8522 | 650.00 | 2023-06-11 | 62 | 5 | 6 | Budget |
| 10483 | 2100.00 | 2023-08-09 | 62 | 6 | 5 | Budget |
| 10289 | 3200.00 | 2023-08-09 | 62 | 1 | 4 | Budget |
| 9593 | 1134.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 475 | 1040.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-10-08 | 62 | 2 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-07 | 62 | 4 | 11 | Actual |
| 30663 | 699.00 | 2025-03-10 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 18914 | 1786.00 | 2024-04-09 | 62 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-09 | 62 | 1 | 5 | Budget |
| 29568 | 1777.00 | 2025-02-07 | 62 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-09 | 62 | 6 | 6 | Actual |
| 17962 | 835.00 | 2024-03-10 | 62 | 5 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-09 | 62 | 1 | 12 | Actual |
| 7538 | 3420.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
| 9777 | 2800.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 37016 | 3643.43 | 2025-08-09 | 62 | 6 | 13 | Actual |
| 2862 | 1400.00 | 2023-01-09 | 62 | 4 | 6 | Budget |
| 28123 | 3262.00 | 2025-01-08 | 62 | 6 | 4 | Actual |
| 5060 | 1516.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 1697 | 1700.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 10812 | 1300.00 | 2023-08-09 | 62 | 6 | 6 | Budget |
| 33930 | 1793.00 | 2025-06-10 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-09 | 62 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-08 | 62 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 19377 | 498.64 | 2024-04-09 | 62 | 5 | 11 | Actual |
| 18996 | 1252.00 | 2024-04-09 | 62 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-11 | 62 | 1 | 4 | Budget |
| 2580 | 1472.00 | 2023-01-09 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2025-04-09 | 62 | 1 | 13 | Actual |
| 18706 | 2757.00 | 2024-04-09 | 62 | 6 | 4 | Actual |
| 36750 | 538.00 | 2025-08-09 | 62 | 5 | 11 | Actual |
| 22922 | 346.00 | 2024-08-08 | 62 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-09 | 62 | 6 | 6 | Budget |
| 25159 | 4550.00 | 2024-10-08 | 62 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
| 14719 | 3224.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-09-08 | 62 | 2 | 12 | Actual |
| 8801 | 2300.00 | 2023-06-11 | 62 | 1 | 8 | Budget |
| 17992 | 1515.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2025-03-10 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-12-09 | 62 | 6 | 4 | Actual |
| 18799 | 4372.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 31709 | 602.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-09 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2022-11-08 | 62 | 1 | 6 | Budget |
| 23955 | 1404.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-08 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-07 | 62 | 6 | 8 | Actual |
| 33870 | 4473.00 | 2025-06-10 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-10-09 | 62 | 1 | 6 | Budget |
| 26612 | 245.44 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 30342 | 1444.00 | 2025-03-10 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-08-09 | 62 | 1 | 7 | Actual |
| 35431 | 2775.38 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 38586 | 1831.00 | 2025-10-09 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-10-08 | 62 | 1 | 3 | Actual |
| 21826 | 4414.00 | 2024-07-08 | 62 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2025-01-08 | 62 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2025-06-10 | 62 | 6 | 7 | Actual |
| 12076 | 1618.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-08 | 62 | 3 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 31260 | 994.25 | 2025-03-10 | 62 | 1 | 13 | Actual |
| 18318 | 729.50 | 2024-03-10 | 62 | 3 | 11 | Actual |
| 30583 | 501.00 | 2025-03-10 | 62 | 2 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-07-09 | 62 | 1 | 5 | Actual |
| 8332 | 1530.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-08 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-07 | 62 | 1 | 6 | Actual |
| 11360 | 415.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-07-09 | 62 | 6 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-10 | 62 | 4 | 11 | Actual |
| 14420 | 73.10 | 2023-11-08 | 62 | 2 | 12 | Actual |
| 12865 | 850.00 | 2023-10-09 | 62 | 2 | 6 | Budget |
| 9044 | 850.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 863 | 2200.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
| 36581 | 4820.87 | 2025-08-09 | 62 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-10 | 62 | 2 | 13 | Actual |
| 23714 | 3877.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-08-08 | 62 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 3702 | 2520.00 | 2023-02-08 | 62 | 1 | 5 | Actual |
| 38761 | 2803.00 | 2025-10-09 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2023-02-08 | 62 | 2 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 18084 | 3210.00 | 2024-03-10 | 62 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2023-01-09 | 62 | 6 | 4 | Actual |
| 15304 | 1097.59 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 20645 | 4462.00 | 2024-06-10 | 62 | 6 | 3 | Actual |
| 250 | 1600.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 19968 | 965.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-09 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-10 | 62 | 6 | 13 | Actual |
| 24188 | 8133.05 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 10613 | 850.00 | 2023-08-09 | 62 | 2 | 6 | Budget |
| 27794 | 2048.67 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 38669 | 1947.00 | 2025-10-09 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2025-02-07 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2023-08-09 | 62 | 5 | 6 | Budget |
| 17054 | 3573.00 | 2024-02-08 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-09-08 | 62 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-10-09 | 62 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 16343 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 28795 | 334.81 | 2025-01-08 | 62 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-08-09 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2024-03-10 | 62 | 5 | 11 | Actual |
| 36521 | 9281.56 | 2025-08-09 | 62 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 573 | 1700.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 20998 | 1798.00 | 2024-06-10 | 62 | 4 | 6 | Actual |
| 721 | 1368.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
| 37899 | 343.32 | 2025-09-08 | 62 | 5 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 28741 | 2134.84 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 19408 | 1248.65 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 16430 | 139.06 | 2024-01-09 | 62 | 2 | 12 | Actual |
| 34479 | 2532.72 | 2025-06-10 | 62 | 6 | 11 | Actual |
| 27675 | 1353.98 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 18495 | 384.81 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2024-06-10 | 62 | 1 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-08 | 62 | 3 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-09 | 62 | 6 | 4 | Actual |
| 19942 | 1870.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 8661 | 2441.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 145 | 331.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 29277 | 4444.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-08 | 62 | 1 | 13 | Actual |
| 24216 | 4742.08 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 572 | 2042.00 | 2022-11-08 | 62 | 3 | 6 | Actual |
Generated 2025-12-09 01:37:48.229 UTC