[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 67 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21144 | 5154.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 15396 | 173.10 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 5209 | 819.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 9776 | 3424.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-11-05 | 62 | 1 | 3 | Budget |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 250 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 19615 | 5021.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 10160 | 1145.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 10757 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 33243 | 1441.21 | 2025-06-06 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2025-06-06 | 62 | 3 | 11 | Actual |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 16082 | 7605.77 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 24448 | 1330.57 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 33870 | 4473.00 | 2025-07-07 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 6802 | 784.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 7678 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 21945 | 640.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 12077 | 2000.00 | 2023-10-05 | 62 | 6 | 7 | Budget |
| 23305 | 1550.79 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 38050 | 3374.23 | 2025-10-05 | 62 | 6 | 12 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 19323 | 614.60 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 34479 | 2532.72 | 2025-07-07 | 62 | 6 | 11 | Actual |
| 34447 | 543.32 | 2025-07-07 | 62 | 5 | 11 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 29337 | 3943.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 391 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 38258 | 4372.00 | 2025-11-05 | 62 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 9694 | 901.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 14950 | 1342.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 16731 | 4328.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 25805 | 5456.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 14812 | 1623.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 22623 | 3994.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 17491 | 342.25 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 14893 | 788.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-11-05 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 12734 | 2100.00 | 2023-11-05 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 15250 | 215.66 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 32441 | 2411.82 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 11082 | 1631.41 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 36750 | 538.00 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 3888 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 7126 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 27562 | 922.05 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 807 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 39082 | 1766.75 | 2025-11-05 | 62 | 6 | 11 | Actual |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 28915 | 351.83 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-11-05 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 34393 | 1139.08 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 21525 | 214.59 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 19468 | 114.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 9693 | 1100.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 16110 | 4323.89 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 16022 | 4663.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 22835 | 4100.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 39142 | 1775.26 | 2025-11-05 | 62 | 1 | 12 | Actual |
| 1458 | 2595.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 28357 | 1872.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 34659 | 2132.87 | 2025-07-07 | 62 | 1 | 13 | Actual |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 17855 | 2296.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-10-05 | 62 | 1 | 4 | Budget |
| 7725 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 12536 | 2928.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 28626 | 5007.24 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-11-05 | 62 | 1 | 6 | Budget |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 10710 | 1074.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 1375 | 2184.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 23535 | 227.36 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 38969 | 1291.21 | 2025-11-05 | 62 | 2 | 11 | Actual |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 32146 | 911.41 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 12735 | 1823.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 36018 | 1099.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 15427 | 216.72 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 3983 | 1004.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 19296 | 163.53 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 38317 | 644.00 | 2025-11-05 | 62 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 21999 | 1782.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 27912 | 3815.36 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 33957 | 356.00 | 2025-07-07 | 62 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 33778 | 6230.00 | 2025-07-07 | 62 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 6005 | 1900.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 22025 | 668.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 28183 | 4109.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 11880 | 650.00 | 2023-10-05 | 62 | 5 | 6 | Budget |
| 26194 | 9572.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 36840 | 1293.34 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 29277 | 4444.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 23747 | 2225.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 9229 | 2300.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 11737 | 1126.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 37408 | 883.00 | 2025-10-05 | 62 | 2 | 6 | Actual |
| 23505 | 138.00 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 7726 | 1484.44 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 15606 | 2748.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 9640 | 382.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 20324 | 356.08 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 38669 | 1947.00 | 2025-11-05 | 62 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 8003 | 380.00 | 2023-07-08 | 62 | 7 | 3 | Budget |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 23414 | 297.57 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 2069 | 2851.13 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 28741 | 2134.84 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 32887 | 1603.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 5108 | 1264.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 2861 | 1560.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 7539 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 10483 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 12962 | 1300.00 | 2023-11-05 | 62 | 4 | 6 | Budget |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 24956 | 284.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 30191 | 3080.26 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 4227 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 35810 | 1217.06 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 17882 | 662.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 16638 | 2722.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 20645 | 4462.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 31468 | 1136.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2025-06-06 | 62 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 28216 | 4213.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 7456 | 1059.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 37488 | 1089.00 | 2025-10-05 | 62 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 31376 | 6939.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 8660 | 2800.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 3619 | 2038.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-06-07 | 62 | 3 | 6 | Budget |
| 21918 | 1726.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 32944 | 1571.00 | 2025-06-06 | 62 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 38558 | 785.00 | 2025-11-05 | 62 | 2 | 6 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-11-05 | 62 | 1 | 11 | Actual |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 23981 | 979.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 13009 | 650.00 | 2023-11-05 | 62 | 5 | 6 | Budget |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2025-07-07 | 62 | 2 | 13 | Actual |
| 5479 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 14919 | 1404.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 6278 | 574.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 16851 | 797.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 2498 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 4964 | 1500.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 23445 | 1508.23 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 8108 | 2329.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 37519 | 1803.00 | 2025-10-05 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 6184 | 1622.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 31709 | 602.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 1847 | 1335.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 3431 | 1008.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 6801 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 33745 | 4740.00 | 2025-07-07 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 12914 | 1675.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 37228 | 5097.00 | 2025-10-05 | 62 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 1136 | 1800.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 29868 | 570.98 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 31409 | 2255.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 14659 | 2462.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 16230 | 269.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 34219 | 4276.92 | 2025-07-07 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 27262 | 1845.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 9964 | 2185.97 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 25421 | 665.67 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 32746 | 5909.00 | 2025-06-06 | 62 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 34126 | 8024.00 | 2025-07-07 | 62 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 14003 | 6442.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-10-05 | 62 | 2 | 8 | Actual |
| 11607 | 1699.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 3562 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 36231 | 2224.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 2395 | 535.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 32806 | 2022.00 | 2025-06-06 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 8475 | 1404.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 19350 | 719.92 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 38849 | 2823.86 | 2025-11-05 | 62 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 29157 | 3965.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 20117 | 2827.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 18291 | 219.91 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 34599 | 2555.06 | 2025-07-07 | 62 | 6 | 12 | Actual |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2025-06-06 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-10-05 | 62 | 6 | 4 | Budget |
| 5061 | 1300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 15899 | 1577.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2023-06-07 | 62 | 1 | 5 | Budget |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 8522 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 15162 | 3905.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 29065 | 1490.75 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 38018 | 542.26 | 2025-10-05 | 62 | 2 | 12 | Actual |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 11690 | 1900.00 | 2023-10-05 | 62 | 1 | 6 | Budget |
| 1600 | 1200.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 25777 | 1250.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 38110 | 2213.57 | 2025-10-05 | 62 | 1 | 13 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 9777 | 2800.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 26492 | 1009.29 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 2814 | 2176.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 25838 | 2986.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 14393 | 196.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
Generated 2026-01-04 05:06:45.392 UTC