[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 89 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32383 | 1267.94 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 28004 | 4415.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 7595 | 1900.00 | 2023-06-06 | 62 | 6 | 7 | Budget |
| 25036 | 907.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 29065 | 1490.75 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 24335 | 501.83 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2023-06-06 | 62 | 6 | 5 | Budget |
| 3757 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 18940 | 1419.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 10346 | 2081.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-11-04 | 62 | 6 | 3 | Budget |
| 35188 | 720.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 37930 | 2743.36 | 2025-10-04 | 62 | 6 | 11 | Actual |
| 26644 | 285.87 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 3432 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 27763 | 253.96 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 8661 | 2441.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 19350 | 719.92 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 15873 | 1072.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 7865 | 1782.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 4552 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 17289 | 999.71 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 27151 | 507.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 475 | 1040.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 37519 | 1803.00 | 2025-10-04 | 62 | 6 | 6 | Actual |
| 19524 | 280.55 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 16518 | 6958.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 18464 | 142.25 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 8988 | 1432.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 17343 | 159.27 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 10242 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 35519 | 1366.74 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 8428 | 1654.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-10-04 | 62 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 24007 | 1017.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 32746 | 5909.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 32091 | 2682.72 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 5154 | 550.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 12594 | 2600.00 | 2023-11-04 | 62 | 6 | 4 | Budget |
| 32944 | 1571.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 37578 | 4531.00 | 2025-10-04 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-11-04 | 62 | 7 | 3 | Budget |
| 1987 | 2200.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 15792 | 1639.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 17316 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 26854 | 4248.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 28331 | 2849.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 23213 | 3381.45 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 9916 | 2300.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 15847 | 1530.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 13615 | 3816.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 12207 | 1969.30 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 35600 | 336.94 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 5108 | 1264.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 33270 | 823.11 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 29337 | 3943.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 28506 | 3743.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 23955 | 1404.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 18674 | 3043.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 4226 | 2038.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 22682 | 1369.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 18291 | 219.91 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 31260 | 994.25 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 11690 | 1900.00 | 2023-10-04 | 62 | 1 | 6 | Budget |
| 15819 | 303.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 1189 | 1504.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 4087 | 1500.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 33329 | 2280.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 17962 | 835.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 7455 | 1100.00 | 2023-06-06 | 62 | 6 | 6 | Budget |
| 1319 | 4444.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 523 | 780.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 13207 | 1685.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-10-04 | 62 | 3 | 6 | Budget |
| 19208 | 2417.79 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 8191 | 2100.00 | 2023-07-07 | 62 | 1 | 5 | Budget |
| 12536 | 2928.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 35691 | 1416.74 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 27643 | 640.13 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 6663 | 950.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 36338 | 960.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 28303 | 546.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 29895 | 1551.85 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 35959 | 4349.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 21052 | 1136.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2023-07-07 | 62 | 2 | 6 | Budget |
| 6606 | 1528.38 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 25566 | 62.46 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 1743 | 1856.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 20497 | 102.89 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 10662 | 3037.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 13709 | 4211.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 30556 | 1637.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 1744 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 20765 | 2225.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 11222 | 2200.00 | 2023-10-04 | 62 | 1 | 3 | Budget |
| 4880 | 1400.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 1648 | 480.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 11221 | 2651.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 29277 | 4444.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 4088 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 9312 | 2240.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 14333 | 692.26 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 12406 | 1768.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 11787 | 3037.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-11-04 | 62 | 6 | 11 | Actual |
| 30846 | 10942.19 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 37016 | 3643.43 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 17375 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 32231 | 2419.95 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 10710 | 1074.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 12535 | 3200.00 | 2023-11-04 | 62 | 1 | 4 | Budget |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 32410 | 1904.80 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 24565 | 147.57 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 20084 | 4252.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 37195 | 4332.00 | 2025-10-04 | 62 | 1 | 4 | Actual |
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 3513 | 583.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 29627 | 7301.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 12077 | 2000.00 | 2023-10-04 | 62 | 6 | 7 | Budget |
| 31789 | 967.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 11081 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 3187 | 3569.33 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 4412 | 1485.96 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 25838 | 2986.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2023-07-07 | 62 | 1 | 8 | Budget |
| 29748 | 2823.86 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 9641 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 3937 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 13859 | 1546.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 33985 | 1483.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 335 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 6334 | 950.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 34011 | 1352.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 37228 | 5097.00 | 2025-10-04 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 32806 | 2022.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 5210 | 950.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 31911 | 4757.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 19377 | 498.64 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 18318 | 729.50 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 23840 | 2411.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 35631 | 1247.59 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 9043 | 1019.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 35750 | 3816.79 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 35278 | 4078.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 26348 | 5389.06 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 2581 | 1900.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 572 | 2042.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 25933 | 4523.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 13493 | 8283.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 23594 | 7854.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 25683 | 6185.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 28795 | 334.81 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 13337 | 1922.33 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 250 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 17583 | 3644.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 32031 | 4366.31 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 16403 | 146.51 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 16311 | 285.87 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 11138 | 1431.41 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 21647 | 3571.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 9915 | 3601.15 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 19887 | 1336.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 2963 | 2040.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 26941 | 8750.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-11-04 | 62 | 6 | 5 | Budget |
| 4358 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 20524 | 110.34 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 27442 | 3432.96 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 9313 | 2100.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 27231 | 817.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 21556 | 175.23 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 37167 | 966.00 | 2025-10-04 | 62 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-10-04 | 62 | 2 | 13 | Actual |
| 6231 | 974.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 34159 | 4906.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 23714 | 3877.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 1458 | 2595.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 26194 | 9572.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-11-04 | 62 | 3 | 6 | Actual |
| 13338 | 1100.00 | 2023-11-04 | 62 | 2 | 8 | Budget |
| 20645 | 4462.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 28714 | 558.22 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 3756 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 8905 | 750.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 5349 | 1411.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 19914 | 700.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 6333 | 741.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 13394 | 1000.00 | 2023-11-04 | 62 | 6 | 8 | Budget |
| 34037 | 1070.00 | 2025-07-06 | 62 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 14893 | 788.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 21232 | 3831.46 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 8379 | 807.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 19088 | 4663.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2023-07-07 | 62 | 6 | 7 | Budget |
| 32291 | 1180.57 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 31287 | 1624.09 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 11139 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 25448 | 448.64 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 31496 | 7246.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-11-04 | 62 | 2 | 11 | Actual |
| 33625 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 24362 | 594.39 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 947 | 3840.55 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 10241 | 466.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 33155 | 2604.16 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 37790 | 2215.69 | 2025-10-04 | 62 | 1 | 11 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 31168 | 903.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 2814 | 2176.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 11465 | 3534.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 21204 | 8836.09 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 21352 | 952.90 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 12961 | 1391.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 13008 | 985.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 14540 | 5507.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 12264 | 1000.00 | 2023-10-04 | 62 | 6 | 8 | Budget |
| 28276 | 2535.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 7401 | 650.00 | 2023-06-06 | 62 | 5 | 6 | Budget |
| 6136 | 673.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 27262 | 1845.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 14393 | 196.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 36018 | 1099.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 26102 | 746.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 22025 | 668.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 22409 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 29840 | 2541.23 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 5209 | 819.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 9126 | 380.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 20917 | 1920.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 12208 | 1100.00 | 2023-10-04 | 62 | 2 | 8 | Budget |
| 8190 | 2636.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 666 | 898.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 4030 | 510.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 9693 | 1100.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 619 | 1168.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 24096 | 4727.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 16430 | 139.06 | 2024-02-04 | 62 | 2 | 12 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 26519 | 164.59 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 807 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 22710 | 4946.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 32200 | 601.83 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 11034 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 17234 | 881.63 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 9832 | 1900.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 33717 | 1673.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 12817 | 1900.00 | 2023-11-04 | 62 | 1 | 6 | Budget |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 1647 | 371.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 34716 | 2803.06 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 38881 | 3742.06 | 2025-11-04 | 62 | 6 | 8 | Actual |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 19827 | 2342.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 33658 | 3400.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 6605 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 19055 | 3928.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-10-04 | 62 | 1 | 8 | Budget |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
Generated 2026-01-04 03:09:17.558 UTC