[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 2 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11222 | 2200.00 | 2023-10-04 | 62 | 1 | 3 | Budget |
| 29337 | 3943.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-10-04 | 62 | 2 | 11 | Actual |
| 33838 | 3241.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 39202 | 3278.48 | 2025-11-04 | 62 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 8578 | 1100.00 | 2023-07-07 | 62 | 6 | 6 | Budget |
| 1517 | 1800.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 17795 | 3479.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 3703 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 4496 | 1500.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 4880 | 1400.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 20765 | 2225.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 28768 | 1139.08 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 26492 | 1009.29 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 8249 | 2195.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 947 | 3840.55 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 1648 | 480.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 32410 | 1904.80 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 1647 | 371.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 17142 | 2369.31 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 16022 | 4663.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 10895 | 2690.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 16430 | 139.06 | 2024-02-04 | 62 | 2 | 12 | Actual |
| 9173 | 3400.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 1987 | 2200.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 1319 | 4444.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 11606 | 2100.00 | 2023-10-04 | 62 | 6 | 5 | Budget |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 29244 | 7493.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 36171 | 3056.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 31709 | 602.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 36521 | 9281.56 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-10-04 | 62 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-11-04 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 4030 | 510.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 8718 | 1900.00 | 2023-07-07 | 62 | 6 | 7 | Budget |
| 35691 | 1416.74 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 39289 | 3390.79 | 2025-11-04 | 62 | 2 | 13 | Actual |
| 4412 | 1485.96 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 24096 | 4727.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 17114 | 4229.95 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-10-04 | 62 | 1 | 5 | Budget |
| 26076 | 1516.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 249 | 1562.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 12264 | 1000.00 | 2023-10-04 | 62 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 19495 | 109.27 | 2024-05-05 | 62 | 2 | 12 | Actual |
| 1189 | 1504.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-11-04 | 62 | 1 | 11 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 17021 | 4329.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-10-04 | 62 | 1 | 12 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 29457 | 713.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2023-07-07 | 62 | 7 | 3 | Budget |
| 38849 | 2823.86 | 2025-11-04 | 62 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-10-03 | 62 | 2 | 12 | Actual |
| 16851 | 797.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 1272 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 24956 | 284.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-11-04 | 62 | 6 | 11 | Actual |
| 10565 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 20236 | 5522.40 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 18966 | 484.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 23747 | 2225.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 1930 | 2746.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-10-04 | 62 | 2 | 8 | Actual |
| 36840 | 1293.34 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 13008 | 985.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 1271 | 320.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 12160 | 2400.00 | 2023-10-04 | 62 | 1 | 8 | Budget |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 11138 | 1431.41 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 8719 | 2038.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 19088 | 4663.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 23981 | 979.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 9366 | 1920.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2023-10-04 | 62 | 1 | 6 | Budget |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 35219 | 1588.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 6662 | 2073.85 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2023-07-07 | 62 | 1 | 4 | Budget |
| 5060 | 1516.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 3105 | 2200.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 16731 | 4328.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 31496 | 7246.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 30637 | 1065.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 7594 | 2611.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 20917 | 1920.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 17550 | 6479.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 36338 | 960.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 5061 | 1300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 31682 | 2798.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 6883 | 380.00 | 2023-06-06 | 62 | 7 | 3 | Budget |
| 17316 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 20437 | 950.78 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 18291 | 219.91 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 38881 | 3742.06 | 2025-11-04 | 62 | 6 | 8 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 17262 | 627.37 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 13337 | 1922.33 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 17962 | 835.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 31200 | 3398.69 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 13526 | 4913.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 23900 | 2721.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 13615 | 3816.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 7400 | 601.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-11-04 | 62 | 3 | 6 | Actual |
| 14036 | 6074.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 20084 | 4252.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 5479 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 5808 | 2937.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 26348 | 5389.06 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 8987 | 1900.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 21052 | 1136.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 15930 | 1261.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 14393 | 196.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 29868 | 570.98 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 29370 | 2540.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 9043 | 1019.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 28686 | 2541.23 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 6334 | 950.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 28123 | 3262.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-11-04 | 62 | 2 | 11 | Actual |
| 2635 | 1800.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 24362 | 594.39 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 27442 | 3432.96 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 4963 | 1572.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 7209 | 2190.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-10-04 | 62 | 7 | 3 | Budget |
| 37845 | 1711.43 | 2025-10-04 | 62 | 3 | 11 | Actual |
| 6801 | 850.00 | 2023-06-06 | 62 | 6 | 3 | Budget |
| 26050 | 1793.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 12077 | 2000.00 | 2023-10-04 | 62 | 6 | 7 | Budget |
| 35399 | 3154.17 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 18766 | 3512.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 27534 | 3109.33 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 6605 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 11466 | 2600.00 | 2023-10-04 | 62 | 6 | 4 | Budget |
| 22148 | 3902.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 3983 | 1004.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 37228 | 5097.00 | 2025-10-04 | 62 | 6 | 4 | Actual |
| 9593 | 1134.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 19524 | 280.55 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 32592 | 1083.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 28473 | 6675.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-11-04 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 10663 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 20117 | 2827.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 23627 | 4970.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 33389 | 1005.03 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 3432 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 34928 | 5252.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 27912 | 3815.36 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 36868 | 461.41 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 9594 | 1400.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 996 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 806 | 3337.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 8379 | 807.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 32944 | 1571.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 12487 | 480.00 | 2023-11-04 | 62 | 7 | 3 | Budget |
| 2258 | 1800.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 38018 | 542.26 | 2025-10-04 | 62 | 2 | 12 | Actual |
| 39262 | 1829.36 | 2025-11-04 | 62 | 1 | 13 | Actual |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 1744 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 15606 | 2748.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 3936 | 1009.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 26194 | 9572.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 16257 | 490.13 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-10-04 | 62 | 6 | 12 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 24448 | 1330.57 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 37167 | 966.00 | 2025-10-04 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 12019 | 2500.00 | 2023-10-04 | 62 | 1 | 7 | Budget |
| 6184 | 1622.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 21324 | 1009.29 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 16403 | 146.51 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 38471 | 2761.00 | 2025-11-04 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 35491 | 2714.64 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 28303 | 546.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 35519 | 1366.74 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 25036 | 907.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 18404 | 996.52 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 20405 | 588.00 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 3047 | 2800.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 34895 | 6006.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 17882 | 662.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 19734 | 2731.00 | 2024-06-05 | 62 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 5107 | 1000.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 19887 | 1336.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 15396 | 173.10 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 21918 | 1726.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 7307 | 1378.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 9312 | 2240.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 12488 | 500.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 28915 | 351.83 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 36696 | 2076.33 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 16671 | 2196.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 31820 | 1497.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 24624 | 7952.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 37288 | 6053.00 | 2025-10-04 | 62 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 2580 | 1472.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 9547 | 1500.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 3757 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 22500 | 69.91 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 21615 | 5154.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 22922 | 346.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 34716 | 2803.06 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 33329 | 2280.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 3104 | 1979.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 3513 | 583.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 13587 | 1649.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 12915 | 2300.00 | 2023-11-04 | 62 | 3 | 6 | Budget |
| 23387 | 1117.80 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 38669 | 1947.00 | 2025-11-04 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 1696 | 1217.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 6932 | 3400.00 | 2023-06-06 | 62 | 1 | 4 | Budget |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 13493 | 8283.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 37195 | 4332.00 | 2025-10-04 | 62 | 1 | 4 | Actual |
| 390 | 2293.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 32620 | 5111.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 37930 | 2743.36 | 2025-10-04 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 5432 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 16551 | 4638.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 5536 | 950.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 35631 | 1247.59 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 6231 | 974.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 28063 | 1168.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 15250 | 215.66 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 32441 | 2411.82 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 14919 | 1404.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 21858 | 2209.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
| 12536 | 2928.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 34686 | 1557.42 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 34867 | 1009.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 12734 | 2100.00 | 2023-11-04 | 62 | 6 | 5 | Budget |
| 14867 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 1790 | 630.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 8849 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 9776 | 3424.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 7538 | 3420.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 25367 | 282.68 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 18554 | 6872.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 12076 | 1618.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 34366 | 517.79 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 14333 | 692.26 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 24128 | 3280.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 19350 | 719.92 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 2909 | 750.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 26762 | 4031.15 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 1190 | 1100.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 8801 | 2300.00 | 2023-07-07 | 62 | 1 | 8 | Budget |
| 35810 | 1217.06 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 5154 | 550.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 21999 | 1782.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 20553 | 357.15 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 3619 | 2038.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-11-04 | 62 | 1 | 7 | Budget |
| 21204 | 8836.09 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 667 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 30283 | 2403.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 3620 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 2174 | 2160.21 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 36018 | 1099.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 6746 | 1900.00 | 2023-06-06 | 62 | 1 | 3 | Budget |
| 17936 | 1039.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 12961 | 1391.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 3562 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 29922 | 1199.72 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 32231 | 2419.95 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 1848 | 1400.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 17670 | 5340.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 19994 | 793.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 7126 | 2200.00 | 2023-06-06 | 62 | 6 | 5 | Budget |
| 3187 | 3569.33 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
Generated 2026-01-04 02:10:42.952 UTC