[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 55 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37408 | 883.00 | 2025-09-22 | 62 | 2 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 249 | 1562.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2023-06-25 | 62 | 6 | 7 | Budget |
| 18203 | 3905.70 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 1136 | 1800.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 34895 | 6006.00 | 2025-07-23 | 62 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 11360 | 415.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-06-25 | 62 | 4 | 6 | Budget |
| 33658 | 3400.00 | 2025-06-24 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-08-23 | 62 | 2 | 11 | Actual |
| 27763 | 253.96 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 31682 | 2798.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-24 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2025-06-24 | 62 | 6 | 12 | Actual |
| 3619 | 2038.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 31260 | 994.25 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 8108 | 2329.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 29007 | 1829.36 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 31971 | 8249.72 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 22976 | 820.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-23 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 3840 | 1500.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 8248 | 2200.00 | 2023-06-25 | 62 | 6 | 5 | Budget |
| 18495 | 384.81 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2024-05-24 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 32200 | 601.83 | 2025-04-23 | 62 | 5 | 11 | Actual |
| 26194 | 9572.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 32146 | 911.41 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2023-04-24 | 62 | 1 | 6 | Budget |
| 28686 | 2541.23 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 20378 | 679.50 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 3188 | 2000.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 17992 | 1515.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-24 | 62 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 24869 | 2899.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 27971 | 3504.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 4963 | 1572.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 5209 | 819.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-24 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 35600 | 336.94 | 2025-07-23 | 62 | 5 | 11 | Actual |
| 8003 | 380.00 | 2023-06-25 | 62 | 7 | 3 | Budget |
| 38558 | 785.00 | 2025-10-23 | 62 | 2 | 6 | Actual |
| 807 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 21999 | 1782.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-23 | 62 | 2 | 8 | Budget |
| 2444 | 3600.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 2396 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 6475 | 2940.00 | 2023-04-24 | 62 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 17855 | 2296.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 28276 | 2535.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-08-23 | 62 | 6 | 3 | Actual |
| 947 | 3840.55 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 17702 | 3134.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 8475 | 1404.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-22 | 62 | 1 | 8 | Budget |
| 23927 | 384.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 22355 | 1018.86 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 13526 | 4913.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-09-22 | 62 | 1 | 12 | Actual |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-21 | 62 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 16403 | 146.51 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 32091 | 2682.72 | 2025-04-23 | 62 | 1 | 11 | Actual |
| 11737 | 1126.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 5807 | 3200.00 | 2023-04-24 | 62 | 1 | 4 | Budget |
| 1696 | 1217.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 16931 | 979.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-23 | 62 | 6 | 5 | Actual |
| 14449 | 289.06 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-23 | 62 | 2 | 13 | Actual |
| 8661 | 2441.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2025-03-24 | 62 | 1 | 11 | Actual |
| 13065 | 1314.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-10-23 | 62 | 2 | 6 | Budget |
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 25247 | 3319.32 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 9594 | 1400.00 | 2023-07-23 | 62 | 4 | 6 | Budget |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-23 | 62 | 1 | 4 | Budget |
| 29660 | 2916.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 21352 | 952.90 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 5863 | 1629.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-08-23 | 62 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-23 | 62 | 1 | 12 | Actual |
| 24448 | 1330.57 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 19408 | 1248.65 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 8905 | 750.00 | 2023-06-25 | 62 | 6 | 8 | Budget |
| 5060 | 1516.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-23 | 62 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2024-06-24 | 62 | 6 | 7 | Actual |
| 8429 | 1500.00 | 2023-06-25 | 62 | 3 | 6 | Budget |
| 27735 | 2627.40 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 4740 | 1600.00 | 2023-03-25 | 62 | 6 | 4 | Budget |
| 35219 | 1588.00 | 2025-07-23 | 62 | 6 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-24 | 62 | 1 | 12 | Actual |
| 29895 | 1551.85 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 4413 | 950.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 8578 | 1100.00 | 2023-06-25 | 62 | 6 | 6 | Budget |
| 39142 | 1775.26 | 2025-10-23 | 62 | 1 | 12 | Actual |
| 6185 | 1300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 27474 | 2123.85 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 14599 | 758.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 20025 | 1666.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-23 | 62 | 6 | 8 | Actual |
| 13207 | 1685.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 35631 | 1247.59 | 2025-07-23 | 62 | 6 | 11 | Actual |
| 7865 | 1782.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 2497 | 1454.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 35750 | 3816.79 | 2025-07-23 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 30496 | 4074.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 6987 | 2300.00 | 2023-05-25 | 62 | 6 | 4 | Budget |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2025-05-24 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 17262 | 627.37 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 24096 | 4727.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2024-06-24 | 62 | 1 | 5 | Actual |
| 25394 | 776.31 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 36338 | 960.00 | 2025-08-23 | 62 | 5 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2023-04-24 | 62 | 1 | 3 | Budget |
| 7257 | 1134.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 36986 | 2517.09 | 2025-08-23 | 62 | 2 | 13 | Actual |
| 28091 | 5838.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2025-05-24 | 62 | 4 | 6 | Actual |
| 23535 | 227.36 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 6662 | 2073.85 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 2581 | 1900.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 13942 | 1294.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-22 | 62 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 28915 | 351.83 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 21204 | 8836.09 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 6932 | 3400.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 3235 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 26519 | 164.59 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 5154 | 550.00 | 2023-03-25 | 62 | 5 | 6 | Budget |
| 31409 | 2255.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 12076 | 1618.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 6883 | 380.00 | 2023-05-25 | 62 | 7 | 3 | Budget |
| 32173 | 881.63 | 2025-04-23 | 62 | 4 | 11 | Actual |
| 10614 | 975.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 2717 | 1736.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2025-03-24 | 62 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 11689 | 2405.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 15277 | 582.68 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 7538 | 3420.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 34366 | 517.79 | 2025-06-24 | 62 | 2 | 11 | Actual |
| 863 | 2200.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 62 | 1100.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 31140 | 1753.98 | 2025-03-24 | 62 | 1 | 12 | Actual |
| 5210 | 950.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 22440 | 1246.53 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 21525 | 214.59 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 33095 | 7289.10 | 2025-05-24 | 62 | 1 | 8 | Actual |
| 11466 | 2600.00 | 2023-09-22 | 62 | 6 | 4 | Budget |
| 34479 | 2532.72 | 2025-06-24 | 62 | 6 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-23 | 62 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2025-07-23 | 62 | 2 | 8 | Actual |
| 30611 | 1322.00 | 2025-03-24 | 62 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-23 | 62 | 6 | 6 | Budget |
| 32653 | 3845.00 | 2025-05-24 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 16022 | 4663.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 8379 | 807.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 37899 | 343.32 | 2025-09-22 | 62 | 5 | 11 | Actual |
| 8380 | 750.00 | 2023-06-25 | 62 | 2 | 6 | Budget |
| 32833 | 690.00 | 2025-05-24 | 62 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-22 | 62 | 6 | 6 | Budget |
| 38225 | 3543.00 | 2025-10-23 | 62 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-24 | 62 | 6 | 11 | Actual |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 36078 | 5467.00 | 2025-08-23 | 62 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 30370 | 4394.00 | 2025-03-24 | 62 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 22267 | 2208.70 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 33329 | 2280.59 | 2025-05-24 | 62 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 26644 | 285.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 27179 | 2726.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 26102 | 746.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 19495 | 109.27 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 13885 | 1371.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 36641 | 3313.59 | 2025-08-23 | 62 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-24 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 28594 | 4125.40 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2025-08-23 | 62 | 1 | 4 | Actual |
| 29840 | 2541.23 | 2025-02-21 | 62 | 1 | 11 | Actual |
| 29216 | 1083.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-23 | 62 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2025-05-24 | 62 | 6 | 12 | Actual |
| 34037 | 1070.00 | 2025-06-24 | 62 | 5 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 35278 | 4078.00 | 2025-07-23 | 62 | 1 | 7 | Actual |
| 17882 | 662.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 17583 | 3644.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 19968 | 965.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
| 33297 | 784.82 | 2025-05-24 | 62 | 4 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-24 | 62 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2025-06-24 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 19994 | 793.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-23 | 62 | 2 | 11 | Actual |
| 22743 | 2326.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 21766 | 2929.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-10-23 | 62 | 1 | 13 | Actual |
| 2766 | 480.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2025-02-21 | 62 | 5 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-22 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 33957 | 356.00 | 2025-06-24 | 62 | 2 | 6 | Actual |
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 39202 | 3278.48 | 2025-10-23 | 62 | 6 | 12 | Actual |
| 2635 | 1800.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 23840 | 2411.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 13289 | 2400.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 16824 | 2729.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 37698 | 4892.08 | 2025-09-22 | 62 | 2 | 8 | Actual |
| 38941 | 3561.46 | 2025-10-23 | 62 | 1 | 11 | Actual |
| 38471 | 2761.00 | 2025-10-23 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 28331 | 2849.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-24 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2025-02-21 | 62 | 6 | 6 | Actual |
| 6231 | 974.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-22 | 62 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-22 | 62 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-10-23 | 62 | 4 | 6 | Actual |
| 36750 | 538.00 | 2025-08-23 | 62 | 5 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 23213 | 3381.45 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 5108 | 1264.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 30403 | 5246.00 | 2025-03-24 | 62 | 6 | 4 | Actual |
| 14220 | 1039.08 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-25 | 62 | 1 | 6 | Budget |
| 8577 | 1621.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-23 | 62 | 1 | 4 | Budget |
| 34686 | 1557.42 | 2025-06-24 | 62 | 2 | 13 | Actual |
| 35108 | 776.00 | 2025-07-23 | 62 | 2 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 22236 | 3766.30 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 9125 | 371.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 11690 | 1900.00 | 2023-09-22 | 62 | 1 | 6 | Budget |
| 39320 | 2583.76 | 2025-10-23 | 62 | 6 | 13 | Actual |
| 22025 | 668.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-25 | 62 | 1 | 3 | Budget |
| 36899 | 3163.58 | 2025-08-23 | 62 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 6745 | 2470.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 15699 | 3914.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 15819 | 303.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2025-05-24 | 62 | 2 | 12 | Actual |
| 14508 | 5515.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 5678 | 850.00 | 2023-04-24 | 62 | 6 | 3 | Budget |
| 7678 | 2300.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 27151 | 507.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2025-09-22 | 62 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2025-08-23 | 62 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 996 | 1000.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 30134 | 1557.42 | 2025-02-21 | 62 | 1 | 13 | Actual |
| 36231 | 2224.00 | 2025-08-23 | 62 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 32031 | 4366.31 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 10756 | 582.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 9174 | 2156.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 7127 | 2856.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-09-22 | 62 | 5 | 6 | Budget |
| 12406 | 1768.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 27675 | 1353.98 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 22409 | 1139.08 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-24 | 62 | 1 | 3 | Actual |
| 6005 | 1900.00 | 2023-04-24 | 62 | 6 | 5 | Budget |
| 26348 | 5389.06 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-09-22 | 62 | 3 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 13859 | 1546.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 15396 | 173.10 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 11359 | 480.00 | 2023-09-22 | 62 | 7 | 3 | Budget |
| 38669 | 1947.00 | 2025-10-23 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
| 18554 | 6872.00 | 2024-04-23 | 62 | 1 | 3 | Actual |
| 6232 | 1000.00 | 2023-04-24 | 62 | 4 | 6 | Budget |
| 2069 | 2851.13 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-10-23 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-10-23 | 62 | 5 | 6 | Actual |
| 19350 | 719.92 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 32441 | 2411.82 | 2025-04-23 | 62 | 6 | 13 | Actual |
| 34447 | 543.32 | 2025-06-24 | 62 | 5 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-23 | 62 | 3 | 6 | Budget |
| 24128 | 3280.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 14950 | 1342.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 23245 | 4560.26 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-10-23 | 62 | 5 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-23 | 62 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 16731 | 4328.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 10103 | 2200.00 | 2023-08-23 | 62 | 1 | 3 | Budget |
| 6278 | 574.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 31376 | 6939.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 19323 | 614.60 | 2024-04-23 | 62 | 3 | 11 | Actual |
| 35868 | 3046.92 | 2025-07-23 | 62 | 6 | 13 | Actual |
| 13206 | 2000.00 | 2023-10-23 | 62 | 6 | 7 | Budget |
| 14420 | 73.10 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 23900 | 2721.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-23 | 62 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2025-06-24 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 21406 | 1258.23 | 2024-06-24 | 62 | 4 | 11 | Actual |
| 13394 | 1000.00 | 2023-10-23 | 62 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 35371 | 7661.83 | 2025-07-23 | 62 | 1 | 8 | Actual |
| 27262 | 1845.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-06-24 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-23 | 62 | 6 | 11 | Actual |
| 33243 | 1441.21 | 2025-05-24 | 62 | 2 | 11 | Actual |
| 10757 | 650.00 | 2023-08-23 | 62 | 5 | 6 | Budget |
| 29780 | 4731.47 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-23 | 62 | 6 | 6 | Budget |
| 9367 | 2200.00 | 2023-07-23 | 62 | 6 | 5 | Budget |
| 1647 | 371.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 36959 | 1624.09 | 2025-08-23 | 62 | 1 | 13 | Actual |
| 7455 | 1100.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 23387 | 1117.80 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 26731 | 2934.64 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 33870 | 4473.00 | 2025-06-24 | 62 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 16257 | 490.13 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 21324 | 1009.29 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 19702 | 4882.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 16202 | 1535.89 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 4881 | 1900.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 27231 | 817.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 26227 | 7223.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 11738 | 850.00 | 2023-09-22 | 62 | 2 | 6 | Budget |
| 7539 | 2800.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
Generated 2025-12-22 20:14:05.069 UTC