[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 6988 | 2828.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-07-04 | 62 | 2 | 11 | Actual |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 39262 | 1829.36 | 2025-09-03 | 62 | 1 | 13 | Actual |
| 19524 | 280.55 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 23927 | 384.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 20324 | 356.08 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-07-04 | 62 | 3 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-04 | 62 | 3 | 6 | Budget |
| 7071 | 2100.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 37872 | 1245.46 | 2025-08-03 | 62 | 4 | 11 | Actual |
| 26704 | 1188.99 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 17343 | 159.27 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 10566 | 1924.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 28566 | 5042.08 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 31168 | 903.97 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 31260 | 994.25 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 38018 | 542.26 | 2025-08-03 | 62 | 2 | 12 | Actual |
| 17992 | 1515.00 | 2024-02-03 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-03 | 62 | 3 | 6 | Budget |
| 32944 | 1571.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 18940 | 1419.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 6745 | 2470.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 22531 | 400.77 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 1930 | 2746.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-09-03 | 62 | 6 | 12 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 7539 | 2800.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 390 | 2293.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-08-03 | 62 | 6 | 3 | Actual |
| 32441 | 2411.82 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 1135 | 2002.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 39289 | 3390.79 | 2025-09-03 | 62 | 2 | 13 | Actual |
| 30403 | 5246.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 14540 | 5507.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 8249 | 2195.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2025-06-03 | 62 | 1 | 12 | Actual |
| 5760 | 550.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 335 | 1900.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 28741 | 2134.84 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 29157 | 3965.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 17289 | 999.71 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 37610 | 3058.00 | 2025-08-03 | 62 | 6 | 7 | Actual |
| 21615 | 5154.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 37818 | 423.11 | 2025-08-03 | 62 | 2 | 11 | Actual |
| 16459 | 173.10 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 15009 | 7952.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 36780 | 2326.33 | 2025-07-04 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 33270 | 823.11 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 26410 | 1543.34 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 21433 | 208.21 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 39082 | 1766.75 | 2025-09-03 | 62 | 6 | 11 | Actual |
| 2814 | 2176.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 35631 | 1247.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 31200 | 3398.69 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 6557 | 2300.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 2443 | 4268.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 12866 | 657.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 9777 | 2800.00 | 2023-06-03 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2023-09-03 | 62 | 4 | 6 | Budget |
| 7726 | 1484.44 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 31763 | 1110.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 37167 | 966.00 | 2025-08-03 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 22895 | 1770.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 39023 | 2184.84 | 2025-09-03 | 62 | 4 | 11 | Actual |
| 22710 | 4946.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 21525 | 214.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 13148 | 3624.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 2964 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 22025 | 668.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 36338 | 960.00 | 2025-07-04 | 62 | 5 | 6 | Actual |
| 1648 | 480.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 9640 | 382.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 24869 | 2899.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 21556 | 175.23 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 38586 | 1831.00 | 2025-09-03 | 62 | 3 | 6 | Actual |
| 16257 | 490.13 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 8987 | 1900.00 | 2023-06-03 | 62 | 1 | 3 | Budget |
| 35162 | 1248.00 | 2025-06-03 | 62 | 4 | 6 | Actual |
| 3702 | 2520.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 29537 | 786.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 30583 | 501.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 15873 | 1072.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 22382 | 1269.93 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 19794 | 5214.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 17021 | 4329.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 3936 | 1009.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 19377 | 498.64 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 11880 | 650.00 | 2023-08-03 | 62 | 5 | 6 | Budget |
| 18886 | 874.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 19994 | 793.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 26102 | 746.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 9546 | 1607.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 33870 | 4473.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 35021 | 3009.00 | 2025-06-03 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 6558 | 4664.80 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 6417 | 2100.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-06-03 | 62 | 6 | 4 | Budget |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 18554 | 6872.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 4496 | 1500.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 19055 | 3928.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 38378 | 4278.00 | 2025-09-03 | 62 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 2175 | 1000.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 13066 | 1300.00 | 2023-09-03 | 62 | 6 | 6 | Budget |
| 38612 | 932.00 | 2025-09-03 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 3188 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 10950 | 3296.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 38137 | 3313.59 | 2025-08-03 | 62 | 2 | 13 | Actual |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 30663 | 699.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 11222 | 2200.00 | 2023-08-03 | 62 | 1 | 3 | Budget |
| 34539 | 2485.91 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 13149 | 2500.00 | 2023-09-03 | 62 | 1 | 7 | Budget |
| 36231 | 2224.00 | 2025-07-04 | 62 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-07-04 | 62 | 2 | 13 | Actual |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 17054 | 3573.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 6185 | 1300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 33745 | 4740.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 35188 | 720.00 | 2025-06-03 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 24128 | 3280.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 6883 | 380.00 | 2023-04-05 | 62 | 7 | 3 | Budget |
| 29337 | 3943.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 17795 | 3479.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 12488 | 500.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-03 | 62 | 1 | 6 | Budget |
| 5154 | 550.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 12264 | 1000.00 | 2023-08-03 | 62 | 6 | 8 | Budget |
| 33985 | 1483.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 18464 | 142.25 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 18051 | 4049.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 2765 | 546.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 620 | 1400.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 4171 | 2100.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 6184 | 1622.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 17910 | 2251.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-03 | 62 | 1 | 5 | Budget |
| 29124 | 6626.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 12914 | 1675.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 31021 | 1645.47 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 36723 | 1661.43 | 2025-07-04 | 62 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 13804 | 1959.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 4495 | 1432.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 28414 | 1943.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-03 | 62 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 37488 | 1089.00 | 2025-08-03 | 62 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 2718 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 10483 | 2100.00 | 2023-07-04 | 62 | 6 | 5 | Budget |
| 24535 | 62.46 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-05 | 62 | 2 | 12 | Actual |
| 27854 | 1657.42 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 4739 | 1488.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 38761 | 2803.00 | 2025-09-03 | 62 | 6 | 7 | Actual |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 28795 | 334.81 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 36428 | 7293.00 | 2025-07-04 | 62 | 1 | 7 | Actual |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 30994 | 651.84 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 27262 | 1845.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 3431 | 1008.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 3839 | 1797.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-07-04 | 62 | 6 | 13 | Actual |
| 10345 | 2600.00 | 2023-07-04 | 62 | 6 | 4 | Budget |
| 7456 | 1059.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 8905 | 750.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 9174 | 2156.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 3984 | 1000.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 193 | 3449.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 6088 | 1375.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-09-03 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 33297 | 784.82 | 2025-04-04 | 62 | 4 | 11 | Actual |
| 4309 | 3119.32 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-08-03 | 62 | 4 | 6 | Budget |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 23414 | 297.57 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 35136 | 2889.00 | 2025-06-03 | 62 | 3 | 6 | Actual |
| 29720 | 8033.05 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2023-03-05 | 62 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 9312 | 2240.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 13008 | 985.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-04 | 62 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 61 | 979.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 27231 | 817.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 35399 | 3154.17 | 2025-06-03 | 62 | 2 | 8 | Actual |
| 27064 | 2546.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 9043 | 1019.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 38531 | 2493.00 | 2025-09-03 | 62 | 1 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 12019 | 2500.00 | 2023-08-03 | 62 | 1 | 7 | Budget |
| 4551 | 781.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 29216 | 1083.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 31999 | 2913.26 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 5108 | 1264.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 5061 | 1300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 36899 | 3163.58 | 2025-07-04 | 62 | 6 | 12 | Actual |
| 10757 | 650.00 | 2023-07-04 | 62 | 5 | 6 | Budget |
| 31789 | 967.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 3887 | 857.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 19268 | 1257.17 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 10428 | 3000.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 35750 | 3816.79 | 2025-06-03 | 62 | 6 | 12 | Actual |
| 14659 | 2462.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 25683 | 6185.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 24096 | 4727.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 2313 | 1098.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 8522 | 650.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 21858 | 2209.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 34278 | 3214.78 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 24565 | 147.57 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 1376 | 1600.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 27643 | 640.13 | 2024-11-02 | 62 | 5 | 11 | Actual |
| 10346 | 2081.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-07-04 | 62 | 1 | 12 | Actual |
| 6278 | 574.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 39142 | 1775.26 | 2025-09-03 | 62 | 1 | 12 | Actual |
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 12817 | 1900.00 | 2023-09-03 | 62 | 1 | 6 | Budget |
| 22148 | 3902.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 16638 | 2722.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 8661 | 2441.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-06-03 | 62 | 5 | 11 | Actual |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 11737 | 1126.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 10614 | 975.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 20857 | 3810.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 11786 | 2300.00 | 2023-08-03 | 62 | 3 | 6 | Budget |
| 28331 | 2849.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 17882 | 662.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 28383 | 872.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 16731 | 4328.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 9126 | 380.00 | 2023-06-03 | 62 | 7 | 3 | Budget |
| 37899 | 343.32 | 2025-08-03 | 62 | 5 | 11 | Actual |
| 7455 | 1100.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 31682 | 2798.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 24657 | 3350.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 25367 | 282.68 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 11690 | 1900.00 | 2023-08-03 | 62 | 1 | 6 | Budget |
| 33566 | 2803.06 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 23387 | 1117.80 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 34393 | 1139.08 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 9125 | 371.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-09-03 | 62 | 5 | 11 | Actual |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 10812 | 1300.00 | 2023-07-04 | 62 | 6 | 6 | Budget |
| 37228 | 5097.00 | 2025-08-03 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 17174 | 3449.63 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-08-03 | 62 | 6 | 13 | Actual |
| 4088 | 950.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 16343 | 1246.53 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 20084 | 4252.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-07-04 | 62 | 1 | 4 | Budget |
| 31468 | 1136.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 7678 | 2300.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 36138 | 5963.00 | 2025-07-04 | 62 | 1 | 5 | Actual |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 4964 | 1500.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 14003 | 6442.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 9498 | 750.00 | 2023-06-03 | 62 | 2 | 6 | Budget |
| 2635 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 30611 | 1322.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 37288 | 6053.00 | 2025-08-03 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 6279 | 550.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 15304 | 1097.59 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 38558 | 785.00 | 2025-09-03 | 62 | 2 | 6 | Actual |
| 14302 | 961.42 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 22355 | 1018.86 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 23594 | 7854.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 5155 | 832.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 1647 | 371.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 10756 | 582.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 10895 | 2690.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 38638 | 925.00 | 2025-09-03 | 62 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 32592 | 1083.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-09-03 | 62 | 1 | 5 | Actual |
| 27474 | 2123.85 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-07-04 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
Generated 2025-11-02 23:31:42.949 UTC