[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 8719 | 2038.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 18372 | 275.23 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-03 | 62 | 6 | 12 | Actual |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 34011 | 1352.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 23594 | 7854.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 16518 | 6958.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 28827 | 2184.84 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 15336 | 941.20 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 4963 | 1572.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 34867 | 1009.00 | 2025-06-03 | 62 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 5536 | 950.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 37488 | 1089.00 | 2025-08-03 | 62 | 5 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-04 | 62 | 1 | 4 | Budget |
| 33155 | 2604.16 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-07-04 | 62 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 21433 | 208.21 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 30496 | 4074.00 | 2025-02-02 | 62 | 6 | 5 | Actual |
| 30874 | 2498.10 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 32833 | 690.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 19055 | 3928.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-08-03 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 5479 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 6185 | 1300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 38471 | 2761.00 | 2025-09-03 | 62 | 6 | 5 | Actual |
| 2174 | 2160.21 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 17462 | 110.34 | 2024-01-03 | 62 | 2 | 12 | Actual |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 15304 | 1097.59 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 37195 | 4332.00 | 2025-08-03 | 62 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 29277 | 4444.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 28686 | 2541.23 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 27321 | 5151.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-08-03 | 62 | 2 | 13 | Actual |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 35691 | 1416.74 | 2025-06-03 | 62 | 1 | 12 | Actual |
| 22835 | 4100.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-09-03 | 62 | 1 | 11 | Actual |
| 28303 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 5431 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 24657 | 3350.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 18859 | 1078.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 5760 | 550.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 14393 | 196.51 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 29485 | 1852.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 16764 | 3939.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 6416 | 2200.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2023-06-03 | 62 | 4 | 6 | Budget |
| 3513 | 583.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 9641 | 650.00 | 2023-06-03 | 62 | 5 | 6 | Budget |
| 39050 | 383.74 | 2025-09-03 | 62 | 5 | 11 | Actual |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 37408 | 883.00 | 2025-08-03 | 62 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 13831 | 668.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 37108 | 4938.00 | 2025-08-03 | 62 | 6 | 3 | Actual |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 31168 | 903.97 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 16202 | 1535.89 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 33930 | 1793.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 8522 | 650.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 15486 | 8747.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 13804 | 1959.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 20825 | 4307.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 37899 | 343.32 | 2025-08-03 | 62 | 5 | 11 | Actual |
| 35399 | 3154.17 | 2025-06-03 | 62 | 2 | 8 | Actual |
| 10663 | 2300.00 | 2023-07-04 | 62 | 3 | 6 | Budget |
| 2257 | 2178.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 15009 | 7952.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-09-03 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 16671 | 2196.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-03 | 62 | 1 | 6 | Budget |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 6 | 1800.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 4634 | 550.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 1930 | 2746.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 22409 | 1139.08 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 12865 | 850.00 | 2023-09-03 | 62 | 2 | 6 | Budget |
| 6088 | 1375.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-08-03 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-07-04 | 62 | 6 | 7 | Budget |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 29748 | 2823.86 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 32146 | 911.41 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 8331 | 1900.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 25067 | 1876.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 8428 | 1654.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 27794 | 2048.67 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 37790 | 2215.69 | 2025-08-03 | 62 | 1 | 11 | Actual |
| 19674 | 2282.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 24956 | 284.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 12676 | 2650.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-07-04 | 62 | 5 | 6 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 34686 | 1557.42 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 20351 | 617.79 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 11737 | 1126.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-07-04 | 62 | 2 | 13 | Actual |
| 36780 | 2326.33 | 2025-07-04 | 62 | 6 | 11 | Actual |
| 19408 | 1248.65 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 31789 | 967.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 28123 | 3262.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-09-03 | 62 | 1 | 7 | Budget |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 20857 | 3810.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 15792 | 1639.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 28414 | 1943.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 35750 | 3816.79 | 2025-06-03 | 62 | 6 | 12 | Actual |
| 19702 | 4882.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 34479 | 2532.72 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 32173 | 881.63 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 15699 | 3914.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 3047 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 26348 | 5389.06 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 5 | 1546.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 523 | 780.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 29568 | 1777.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 61 | 979.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 35573 | 1473.13 | 2025-06-03 | 62 | 4 | 11 | Actual |
| 21379 | 815.67 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 29337 | 3943.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 13942 | 1294.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 29216 | 1083.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 7126 | 2200.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 3936 | 1009.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 21024 | 872.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 9125 | 371.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 21556 | 175.23 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 14919 | 1404.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 1790 | 630.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 21858 | 2209.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 31709 | 602.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 14839 | 938.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 35188 | 720.00 | 2025-06-03 | 62 | 5 | 6 | Actual |
| 9174 | 2156.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-03 | 62 | 3 | 6 | Budget |
| 14333 | 692.26 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-07-04 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-03 | 62 | 1 | 5 | Budget |
| 620 | 1400.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 37016 | 3643.43 | 2025-07-04 | 62 | 6 | 13 | Actual |
| 34067 | 1235.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 32291 | 1180.57 | 2025-03-04 | 62 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 6279 | 550.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 16610 | 1615.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 4412 | 1485.96 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 16879 | 3309.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-03 | 62 | 1 | 13 | Actual |
| 1272 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 11607 | 1699.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 31260 | 994.25 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 22922 | 346.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 7401 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 9832 | 1900.00 | 2023-06-03 | 62 | 6 | 7 | Budget |
| 16824 | 2729.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 31200 | 3398.69 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 9547 | 1500.00 | 2023-06-03 | 62 | 3 | 6 | Budget |
| 18404 | 996.52 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 4681 | 3561.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 5012 | 567.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 17054 | 3573.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 22531 | 400.77 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 14220 | 1039.08 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 13859 | 1546.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 23807 | 3114.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2025-06-03 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 6605 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 33566 | 2803.06 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 39289 | 3390.79 | 2025-09-03 | 62 | 2 | 13 | Actual |
| 5348 | 1900.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 16905 | 1328.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 39142 | 1775.26 | 2025-09-03 | 62 | 1 | 12 | Actual |
| 38258 | 4372.00 | 2025-09-03 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-07-04 | 62 | 1 | 11 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 8379 | 807.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 28768 | 1139.08 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 21706 | 1030.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 22327 | 892.27 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 28183 | 4109.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 22500 | 69.91 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 23686 | 1038.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2024-02-03 | 62 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 19296 | 163.53 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 13493 | 8283.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 7594 | 2611.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-08-03 | 62 | 3 | 11 | Actual |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 15989 | 3939.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 24307 | 1616.75 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 11222 | 2200.00 | 2023-08-03 | 62 | 1 | 3 | Budget |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 28276 | 2535.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 5011 | 650.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 14540 | 5507.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 38018 | 542.26 | 2025-08-03 | 62 | 2 | 12 | Actual |
| 18940 | 1419.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 10159 | 1300.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 14302 | 961.42 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 1743 | 1856.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 1459 | 1900.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 666 | 898.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 28004 | 4415.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 31999 | 2913.26 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-08-03 | 62 | 4 | 11 | Actual |
| 16731 | 4328.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 17491 | 342.25 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 33243 | 1441.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 25479 | 1201.85 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 12348 | 2200.00 | 2023-09-03 | 62 | 1 | 3 | Budget |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 28566 | 5042.08 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 33658 | 3400.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 2070 | 2000.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 24776 | 2757.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 18886 | 874.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 18144 | 4434.50 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 21352 | 952.90 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 2314 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 27064 | 2546.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 37381 | 1557.00 | 2025-08-03 | 62 | 1 | 6 | Actual |
| 194 | 3600.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 27231 | 817.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 35519 | 1366.74 | 2025-06-03 | 62 | 2 | 11 | Actual |
| 7538 | 3420.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-07-04 | 62 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 9043 | 1019.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2025-06-03 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 29007 | 1829.36 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 14248 | 303.96 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 37698 | 4892.08 | 2025-08-03 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 35837 | 3180.26 | 2025-06-03 | 62 | 2 | 13 | Actual |
| 1320 | 3600.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 6931 | 4276.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-08-03 | 62 | 6 | 8 | Budget |
| 12406 | 1768.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 14036 | 6074.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-06-03 | 62 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 4087 | 1500.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 26762 | 4031.15 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 6278 | 574.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 4088 | 950.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 10756 | 582.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 12593 | 3141.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 5863 | 1629.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 25995 | 1017.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 24389 | 807.16 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 38345 | 4170.00 | 2025-09-03 | 62 | 1 | 4 | Actual |
| 15042 | 3976.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 21826 | 4414.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 12347 | 2648.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 3840 | 1500.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 15930 | 1261.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-09-03 | 62 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 37228 | 5097.00 | 2025-08-03 | 62 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 2909 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
Generated 2025-11-02 22:41:59.391 UTC