[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 36 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2025-06-07 | 62 | 1 | 12 | Actual |
| 22743 | 2326.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 10345 | 2600.00 | 2023-09-06 | 62 | 6 | 4 | Budget |
| 6663 | 950.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 28827 | 2184.84 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 16671 | 2196.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-10-06 | 62 | 5 | 6 | Budget |
| 25247 | 3319.32 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 16110 | 4323.89 | 2024-02-06 | 62 | 2 | 8 | Actual |
| 7456 | 1059.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 475 | 1040.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2023-10-06 | 62 | 1 | 6 | Budget |
| 32861 | 1814.00 | 2025-06-07 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-11-06 | 62 | 6 | 3 | Budget |
| 27643 | 640.13 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 7921 | 850.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 35108 | 776.00 | 2025-08-06 | 62 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-10-06 | 62 | 1 | 3 | Budget |
| 249 | 1562.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2023-05-08 | 62 | 1 | 5 | Budget |
| 10290 | 2518.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 13290 | 3669.33 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 21352 | 952.90 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-11-06 | 62 | 6 | 11 | Actual |
| 4030 | 510.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
| 26762 | 4031.15 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 39262 | 1829.36 | 2025-11-06 | 62 | 1 | 13 | Actual |
| 572 | 2042.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-11-06 | 62 | 6 | 12 | Actual |
| 10811 | 1262.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 29840 | 2541.23 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 22710 | 4946.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 3235 | 1542.02 | 2023-02-06 | 62 | 2 | 8 | Actual |
| 16731 | 4328.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 28686 | 2541.23 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 24416 | 277.36 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 12207 | 1969.30 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-10-06 | 62 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-10-06 | 62 | 5 | 6 | Actual |
| 27124 | 1531.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 14839 | 938.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2023-04-08 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-08-06 | 62 | 6 | 8 | Budget |
| 26913 | 1734.00 | 2025-01-05 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 33985 | 1483.00 | 2025-07-08 | 62 | 3 | 6 | Actual |
| 24335 | 501.83 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 24929 | 1461.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 619 | 1168.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 16022 | 4663.00 | 2024-02-06 | 62 | 6 | 7 | Actual |
| 9230 | 2764.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 36258 | 498.00 | 2025-09-06 | 62 | 2 | 6 | Actual |
| 36750 | 538.00 | 2025-09-06 | 62 | 5 | 11 | Actual |
| 15699 | 3914.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2025-02-05 | 62 | 4 | 11 | Actual |
| 2815 | 1700.00 | 2023-02-06 | 62 | 3 | 6 | Budget |
| 18172 | 3514.78 | 2024-04-07 | 62 | 2 | 8 | Actual |
| 10709 | 1300.00 | 2023-09-06 | 62 | 4 | 6 | Budget |
| 4682 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 22056 | 2273.00 | 2024-08-05 | 62 | 6 | 6 | Actual |
| 18646 | 927.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 15639 | 3481.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
| 7258 | 750.00 | 2023-06-08 | 62 | 2 | 6 | Budget |
| 22440 | 1246.53 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 863 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 3937 | 1300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 35136 | 2889.00 | 2025-08-06 | 62 | 3 | 6 | Actual |
| 15277 | 582.68 | 2024-01-06 | 62 | 3 | 11 | Actual |
| 9173 | 3400.00 | 2023-08-06 | 62 | 1 | 4 | Budget |
| 23445 | 1508.23 | 2024-09-05 | 62 | 6 | 11 | Actual |
| 28506 | 3743.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 14158 | 4310.25 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 6334 | 950.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 996 | 1000.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 1271 | 320.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-10-06 | 62 | 1 | 7 | Actual |
| 523 | 780.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
| 26821 | 3894.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
| 1791 | 750.00 | 2023-01-06 | 62 | 5 | 6 | Budget |
| 25036 | 907.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-09-05 | 62 | 1 | 8 | Actual |
| 15486 | 8747.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2025-03-07 | 62 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 37436 | 2937.00 | 2025-10-06 | 62 | 3 | 6 | Actual |
| 36078 | 5467.00 | 2025-09-06 | 62 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-09-06 | 62 | 6 | 7 | Actual |
| 12677 | 3000.00 | 2023-11-06 | 62 | 1 | 5 | Budget |
| 1986 | 2545.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2023-01-06 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2023-08-06 | 62 | 1 | 3 | Budget |
| 35311 | 3902.00 | 2025-08-06 | 62 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-11-06 | 62 | 6 | 4 | Budget |
| 4227 | 1900.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 18706 | 2757.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2025-03-07 | 62 | 4 | 11 | Actual |
| 3047 | 2800.00 | 2023-02-06 | 62 | 1 | 7 | Budget |
| 2174 | 2160.21 | 2023-01-06 | 62 | 6 | 8 | Actual |
| 33957 | 356.00 | 2025-07-08 | 62 | 2 | 6 | Actual |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 12406 | 1768.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2023-04-08 | 62 | 1 | 7 | Budget |
| 17234 | 881.63 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 36046 | 8340.00 | 2025-09-06 | 62 | 1 | 4 | Actual |
| 22382 | 1269.93 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 21999 | 1782.00 | 2024-08-05 | 62 | 4 | 6 | Actual |
| 3374 | 1500.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
| 13395 | 2102.64 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 29065 | 1490.75 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 30694 | 1455.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
| 38317 | 644.00 | 2025-11-06 | 62 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
| 6135 | 650.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 11737 | 1126.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2025-08-06 | 62 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-11-06 | 62 | 5 | 6 | Budget |
| 5348 | 1900.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
| 5210 | 950.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
| 24362 | 594.39 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 25479 | 1201.85 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 25394 | 776.31 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 21945 | 640.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 8660 | 2800.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 10241 | 466.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 17142 | 2369.31 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 34928 | 5252.00 | 2025-08-06 | 62 | 6 | 4 | Actual |
| 19088 | 4663.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 34067 | 1235.00 | 2025-07-08 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2023-02-06 | 62 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 4413 | 950.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
| 30134 | 1557.42 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 27854 | 1657.42 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 8850 | 1542.02 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 29157 | 3965.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 1696 | 1217.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 250 | 1600.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 29007 | 1829.36 | 2025-02-05 | 62 | 1 | 13 | Actual |
| 27763 | 253.96 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 21264 | 2208.70 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 16931 | 979.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2023-10-06 | 62 | 3 | 6 | Budget |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 39023 | 2184.84 | 2025-11-06 | 62 | 4 | 11 | Actual |
| 20437 | 950.78 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 17936 | 1039.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
| 13942 | 1294.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-11-05 | 62 | 5 | 11 | Actual |
| 36840 | 1293.34 | 2025-09-06 | 62 | 1 | 12 | Actual |
| 20324 | 356.08 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 32620 | 5111.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 33329 | 2280.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 26854 | 4248.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
| 6231 | 974.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-11-06 | 62 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-11-06 | 62 | 6 | 8 | Budget |
| 31911 | 4757.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 35519 | 1366.74 | 2025-08-06 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 13615 | 3816.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-08-06 | 62 | 2 | 6 | Budget |
| 23092 | 5743.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 2314 | 1100.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
| 2963 | 2040.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 9497 | 709.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2023-04-08 | 62 | 3 | 6 | Actual |
| 19495 | 109.27 | 2024-05-07 | 62 | 2 | 12 | Actual |
| 35837 | 3180.26 | 2025-08-06 | 62 | 2 | 13 | Actual |
| 2581 | 1900.00 | 2023-02-06 | 62 | 1 | 5 | Budget |
| 38996 | 1283.76 | 2025-11-06 | 62 | 3 | 11 | Actual |
| 25339 | 1199.72 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 806 | 3337.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 23414 | 297.57 | 2024-09-05 | 62 | 5 | 11 | Actual |
| 24836 | 2559.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 16082 | 7605.77 | 2024-02-06 | 62 | 1 | 8 | Actual |
| 18404 | 996.52 | 2024-04-07 | 62 | 6 | 11 | Actual |
| 9777 | 2800.00 | 2023-08-06 | 62 | 1 | 7 | Budget |
| 9963 | 1100.00 | 2023-08-06 | 62 | 2 | 8 | Budget |
| 35546 | 1566.75 | 2025-08-06 | 62 | 3 | 11 | Actual |
| 22895 | 1770.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 31789 | 967.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
| 32441 | 2411.82 | 2025-05-07 | 62 | 6 | 13 | Actual |
| 27616 | 1939.09 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 24869 | 2899.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-09-06 | 62 | 6 | 5 | Actual |
| 4496 | 1500.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
| 39170 | 803.97 | 2025-11-06 | 62 | 2 | 12 | Actual |
| 15578 | 1619.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
| 5620 | 2310.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-08-06 | 62 | 1 | 13 | Actual |
| 21766 | 2929.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 995 | 1249.59 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-10-06 | 62 | 6 | 6 | Budget |
| 4551 | 781.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 27474 | 2123.85 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 23387 | 1117.80 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 6884 | 360.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 14752 | 2231.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-10-06 | 62 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-08-06 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 3840 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 8849 | 1100.00 | 2023-07-09 | 62 | 2 | 8 | Budget |
| 32383 | 1267.94 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 22976 | 820.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 7783 | 1323.83 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 8522 | 650.00 | 2023-07-09 | 62 | 5 | 6 | Budget |
| 21465 | 1086.95 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 3291 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 27151 | 507.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-11-06 | 62 | 6 | 4 | Actual |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 6279 | 550.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 2497 | 1454.00 | 2023-02-06 | 62 | 6 | 4 | Actual |
| 1647 | 371.00 | 2023-01-06 | 62 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2023-04-08 | 62 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 32533 | 2789.00 | 2025-06-07 | 62 | 6 | 3 | Actual |
| 32291 | 1180.57 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 31409 | 2255.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 22267 | 2208.70 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 17795 | 3479.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 22409 | 1139.08 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 32887 | 1603.00 | 2025-06-07 | 62 | 4 | 6 | Actual |
| 721 | 1368.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 9229 | 2300.00 | 2023-08-06 | 62 | 6 | 4 | Budget |
| 36231 | 2224.00 | 2025-09-06 | 62 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 39289 | 3390.79 | 2025-11-06 | 62 | 2 | 13 | Actual |
| 25838 | 2986.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 8523 | 1065.00 | 2023-07-09 | 62 | 5 | 6 | Actual |
| 36780 | 2326.33 | 2025-09-06 | 62 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 8004 | 324.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-10-06 | 62 | 4 | 6 | Budget |
| 8988 | 1432.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 17289 | 999.71 | 2024-03-07 | 62 | 3 | 11 | Actual |
| 12735 | 1823.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 27064 | 2546.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 15222 | 1223.12 | 2024-01-06 | 62 | 1 | 11 | Actual |
| 32592 | 1083.00 | 2025-06-07 | 62 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 33417 | 328.42 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 27971 | 3504.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 8905 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 5677 | 823.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-08-06 | 62 | 6 | 5 | Budget |
| 14275 | 1211.42 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2025-07-08 | 62 | 1 | 4 | Actual |
| 23927 | 384.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2023-04-08 | 62 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 27794 | 2048.67 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 6606 | 1528.38 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 10565 | 1900.00 | 2023-09-06 | 62 | 1 | 6 | Budget |
| 10020 | 1546.56 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 26133 | 1403.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 6801 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 19827 | 2342.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 36581 | 4820.87 | 2025-09-06 | 62 | 6 | 8 | Actual |
| 22803 | 2825.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 12536 | 2928.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 9776 | 3424.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 9693 | 1100.00 | 2023-08-06 | 62 | 6 | 6 | Budget |
| 18966 | 484.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2023-02-06 | 62 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-10-06 | 62 | 6 | 7 | Budget |
| 8052 | 3400.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 12018 | 1793.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 10566 | 1924.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2025-08-06 | 62 | 6 | 12 | Actual |
| 8003 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 28947 | 2435.91 | 2025-02-05 | 62 | 6 | 12 | Actual |
| 10242 | 480.00 | 2023-09-06 | 62 | 7 | 3 | Budget |
| 3936 | 1009.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2023-08-06 | 62 | 4 | 6 | Budget |
| 26102 | 746.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-11-06 | 62 | 2 | 8 | Actual |
| 19296 | 163.53 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 4031 | 550.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
| 12487 | 480.00 | 2023-11-06 | 62 | 7 | 3 | Budget |
| 34686 | 1557.42 | 2025-07-08 | 62 | 2 | 13 | Actual |
| 7922 | 1120.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-11-06 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 61 | 979.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 10289 | 3200.00 | 2023-09-06 | 62 | 1 | 4 | Budget |
| 3105 | 2200.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
| 11277 | 1242.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-09-06 | 62 | 6 | 13 | Actual |
| 29485 | 1852.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 30074 | 2257.18 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2023-01-06 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 28357 | 1872.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 6417 | 2100.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 13149 | 2500.00 | 2023-11-06 | 62 | 1 | 7 | Budget |
| 16851 | 797.00 | 2024-03-07 | 62 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 1190 | 1100.00 | 2023-01-06 | 62 | 6 | 3 | Budget |
| 5012 | 567.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 30906 | 5561.79 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-03-08 | 62 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 32146 | 911.41 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 10894 | 2500.00 | 2023-09-06 | 62 | 1 | 7 | Budget |
| 667 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 5061 | 1300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
| 34159 | 4906.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 33778 | 6230.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2025-06-07 | 62 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2023-03-08 | 62 | 1 | 6 | Actual |
| 37075 | 8255.00 | 2025-10-06 | 62 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2023-02-06 | 62 | 6 | 4 | Budget |
| 19734 | 2731.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 16879 | 3309.00 | 2024-03-07 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 19323 | 614.60 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 35162 | 1248.00 | 2025-08-06 | 62 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 335 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 6278 | 574.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 6802 | 784.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 10613 | 850.00 | 2023-09-06 | 62 | 2 | 6 | Budget |
| 14812 | 1623.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 5154 | 550.00 | 2023-04-08 | 62 | 5 | 6 | Budget |
| 13831 | 668.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2023-06-08 | 62 | 6 | 6 | Budget |
| 9546 | 1607.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 38669 | 1947.00 | 2025-11-06 | 62 | 6 | 6 | Actual |
| 16430 | 139.06 | 2024-02-06 | 62 | 2 | 12 | Actual |
| 16551 | 4638.00 | 2024-03-07 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 2175 | 1000.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 38969 | 1291.21 | 2025-11-06 | 62 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 23125 | 5056.00 | 2024-09-05 | 62 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2023-03-08 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 9366 | 1920.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2023-01-06 | 62 | 6 | 3 | Actual |
| 26227 | 7223.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
| 14893 | 788.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 24744 | 4146.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 29895 | 1551.85 | 2025-03-07 | 62 | 3 | 11 | Actual |
| 31737 | 1468.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-11-06 | 62 | 1 | 3 | Actual |
| 26317 | 4178.43 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-08-06 | 62 | 1 | 11 | Actual |
| 17435 | 69.91 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 13587 | 1649.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 20351 | 617.79 | 2024-06-07 | 62 | 3 | 11 | Actual |
| 29337 | 3943.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-10-06 | 62 | 1 | 5 | Budget |
| 3188 | 2000.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 17491 | 342.25 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 21525 | 214.59 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 12817 | 1900.00 | 2023-11-06 | 62 | 1 | 6 | Budget |
| 29868 | 570.98 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 23505 | 138.00 | 2024-09-05 | 62 | 1 | 12 | Actual |
| 29124 | 6626.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 23807 | 3114.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 37730 | 5951.19 | 2025-10-06 | 62 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 26704 | 1188.99 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 194 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 37108 | 4938.00 | 2025-10-06 | 62 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 19408 | 1248.65 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 2395 | 535.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2024-02-06 | 62 | 1 | 11 | Actual |
| 17762 | 2638.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-10-06 | 62 | 6 | 6 | Actual |
| 15250 | 215.66 | 2024-01-06 | 62 | 2 | 11 | Actual |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 5678 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 37167 | 966.00 | 2025-10-06 | 62 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-11-06 | 62 | 2 | 8 | Budget |
| 3561 | 3264.00 | 2023-03-08 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-11-06 | 62 | 2 | 6 | Budget |
| 21379 | 815.67 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2023-06-08 | 62 | 3 | 6 | Budget |
| 29720 | 8033.05 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 1459 | 1900.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 13859 | 1546.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 15130 | 2629.92 | 2024-01-06 | 62 | 2 | 8 | Actual |
| 7307 | 1378.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-11-06 | 62 | 1 | 6 | Actual |
| 13742 | 3048.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 33658 | 3400.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 15732 | 2257.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 5480 | 1501.11 | 2023-04-08 | 62 | 2 | 8 | Actual |
| 7209 | 2190.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2024-02-06 | 62 | 3 | 6 | Actual |
| 19994 | 793.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 26465 | 1090.14 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 33509 | 1625.84 | 2025-06-07 | 62 | 1 | 13 | Actual |
| 5537 | 1188.98 | 2023-04-08 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-08-06 | 62 | 5 | 11 | Actual |
| 24657 | 3350.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 37698 | 4892.08 | 2025-10-06 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2023-01-06 | 62 | 6 | 4 | Actual |
| 16518 | 6958.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
| 30403 | 5246.00 | 2025-04-07 | 62 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
Generated 2026-01-05 19:56:41.198 UTC