[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 45 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 35719 | 903.97 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 5479 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 21111 | 4810.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 4881 | 1900.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 31496 | 7246.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 8849 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 17642 | 1027.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2023-06-07 | 62 | 3 | 6 | Budget |
| 3888 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 7538 | 3420.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 30663 | 699.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-11-05 | 62 | 2 | 6 | Actual |
| 34867 | 1009.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 2443 | 4268.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 37845 | 1711.43 | 2025-10-05 | 62 | 3 | 11 | Actual |
| 3374 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 26612 | 245.44 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 11034 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 37228 | 5097.00 | 2025-10-05 | 62 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-11-05 | 62 | 1 | 3 | Budget |
| 38728 | 4115.00 | 2025-11-05 | 62 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 14449 | 289.06 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 6416 | 2200.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 28768 | 1139.08 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 34219 | 4276.92 | 2025-07-07 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-11-05 | 62 | 3 | 11 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 22835 | 4100.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 7353 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-11-05 | 62 | 6 | 4 | Budget |
| 6185 | 1300.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 16638 | 2722.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 31709 | 602.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-11-05 | 62 | 4 | 6 | Budget |
| 1847 | 1335.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 28827 | 2184.84 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 1459 | 1900.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 5349 | 1411.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 26022 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 17316 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 17882 | 662.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 32410 | 1904.80 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 4823 | 2200.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 30611 | 1322.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 5759 | 646.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 9498 | 750.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 30994 | 651.84 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 33566 | 2803.06 | 2025-06-06 | 62 | 6 | 13 | Actual |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 2765 | 546.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 13647 | 3661.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 6334 | 950.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 30583 | 501.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 8108 | 2329.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 3757 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 8429 | 1500.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 9694 | 901.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 26194 | 9572.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 6931 | 4276.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 8719 | 2038.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 863 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 5808 | 2937.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 2069 | 2851.13 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 28183 | 4109.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-10-04 | 62 | 2 | 12 | Actual |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 8003 | 380.00 | 2023-07-08 | 62 | 7 | 3 | Budget |
| 9777 | 2800.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 28357 | 1872.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 20296 | 1700.79 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 23747 | 2225.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 16403 | 146.51 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 27064 | 2546.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 33745 | 4740.00 | 2025-07-07 | 62 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 9693 | 1100.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 39142 | 1775.26 | 2025-11-05 | 62 | 1 | 12 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 2257 | 2178.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 8523 | 1065.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 16230 | 269.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 26133 | 1403.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 807 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 9126 | 380.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 391 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 22440 | 1246.53 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 30463 | 4413.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 13009 | 650.00 | 2023-11-05 | 62 | 5 | 6 | Budget |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 14275 | 1211.42 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 4031 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 32713 | 4853.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 15162 | 3905.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-06-06 | 62 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 3290 | 1557.17 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 10566 | 1924.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 26913 | 1734.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 6005 | 1900.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 28276 | 2535.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 17234 | 881.63 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 35162 | 1248.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 32944 | 1571.00 | 2025-06-06 | 62 | 6 | 6 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 18345 | 999.71 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 250 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-11-05 | 62 | 4 | 6 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 34338 | 4034.88 | 2025-07-07 | 62 | 1 | 11 | Actual |
| 6 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 16284 | 679.50 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 15250 | 215.66 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 23305 | 1550.79 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 5060 | 1516.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 10289 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 4740 | 1600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 10160 | 1145.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 30556 | 1637.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 390 | 2293.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 22590 | 8025.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-10-05 | 62 | 6 | 3 | Budget |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 33778 | 6230.00 | 2025-07-07 | 62 | 6 | 4 | Actual |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 14950 | 1342.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 6802 | 784.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-11-05 | 62 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2025-06-06 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 2258 | 1800.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 30342 | 1444.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-10-05 | 62 | 5 | 6 | Budget |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 30042 | 426.30 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 21945 | 640.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 11407 | 3200.00 | 2023-10-05 | 62 | 1 | 4 | Budget |
| 6278 | 574.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 33243 | 1441.21 | 2025-06-06 | 62 | 2 | 11 | Actual |
| 18646 | 927.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 32913 | 925.00 | 2025-06-06 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 9313 | 2100.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 20612 | 7620.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 18859 | 1078.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 2580 | 1472.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 3431 | 1008.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 12018 | 1793.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 34447 | 543.32 | 2025-07-07 | 62 | 5 | 11 | Actual |
| 13742 | 3048.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 13065 | 1314.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 16110 | 4323.89 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 15930 | 1261.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 14248 | 303.96 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 33625 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 14003 | 6442.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 32200 | 601.83 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 34247 | 4531.47 | 2025-07-07 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 9964 | 2185.97 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 11689 | 2405.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 22803 | 2825.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 13709 | 4211.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 8249 | 2195.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-10-05 | 62 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 12735 | 1823.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 26731 | 2934.64 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 11833 | 1300.00 | 2023-10-05 | 62 | 4 | 6 | Budget |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 7726 | 1484.44 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 31168 | 903.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 7455 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 21379 | 815.67 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 23807 | 3114.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 23213 | 3381.45 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 28741 | 2134.84 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 25219 | 4960.26 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 8051 | 4449.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-11-05 | 62 | 1 | 5 | Budget |
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 38941 | 3561.46 | 2025-11-05 | 62 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 23092 | 5743.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 33509 | 1625.84 | 2025-06-06 | 62 | 1 | 13 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 8577 | 1621.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-11-05 | 62 | 2 | 6 | Budget |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 28303 | 546.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 36986 | 2517.09 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 36461 | 3718.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2025-07-07 | 62 | 6 | 12 | Actual |
| 16082 | 7605.77 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 37288 | 6053.00 | 2025-10-05 | 62 | 1 | 5 | Actual |
| 18674 | 3043.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 10710 | 1074.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 16764 | 3939.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 13008 | 985.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 38225 | 3543.00 | 2025-11-05 | 62 | 1 | 3 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 7071 | 2100.00 | 2023-06-07 | 62 | 1 | 5 | Budget |
| 6605 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 1271 | 320.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 32173 | 881.63 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 17491 | 342.25 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 35021 | 3009.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 1458 | 2595.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 39202 | 3278.48 | 2025-11-05 | 62 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-10-05 | 62 | 2 | 6 | Budget |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 13942 | 1294.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 24448 | 1330.57 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 21465 | 1086.95 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 28887 | 2109.31 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 27179 | 2726.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 3840 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 15873 | 1072.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 30161 | 2543.40 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 16879 | 3309.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
Generated 2026-01-04 05:36:23.111 UTC