[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 5 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24956 | 284.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 33417 | 328.42 | 2025-05-16 | 62 | 2 | 12 | Actual |
| 7726 | 1484.44 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-14 | 62 | 1 | 13 | Actual |
| 194 | 3600.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 33035 | 4970.00 | 2025-05-16 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-07-15 | 62 | 1 | 4 | Budget |
| 26762 | 4031.15 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 7539 | 2800.00 | 2023-05-17 | 62 | 1 | 7 | Budget |
| 21556 | 175.23 | 2024-06-16 | 62 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 37408 | 883.00 | 2025-09-14 | 62 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 37845 | 1711.43 | 2025-09-14 | 62 | 3 | 11 | Actual |
| 14812 | 1623.00 | 2023-12-15 | 62 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 10159 | 1300.00 | 2023-08-15 | 62 | 6 | 3 | Budget |
| 31080 | 1747.60 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-10-15 | 62 | 6 | 13 | Actual |
| 3703 | 2200.00 | 2023-02-14 | 62 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-09-14 | 62 | 3 | 6 | Budget |
| 28473 | 6675.00 | 2025-01-14 | 62 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-08-15 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2025-05-16 | 62 | 3 | 11 | Actual |
| 3513 | 583.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2025-05-16 | 62 | 6 | 12 | Actual |
| 14919 | 1404.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-15 | 62 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-16 | 62 | 2 | 13 | Actual |
| 31496 | 7246.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 25067 | 1876.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-09-14 | 62 | 1 | 4 | Budget |
| 36338 | 960.00 | 2025-08-15 | 62 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2023-04-16 | 62 | 1 | 6 | Budget |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 29277 | 4444.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 6136 | 673.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-08-15 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 2766 | 480.00 | 2023-01-15 | 62 | 2 | 6 | Budget |
| 29780 | 4731.47 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2024-01-15 | 62 | 5 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-17 | 62 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
| 26492 | 1009.29 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 1848 | 1400.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 17882 | 662.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-07-15 | 62 | 3 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-14 | 62 | 4 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 17435 | 69.91 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 12019 | 2500.00 | 2023-09-14 | 62 | 1 | 7 | Budget |
| 30994 | 651.84 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 32173 | 881.63 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-15 | 62 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 31999 | 2913.26 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-15 | 62 | 2 | 8 | Budget |
| 16518 | 6958.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 29895 | 1551.85 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 11880 | 650.00 | 2023-09-14 | 62 | 5 | 6 | Budget |
| 12962 | 1300.00 | 2023-10-15 | 62 | 4 | 6 | Budget |
| 15222 | 1223.12 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 5209 | 819.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-10-15 | 62 | 4 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 25683 | 6185.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2023-06-17 | 62 | 1 | 4 | Budget |
| 2580 | 1472.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2024-05-16 | 62 | 5 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-15 | 62 | 3 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 5864 | 1600.00 | 2023-04-16 | 62 | 6 | 4 | Budget |
| 15427 | 216.72 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 36750 | 538.00 | 2025-08-15 | 62 | 5 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-15 | 62 | 1 | 11 | Actual |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 26133 | 1403.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
| 18345 | 999.71 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 10950 | 3296.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 9497 | 709.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-10-15 | 62 | 2 | 8 | Budget |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 10160 | 1145.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 29537 | 786.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 33870 | 4473.00 | 2025-06-16 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-17 | 62 | 1 | 4 | Budget |
| 18318 | 729.50 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-14 | 62 | 6 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-08-15 | 62 | 1 | 5 | Budget |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2023-04-16 | 62 | 1 | 7 | Budget |
| 2718 | 1200.00 | 2023-01-15 | 62 | 1 | 6 | Budget |
| 17289 | 999.71 | 2024-02-14 | 62 | 3 | 11 | Actual |
| 5061 | 1300.00 | 2023-03-17 | 62 | 3 | 6 | Budget |
| 2070 | 2000.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 30250 | 5778.00 | 2025-03-16 | 62 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-15 | 62 | 6 | 6 | Budget |
| 17962 | 835.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 37321 | 4020.00 | 2025-09-14 | 62 | 6 | 5 | Actual |
| 14627 | 2924.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 390 | 2293.00 | 2022-11-14 | 62 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-15 | 62 | 3 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 23505 | 138.00 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2024-07-14 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-17 | 62 | 1 | 6 | Budget |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 29840 | 2541.23 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-14 | 62 | 6 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2025-06-16 | 62 | 1 | 11 | Actual |
| 6135 | 650.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 16824 | 2729.00 | 2024-02-14 | 62 | 1 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 30403 | 5246.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 20025 | 1666.00 | 2024-05-16 | 62 | 6 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 37016 | 3643.43 | 2025-08-15 | 62 | 6 | 13 | Actual |
| 4822 | 2284.00 | 2023-03-17 | 62 | 1 | 5 | Actual |
| 11787 | 3037.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 12735 | 1823.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 6334 | 950.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 2443 | 4268.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 18859 | 1078.00 | 2024-04-15 | 62 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-16 | 62 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-14 | 62 | 5 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-16 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 3291 | 1000.00 | 2023-01-15 | 62 | 6 | 8 | Budget |
| 36369 | 1099.00 | 2025-08-15 | 62 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-08-15 | 62 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 666 | 898.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2023-01-15 | 62 | 1 | 3 | Actual |
| 33329 | 2280.59 | 2025-05-16 | 62 | 6 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 8190 | 2636.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2022-12-15 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 17262 | 627.37 | 2024-02-14 | 62 | 2 | 11 | Actual |
| 28216 | 4213.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-10-15 | 62 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 29244 | 7493.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 26438 | 499.70 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 37872 | 1245.46 | 2025-09-14 | 62 | 4 | 11 | Actual |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-15 | 62 | 6 | 12 | Actual |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-17 | 62 | 6 | 6 | Actual |
| 34366 | 517.79 | 2025-06-16 | 62 | 2 | 11 | Actual |
| 19942 | 1870.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 22895 | 1770.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-10-15 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-09-14 | 62 | 1 | 4 | Actual |
| 34037 | 1070.00 | 2025-06-16 | 62 | 5 | 6 | Actual |
| 20351 | 617.79 | 2024-05-16 | 62 | 3 | 11 | Actual |
| 15102 | 4704.20 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 24335 | 501.83 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 7210 | 1900.00 | 2023-05-17 | 62 | 1 | 6 | Budget |
| 35491 | 2714.64 | 2025-07-15 | 62 | 1 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-15 | 62 | 2 | 13 | Actual |
| 16879 | 3309.00 | 2024-02-14 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 30637 | 1065.00 | 2025-03-16 | 62 | 4 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-17 | 62 | 6 | 7 | Budget |
| 32713 | 4853.00 | 2025-05-16 | 62 | 1 | 5 | Actual |
| 11834 | 1561.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-15 | 62 | 6 | 5 | Budget |
| 3702 | 2520.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-09-14 | 62 | 2 | 6 | Budget |
| 7595 | 1900.00 | 2023-05-17 | 62 | 6 | 7 | Budget |
| 32091 | 2682.72 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 13493 | 8283.00 | 2023-11-14 | 62 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 19674 | 2282.00 | 2024-05-16 | 62 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2023-02-14 | 62 | 6 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-15 | 62 | 1 | 3 | Budget |
| 13831 | 668.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-14 | 62 | 6 | 5 | Budget |
| 17936 | 1039.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-16 | 62 | 1 | 3 | Budget |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-16 | 62 | 1 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2023-02-14 | 62 | 1 | 3 | Budget |
| 21052 | 1136.00 | 2024-06-16 | 62 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 9125 | 371.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-15 | 62 | 1 | 4 | Budget |
| 2861 | 1560.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 30496 | 4074.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2025-03-16 | 62 | 1 | 4 | Actual |
| 20205 | 5120.87 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 1189 | 1504.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-14 | 62 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-14 | 62 | 6 | 3 | Actual |
| 15989 | 3939.00 | 2024-01-15 | 62 | 1 | 7 | Actual |
| 28768 | 1139.08 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 35519 | 1366.74 | 2025-07-15 | 62 | 2 | 11 | Actual |
| 7594 | 2611.00 | 2023-05-17 | 62 | 6 | 7 | Actual |
| 23627 | 4970.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 10483 | 2100.00 | 2023-08-15 | 62 | 6 | 5 | Budget |
| 39082 | 1766.75 | 2025-10-15 | 62 | 6 | 11 | Actual |
| 27562 | 922.05 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-14 | 62 | 1 | 6 | Actual |
| 36868 | 461.41 | 2025-08-15 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 30611 | 1322.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 37899 | 343.32 | 2025-09-14 | 62 | 5 | 11 | Actual |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 3188 | 2000.00 | 2023-01-15 | 62 | 1 | 8 | Budget |
| 32383 | 1267.94 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 27231 | 817.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-14 | 62 | 1 | 5 | Budget |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-03-16 | 62 | 2 | 6 | Actual |
| 10894 | 2500.00 | 2023-08-15 | 62 | 1 | 7 | Budget |
| 4633 | 691.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-10-15 | 62 | 1 | 4 | Actual |
| 33297 | 784.82 | 2025-05-16 | 62 | 4 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 26227 | 7223.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-15 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-07-15 | 62 | 2 | 12 | Actual |
| 4881 | 1900.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 1459 | 1900.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 12207 | 1969.30 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 36138 | 5963.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 26644 | 285.87 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 2581 | 1900.00 | 2023-01-15 | 62 | 1 | 5 | Budget |
| 17114 | 4229.95 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-16 | 62 | 1 | 3 | Actual |
| 4088 | 950.00 | 2023-02-14 | 62 | 6 | 6 | Budget |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 7071 | 2100.00 | 2023-05-17 | 62 | 1 | 5 | Budget |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2024-06-16 | 62 | 1 | 4 | Actual |
| 7127 | 2856.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 18554 | 6872.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 34067 | 1235.00 | 2025-06-16 | 62 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 15819 | 303.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-11-14 | 62 | 2 | 12 | Actual |
| 8988 | 1432.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 31709 | 602.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 11278 | 1300.00 | 2023-09-14 | 62 | 6 | 3 | Budget |
| 18291 | 219.91 | 2024-03-16 | 62 | 2 | 11 | Actual |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-11-14 | 62 | 6 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-15 | 62 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 1136 | 1800.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 32620 | 5111.00 | 2025-05-16 | 62 | 1 | 4 | Actual |
| 27794 | 2048.67 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 14893 | 788.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 13148 | 3624.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 22440 | 1246.53 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2025-05-16 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 1931 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 18966 | 484.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-17 | 62 | 1 | 4 | Budget |
| 18144 | 4434.50 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 30042 | 426.30 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 34867 | 1009.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 4030 | 510.00 | 2023-02-14 | 62 | 5 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-15 | 62 | 6 | 4 | Actual |
| 18404 | 996.52 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-14 | 62 | 3 | 11 | Actual |
| 28383 | 872.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 25566 | 62.46 | 2024-10-14 | 62 | 2 | 12 | Actual |
| 30556 | 1637.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 35810 | 1217.06 | 2025-07-15 | 62 | 1 | 13 | Actual |
| 4880 | 1400.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2025-05-16 | 62 | 6 | 6 | Actual |
| 25421 | 665.67 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-15 | 62 | 1 | 3 | Actual |
| 32291 | 1180.57 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 9777 | 2800.00 | 2023-07-15 | 62 | 1 | 7 | Budget |
| 11936 | 1875.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 22531 | 400.77 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 37578 | 4531.00 | 2025-09-14 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 26194 | 9572.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 4823 | 2200.00 | 2023-03-17 | 62 | 1 | 5 | Budget |
| 24776 | 2757.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 28414 | 1943.00 | 2025-01-14 | 62 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-09-13 | 62 | 5 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 37381 | 1557.00 | 2025-09-14 | 62 | 1 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-15 | 62 | 1 | 3 | Budget |
| 13395 | 2102.64 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 4357 | 2546.58 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 2765 | 546.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 22682 | 1369.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-07-15 | 62 | 6 | 3 | Actual |
| 523 | 780.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
| 20324 | 356.08 | 2024-05-16 | 62 | 2 | 11 | Actual |
| 19088 | 4663.00 | 2024-04-15 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-06-17 | 62 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 18799 | 4372.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2023-01-15 | 62 | 4 | 6 | Budget |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 28357 | 1872.00 | 2025-01-14 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-09-14 | 62 | 1 | 6 | Budget |
| 2313 | 1098.00 | 2023-01-15 | 62 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 21144 | 5154.00 | 2024-06-16 | 62 | 6 | 7 | Actual |
| 35108 | 776.00 | 2025-07-15 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 29660 | 2916.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 7921 | 850.00 | 2023-06-17 | 62 | 6 | 3 | Budget |
| 7209 | 2190.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-16 | 62 | 4 | 6 | Budget |
| 6475 | 2940.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 1791 | 750.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 16610 | 1615.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-07-15 | 62 | 6 | 13 | Actual |
| 10242 | 480.00 | 2023-08-15 | 62 | 7 | 3 | Budget |
| 39170 | 803.97 | 2025-10-15 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 3937 | 1300.00 | 2023-02-14 | 62 | 3 | 6 | Budget |
| 17375 | 1248.65 | 2024-02-14 | 62 | 6 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-15 | 62 | 1 | 3 | Actual |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 12347 | 2648.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-15 | 62 | 6 | 4 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2025-05-16 | 62 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-08-15 | 62 | 2 | 6 | Budget |
| 26551 | 1005.03 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 3514 | 550.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 8660 | 2800.00 | 2023-06-17 | 62 | 1 | 7 | Budget |
| 7126 | 2200.00 | 2023-05-17 | 62 | 6 | 5 | Budget |
| 1272 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 1744 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 24508 | 235.87 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-08-15 | 62 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-15 | 62 | 6 | 7 | Budget |
| 12076 | 1618.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 10710 | 1074.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-14 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 25479 | 1201.85 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 28686 | 2541.23 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 3620 | 1600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 1600 | 1200.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 12676 | 2650.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2025-01-14 | 62 | 2 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-15 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-15 | 62 | 4 | 6 | Budget |
| 8578 | 1100.00 | 2023-06-17 | 62 | 6 | 6 | Budget |
| 2909 | 750.00 | 2023-01-15 | 62 | 5 | 6 | Budget |
| 10289 | 3200.00 | 2023-08-15 | 62 | 1 | 4 | Budget |
| 12406 | 1768.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 32410 | 1904.80 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 34420 | 1744.41 | 2025-06-16 | 62 | 4 | 11 | Actual |
| 24535 | 62.46 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 9694 | 901.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2023-06-17 | 62 | 1 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
| 16430 | 139.06 | 2024-01-15 | 62 | 2 | 12 | Actual |
| 32441 | 2411.82 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 11548 | 2828.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 17702 | 3134.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-07-15 | 62 | 6 | 6 | Budget |
| 33778 | 6230.00 | 2025-06-16 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 5349 | 1411.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2023-04-16 | 62 | 1 | 5 | Budget |
| 10757 | 650.00 | 2023-08-15 | 62 | 5 | 6 | Budget |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2023-06-17 | 62 | 6 | 4 | Budget |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-05-16 | 62 | 6 | 11 | Actual |
| 17234 | 881.63 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-15 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-14 | 62 | 4 | 6 | Budget |
| 19914 | 700.00 | 2024-05-16 | 62 | 2 | 6 | Actual |
Generated 2025-12-14 23:17:13.960 UTC