[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 518 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1190 | 1100.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 13394 | 1000.00 | 2023-10-09 | 62 | 6 | 8 | Budget |
| 12487 | 480.00 | 2023-10-09 | 62 | 7 | 3 | Budget |
| 20378 | 679.50 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2025-01-08 | 62 | 5 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-10 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-08 | 62 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-08-08 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2023-02-08 | 62 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2025-04-09 | 62 | 1 | 4 | Actual |
| 5154 | 550.00 | 2023-03-11 | 62 | 5 | 6 | Budget |
| 25279 | 3222.35 | 2024-10-08 | 62 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-10 | 62 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
| 12536 | 2928.00 | 2023-10-09 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2025-05-10 | 62 | 6 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-09-08 | 62 | 1 | 12 | Actual |
| 26022 | 546.00 | 2024-11-07 | 62 | 2 | 6 | Actual |
| 27231 | 817.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-12-09 | 62 | 6 | 4 | Budget |
| 33417 | 328.42 | 2025-05-10 | 62 | 2 | 12 | Actual |
| 20324 | 356.08 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-09-08 | 62 | 4 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-09 | 62 | 6 | 3 | Budget |
| 8249 | 2195.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 20296 | 1700.79 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 1136 | 1800.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 24535 | 62.46 | 2024-09-07 | 62 | 2 | 12 | Actual |
| 12915 | 2300.00 | 2023-10-09 | 62 | 3 | 6 | Budget |
| 16343 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-10 | 62 | 6 | 12 | Actual |
| 15873 | 1072.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-09 | 62 | 6 | 6 | Actual |
| 20351 | 617.79 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 38969 | 1291.21 | 2025-10-09 | 62 | 2 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-08 | 62 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-09 | 62 | 6 | 4 | Budget |
| 31589 | 6499.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 2175 | 1000.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 17795 | 3479.00 | 2024-03-10 | 62 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 8428 | 1654.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
| 19524 | 280.55 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 26465 | 1090.14 | 2024-11-07 | 62 | 3 | 11 | Actual |
| 9694 | 901.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2024-02-08 | 62 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-09 | 62 | 3 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
| 14126 | 3384.48 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 31737 | 1468.00 | 2025-04-09 | 62 | 3 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 16905 | 1328.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2023-03-11 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 12866 | 657.00 | 2023-10-09 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 6605 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2024-01-09 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 27033 | 4424.00 | 2024-12-08 | 62 | 1 | 5 | Actual |
| 3373 | 1092.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 5863 | 1629.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2024-03-10 | 62 | 5 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-11 | 62 | 3 | 6 | Budget |
| 33270 | 823.11 | 2025-05-10 | 62 | 3 | 11 | Actual |
| 36138 | 5963.00 | 2025-08-09 | 62 | 1 | 5 | Actual |
| 4682 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 13289 | 2400.00 | 2023-10-09 | 62 | 1 | 8 | Budget |
| 8332 | 1530.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
| 61 | 979.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2023-06-11 | 62 | 1 | 6 | Budget |
| 35927 | 7880.00 | 2025-08-09 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-10 | 62 | 6 | 3 | Actual |
| 26102 | 746.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-11-07 | 62 | 5 | 11 | Actual |
| 37408 | 883.00 | 2025-09-08 | 62 | 2 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-08 | 62 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-08-08 | 62 | 5 | 11 | Actual |
| 7354 | 1765.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2025-05-10 | 62 | 1 | 11 | Actual |
| 31260 | 994.25 | 2025-03-10 | 62 | 1 | 13 | Actual |
| 32533 | 2789.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 21379 | 815.67 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 19495 | 109.27 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 995 | 1249.59 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-09 | 62 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-10-09 | 62 | 6 | 4 | Budget |
| 16082 | 7605.77 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 22682 | 1369.00 | 2024-08-08 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-08-09 | 62 | 1 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-08 | 62 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 23840 | 2411.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-07-09 | 62 | 6 | 5 | Actual |
| 17435 | 69.91 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 8475 | 1404.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-09 | 62 | 7 | 3 | Actual |
| 29748 | 2823.86 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 23387 | 1117.80 | 2024-08-08 | 62 | 4 | 11 | Actual |
| 10812 | 1300.00 | 2023-08-09 | 62 | 6 | 6 | Budget |
| 14839 | 938.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-08 | 62 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-09 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 32833 | 690.00 | 2025-05-10 | 62 | 2 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-10 | 62 | 1 | 3 | Actual |
| 31999 | 2913.26 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2025-06-10 | 62 | 1 | 4 | Actual |
| 28303 | 546.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
| 6231 | 974.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 3984 | 1000.00 | 2023-02-08 | 62 | 4 | 6 | Budget |
| 32944 | 1571.00 | 2025-05-10 | 62 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-08-09 | 62 | 6 | 4 | Budget |
| 22409 | 1139.08 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 9832 | 1900.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 30874 | 2498.10 | 2025-03-10 | 62 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-09 | 62 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2023-02-08 | 62 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2025-06-10 | 62 | 1 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-09 | 62 | 3 | 6 | Actual |
| 17343 | 159.27 | 2024-02-08 | 62 | 5 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-08 | 62 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2025-03-10 | 62 | 4 | 11 | Actual |
| 34659 | 2132.87 | 2025-06-10 | 62 | 1 | 13 | Actual |
| 806 | 3337.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 37578 | 4531.00 | 2025-09-08 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2023-03-11 | 62 | 1 | 3 | Budget |
| 996 | 1000.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 13526 | 4913.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 10241 | 466.00 | 2023-08-09 | 62 | 7 | 3 | Actual |
| 14158 | 4310.25 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 8191 | 2100.00 | 2023-06-11 | 62 | 1 | 5 | Budget |
| 13338 | 1100.00 | 2023-10-09 | 62 | 2 | 8 | Budget |
| 30042 | 426.30 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 4881 | 1900.00 | 2023-03-11 | 62 | 6 | 5 | Budget |
| 2815 | 1700.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 33449 | 2924.22 | 2025-05-10 | 62 | 6 | 12 | Actual |
| 36986 | 2517.09 | 2025-08-09 | 62 | 2 | 13 | Actual |
| 22208 | 6025.44 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 31879 | 7943.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-08-09 | 62 | 2 | 8 | Budget |
| 30556 | 1637.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-10 | 62 | 6 | 5 | Actual |
| 18495 | 384.81 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 12735 | 1823.00 | 2023-10-09 | 62 | 6 | 5 | Actual |
| 11139 | 1000.00 | 2023-08-09 | 62 | 6 | 8 | Budget |
| 10710 | 1074.00 | 2023-08-09 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
| 15162 | 3905.70 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 3047 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 28887 | 2109.31 | 2025-01-08 | 62 | 1 | 12 | Actual |
| 14098 | 5372.39 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 13207 | 1685.00 | 2023-10-09 | 62 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-08 | 62 | 2 | 13 | Actual |
| 21706 | 1030.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2025-06-10 | 62 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-03-11 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-10 | 62 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2025-05-10 | 62 | 6 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-09 | 62 | 1 | 11 | Actual |
| 6 | 1800.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
| 9313 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 17262 | 627.37 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-10 | 62 | 2 | 13 | Actual |
| 28216 | 4213.00 | 2025-01-08 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-09 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-03-10 | 62 | 1 | 11 | Actual |
| 3514 | 550.00 | 2023-02-08 | 62 | 7 | 3 | Budget |
| 475 | 1040.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 27562 | 922.05 | 2024-12-08 | 62 | 2 | 11 | Actual |
| 3840 | 1500.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 24929 | 1461.00 | 2024-10-08 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 20972 | 2208.00 | 2024-06-10 | 62 | 3 | 6 | Actual |
| 6278 | 574.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 12207 | 1969.30 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-09 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 11277 | 1242.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
| 18966 | 484.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2023-01-09 | 62 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2025-05-10 | 62 | 6 | 7 | Actual |
| 7353 | 1400.00 | 2023-05-11 | 62 | 4 | 6 | Budget |
| 2443 | 4268.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 21525 | 214.59 | 2024-06-10 | 62 | 1 | 12 | Actual |
| 2258 | 1800.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 2314 | 1100.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
| 33957 | 356.00 | 2025-06-10 | 62 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 2908 | 728.00 | 2023-01-09 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2023-09-08 | 62 | 6 | 6 | Budget |
| 31468 | 1136.00 | 2025-04-09 | 62 | 7 | 3 | Actual |
| 14248 | 303.96 | 2023-11-08 | 62 | 2 | 11 | Actual |
| 15578 | 1619.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-10-09 | 62 | 7 | 3 | Actual |
| 37930 | 2743.36 | 2025-09-08 | 62 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2025-05-10 | 62 | 2 | 8 | Actual |
| 15009 | 7952.00 | 2023-12-09 | 62 | 1 | 7 | Actual |
| 29157 | 3965.00 | 2025-02-07 | 62 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-12-08 | 62 | 1 | 8 | Actual |
| 36723 | 1661.43 | 2025-08-09 | 62 | 4 | 11 | Actual |
| 1135 | 2002.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
| 8718 | 1900.00 | 2023-06-11 | 62 | 6 | 7 | Budget |
| 28183 | 4109.00 | 2025-01-08 | 62 | 1 | 5 | Actual |
| 28915 | 351.83 | 2025-01-08 | 62 | 2 | 12 | Actual |
| 36549 | 4093.58 | 2025-08-09 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-10 | 62 | 6 | 4 | Actual |
| 3432 | 850.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 17375 | 1248.65 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 10613 | 850.00 | 2023-08-09 | 62 | 2 | 6 | Budget |
| 573 | 1700.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 24128 | 3280.00 | 2024-09-07 | 62 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2024-06-10 | 62 | 6 | 3 | Actual |
| 6333 | 741.00 | 2023-04-10 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2025-06-10 | 62 | 6 | 11 | Actual |
| 38438 | 3578.00 | 2025-10-09 | 62 | 1 | 5 | Actual |
| 37670 | 5767.86 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-08-09 | 62 | 4 | 6 | Budget |
| 16403 | 146.51 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 6884 | 360.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-10 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-10 | 62 | 1 | 12 | Actual |
| 666 | 898.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-08 | 62 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-09 | 62 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 11787 | 3037.00 | 2023-09-08 | 62 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-11-08 | 62 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2024-06-10 | 62 | 1 | 8 | Actual |
| 7401 | 650.00 | 2023-05-11 | 62 | 5 | 6 | Budget |
| 5431 | 3601.15 | 2023-03-11 | 62 | 1 | 8 | Actual |
| 13885 | 1371.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-09 | 62 | 1 | 13 | Actual |
| 24508 | 235.87 | 2024-09-07 | 62 | 1 | 12 | Actual |
| 29457 | 713.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-09 | 62 | 2 | 13 | Actual |
| 31622 | 4595.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 19468 | 114.59 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 29430 | 1332.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-09 | 62 | 3 | 11 | Actual |
| 16202 | 1535.89 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-09 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-08-09 | 62 | 1 | 7 | Budget |
| 19674 | 2282.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 5536 | 950.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 14893 | 788.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2025-02-07 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2025-01-08 | 62 | 6 | 13 | Actual |
| 8850 | 1542.02 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 22743 | 2326.00 | 2024-08-08 | 62 | 6 | 4 | Actual |
| 23185 | 4819.35 | 2024-08-08 | 62 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-08 | 62 | 1 | 7 | Actual |
| 35371 | 7661.83 | 2025-07-09 | 62 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-10-09 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-08 | 62 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-09 | 62 | 1 | 5 | Actual |
| 11690 | 1900.00 | 2023-09-08 | 62 | 1 | 6 | Budget |
| 26410 | 1543.34 | 2024-11-07 | 62 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 27854 | 1657.42 | 2024-12-08 | 62 | 1 | 13 | Actual |
| 11607 | 1699.00 | 2023-09-08 | 62 | 6 | 5 | Actual |
| 9776 | 3424.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2023-06-11 | 62 | 1 | 7 | Budget |
| 13009 | 650.00 | 2023-10-09 | 62 | 5 | 6 | Budget |
| 18203 | 3905.70 | 2024-03-10 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2025-02-07 | 62 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-09 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2023-06-11 | 62 | 6 | 8 | Budget |
| 1600 | 1200.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
| 2117 | 2051.12 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 12676 | 2650.00 | 2023-10-09 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-08 | 62 | 6 | 7 | Budget |
| 1930 | 2746.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 3702 | 2520.00 | 2023-02-08 | 62 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-10 | 62 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-08-09 | 62 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2025-02-07 | 62 | 6 | 13 | Actual |
| 4087 | 1500.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 9963 | 1100.00 | 2023-07-09 | 62 | 2 | 8 | Budget |
| 20177 | 7810.32 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-09-08 | 62 | 1 | 13 | Actual |
| 34988 | 4772.00 | 2025-07-09 | 62 | 1 | 5 | Actual |
| 28414 | 1943.00 | 2025-01-08 | 62 | 6 | 6 | Actual |
| 18646 | 927.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 23002 | 1287.00 | 2024-08-08 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2023-01-09 | 62 | 4 | 6 | Budget |
| 27763 | 253.96 | 2024-12-08 | 62 | 2 | 12 | Actual |
| 30283 | 2403.00 | 2025-03-10 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 38531 | 2493.00 | 2025-10-09 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-09 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 9125 | 371.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-08-09 | 62 | 2 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-08 | 62 | 1 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-09 | 62 | 6 | 7 | Budget |
| 7725 | 1100.00 | 2023-05-11 | 62 | 2 | 8 | Budget |
| 3046 | 2912.00 | 2023-01-09 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 523 | 780.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 35278 | 4078.00 | 2025-07-09 | 62 | 1 | 7 | Actual |
| 1189 | 1504.00 | 2022-12-09 | 62 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-08-08 | 62 | 1 | 4 | Actual |
| 27794 | 2048.67 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 2963 | 2040.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-10-09 | 62 | 1 | 6 | Budget |
| 16610 | 1615.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-09-08 | 62 | 4 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 17550 | 6479.00 | 2024-03-10 | 62 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-08-08 | 62 | 1 | 7 | Actual |
| 5432 | 2300.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 3105 | 2200.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 9312 | 2240.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2025-08-09 | 62 | 1 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-08-08 | 62 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-09-07 | 62 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2024-02-08 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 23505 | 138.00 | 2024-08-08 | 62 | 1 | 12 | Actual |
| 28473 | 6675.00 | 2025-01-08 | 62 | 1 | 7 | Actual |
| 27589 | 1917.82 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 14950 | 1342.00 | 2023-12-09 | 62 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-08 | 62 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
| 34247 | 4531.47 | 2025-06-10 | 62 | 2 | 8 | Actual |
| 6004 | 2828.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
| 5619 | 1500.00 | 2023-04-10 | 62 | 1 | 3 | Budget |
| 619 | 1168.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-09 | 62 | 6 | 3 | Actual |
| 4031 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 24416 | 277.36 | 2024-09-07 | 62 | 5 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-08 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 38669 | 1947.00 | 2025-10-09 | 62 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-09 | 62 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-09 | 62 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-10 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2024-06-10 | 62 | 6 | 5 | Actual |
| 31789 | 967.00 | 2025-04-09 | 62 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-08 | 62 | 4 | 11 | Actual |
| 35750 | 3816.79 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 37108 | 4938.00 | 2025-09-08 | 62 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 6606 | 1528.38 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 18554 | 6872.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-09-08 | 62 | 6 | 12 | Actual |
| 18766 | 3512.00 | 2024-04-09 | 62 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 4552 | 850.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
| 11833 | 1300.00 | 2023-09-08 | 62 | 4 | 6 | Budget |
| 15130 | 2629.92 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 250 | 1600.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 24216 | 4742.08 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 62 | 1100.00 | 2022-11-08 | 62 | 6 | 3 | Budget |
| 807 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 36461 | 3718.00 | 2025-08-09 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
| 11786 | 2300.00 | 2023-09-08 | 62 | 3 | 6 | Budget |
| 35719 | 903.97 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 39320 | 2583.76 | 2025-10-09 | 62 | 6 | 13 | Actual |
| 6883 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 8052 | 3400.00 | 2023-06-11 | 62 | 1 | 4 | Budget |
| 10950 | 3296.00 | 2023-08-09 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2024-01-09 | 62 | 2 | 8 | Actual |
| 23900 | 2721.00 | 2024-09-07 | 62 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-10 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2023-06-11 | 62 | 5 | 6 | Budget |
| 1647 | 371.00 | 2022-12-09 | 62 | 2 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-11-07 | 62 | 6 | 3 | Actual |
| 17882 | 662.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 16459 | 173.10 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 29660 | 2916.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2023-08-09 | 62 | 1 | 8 | Budget |
| 10021 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 16931 | 979.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
| 37698 | 4892.08 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
| 21406 | 1258.23 | 2024-06-10 | 62 | 4 | 11 | Actual |
| 11359 | 480.00 | 2023-09-08 | 62 | 7 | 3 | Budget |
| 26612 | 245.44 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 26076 | 1516.00 | 2024-11-07 | 62 | 4 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 23747 | 2225.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2025-04-09 | 62 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2025-06-10 | 62 | 2 | 13 | Actual |
| 30846 | 10942.19 | 2025-03-10 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-09-08 | 62 | 2 | 12 | Actual |
| 30403 | 5246.00 | 2025-03-10 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 17289 | 999.71 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 1051 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 20025 | 1666.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 16671 | 2196.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 2396 | 380.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
| 4822 | 2284.00 | 2023-03-11 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
| 22025 | 668.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-11 | 62 | 6 | 5 | Budget |
| 25566 | 62.46 | 2024-10-08 | 62 | 2 | 12 | Actual |
| 21144 | 5154.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 36581 | 4820.87 | 2025-08-09 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 7209 | 2190.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-08 | 62 | 6 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 1516 | 1497.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2025-05-10 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 33509 | 1625.84 | 2025-05-10 | 62 | 1 | 13 | Actual |
| 2635 | 1800.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 32119 | 839.07 | 2025-04-09 | 62 | 2 | 11 | Actual |
| 6334 | 950.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 17855 | 2296.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-11 | 62 | 3 | 6 | Budget |
| 36780 | 2326.33 | 2025-08-09 | 62 | 6 | 11 | Actual |
| 31021 | 1645.47 | 2025-03-10 | 62 | 3 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-09 | 62 | 3 | 6 | Budget |
| 3104 | 1979.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 38558 | 785.00 | 2025-10-09 | 62 | 2 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-09 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 34447 | 543.32 | 2025-06-10 | 62 | 5 | 11 | Actual |
| 8849 | 1100.00 | 2023-06-11 | 62 | 2 | 8 | Budget |
| 18886 | 874.00 | 2024-04-09 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 27534 | 3109.33 | 2024-12-08 | 62 | 1 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-10-09 | 62 | 6 | 5 | Actual |
Generated 2025-12-08 19:05:38.776 UTC