[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 60 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7354 | 1765.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 16230 | 269.91 | 2024-02-06 | 62 | 2 | 11 | Actual |
| 27231 | 817.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 24776 | 2757.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 11738 | 850.00 | 2023-10-06 | 62 | 2 | 6 | Budget |
| 28887 | 2109.31 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
| 27763 | 253.96 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 20998 | 1798.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-09-06 | 62 | 2 | 8 | Budget |
| 32806 | 2022.00 | 2025-06-07 | 62 | 1 | 6 | Actual |
| 25566 | 62.46 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 29568 | 1777.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 16518 | 6958.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 34037 | 1070.00 | 2025-07-08 | 62 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2024-04-07 | 62 | 6 | 3 | Actual |
| 6005 | 1900.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 38050 | 3374.23 | 2025-10-06 | 62 | 6 | 12 | Actual |
| 15009 | 7952.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2023-02-06 | 62 | 1 | 5 | Budget |
| 38669 | 1947.00 | 2025-11-06 | 62 | 6 | 6 | Actual |
| 15578 | 1619.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-09-06 | 62 | 5 | 11 | Actual |
| 9832 | 1900.00 | 2023-08-06 | 62 | 6 | 7 | Budget |
| 12265 | 1854.15 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 29868 | 570.98 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 7257 | 1134.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 22835 | 4100.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 16110 | 4323.89 | 2024-02-06 | 62 | 2 | 8 | Actual |
| 1744 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
| 6185 | 1300.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 1790 | 630.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 35691 | 1416.74 | 2025-08-06 | 62 | 1 | 12 | Actual |
| 36046 | 8340.00 | 2025-09-06 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-11-06 | 62 | 2 | 6 | Budget |
| 4031 | 550.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
| 1848 | 1400.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 18706 | 2757.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 17142 | 2369.31 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 32231 | 2419.95 | 2025-05-07 | 62 | 6 | 11 | Actual |
| 20524 | 110.34 | 2024-06-07 | 62 | 2 | 12 | Actual |
| 26551 | 1005.03 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-10-06 | 62 | 2 | 11 | Actual |
| 12264 | 1000.00 | 2023-10-06 | 62 | 6 | 8 | Budget |
| 26731 | 2934.64 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 14867 | 2806.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
| 21973 | 2806.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-09-06 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 23535 | 227.36 | 2024-09-05 | 62 | 6 | 12 | Actual |
| 29244 | 7493.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 21525 | 214.59 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 27562 | 922.05 | 2025-01-05 | 62 | 2 | 11 | Actual |
| 25683 | 6185.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 10020 | 1546.56 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 18940 | 1419.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 5108 | 1264.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 145 | 331.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 6184 | 1622.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-09-06 | 62 | 6 | 5 | Actual |
| 37930 | 2743.36 | 2025-10-06 | 62 | 6 | 11 | Actual |
| 19794 | 5214.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 28357 | 1872.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2025-10-06 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2025-07-08 | 62 | 2 | 11 | Actual |
| 21826 | 4414.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2025-07-08 | 62 | 3 | 11 | Actual |
| 21324 | 1009.29 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 18996 | 1252.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 37698 | 4892.08 | 2025-10-06 | 62 | 2 | 8 | Actual |
| 37228 | 5097.00 | 2025-10-06 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2023-06-08 | 62 | 1 | 3 | Budget |
| 8476 | 1400.00 | 2023-07-09 | 62 | 4 | 6 | Budget |
| 3702 | 2520.00 | 2023-03-08 | 62 | 1 | 5 | Actual |
| 11407 | 3200.00 | 2023-10-06 | 62 | 1 | 4 | Budget |
| 32173 | 881.63 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 21379 | 815.67 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 20324 | 356.08 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 9312 | 2240.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 35278 | 4078.00 | 2025-08-06 | 62 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 12536 | 2928.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 9367 | 2200.00 | 2023-08-06 | 62 | 6 | 5 | Budget |
| 24535 | 62.46 | 2024-10-05 | 62 | 2 | 12 | Actual |
| 18914 | 1786.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 24216 | 4742.08 | 2024-10-05 | 62 | 2 | 8 | Actual |
| 5620 | 2310.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 14919 | 1404.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 18859 | 1078.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 4822 | 2284.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
| 31376 | 6939.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 14752 | 2231.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 34011 | 1352.00 | 2025-07-08 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 17910 | 2251.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-08-06 | 62 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-09-06 | 62 | 1 | 6 | Budget |
| 19350 | 719.92 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 23305 | 1550.79 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 5349 | 1411.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 18554 | 6872.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 7307 | 1378.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 18404 | 996.52 | 2024-04-07 | 62 | 6 | 11 | Actual |
| 8428 | 1654.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 11408 | 4766.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
| 32146 | 911.41 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 13859 | 1546.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 31682 | 2798.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2024-03-07 | 62 | 2 | 11 | Actual |
| 3757 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Budget |
| 38941 | 3561.46 | 2025-11-06 | 62 | 1 | 11 | Actual |
| 10709 | 1300.00 | 2023-09-06 | 62 | 4 | 6 | Budget |
| 10566 | 1924.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 2314 | 1100.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
| 15899 | 1577.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-11-06 | 62 | 6 | 4 | Budget |
| 32913 | 925.00 | 2025-06-07 | 62 | 5 | 6 | Actual |
| 15130 | 2629.92 | 2024-01-06 | 62 | 2 | 8 | Actual |
| 8380 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 15732 | 2257.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 29157 | 3965.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-11-06 | 62 | 6 | 8 | Budget |
| 5060 | 1516.00 | 2023-04-08 | 62 | 3 | 6 | Actual |
| 21556 | 175.23 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2023-01-06 | 62 | 6 | 6 | Actual |
| 28915 | 351.83 | 2025-02-05 | 62 | 2 | 12 | Actual |
| 194 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 13911 | 1082.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 32653 | 3845.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 2635 | 1800.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
| 32200 | 601.83 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 37790 | 2215.69 | 2025-10-06 | 62 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 6801 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 30283 | 2403.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 7538 | 3420.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 3840 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 17491 | 342.25 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 21999 | 1782.00 | 2024-08-05 | 62 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
| 33270 | 823.11 | 2025-06-07 | 62 | 3 | 11 | Actual |
| 12160 | 2400.00 | 2023-10-06 | 62 | 1 | 8 | Budget |
| 24869 | 2899.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 20405 | 588.00 | 2024-06-07 | 62 | 5 | 11 | Actual |
| 23002 | 1287.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 6334 | 950.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 22976 | 820.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 22208 | 6025.44 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 34447 | 543.32 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 29277 | 4444.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 24956 | 284.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2025-07-08 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2025-07-08 | 62 | 1 | 13 | Actual |
| 32323 | 2651.87 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 36286 | 2397.00 | 2025-09-06 | 62 | 3 | 6 | Actual |
| 9963 | 1100.00 | 2023-08-06 | 62 | 2 | 8 | Budget |
| 37381 | 1557.00 | 2025-10-06 | 62 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-10-06 | 62 | 2 | 12 | Actual |
| 8849 | 1100.00 | 2023-07-09 | 62 | 2 | 8 | Budget |
| 30611 | 1322.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 29720 | 8033.05 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-11-06 | 62 | 2 | 11 | Actual |
| 6884 | 360.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 35188 | 720.00 | 2025-08-06 | 62 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 22056 | 2273.00 | 2024-08-05 | 62 | 6 | 6 | Actual |
| 13395 | 2102.64 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 36840 | 1293.34 | 2025-09-06 | 62 | 1 | 12 | Actual |
| 11139 | 1000.00 | 2023-09-06 | 62 | 6 | 8 | Budget |
| 8379 | 807.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 38137 | 3313.59 | 2025-10-06 | 62 | 2 | 13 | Actual |
| 4682 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 5210 | 950.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
| 35719 | 903.97 | 2025-08-06 | 62 | 2 | 12 | Actual |
| 10103 | 2200.00 | 2023-09-06 | 62 | 1 | 3 | Budget |
| 16905 | 1328.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 15396 | 173.10 | 2024-01-06 | 62 | 1 | 12 | Actual |
| 17174 | 3449.63 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2023-06-08 | 62 | 1 | 6 | Budget |
| 2258 | 1800.00 | 2023-02-06 | 62 | 1 | 3 | Budget |
| 15222 | 1223.12 | 2024-01-06 | 62 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 35021 | 3009.00 | 2025-08-06 | 62 | 6 | 5 | Actual |
| 7726 | 1484.44 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 21111 | 4810.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 5537 | 1188.98 | 2023-04-08 | 62 | 6 | 8 | Actual |
| 37578 | 4531.00 | 2025-10-06 | 62 | 1 | 7 | Actual |
| 2069 | 2851.13 | 2023-01-06 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2023-03-08 | 62 | 6 | 6 | Actual |
| 17234 | 881.63 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 36312 | 2038.00 | 2025-09-06 | 62 | 4 | 6 | Actual |
| 33957 | 356.00 | 2025-07-08 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-11-06 | 62 | 1 | 5 | Budget |
| 10757 | 650.00 | 2023-09-06 | 62 | 5 | 6 | Budget |
| 35750 | 3816.79 | 2025-08-06 | 62 | 6 | 12 | Actual |
| 27616 | 1939.09 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2024-03-07 | 62 | 1 | 6 | Actual |
| 6475 | 2940.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2023-01-06 | 62 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2025-06-07 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-11-06 | 62 | 6 | 7 | Budget |
| 9916 | 2300.00 | 2023-08-06 | 62 | 1 | 8 | Budget |
| 5292 | 1664.00 | 2023-04-08 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-10-06 | 62 | 4 | 6 | Budget |
| 12208 | 1100.00 | 2023-10-06 | 62 | 2 | 8 | Budget |
| 13742 | 3048.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 6883 | 380.00 | 2023-06-08 | 62 | 7 | 3 | Budget |
| 11549 | 3000.00 | 2023-10-06 | 62 | 1 | 5 | Budget |
| 6557 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 30994 | 651.84 | 2025-04-07 | 62 | 2 | 11 | Actual |
| 8660 | 2800.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 24716 | 816.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-09-06 | 62 | 6 | 6 | Budget |
| 4552 | 850.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
| 33243 | 1441.21 | 2025-06-07 | 62 | 2 | 11 | Actual |
| 5946 | 2380.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2025-04-07 | 62 | 6 | 13 | Actual |
| 13338 | 1100.00 | 2023-11-06 | 62 | 2 | 8 | Budget |
| 6663 | 950.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 20704 | 1038.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 15819 | 303.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2023-03-08 | 62 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-10-06 | 62 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
| 23981 | 979.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 1272 | 380.00 | 2023-01-06 | 62 | 7 | 3 | Budget |
| 390 | 2293.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 34867 | 1009.00 | 2025-08-06 | 62 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 23927 | 384.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 39289 | 3390.79 | 2025-11-06 | 62 | 2 | 13 | Actual |
| 37990 | 1591.21 | 2025-10-06 | 62 | 1 | 12 | Actual |
| 37288 | 6053.00 | 2025-10-06 | 62 | 1 | 5 | Actual |
| 4226 | 2038.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 10894 | 2500.00 | 2023-09-06 | 62 | 1 | 7 | Budget |
| 39023 | 2184.84 | 2025-11-06 | 62 | 4 | 11 | Actual |
| 2257 | 2178.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
| 4739 | 1488.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
| 37730 | 5951.19 | 2025-10-06 | 62 | 6 | 8 | Actual |
| 15639 | 3481.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-11-06 | 62 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 20497 | 102.89 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 24362 | 594.39 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 23333 | 707.16 | 2024-09-05 | 62 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-09-06 | 62 | 2 | 11 | Actual |
| 620 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 24037 | 2247.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 8051 | 4449.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2025-07-08 | 62 | 6 | 13 | Actual |
| 22025 | 668.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-11-05 | 62 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 37610 | 3058.00 | 2025-10-06 | 62 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 33003 | 5841.00 | 2025-06-07 | 62 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 39262 | 1829.36 | 2025-11-06 | 62 | 1 | 13 | Actual |
| 36780 | 2326.33 | 2025-09-06 | 62 | 6 | 11 | Actual |
| 15102 | 4704.20 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-10-06 | 62 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2023-02-06 | 62 | 6 | 7 | Actual |
| 14719 | 3224.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
| 37899 | 343.32 | 2025-10-06 | 62 | 5 | 11 | Actual |
| 20205 | 5120.87 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 4030 | 510.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
| 20296 | 1700.79 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 28795 | 334.81 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 31168 | 903.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 33778 | 6230.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-11-06 | 62 | 1 | 3 | Budget |
| 18318 | 729.50 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 8191 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 1376 | 1600.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
| 35868 | 3046.92 | 2025-08-06 | 62 | 6 | 13 | Actual |
| 23414 | 297.57 | 2024-09-05 | 62 | 5 | 11 | Actual |
| 14950 | 1342.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2025-07-08 | 62 | 6 | 8 | Actual |
| 3105 | 2200.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
| 8249 | 2195.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 36338 | 960.00 | 2025-09-06 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2023-07-09 | 62 | 5 | 6 | Actual |
| 13008 | 985.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-11-06 | 62 | 2 | 6 | Actual |
| 25596 | 241.19 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 21918 | 1726.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2023-01-06 | 62 | 6 | 3 | Budget |
| 28414 | 1943.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 17962 | 835.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 2443 | 4268.00 | 2023-02-06 | 62 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 4358 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 9229 | 2300.00 | 2023-08-06 | 62 | 6 | 4 | Budget |
| 14420 | 73.10 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 5864 | 1600.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 38166 | 2459.19 | 2025-10-06 | 62 | 6 | 13 | Actual |
| 5760 | 550.00 | 2023-05-08 | 62 | 7 | 3 | Budget |
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 8905 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 22267 | 2208.70 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 5011 | 650.00 | 2023-04-08 | 62 | 2 | 6 | Budget |
| 36231 | 2224.00 | 2025-09-06 | 62 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 18464 | 142.25 | 2024-04-07 | 62 | 1 | 12 | Actual |
| 16551 | 4638.00 | 2024-03-07 | 62 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2023-02-06 | 62 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-11-06 | 62 | 3 | 11 | Actual |
| 6333 | 741.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 24744 | 4146.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 39202 | 3278.48 | 2025-11-06 | 62 | 6 | 12 | Actual |
| 18372 | 275.23 | 2024-04-07 | 62 | 5 | 11 | Actual |
| 7070 | 1901.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 14220 | 1039.08 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 10662 | 3037.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 5678 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 146 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 4964 | 1500.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
| 15989 | 3939.00 | 2024-02-06 | 62 | 1 | 7 | Actual |
| 36696 | 2076.33 | 2025-09-06 | 62 | 3 | 11 | Actual |
| 9694 | 901.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 23807 | 3114.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 29840 | 2541.23 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 6279 | 550.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 36641 | 3313.59 | 2025-09-06 | 62 | 1 | 11 | Actual |
| 34420 | 1744.41 | 2025-07-08 | 62 | 4 | 11 | Actual |
| 31529 | 3208.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-09-06 | 62 | 6 | 3 | Actual |
| 38531 | 2493.00 | 2025-11-06 | 62 | 1 | 6 | Actual |
| 13290 | 3669.33 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-09-06 | 62 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 27262 | 1845.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 14508 | 5515.00 | 2024-01-06 | 62 | 1 | 3 | Actual |
| 36986 | 2517.09 | 2025-09-06 | 62 | 2 | 13 | Actual |
| 28063 | 1168.00 | 2025-02-05 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 31287 | 1624.09 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 12018 | 1793.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 3188 | 2000.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2025-08-06 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-11-06 | 62 | 1 | 8 | Budget |
| 29007 | 1829.36 | 2025-02-05 | 62 | 1 | 13 | Actual |
| 863 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 31409 | 2255.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 37195 | 4332.00 | 2025-10-06 | 62 | 1 | 4 | Actual |
| 31021 | 1645.47 | 2025-04-07 | 62 | 3 | 11 | Actual |
| 4634 | 550.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
| 13942 | 1294.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 12487 | 480.00 | 2023-11-06 | 62 | 7 | 3 | Budget |
| 15486 | 8747.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 4413 | 950.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
| 5807 | 3200.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 6988 | 2828.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-08-05 | 62 | 6 | 5 | Actual |
| 15250 | 215.66 | 2024-01-06 | 62 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
| 807 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 36428 | 7293.00 | 2025-09-06 | 62 | 1 | 7 | Actual |
| 12915 | 2300.00 | 2023-11-06 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2023-01-06 | 62 | 4 | 6 | Actual |
| 14098 | 5372.39 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 29457 | 713.00 | 2025-03-07 | 62 | 2 | 6 | Actual |
| 27151 | 507.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 31709 | 602.00 | 2025-05-07 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 15847 | 1530.00 | 2024-02-06 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 5012 | 567.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 11138 | 1431.41 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 250 | 1600.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 38638 | 925.00 | 2025-11-06 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 31911 | 4757.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 1271 | 320.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
| 619 | 1168.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 18203 | 3905.70 | 2024-04-07 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-09-05 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-11-05 | 62 | 4 | 11 | Actual |
| 6136 | 673.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 35546 | 1566.75 | 2025-08-06 | 62 | 3 | 11 | Actual |
| 38728 | 4115.00 | 2025-11-06 | 62 | 1 | 7 | Actual |
| 23033 | 1510.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 523 | 780.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 16962 | 1503.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2023-01-06 | 62 | 2 | 8 | Actual |
| 31820 | 1497.00 | 2025-05-07 | 62 | 6 | 6 | Actual |
| 193 | 3449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-10-06 | 62 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2024-03-07 | 62 | 2 | 12 | Actual |
| 38881 | 3742.06 | 2025-11-06 | 62 | 6 | 8 | Actual |
| 61 | 979.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 7400 | 601.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-04-07 | 62 | 1 | 11 | Actual |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 28626 | 5007.24 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 10290 | 2518.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-08-06 | 62 | 2 | 13 | Actual |
| 38821 | 6183.01 | 2025-11-06 | 62 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2025-03-07 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
| 476 | 1200.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 2766 | 480.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
| 8802 | 4201.16 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 23627 | 4970.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 4088 | 950.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
| 16459 | 173.10 | 2024-02-06 | 62 | 6 | 12 | Actual |
| 21264 | 2208.70 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-02-05 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-11-06 | 62 | 4 | 6 | Budget |
| 31200 | 3398.69 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 32887 | 1603.00 | 2025-06-07 | 62 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2023-04-08 | 62 | 1 | 7 | Budget |
| 25279 | 3222.35 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-11-06 | 62 | 6 | 5 | Budget |
Generated 2026-01-05 20:09:30.206 UTC