[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 32 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 13804 | 1959.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 34037 | 1070.00 | 2025-07-07 | 62 | 5 | 6 | Actual |
| 11277 | 1242.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-10-05 | 62 | 6 | 3 | Budget |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 18966 | 484.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 14158 | 4310.25 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 21324 | 1009.29 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2023-10-05 | 62 | 1 | 6 | Budget |
| 24007 | 1017.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2025-06-06 | 62 | 6 | 13 | Actual |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 37488 | 1089.00 | 2025-10-05 | 62 | 5 | 6 | Actual |
| 27151 | 507.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2025-10-05 | 62 | 1 | 5 | Actual |
| 30161 | 2543.40 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 11880 | 650.00 | 2023-10-05 | 62 | 5 | 6 | Budget |
| 22895 | 1770.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 21858 | 2209.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 20524 | 110.34 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 10811 | 1262.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 7725 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 18172 | 3514.78 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 9367 | 2200.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 3756 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 11465 | 3534.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2025-07-07 | 62 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 23213 | 3381.45 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 19468 | 114.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 17435 | 69.91 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 8522 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 35519 | 1366.74 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 13859 | 1546.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-10-05 | 62 | 2 | 13 | Actual |
| 21766 | 2929.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 35631 | 1247.59 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 12961 | 1391.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 9594 | 1400.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 3887 | 857.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 35927 | 7880.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 20405 | 588.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 863 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 36138 | 5963.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 21945 | 640.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 23535 | 227.36 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2025-06-06 | 62 | 1 | 13 | Actual |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 26194 | 9572.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 6417 | 2100.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 23627 | 4970.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 250 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 11359 | 480.00 | 2023-10-05 | 62 | 7 | 3 | Budget |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 17316 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 38258 | 4372.00 | 2025-11-05 | 62 | 6 | 3 | Actual |
| 14302 | 961.42 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 9229 | 2300.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 27033 | 4424.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-10-05 | 62 | 6 | 4 | Actual |
| 26913 | 1734.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 20917 | 1920.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 23305 | 1550.79 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 10346 | 2081.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 30753 | 5203.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-10-05 | 62 | 1 | 13 | Actual |
| 37436 | 2937.00 | 2025-10-05 | 62 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 20117 | 2827.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 35719 | 903.97 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 38761 | 2803.00 | 2025-11-05 | 62 | 6 | 7 | Actual |
| 8850 | 1542.02 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 25159 | 4550.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2025-07-07 | 62 | 6 | 12 | Actual |
| 10756 | 582.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 37167 | 966.00 | 2025-10-05 | 62 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 32944 | 1571.00 | 2025-06-06 | 62 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 18345 | 999.71 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 32620 | 5111.00 | 2025-06-06 | 62 | 1 | 4 | Actual |
| 19408 | 1248.65 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 30663 | 699.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 5864 | 1600.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 37845 | 1711.43 | 2025-10-05 | 62 | 3 | 11 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 5759 | 646.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 14003 | 6442.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 25421 | 665.67 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2025-06-06 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 15427 | 216.72 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 16022 | 4663.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-11-05 | 62 | 6 | 6 | Budget |
| 36868 | 461.41 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 38728 | 4115.00 | 2025-11-05 | 62 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 8191 | 2100.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 523 | 780.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 30994 | 651.84 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 17992 | 1515.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-10-05 | 62 | 2 | 6 | Budget |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 38941 | 3561.46 | 2025-11-05 | 62 | 1 | 11 | Actual |
| 38996 | 1283.76 | 2025-11-05 | 62 | 3 | 11 | Actual |
| 10020 | 1546.56 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 33870 | 4473.00 | 2025-07-07 | 62 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 26102 | 746.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 862 | 2307.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 34447 | 543.32 | 2025-07-07 | 62 | 5 | 11 | Actual |
| 20972 | 2208.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 36171 | 3056.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 11689 | 2405.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 24037 | 2247.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 23414 | 297.57 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 7258 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 36286 | 2397.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 35837 | 3180.26 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 11607 | 1699.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 2395 | 535.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 807 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 31376 | 6939.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 35600 | 336.94 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 4823 | 2200.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 28123 | 3262.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 10483 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 32091 | 2682.72 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 15639 | 3481.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 17882 | 662.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 5536 | 950.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 27589 | 1917.82 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 26465 | 1090.14 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 10428 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 37670 | 5767.86 | 2025-10-05 | 62 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 20324 | 356.08 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 2635 | 1800.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 37730 | 5951.19 | 2025-10-05 | 62 | 6 | 8 | Actual |
| 8429 | 1500.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 15899 | 1577.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 6801 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 17021 | 4329.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 9693 | 1100.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 15486 | 8747.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 5349 | 1411.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 30637 | 1065.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 34716 | 2803.06 | 2025-07-07 | 62 | 6 | 13 | Actual |
| 3983 | 1004.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 27562 | 922.05 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 19968 | 965.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2025-06-06 | 62 | 1 | 6 | Actual |
| 18674 | 3043.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 7071 | 2100.00 | 2023-06-07 | 62 | 1 | 5 | Budget |
| 26731 | 2934.64 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 32146 | 911.41 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 6883 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 29840 | 2541.23 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 8428 | 1654.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 6232 | 1000.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 31080 | 1747.60 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 1930 | 2746.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 24744 | 4146.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 27971 | 3504.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 18318 | 729.50 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 16284 | 679.50 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 5479 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 19350 | 719.92 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 33243 | 1441.21 | 2025-06-06 | 62 | 2 | 11 | Actual |
| 16764 | 3939.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 1848 | 1400.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 21525 | 214.59 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-11-05 | 62 | 1 | 4 | Budget |
| 26438 | 499.70 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 15732 | 2257.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 4227 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 25067 | 1876.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-07-07 | 62 | 4 | 11 | Actual |
| 26854 | 4248.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 37930 | 2743.36 | 2025-10-05 | 62 | 6 | 11 | Actual |
| 27124 | 1531.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 27616 | 1939.09 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 16879 | 3309.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 4739 | 1488.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 36258 | 498.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 12866 | 657.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 33930 | 1793.00 | 2025-07-07 | 62 | 1 | 6 | Actual |
Generated 2026-01-04 04:55:23.049 UTC