[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2815 | 1700.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 6334 | 950.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 25777 | 1250.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-07-03 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-06-02 | 62 | 3 | 11 | Actual |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 35371 | 7661.83 | 2025-06-02 | 62 | 1 | 8 | Actual |
| 35750 | 3816.79 | 2025-06-02 | 62 | 6 | 12 | Actual |
| 476 | 1200.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 22056 | 2273.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 16022 | 4663.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 14275 | 1211.42 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 20025 | 1666.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 10566 | 1924.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 13709 | 4211.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 16311 | 285.87 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 25036 | 907.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 26762 | 4031.15 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 23927 | 384.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 23092 | 5743.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 24096 | 4727.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 1271 | 320.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 17462 | 110.34 | 2024-01-02 | 62 | 2 | 12 | Actual |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 29007 | 1829.36 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 37519 | 1803.00 | 2025-08-02 | 62 | 6 | 6 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 29954 | 2280.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 666 | 898.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 26102 | 746.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 10811 | 1262.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 16851 | 797.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 250 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 3291 | 1000.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 8719 | 2038.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 22327 | 892.27 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 26076 | 1516.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 22710 | 4946.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 6746 | 1900.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 5107 | 1000.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 4087 | 1500.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-03 | 62 | 3 | 6 | Budget |
| 37195 | 4332.00 | 2025-08-02 | 62 | 1 | 4 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 15819 | 303.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 7866 | 1900.00 | 2023-05-05 | 62 | 1 | 3 | Budget |
| 12865 | 850.00 | 2023-09-02 | 62 | 2 | 6 | Budget |
| 38941 | 3561.46 | 2025-09-02 | 62 | 1 | 11 | Actual |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-09-02 | 62 | 1 | 5 | Actual |
| 1791 | 750.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 61 | 979.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 18495 | 384.81 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 37899 | 343.32 | 2025-08-02 | 62 | 5 | 11 | Actual |
| 35691 | 1416.74 | 2025-06-02 | 62 | 1 | 12 | Actual |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 30583 | 501.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 8905 | 750.00 | 2023-05-05 | 62 | 6 | 8 | Budget |
| 9174 | 2156.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 33957 | 356.00 | 2025-05-04 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 9497 | 709.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 39262 | 1829.36 | 2025-09-02 | 62 | 1 | 13 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 37408 | 883.00 | 2025-08-02 | 62 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 12866 | 657.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-07-03 | 62 | 2 | 11 | Actual |
| 35868 | 3046.92 | 2025-06-02 | 62 | 6 | 13 | Actual |
| 4413 | 950.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 36369 | 1099.00 | 2025-07-03 | 62 | 6 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
| 12348 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-07-03 | 62 | 5 | 11 | Actual |
| 3619 | 2038.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 19942 | 1870.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 36258 | 498.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 21918 | 1726.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-07-03 | 62 | 1 | 6 | Budget |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 11935 | 1300.00 | 2023-08-02 | 62 | 6 | 6 | Budget |
| 32441 | 2411.82 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 3702 | 2520.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 249 | 1562.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 32200 | 601.83 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 23033 | 1510.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-09-02 | 62 | 2 | 6 | Actual |
| 24535 | 62.46 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 36959 | 1624.09 | 2025-07-03 | 62 | 1 | 13 | Actual |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-02 | 62 | 1 | 6 | Budget |
| 12962 | 1300.00 | 2023-09-02 | 62 | 4 | 6 | Budget |
| 14158 | 4310.25 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 4310 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 37818 | 423.11 | 2025-08-02 | 62 | 2 | 11 | Actual |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 22623 | 3994.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 3936 | 1009.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 36899 | 3163.58 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 6931 | 4276.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 15699 | 3914.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 22355 | 1018.86 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 62 | 1100.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 26133 | 1403.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 2766 | 480.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 11407 | 3200.00 | 2023-08-02 | 62 | 1 | 4 | Budget |
| 1696 | 1217.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-02 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2025-05-04 | 62 | 6 | 13 | Actual |
| 2396 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 31763 | 1110.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 35573 | 1473.13 | 2025-06-02 | 62 | 4 | 11 | Actual |
| 36641 | 3313.59 | 2025-07-03 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 18291 | 219.91 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 38969 | 1291.21 | 2025-09-02 | 62 | 2 | 11 | Actual |
| 28714 | 558.22 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 11880 | 650.00 | 2023-08-02 | 62 | 5 | 6 | Budget |
| 5808 | 2937.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 32887 | 1603.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 29537 | 786.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 30370 | 4394.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-08-02 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 8660 | 2800.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 17910 | 2251.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 9693 | 1100.00 | 2023-06-02 | 62 | 6 | 6 | Budget |
| 6087 | 1500.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 10894 | 2500.00 | 2023-07-03 | 62 | 1 | 7 | Budget |
| 34011 | 1352.00 | 2025-05-04 | 62 | 4 | 6 | Actual |
| 24037 | 2247.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 16518 | 6958.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 17343 | 159.27 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 16931 | 979.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 33297 | 784.82 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 34366 | 517.79 | 2025-05-04 | 62 | 2 | 11 | Actual |
| 145 | 331.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-02 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-02 | 62 | 1 | 3 | Actual |
| 17234 | 881.63 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 30753 | 5203.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 9043 | 1019.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 8003 | 380.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 36696 | 2076.33 | 2025-07-03 | 62 | 3 | 11 | Actual |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 18203 | 3905.70 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-09-02 | 62 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 25805 | 5456.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 31911 | 4757.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-09-02 | 62 | 1 | 6 | Budget |
| 4309 | 3119.32 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 6663 | 950.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 5348 | 1900.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 29922 | 1199.72 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 29840 | 2541.23 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 8578 | 1100.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 17435 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 9126 | 380.00 | 2023-06-02 | 62 | 7 | 3 | Budget |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 10241 | 466.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 19968 | 965.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 12961 | 1391.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-08-02 | 62 | 3 | 11 | Actual |
| 15930 | 1261.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 8849 | 1100.00 | 2023-05-05 | 62 | 2 | 8 | Budget |
| 39142 | 1775.26 | 2025-09-02 | 62 | 1 | 12 | Actual |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 33509 | 1625.84 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 31376 | 6939.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 5012 | 567.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 27231 | 817.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 10950 | 3296.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 19350 | 719.92 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 8718 | 1900.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 12076 | 1618.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 16962 | 1503.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 14393 | 196.51 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 14719 | 3224.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 27151 | 507.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 3047 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 5293 | 2100.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 11786 | 2300.00 | 2023-08-02 | 62 | 3 | 6 | Budget |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 11408 | 4766.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 13615 | 3816.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 24508 | 235.87 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 37381 | 1557.00 | 2025-08-02 | 62 | 1 | 6 | Actual |
| 9963 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 7400 | 601.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 23414 | 297.57 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 37488 | 1089.00 | 2025-08-02 | 62 | 5 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-09-02 | 62 | 6 | 11 | Actual |
| 14839 | 938.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 10895 | 2690.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 5863 | 1629.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 4551 | 781.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-09-02 | 62 | 6 | 8 | Budget |
| 34686 | 1557.42 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-08-02 | 62 | 1 | 5 | Actual |
| 3888 | 650.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 37872 | 1245.46 | 2025-08-02 | 62 | 4 | 11 | Actual |
| 37228 | 5097.00 | 2025-08-02 | 62 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 18886 | 874.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 39289 | 3390.79 | 2025-09-02 | 62 | 2 | 13 | Actual |
| 6802 | 784.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 29568 | 1777.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 19323 | 614.60 | 2024-03-03 | 62 | 3 | 11 | Actual |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-02 | 62 | 4 | 6 | Budget |
| 37930 | 2743.36 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 29277 | 4444.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 7353 | 1400.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 13804 | 1959.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2025-06-02 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 19468 | 114.59 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 32091 | 2682.72 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 10756 | 582.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 31496 | 7246.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 21052 | 1136.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 9498 | 750.00 | 2023-06-02 | 62 | 2 | 6 | Budget |
| 3188 | 2000.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 31682 | 2798.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2025-06-02 | 62 | 1 | 13 | Actual |
| 13290 | 3669.33 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2023-05-05 | 62 | 6 | 4 | Budget |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
| 2964 | 1400.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 1744 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 9694 | 901.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 28183 | 4109.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 7210 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 3620 | 1600.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-06-02 | 62 | 1 | 8 | Budget |
| 15989 | 3939.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 19524 | 280.55 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 18404 | 996.52 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 1135 | 2002.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 5807 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 38996 | 1283.76 | 2025-09-02 | 62 | 3 | 11 | Actual |
| 30403 | 5246.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 18051 | 4049.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-09-02 | 62 | 3 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 34159 | 4906.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
| 13066 | 1300.00 | 2023-09-02 | 62 | 6 | 6 | Budget |
| 20857 | 3810.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 3839 | 1797.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 25683 | 6185.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 17289 | 999.71 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-04 | 62 | 3 | 6 | Actual |
| 20351 | 617.79 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 20944 | 541.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 33270 | 823.11 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 25367 | 282.68 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 19408 | 1248.65 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 21858 | 2209.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 21379 | 815.67 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 29511 | 1208.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-09-01 | 62 | 5 | 11 | Actual |
| 27589 | 1917.82 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 1190 | 1100.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 38258 | 4372.00 | 2025-09-02 | 62 | 6 | 3 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 1599 | 1198.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 5011 | 650.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 17855 | 2296.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 28331 | 2849.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 22500 | 69.91 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 16257 | 490.13 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 32146 | 911.41 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 8249 | 2195.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 17670 | 5340.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 18940 | 1419.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 28915 | 351.83 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 14003 | 6442.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
Generated 2025-11-01 06:19:40.599 UTC