[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 36369 | 1099.00 | 2025-07-05 | 62 | 6 | 6 | Actual |
| 4309 | 3119.32 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 36723 | 1661.43 | 2025-07-05 | 62 | 4 | 11 | Actual |
| 9777 | 2800.00 | 2023-06-04 | 62 | 1 | 7 | Budget |
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 2861 | 1560.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 29007 | 1829.36 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 19055 | 3928.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 35719 | 903.97 | 2025-06-04 | 62 | 2 | 12 | Actual |
| 10482 | 3469.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 25777 | 1250.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 10483 | 2100.00 | 2023-07-05 | 62 | 6 | 5 | Budget |
| 36046 | 8340.00 | 2025-07-05 | 62 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 33930 | 1793.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 18291 | 219.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 7401 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 2862 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 31080 | 1747.60 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 30074 | 2257.18 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 38345 | 4170.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 11689 | 2405.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-04 | 62 | 3 | 6 | Budget |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 23627 | 4970.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 29895 | 1551.85 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-07-05 | 62 | 1 | 6 | Budget |
| 9693 | 1100.00 | 2023-06-04 | 62 | 6 | 6 | Budget |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 948 | 2000.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 21918 | 1726.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 8379 | 807.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 2395 | 535.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 5348 | 1900.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 30556 | 1637.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 9498 | 750.00 | 2023-06-04 | 62 | 2 | 6 | Budget |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 14333 | 692.26 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 6663 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 524 | 480.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 21525 | 214.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 16638 | 2722.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 37288 | 6053.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-05 | 62 | 1 | 7 | Actual |
| 28357 | 1872.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 61 | 979.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 7257 | 1134.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 13008 | 985.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 21973 | 2806.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 7594 | 2611.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 3887 | 857.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-05 | 62 | 1 | 12 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 19524 | 280.55 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 29954 | 2280.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 13493 | 8283.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 19495 | 109.27 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 27179 | 2726.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 5480 | 1501.11 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 13526 | 4913.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 10346 | 2081.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 17910 | 2251.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 18646 | 927.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 34393 | 1139.08 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 31789 | 967.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 3187 | 3569.33 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 5155 | 832.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 29430 | 1332.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 3046 | 2912.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 21433 | 208.21 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 6932 | 3400.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 24362 | 594.39 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 26465 | 1090.14 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 34567 | 1055.03 | 2025-05-06 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 17289 | 999.71 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 11834 | 1561.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 38378 | 4278.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 31260 | 994.25 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 28473 | 6675.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 13885 | 1371.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 27124 | 1531.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 16257 | 490.13 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 26551 | 1005.03 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 22710 | 4946.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 29720 | 8033.05 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 32713 | 4853.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 12817 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 12018 | 1793.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 13942 | 1294.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2025-06-04 | 62 | 3 | 6 | Actual |
| 18859 | 1078.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 27881 | 3825.88 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 28183 | 4109.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 10103 | 2200.00 | 2023-07-05 | 62 | 1 | 3 | Budget |
| 32592 | 1083.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 18372 | 275.23 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 14393 | 196.51 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 32944 | 1571.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 4171 | 2100.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 35399 | 3154.17 | 2025-06-04 | 62 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 35188 | 720.00 | 2025-06-04 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-07-05 | 62 | 1 | 5 | Actual |
| 18706 | 2757.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 10710 | 1074.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 1696 | 1217.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 5012 | 567.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 13149 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 33957 | 356.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 19994 | 793.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 21858 | 2209.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 4412 | 1485.96 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 37108 | 4938.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 8988 | 1432.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 9173 | 3400.00 | 2023-06-04 | 62 | 1 | 4 | Budget |
| 37818 | 423.11 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 6334 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 8522 | 650.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 25394 | 776.31 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 27794 | 2048.67 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 17936 | 1039.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 18886 | 874.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 4088 | 950.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 523 | 780.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 22148 | 3902.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 9044 | 850.00 | 2023-06-04 | 62 | 6 | 3 | Budget |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 9229 | 2300.00 | 2023-06-04 | 62 | 6 | 4 | Budget |
| 1847 | 1335.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 11607 | 1699.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 12962 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 35491 | 2714.64 | 2025-06-04 | 62 | 1 | 11 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 23360 | 924.18 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 37436 | 2937.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 1319 | 4444.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 3984 | 1000.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 6087 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 573 | 1700.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 4551 | 781.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 10566 | 1924.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 17962 | 835.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-07-05 | 62 | 1 | 13 | Actual |
| 6884 | 360.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 6416 | 2200.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-07-05 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 863 | 2200.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 145 | 331.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 15250 | 215.66 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 22895 | 1770.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 20944 | 541.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 10757 | 650.00 | 2023-07-05 | 62 | 5 | 6 | Budget |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 7921 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 2908 | 728.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 6475 | 2940.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 18799 | 4372.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 22409 | 1139.08 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 29780 | 4731.47 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 36696 | 2076.33 | 2025-07-05 | 62 | 3 | 11 | Actual |
| 146 | 380.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2025-06-04 | 62 | 6 | 11 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 22355 | 1018.86 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 22115 | 4535.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 26941 | 8750.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 6231 | 974.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 38586 | 1831.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 34067 | 1235.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 10950 | 3296.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 19968 | 965.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 17491 | 342.25 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 20324 | 356.08 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 1647 | 371.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 1320 | 3600.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 29868 | 570.98 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2025-06-04 | 62 | 3 | 11 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 6883 | 380.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 33536 | 2713.58 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 4822 | 2284.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 18084 | 3210.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 17462 | 110.34 | 2024-01-04 | 62 | 2 | 12 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 6558 | 4664.80 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 807 | 2800.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 31737 | 1468.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 14248 | 303.96 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 27321 | 5151.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 17855 | 2296.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 13148 | 3624.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2023-07-05 | 62 | 6 | 6 | Budget |
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 2174 | 2160.21 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 16518 | 6958.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 6333 | 741.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 24508 | 235.87 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 33215 | 4151.90 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 13911 | 1082.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 806 | 3337.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 29485 | 1852.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 29034 | 4471.51 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 34447 | 543.32 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 25838 | 2986.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 23955 | 1404.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 193 | 3449.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
Generated 2025-11-04 03:13:11.558 UTC