[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 298 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 30994 | 651.84 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 19994 | 793.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 34366 | 517.79 | 2025-06-18 | 62 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 22922 | 346.00 | 2024-08-16 | 62 | 2 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-17 | 62 | 6 | 11 | Actual |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 9641 | 650.00 | 2023-07-17 | 62 | 5 | 6 | Budget |
| 22267 | 2208.70 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-10-17 | 62 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2025-05-18 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 18051 | 4049.00 | 2024-03-18 | 62 | 1 | 7 | Actual |
| 33270 | 823.11 | 2025-05-18 | 62 | 3 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 36669 | 1426.32 | 2025-08-17 | 62 | 2 | 11 | Actual |
| 7353 | 1400.00 | 2023-05-19 | 62 | 4 | 6 | Budget |
| 37321 | 4020.00 | 2025-09-16 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2024-05-18 | 62 | 5 | 11 | Actual |
| 2069 | 2851.13 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2024-04-17 | 62 | 1 | 4 | Actual |
| 32410 | 1904.80 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2025-07-17 | 62 | 6 | 13 | Actual |
| 14508 | 5515.00 | 2023-12-17 | 62 | 1 | 3 | Actual |
| 16257 | 490.13 | 2024-01-17 | 62 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-09-16 | 62 | 7 | 3 | Budget |
| 21052 | 1136.00 | 2024-06-18 | 62 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-17 | 62 | 6 | 5 | Budget |
| 37075 | 8255.00 | 2025-09-16 | 62 | 1 | 3 | Actual |
| 863 | 2200.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 10429 | 3776.00 | 2023-08-17 | 62 | 1 | 5 | Actual |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 26076 | 1516.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 21352 | 952.90 | 2024-06-18 | 62 | 2 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-16 | 62 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-11-15 | 62 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2024-04-17 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-10-17 | 62 | 6 | 4 | Budget |
| 32323 | 2651.87 | 2025-04-17 | 62 | 6 | 12 | Actual |
| 28714 | 558.22 | 2025-01-16 | 62 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 34420 | 1744.41 | 2025-06-18 | 62 | 4 | 11 | Actual |
| 7258 | 750.00 | 2023-05-19 | 62 | 2 | 6 | Budget |
| 28383 | 872.00 | 2025-01-16 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-17 | 62 | 3 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-16 | 62 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2025-02-15 | 62 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2025-05-18 | 62 | 1 | 5 | Actual |
| 15486 | 8747.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 7071 | 2100.00 | 2023-05-19 | 62 | 1 | 5 | Budget |
| 16311 | 285.87 | 2024-01-17 | 62 | 5 | 11 | Actual |
| 19176 | 4908.75 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 7307 | 1378.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-17 | 62 | 6 | 8 | Actual |
| 6884 | 360.00 | 2023-05-19 | 62 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 18345 | 999.71 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-19 | 62 | 1 | 4 | Actual |
| 33003 | 5841.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 32146 | 911.41 | 2025-04-17 | 62 | 3 | 11 | Actual |
| 3983 | 1004.00 | 2023-02-16 | 62 | 4 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-18 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2025-06-18 | 62 | 2 | 12 | Actual |
| 17855 | 2296.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2023-04-18 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-17 | 62 | 6 | 7 | Actual |
| 7538 | 3420.00 | 2023-05-19 | 62 | 1 | 7 | Actual |
| 31376 | 6939.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-08-17 | 62 | 2 | 8 | Budget |
| 34686 | 1557.42 | 2025-06-18 | 62 | 2 | 13 | Actual |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 28183 | 4109.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 8003 | 380.00 | 2023-06-19 | 62 | 7 | 3 | Budget |
| 38728 | 4115.00 | 2025-10-17 | 62 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2023-08-17 | 62 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-10-17 | 62 | 2 | 13 | Actual |
| 3888 | 650.00 | 2023-02-16 | 62 | 2 | 6 | Budget |
| 17174 | 3449.63 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2023-05-19 | 62 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-08-17 | 62 | 4 | 6 | Budget |
| 39320 | 2583.76 | 2025-10-17 | 62 | 6 | 13 | Actual |
| 27414 | 8651.24 | 2024-12-16 | 62 | 1 | 8 | Actual |
| 15336 | 941.20 | 2023-12-17 | 62 | 6 | 11 | Actual |
| 1696 | 1217.00 | 2022-12-17 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2025-03-18 | 62 | 6 | 5 | Actual |
| 22056 | 2273.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-17 | 62 | 1 | 3 | Budget |
| 35108 | 776.00 | 2025-07-17 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 6474 | 1900.00 | 2023-04-18 | 62 | 6 | 7 | Budget |
| 27616 | 1939.09 | 2024-12-16 | 62 | 4 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-17 | 62 | 1 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-17 | 62 | 3 | 6 | Budget |
| 2580 | 1472.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-18 | 62 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2023-04-18 | 62 | 6 | 5 | Budget |
| 19615 | 5021.00 | 2024-05-18 | 62 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2025-02-15 | 62 | 6 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-18 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-18 | 62 | 6 | 11 | Actual |
| 18966 | 484.00 | 2024-04-17 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-17 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2025-05-18 | 62 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-09-15 | 62 | 5 | 11 | Actual |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2023-03-19 | 62 | 6 | 6 | Budget |
| 31200 | 3398.69 | 2025-03-18 | 62 | 6 | 12 | Actual |
| 9640 | 382.00 | 2023-07-17 | 62 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-16 | 62 | 2 | 13 | Actual |
| 18144 | 4434.50 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2023-05-19 | 62 | 7 | 3 | Budget |
| 23305 | 1550.79 | 2024-08-16 | 62 | 1 | 11 | Actual |
| 29537 | 786.00 | 2025-02-15 | 62 | 5 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-17 | 62 | 1 | 4 | Budget |
| 27971 | 3504.00 | 2025-01-16 | 62 | 1 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-16 | 62 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 23840 | 2411.00 | 2024-09-15 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2023-06-19 | 62 | 5 | 6 | Budget |
| 22382 | 1269.93 | 2024-07-16 | 62 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2023-06-19 | 62 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-08-17 | 62 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 2443 | 4268.00 | 2023-01-17 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-07-17 | 62 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 6606 | 1528.38 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 7865 | 1782.00 | 2023-06-19 | 62 | 1 | 3 | Actual |
| 8379 | 807.00 | 2023-06-19 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-16 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-10-17 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-19 | 62 | 1 | 4 | Actual |
| 1647 | 371.00 | 2022-12-17 | 62 | 2 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2024-03-18 | 62 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2023-01-17 | 62 | 6 | 6 | Budget |
| 2635 | 1800.00 | 2023-01-17 | 62 | 6 | 5 | Budget |
| 24744 | 4146.00 | 2024-10-16 | 62 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
| 7921 | 850.00 | 2023-06-19 | 62 | 6 | 3 | Budget |
| 2861 | 1560.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-16 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-16 | 62 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2023-01-17 | 62 | 1 | 3 | Budget |
| 2444 | 3600.00 | 2023-01-17 | 62 | 1 | 4 | Budget |
| 19734 | 2731.00 | 2024-05-18 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-19 | 62 | 1 | 7 | Budget |
| 32091 | 2682.72 | 2025-04-17 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 9174 | 2156.00 | 2023-07-17 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-03-19 | 62 | 6 | 4 | Budget |
| 30014 | 1863.56 | 2025-02-15 | 62 | 1 | 12 | Actual |
| 5155 | 832.00 | 2023-03-19 | 62 | 5 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 16022 | 4663.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 5760 | 550.00 | 2023-04-18 | 62 | 7 | 3 | Budget |
| 18914 | 1786.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-16 | 62 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2024-05-18 | 62 | 1 | 4 | Actual |
| 18291 | 219.91 | 2024-03-18 | 62 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2023-03-19 | 62 | 6 | 7 | Budget |
| 33297 | 784.82 | 2025-05-18 | 62 | 4 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-07-17 | 62 | 3 | 6 | Budget |
| 10950 | 3296.00 | 2023-08-17 | 62 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-18 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-09-16 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2023-02-16 | 62 | 1 | 7 | Budget |
| 11786 | 2300.00 | 2023-09-16 | 62 | 3 | 6 | Budget |
| 2581 | 1900.00 | 2023-01-17 | 62 | 1 | 5 | Budget |
| 5678 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 38849 | 2823.86 | 2025-10-17 | 62 | 2 | 8 | Actual |
| 11221 | 2651.00 | 2023-09-16 | 62 | 1 | 3 | Actual |
| 5012 | 567.00 | 2023-03-19 | 62 | 2 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-18 | 62 | 1 | 6 | Actual |
| 8248 | 2200.00 | 2023-06-19 | 62 | 6 | 5 | Budget |
| 16202 | 1535.89 | 2024-01-17 | 62 | 1 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-17 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-08-16 | 62 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-17 | 62 | 6 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 16430 | 139.06 | 2024-01-17 | 62 | 2 | 12 | Actual |
| 11408 | 4766.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-10-17 | 62 | 1 | 12 | Actual |
| 34067 | 1235.00 | 2025-06-18 | 62 | 6 | 6 | Actual |
| 19350 | 719.92 | 2024-04-17 | 62 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-19 | 62 | 1 | 3 | Budget |
| 13615 | 3816.00 | 2023-11-16 | 62 | 1 | 4 | Actual |
| 31999 | 2913.26 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 35081 | 1264.00 | 2025-07-17 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-17 | 62 | 6 | 7 | Budget |
| 12915 | 2300.00 | 2023-10-17 | 62 | 3 | 6 | Budget |
| 14839 | 938.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 16459 | 173.10 | 2024-01-17 | 62 | 6 | 12 | Actual |
| 5293 | 2100.00 | 2023-03-19 | 62 | 1 | 7 | Budget |
| 1744 | 1400.00 | 2022-12-17 | 62 | 4 | 6 | Budget |
| 3104 | 1979.00 | 2023-01-17 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2023-04-18 | 62 | 1 | 7 | Budget |
| 14540 | 5507.00 | 2023-12-17 | 62 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-16 | 62 | 1 | 5 | Actual |
| 28357 | 1872.00 | 2025-01-16 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2023-01-17 | 62 | 4 | 6 | Budget |
| 18554 | 6872.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 24096 | 4727.00 | 2024-09-15 | 62 | 1 | 7 | Actual |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 20437 | 950.78 | 2024-05-18 | 62 | 6 | 11 | Actual |
| 9833 | 1260.00 | 2023-07-17 | 62 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2024-06-18 | 62 | 3 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 28887 | 2109.31 | 2025-01-16 | 62 | 1 | 12 | Actual |
| 24335 | 501.83 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 4739 | 1488.00 | 2023-03-19 | 62 | 6 | 4 | Actual |
| 29034 | 4471.51 | 2025-01-16 | 62 | 2 | 13 | Actual |
| 12405 | 1300.00 | 2023-10-17 | 62 | 6 | 3 | Budget |
| 19887 | 1336.00 | 2024-05-18 | 62 | 1 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-18 | 62 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2023-02-16 | 62 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 23213 | 3381.45 | 2024-08-16 | 62 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2025-05-18 | 62 | 1 | 13 | Actual |
| 17491 | 342.25 | 2024-02-16 | 62 | 6 | 12 | Actual |
| 21144 | 5154.00 | 2024-06-18 | 62 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 18404 | 996.52 | 2024-03-18 | 62 | 6 | 11 | Actual |
| 2766 | 480.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 16403 | 146.51 | 2024-01-17 | 62 | 1 | 12 | Actual |
| 12077 | 2000.00 | 2023-09-16 | 62 | 6 | 7 | Budget |
| 7595 | 1900.00 | 2023-05-19 | 62 | 6 | 7 | Budget |
| 1697 | 1700.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 15250 | 215.66 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 8905 | 750.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 22895 | 1770.00 | 2024-08-16 | 62 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-16 | 62 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-10-17 | 62 | 1 | 5 | Budget |
| 15396 | 173.10 | 2023-12-17 | 62 | 1 | 12 | Actual |
| 22835 | 4100.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-08-17 | 62 | 6 | 5 | Actual |
| 35927 | 7880.00 | 2025-08-17 | 62 | 1 | 3 | Actual |
| 38941 | 3561.46 | 2025-10-17 | 62 | 1 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2023-05-19 | 62 | 1 | 6 | Budget |
| 5154 | 550.00 | 2023-03-19 | 62 | 5 | 6 | Budget |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 11935 | 1300.00 | 2023-09-16 | 62 | 6 | 6 | Budget |
| 14950 | 1342.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-16 | 62 | 3 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-17 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 2396 | 380.00 | 2023-01-17 | 62 | 7 | 3 | Budget |
| 3562 | 3200.00 | 2023-02-16 | 62 | 1 | 4 | Budget |
| 11880 | 650.00 | 2023-09-16 | 62 | 5 | 6 | Budget |
| 666 | 898.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-17 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 23245 | 4560.26 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 33389 | 1005.03 | 2025-05-18 | 62 | 1 | 12 | Actual |
| 25067 | 1876.00 | 2024-10-16 | 62 | 6 | 6 | Actual |
| 6135 | 650.00 | 2023-04-18 | 62 | 2 | 6 | Budget |
| 524 | 480.00 | 2022-11-16 | 62 | 2 | 6 | Budget |
| 31168 | 903.97 | 2025-03-18 | 62 | 2 | 12 | Actual |
| 35719 | 903.97 | 2025-07-17 | 62 | 2 | 12 | Actual |
| 38018 | 542.26 | 2025-09-16 | 62 | 2 | 12 | Actual |
| 2815 | 1700.00 | 2023-01-17 | 62 | 3 | 6 | Budget |
| 9312 | 2240.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-18 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-19 | 62 | 1 | 5 | Budget |
| 23033 | 1510.00 | 2024-08-16 | 62 | 6 | 6 | Actual |
| 32173 | 881.63 | 2025-04-17 | 62 | 4 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 1135 | 2002.00 | 2022-12-17 | 62 | 1 | 3 | Actual |
| 9125 | 371.00 | 2023-07-17 | 62 | 7 | 3 | Actual |
| 6136 | 673.00 | 2023-04-18 | 62 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-17 | 62 | 1 | 13 | Actual |
| 6 | 1800.00 | 2022-11-16 | 62 | 1 | 3 | Budget |
| 9366 | 1920.00 | 2023-07-17 | 62 | 6 | 5 | Actual |
| 25367 | 282.68 | 2024-10-16 | 62 | 2 | 11 | Actual |
| 10103 | 2200.00 | 2023-08-17 | 62 | 1 | 3 | Budget |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 12406 | 1768.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-17 | 62 | 1 | 3 | Actual |
| 2718 | 1200.00 | 2023-01-17 | 62 | 1 | 6 | Budget |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 28123 | 3262.00 | 2025-01-16 | 62 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 4822 | 2284.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 3187 | 3569.33 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 25126 | 4948.00 | 2024-10-16 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2023-06-19 | 62 | 6 | 7 | Budget |
| 35810 | 1217.06 | 2025-07-17 | 62 | 1 | 13 | Actual |
| 14333 | 692.26 | 2023-11-16 | 62 | 6 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-17 | 62 | 1 | 4 | Budget |
| 30161 | 2543.40 | 2025-02-15 | 62 | 2 | 13 | Actual |
| 36461 | 3718.00 | 2025-08-17 | 62 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2025-06-18 | 62 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-15 | 62 | 6 | 13 | Actual |
| 31260 | 994.25 | 2025-03-18 | 62 | 1 | 13 | Actual |
| 37818 | 423.11 | 2025-09-16 | 62 | 2 | 11 | Actual |
| 20524 | 110.34 | 2024-05-18 | 62 | 2 | 12 | Actual |
| 12676 | 2650.00 | 2023-10-17 | 62 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2024-03-18 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-06-18 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-18 | 62 | 6 | 11 | Actual |
| 8476 | 1400.00 | 2023-06-19 | 62 | 4 | 6 | Budget |
| 4226 | 2038.00 | 2023-02-16 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2024-01-17 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 523 | 780.00 | 2022-11-16 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-12-16 | 62 | 4 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-17 | 62 | 3 | 11 | Actual |
| 7401 | 650.00 | 2023-05-19 | 62 | 5 | 6 | Budget |
| 15427 | 216.72 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 38558 | 785.00 | 2025-10-17 | 62 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-18 | 62 | 1 | 12 | Actual |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-10-17 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 3702 | 2520.00 | 2023-02-16 | 62 | 1 | 5 | Actual |
| 16551 | 4638.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 8380 | 750.00 | 2023-06-19 | 62 | 2 | 6 | Budget |
| 5677 | 823.00 | 2023-04-18 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-07-17 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-07-17 | 62 | 7 | 3 | Budget |
| 31763 | 1110.00 | 2025-04-17 | 62 | 4 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-18 | 62 | 6 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-15 | 62 | 6 | 12 | Actual |
| 667 | 750.00 | 2022-11-16 | 62 | 5 | 6 | Budget |
| 17702 | 3134.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 6663 | 950.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 4880 | 1400.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-08-17 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2023-03-19 | 62 | 1 | 4 | Budget |
| 24535 | 62.46 | 2024-09-15 | 62 | 2 | 12 | Actual |
| 17234 | 881.63 | 2024-02-16 | 62 | 1 | 11 | Actual |
| 23387 | 1117.80 | 2024-08-16 | 62 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2023-05-19 | 62 | 6 | 5 | Budget |
| 28506 | 3743.00 | 2025-01-16 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-10-17 | 62 | 1 | 8 | Budget |
| 13149 | 2500.00 | 2023-10-17 | 62 | 1 | 7 | Budget |
| 26913 | 1734.00 | 2024-12-16 | 62 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 15847 | 1530.00 | 2024-01-17 | 62 | 3 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 32913 | 925.00 | 2025-05-18 | 62 | 5 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 23807 | 3114.00 | 2024-09-15 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2024-01-17 | 62 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-15 | 62 | 1 | 3 | Actual |
| 35837 | 3180.26 | 2025-07-17 | 62 | 2 | 13 | Actual |
| 8661 | 2441.00 | 2023-06-19 | 62 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 18172 | 3514.78 | 2024-03-18 | 62 | 2 | 8 | Actual |
| 194 | 3600.00 | 2022-11-16 | 62 | 1 | 4 | Budget |
| 15989 | 3939.00 | 2024-01-17 | 62 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2023-04-18 | 62 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-08-16 | 62 | 1 | 12 | Actual |
| 20998 | 1798.00 | 2024-06-18 | 62 | 4 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-19 | 62 | 1 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-19 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 35600 | 336.94 | 2025-07-17 | 62 | 5 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-17 | 62 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-16 | 62 | 1 | 3 | Budget |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2024-06-18 | 62 | 1 | 3 | Actual |
| 1847 | 1335.00 | 2022-12-17 | 62 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-16 | 62 | 4 | 6 | Actual |
| 37016 | 3643.43 | 2025-08-17 | 62 | 6 | 13 | Actual |
| 20944 | 541.00 | 2024-06-18 | 62 | 2 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
| 8577 | 1621.00 | 2023-06-19 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-18 | 62 | 1 | 3 | Actual |
| 10613 | 850.00 | 2023-08-17 | 62 | 2 | 6 | Budget |
| 806 | 3337.00 | 2022-11-16 | 62 | 1 | 7 | Actual |
| 16879 | 3309.00 | 2024-02-16 | 62 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-16 | 62 | 6 | 3 | Actual |
| 19468 | 114.59 | 2024-04-17 | 62 | 1 | 12 | Actual |
| 5349 | 1411.00 | 2023-03-19 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 31409 | 2255.00 | 2025-04-17 | 62 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2022-12-17 | 62 | 6 | 6 | Budget |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 10614 | 975.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 22531 | 400.77 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 146 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 21024 | 872.00 | 2024-06-18 | 62 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-17 | 62 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2024-07-16 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-18 | 62 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 29244 | 7493.00 | 2025-02-15 | 62 | 1 | 4 | Actual |
| 36428 | 7293.00 | 2025-08-17 | 62 | 1 | 7 | Actual |
| 2314 | 1100.00 | 2023-01-17 | 62 | 6 | 3 | Budget |
| 22623 | 3994.00 | 2024-08-16 | 62 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2023-06-19 | 62 | 3 | 6 | Budget |
| 11033 | 5252.69 | 2023-08-17 | 62 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2025-05-18 | 62 | 1 | 3 | Actual |
| 36286 | 2397.00 | 2025-08-17 | 62 | 3 | 6 | Actual |
| 3513 | 583.00 | 2023-02-16 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-17 | 62 | 6 | 6 | Budget |
| 1790 | 630.00 | 2022-12-17 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 17882 | 662.00 | 2024-03-18 | 62 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-18 | 62 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2023-06-19 | 62 | 1 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 7782 | 750.00 | 2023-05-19 | 62 | 6 | 8 | Budget |
| 30463 | 4413.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 2765 | 546.00 | 2023-01-17 | 62 | 2 | 6 | Actual |
| 9044 | 850.00 | 2023-07-17 | 62 | 6 | 3 | Budget |
| 18886 | 874.00 | 2024-04-17 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 38669 | 1947.00 | 2025-10-17 | 62 | 6 | 6 | Actual |
| 19495 | 109.27 | 2024-04-17 | 62 | 2 | 12 | Actual |
| 19148 | 8345.18 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 16851 | 797.00 | 2024-02-16 | 62 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-17 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2023-04-18 | 62 | 6 | 6 | Budget |
| 14449 | 289.06 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2023-05-19 | 62 | 6 | 3 | Budget |
| 3291 | 1000.00 | 2023-01-17 | 62 | 6 | 8 | Budget |
| 4634 | 550.00 | 2023-03-19 | 62 | 7 | 3 | Budget |
| 24716 | 816.00 | 2024-10-16 | 62 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-12-17 | 62 | 6 | 8 | Actual |
| 19583 | 8927.00 | 2024-05-18 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-16 | 62 | 4 | 6 | Budget |
| 15009 | 7952.00 | 2023-12-17 | 62 | 1 | 7 | Actual |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2025-03-18 | 62 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-08-16 | 62 | 6 | 7 | Actual |
| 26102 | 746.00 | 2024-11-15 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-16 | 62 | 4 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2025-06-18 | 62 | 2 | 6 | Actual |
| 4633 | 691.00 | 2023-03-19 | 62 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-17 | 62 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 36338 | 960.00 | 2025-08-17 | 62 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-18 | 62 | 3 | 6 | Budget |
| 30906 | 5561.79 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 35136 | 2889.00 | 2025-07-17 | 62 | 3 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 20177 | 7810.32 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 29430 | 1332.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-17 | 62 | 6 | 5 | Actual |
| 6279 | 550.00 | 2023-04-18 | 62 | 5 | 6 | Budget |
Generated 2025-12-16 12:22:15.220 UTC