[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 32 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1459 | 1900.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 26704 | 1188.99 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 24307 | 1616.75 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 13804 | 1959.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 22208 | 6025.44 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-10-06 | 62 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2023-01-06 | 62 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-10-06 | 62 | 6 | 8 | Budget |
| 26492 | 1009.29 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 27231 | 817.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-10-06 | 62 | 6 | 4 | Budget |
| 9498 | 750.00 | 2023-08-06 | 62 | 2 | 6 | Budget |
| 16082 | 7605.77 | 2024-02-06 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 3703 | 2200.00 | 2023-03-08 | 62 | 1 | 5 | Budget |
| 32861 | 1814.00 | 2025-06-07 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-04-08 | 62 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
| 22950 | 3061.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 19296 | 163.53 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-08-06 | 62 | 1 | 12 | Actual |
| 25339 | 1199.72 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2023-02-06 | 62 | 2 | 8 | Budget |
| 26102 | 746.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 35219 | 1588.00 | 2025-08-06 | 62 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 34599 | 2555.06 | 2025-07-08 | 62 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 7209 | 2190.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 34775 | 5342.00 | 2025-08-06 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 1647 | 371.00 | 2023-01-06 | 62 | 2 | 6 | Actual |
| 34447 | 543.32 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 30191 | 3080.26 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 10241 | 466.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 7678 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 7677 | 2673.86 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 2175 | 1000.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 24037 | 2247.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 11607 | 1699.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 17343 | 159.27 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 9312 | 2240.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 6278 | 574.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-09-06 | 62 | 1 | 4 | Actual |
| 15250 | 215.66 | 2024-01-06 | 62 | 2 | 11 | Actual |
| 33745 | 4740.00 | 2025-07-08 | 62 | 1 | 4 | Actual |
| 7354 | 1765.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2025-06-07 | 62 | 2 | 11 | Actual |
| 807 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 23686 | 1038.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 27205 | 1163.00 | 2025-01-05 | 62 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2024-01-06 | 62 | 2 | 8 | Actual |
| 15792 | 1639.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 2314 | 1100.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
| 8905 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 7126 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 21379 | 815.67 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 23033 | 1510.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 16610 | 1615.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 20645 | 4462.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 33003 | 5841.00 | 2025-06-07 | 62 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 22148 | 3902.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 24508 | 235.87 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 38728 | 4115.00 | 2025-11-06 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2025-02-05 | 62 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-08-06 | 62 | 1 | 8 | Budget |
| 23092 | 5743.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 38317 | 644.00 | 2025-11-06 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 28506 | 3743.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 29157 | 3965.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 524 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 34716 | 2803.06 | 2025-07-08 | 62 | 6 | 13 | Actual |
| 17936 | 1039.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
| 5619 | 1500.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 29457 | 713.00 | 2025-03-07 | 62 | 2 | 6 | Actual |
| 20378 | 679.50 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 2717 | 1736.00 | 2023-02-06 | 62 | 1 | 6 | Actual |
| 25716 | 4439.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 15899 | 1577.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2025-02-05 | 62 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 334 | 2035.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-11-06 | 62 | 6 | 5 | Budget |
| 25010 | 804.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 19968 | 965.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 6802 | 784.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2025-02-05 | 62 | 6 | 12 | Actual |
| 16905 | 1328.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 5677 | 823.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-09-06 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
| 35810 | 1217.06 | 2025-08-06 | 62 | 1 | 13 | Actual |
| 14659 | 2462.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 1050 | 1201.10 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 18051 | 4049.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2023-01-06 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-09-06 | 62 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-09-05 | 62 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 4357 | 2546.58 | 2023-03-08 | 62 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2023-04-08 | 62 | 1 | 7 | Actual |
| 37519 | 1803.00 | 2025-10-06 | 62 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-08-06 | 62 | 6 | 4 | Budget |
| 722 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 9640 | 382.00 | 2023-08-06 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2024-01-06 | 62 | 6 | 11 | Actual |
| 34126 | 8024.00 | 2025-07-08 | 62 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-04-08 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
| 12208 | 1100.00 | 2023-10-06 | 62 | 2 | 8 | Budget |
| 24565 | 147.57 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 948 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 9173 | 3400.00 | 2023-08-06 | 62 | 1 | 4 | Budget |
| 27854 | 1657.42 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 2861 | 1560.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
| 14893 | 788.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 16311 | 285.87 | 2024-02-06 | 62 | 5 | 11 | Actual |
| 10614 | 975.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 26465 | 1090.14 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 37990 | 1591.21 | 2025-10-06 | 62 | 1 | 12 | Actual |
| 11606 | 2100.00 | 2023-10-06 | 62 | 6 | 5 | Budget |
| 17491 | 342.25 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 9833 | 1260.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 22743 | 2326.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 23927 | 384.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-09-05 | 62 | 6 | 11 | Actual |
| 38821 | 6183.01 | 2025-11-06 | 62 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-11-06 | 62 | 1 | 6 | Budget |
| 32944 | 1571.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 572 | 2042.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-08-06 | 62 | 1 | 7 | Budget |
| 21264 | 2208.70 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2024-05-07 | 62 | 2 | 12 | Actual |
| 23747 | 2225.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 23981 | 979.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 21706 | 1030.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-07-09 | 62 | 6 | 4 | Budget |
| 6475 | 2940.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 32383 | 1267.94 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 11935 | 1300.00 | 2023-10-06 | 62 | 6 | 6 | Budget |
| 20553 | 357.15 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-11-06 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2025-04-07 | 62 | 1 | 13 | Actual |
| 25219 | 4960.26 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 26410 | 1543.34 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 20025 | 1666.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 33329 | 2280.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 18706 | 2757.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-11-06 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2024-03-07 | 62 | 1 | 6 | Actual |
| 13615 | 3816.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2025-06-07 | 62 | 2 | 13 | Actual |
| 23900 | 2721.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-08-06 | 62 | 6 | 11 | Actual |
| 29244 | 7493.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 33297 | 784.82 | 2025-06-07 | 62 | 4 | 11 | Actual |
| 27414 | 8651.24 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 15873 | 1072.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 1987 | 2200.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 29568 | 1777.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 26438 | 499.70 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 36138 | 5963.00 | 2025-09-06 | 62 | 1 | 5 | Actual |
| 22025 | 668.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2023-08-06 | 62 | 3 | 6 | Budget |
| 21052 | 1136.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 13831 | 668.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 6136 | 673.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
| 34219 | 4276.92 | 2025-07-08 | 62 | 1 | 8 | Actual |
| 4227 | 1900.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 31879 | 7943.00 | 2025-05-07 | 62 | 1 | 7 | Actual |
| 28276 | 2535.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-08-06 | 62 | 6 | 5 | Actual |
| 18372 | 275.23 | 2024-04-07 | 62 | 5 | 11 | Actual |
| 32119 | 839.07 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 7400 | 601.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 4413 | 950.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2023-02-06 | 62 | 6 | 8 | Actual |
| 32200 | 601.83 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 3620 | 1600.00 | 2023-03-08 | 62 | 6 | 4 | Budget |
| 6231 | 974.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 24836 | 2559.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-11-06 | 62 | 5 | 6 | Budget |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 19323 | 614.60 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 33095 | 7289.10 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2025-03-07 | 62 | 6 | 11 | Actual |
| 34338 | 4034.88 | 2025-07-08 | 62 | 1 | 11 | Actual |
| 1271 | 320.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-08-06 | 62 | 6 | 7 | Budget |
| 31709 | 602.00 | 2025-05-07 | 62 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 25838 | 2986.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 36696 | 2076.33 | 2025-09-06 | 62 | 3 | 11 | Actual |
| 8332 | 1530.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 39023 | 2184.84 | 2025-11-06 | 62 | 4 | 11 | Actual |
| 35868 | 3046.92 | 2025-08-06 | 62 | 6 | 13 | Actual |
| 27354 | 3497.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2025-04-07 | 62 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2025-07-08 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 17855 | 2296.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-09-06 | 62 | 1 | 7 | Budget |
| 30637 | 1065.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-11-06 | 62 | 6 | 11 | Actual |
| 2117 | 2051.12 | 2023-01-06 | 62 | 2 | 8 | Actual |
| 619 | 1168.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2023-08-06 | 62 | 1 | 6 | Budget |
| 18291 | 219.91 | 2024-04-07 | 62 | 2 | 11 | Actual |
| 39289 | 3390.79 | 2025-11-06 | 62 | 2 | 13 | Actual |
| 7921 | 850.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 9313 | 2100.00 | 2023-08-06 | 62 | 1 | 5 | Budget |
| 475 | 1040.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2025-02-05 | 62 | 4 | 11 | Actual |
| 33838 | 3241.00 | 2025-07-08 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 7210 | 1900.00 | 2023-06-08 | 62 | 1 | 6 | Budget |
| 38996 | 1283.76 | 2025-11-06 | 62 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-09-06 | 62 | 1 | 5 | Budget |
| 10021 | 750.00 | 2023-08-06 | 62 | 6 | 8 | Budget |
| 35719 | 903.97 | 2025-08-06 | 62 | 2 | 12 | Actual |
| 20972 | 2208.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-09-06 | 62 | 1 | 13 | Actual |
| 12265 | 1854.15 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 2909 | 750.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
| 14508 | 5515.00 | 2024-01-06 | 62 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 27643 | 640.13 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 17550 | 6479.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-11-06 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 17435 | 69.91 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 24716 | 816.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-09-06 | 62 | 5 | 11 | Actual |
| 17910 | 2251.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
| 3513 | 583.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
| 34420 | 1744.41 | 2025-07-08 | 62 | 4 | 11 | Actual |
| 15732 | 2257.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 19702 | 4882.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
| 806 | 3337.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 36780 | 2326.33 | 2025-09-06 | 62 | 6 | 11 | Actual |
| 20084 | 4252.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-09-06 | 62 | 2 | 8 | Budget |
| 20612 | 7620.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 21766 | 2929.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 5431 | 3601.15 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 23594 | 7854.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 27321 | 5151.00 | 2025-01-05 | 62 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 23213 | 3381.45 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2025-04-07 | 62 | 6 | 13 | Actual |
| 20324 | 356.08 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 37408 | 883.00 | 2025-10-06 | 62 | 2 | 6 | Actual |
| 5863 | 1629.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
| 26348 | 5389.06 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-11-06 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2023-06-08 | 62 | 6 | 6 | Budget |
| 7866 | 1900.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 33155 | 2604.16 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 31763 | 1110.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-11-06 | 62 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2025-06-07 | 62 | 1 | 12 | Actual |
| 18464 | 142.25 | 2024-04-07 | 62 | 1 | 12 | Actual |
| 12961 | 1391.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 5947 | 2200.00 | 2023-05-08 | 62 | 1 | 5 | Budget |
| 34067 | 1235.00 | 2025-07-08 | 62 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 4226 | 2038.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
| 27971 | 3504.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-09-05 | 62 | 2 | 11 | Actual |
| 18674 | 3043.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 3373 | 1092.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
| 4031 | 550.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
| 5946 | 2380.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 34479 | 2532.72 | 2025-07-08 | 62 | 6 | 11 | Actual |
| 28383 | 872.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-10-06 | 62 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 2497 | 1454.00 | 2023-02-06 | 62 | 6 | 4 | Actual |
| 7071 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
| 35311 | 3902.00 | 2025-08-06 | 62 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 249 | 1562.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 61 | 979.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 8003 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 12677 | 3000.00 | 2023-11-06 | 62 | 1 | 5 | Budget |
| 18495 | 384.81 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 30250 | 5778.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 7456 | 1059.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2025-08-06 | 62 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
| 34539 | 2485.91 | 2025-07-08 | 62 | 1 | 12 | Actual |
| 37578 | 4531.00 | 2025-10-06 | 62 | 1 | 7 | Actual |
| 33778 | 6230.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 17462 | 110.34 | 2024-03-07 | 62 | 2 | 12 | Actual |
| 36723 | 1661.43 | 2025-09-06 | 62 | 4 | 11 | Actual |
| 35278 | 4078.00 | 2025-08-06 | 62 | 1 | 7 | Actual |
| 28795 | 334.81 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 21734 | 3752.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-09-06 | 62 | 6 | 8 | Budget |
| 14420 | 73.10 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 17992 | 1515.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
| 14867 | 2806.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2024-02-06 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-10-06 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 33717 | 1673.00 | 2025-07-08 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 18318 | 729.50 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 5349 | 1411.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
| 11407 | 3200.00 | 2023-10-06 | 62 | 1 | 4 | Budget |
| 35108 | 776.00 | 2025-08-06 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-10-06 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2023-03-08 | 62 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-11-06 | 62 | 2 | 8 | Actual |
| 11737 | 1126.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 18144 | 4434.50 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 27763 | 253.96 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 34895 | 6006.00 | 2025-08-06 | 62 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 33449 | 2924.22 | 2025-06-07 | 62 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 15699 | 3914.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
| 3840 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 38110 | 2213.57 | 2025-10-06 | 62 | 1 | 13 | Actual |
| 32146 | 911.41 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 2118 | 1000.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 33625 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 38761 | 2803.00 | 2025-11-06 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-06-07 | 62 | 1 | 13 | Actual |
| 3702 | 2520.00 | 2023-03-08 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 7307 | 1378.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 10289 | 3200.00 | 2023-09-06 | 62 | 1 | 4 | Budget |
| 4310 | 2300.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
| 996 | 1000.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 9126 | 380.00 | 2023-08-06 | 62 | 7 | 3 | Budget |
| 12077 | 2000.00 | 2023-10-06 | 62 | 6 | 7 | Budget |
| 25596 | 241.19 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-10-06 | 62 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 23807 | 3114.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 2258 | 1800.00 | 2023-02-06 | 62 | 1 | 3 | Budget |
| 32500 | 7657.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 16284 | 679.50 | 2024-02-06 | 62 | 4 | 11 | Actual |
| 4088 | 950.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
| 28473 | 6675.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
| 7782 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 34366 | 517.79 | 2025-07-08 | 62 | 2 | 11 | Actual |
| 10290 | 2518.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 3887 | 857.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
| 19583 | 8927.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 2396 | 380.00 | 2023-02-06 | 62 | 7 | 3 | Budget |
| 28566 | 5042.08 | 2025-02-05 | 62 | 1 | 8 | Actual |
| 16403 | 146.51 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 22922 | 346.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-10-06 | 62 | 6 | 12 | Actual |
| 12865 | 850.00 | 2023-11-06 | 62 | 2 | 6 | Budget |
| 15847 | 1530.00 | 2024-02-06 | 62 | 3 | 6 | Actual |
| 29277 | 4444.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Budget |
| 34659 | 2132.87 | 2025-07-08 | 62 | 1 | 13 | Actual |
| 4963 | 1572.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 26973 | 4278.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 11033 | 5252.69 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 193 | 3449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-08-06 | 62 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 3984 | 1000.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
| 29895 | 1551.85 | 2025-03-07 | 62 | 3 | 11 | Actual |
| 19377 | 498.64 | 2024-05-07 | 62 | 5 | 11 | Actual |
| 27262 | 1845.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 5808 | 2937.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 2498 | 1600.00 | 2023-02-06 | 62 | 6 | 4 | Budget |
| 18345 | 999.71 | 2024-04-07 | 62 | 4 | 11 | Actual |
| 6088 | 1375.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 39170 | 803.97 | 2025-11-06 | 62 | 2 | 12 | Actual |
| 5011 | 650.00 | 2023-04-08 | 62 | 2 | 6 | Budget |
| 8052 | 3400.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 12594 | 2600.00 | 2023-11-06 | 62 | 6 | 4 | Budget |
| 36669 | 1426.32 | 2025-09-06 | 62 | 2 | 11 | Actual |
| 11222 | 2200.00 | 2023-10-06 | 62 | 1 | 3 | Budget |
| 2908 | 728.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2023-02-06 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 6 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 36549 | 4093.58 | 2025-09-06 | 62 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2025-04-07 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 12915 | 2300.00 | 2023-11-06 | 62 | 3 | 6 | Budget |
| 11082 | 1631.41 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-06-07 | 62 | 2 | 8 | Actual |
| 16022 | 4663.00 | 2024-02-06 | 62 | 6 | 7 | Actual |
| 17795 | 3479.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 38345 | 4170.00 | 2025-11-06 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 10950 | 3296.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
| 4682 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 29660 | 2916.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-10-06 | 62 | 1 | 7 | Budget |
| 6988 | 2828.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 27794 | 2048.67 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 28357 | 1872.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 9546 | 1607.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
Generated 2026-01-05 11:51:33.691 UTC