[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22803 | 2825.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 12536 | 2928.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 38137 | 3313.59 | 2025-08-02 | 62 | 2 | 13 | Actual |
| 10662 | 3037.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 12865 | 850.00 | 2023-09-02 | 62 | 2 | 6 | Budget |
| 18372 | 275.23 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 35546 | 1566.75 | 2025-06-02 | 62 | 3 | 11 | Actual |
| 27179 | 2726.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 21324 | 1009.29 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 27675 | 1353.98 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 9229 | 2300.00 | 2023-06-02 | 62 | 6 | 4 | Budget |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 10950 | 3296.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 4495 | 1432.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 4226 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 8718 | 1900.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 23747 | 2225.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 35136 | 2889.00 | 2025-06-02 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2023-06-02 | 62 | 1 | 4 | Budget |
| 35837 | 3180.26 | 2025-06-02 | 62 | 2 | 13 | Actual |
| 3513 | 583.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 27794 | 2048.67 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 22056 | 2273.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 28414 | 1943.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 18318 | 729.50 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 3047 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 3046 | 2912.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-08-02 | 62 | 1 | 5 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 6135 | 650.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 29537 | 786.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 12018 | 1793.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 27231 | 817.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 35108 | 776.00 | 2025-06-02 | 62 | 2 | 6 | Actual |
| 25566 | 62.46 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 2765 | 546.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 39142 | 1775.26 | 2025-09-02 | 62 | 1 | 12 | Actual |
| 10566 | 1924.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 34366 | 517.79 | 2025-05-04 | 62 | 2 | 11 | Actual |
| 13290 | 3669.33 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 28331 | 2849.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 5807 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 29370 | 2540.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 10895 | 2690.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 20998 | 1798.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 17762 | 2638.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 335 | 1900.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 31317 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 8523 | 1065.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-02 | 62 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 12594 | 2600.00 | 2023-09-02 | 62 | 6 | 4 | Budget |
| 22682 | 1369.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-07-03 | 62 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 9497 | 709.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 33838 | 3241.00 | 2025-05-04 | 62 | 1 | 5 | Actual |
| 20917 | 1920.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 6279 | 550.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 38110 | 2213.57 | 2025-08-02 | 62 | 1 | 13 | Actual |
| 36258 | 498.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 25010 | 804.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 17142 | 2369.31 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 20378 | 679.50 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2025-05-04 | 62 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 10346 | 2081.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-02 | 62 | 6 | 8 | Budget |
| 19702 | 4882.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 16311 | 285.87 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 14867 | 2806.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 5011 | 650.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 18203 | 3905.70 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 31260 | 994.25 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 15930 | 1261.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-02 | 62 | 6 | 12 | Actual |
| 17262 | 627.37 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 26410 | 1543.34 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 7456 | 1059.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 1459 | 1900.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 11690 | 1900.00 | 2023-08-02 | 62 | 1 | 6 | Budget |
| 25777 | 1250.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 26704 | 1188.99 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 26612 | 245.44 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
| 722 | 1400.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 7594 | 2611.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 13942 | 1294.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 38225 | 3543.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 16879 | 3309.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 8107 | 2300.00 | 2023-05-05 | 62 | 6 | 4 | Budget |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 16931 | 979.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 2395 | 535.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 9043 | 1019.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 29430 | 1332.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 21945 | 640.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 28915 | 351.83 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 6475 | 2940.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 18291 | 219.91 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 15792 | 1639.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 31971 | 8249.72 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 18996 | 1252.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 7209 | 2190.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 1375 | 2184.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-08-02 | 62 | 3 | 6 | Budget |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 1648 | 480.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 38558 | 785.00 | 2025-09-02 | 62 | 2 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 33717 | 1673.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 6185 | 1300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 16518 | 6958.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 3104 | 1979.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 32653 | 3845.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 1931 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 15102 | 4704.20 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 1135 | 2002.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 22025 | 668.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 37845 | 1711.43 | 2025-08-02 | 62 | 3 | 11 | Actual |
| 10894 | 2500.00 | 2023-07-03 | 62 | 1 | 7 | Budget |
| 8332 | 1530.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 21024 | 872.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 12076 | 1618.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2025-06-02 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 34567 | 1055.03 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 21615 | 5154.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 25394 | 776.31 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 17882 | 662.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 3839 | 1797.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 1930 | 2746.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 30611 | 1322.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-08-02 | 62 | 5 | 6 | Budget |
| 18886 | 874.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2025-05-04 | 62 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 36138 | 5963.00 | 2025-07-03 | 62 | 1 | 5 | Actual |
| 36696 | 2076.33 | 2025-07-03 | 62 | 3 | 11 | Actual |
| 13065 | 1314.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 4551 | 781.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-09-02 | 62 | 4 | 6 | Budget |
| 10757 | 650.00 | 2023-07-03 | 62 | 5 | 6 | Budget |
| 35573 | 1473.13 | 2025-06-02 | 62 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-06-02 | 62 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 27643 | 640.13 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 6417 | 2100.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 6746 | 1900.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 4031 | 550.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 5293 | 2100.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 31021 | 1645.47 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2023-05-05 | 62 | 1 | 4 | Budget |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 15396 | 173.10 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 14449 | 289.06 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-08-02 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 18345 | 999.71 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 1743 | 1856.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 13831 | 668.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 28303 | 546.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 1791 | 750.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 9694 | 901.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-03 | 62 | 3 | 6 | Budget |
| 2717 | 1736.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 2909 | 750.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-06-02 | 62 | 5 | 11 | Actual |
| 1600 | 1200.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 2497 | 1454.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-09-02 | 62 | 1 | 6 | Budget |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 12915 | 2300.00 | 2023-09-02 | 62 | 3 | 6 | Budget |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 1516 | 1497.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 8004 | 324.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 14248 | 303.96 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 35021 | 3009.00 | 2025-06-02 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-06-02 | 62 | 7 | 3 | Budget |
| 35399 | 3154.17 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 32592 | 1083.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 21379 | 815.67 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 10289 | 3200.00 | 2023-07-03 | 62 | 1 | 4 | Budget |
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 5107 | 1000.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 12535 | 3200.00 | 2023-09-02 | 62 | 1 | 4 | Budget |
| 16110 | 4323.89 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 36231 | 2224.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 22382 | 1269.93 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 11408 | 4766.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 28216 | 4213.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 26102 | 746.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 3840 | 1500.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 31999 | 2913.26 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 32620 | 5111.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 5479 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 34686 | 1557.42 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 37790 | 2215.69 | 2025-08-02 | 62 | 1 | 11 | Actual |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 37578 | 4531.00 | 2025-08-02 | 62 | 1 | 7 | Actual |
| 8802 | 4201.16 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 7400 | 601.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 38586 | 1831.00 | 2025-09-02 | 62 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 26854 | 4248.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-02 | 62 | 6 | 3 | Budget |
| 14627 | 2924.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 3756 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
| 862 | 2307.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 12866 | 657.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 29720 | 8033.05 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 28063 | 1168.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 1790 | 630.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 31496 | 7246.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-08-02 | 62 | 2 | 11 | Actual |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 8003 | 380.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 1190 | 1100.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 21973 | 2806.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-08-02 | 62 | 1 | 7 | Budget |
| 8428 | 1654.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 11222 | 2200.00 | 2023-08-02 | 62 | 1 | 3 | Budget |
| 14158 | 4310.25 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2023-07-03 | 62 | 1 | 6 | Budget |
| 22355 | 1018.86 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 29840 | 2541.23 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-06-02 | 62 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 806 | 3337.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 28714 | 558.22 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 10710 | 1074.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 13008 | 985.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 24657 | 3350.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 391 | 1800.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 8380 | 750.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 17021 | 4329.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 36868 | 461.41 | 2025-07-03 | 62 | 2 | 12 | Actual |
| 39262 | 1829.36 | 2025-09-02 | 62 | 1 | 13 | Actual |
| 9174 | 2156.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 31737 | 1468.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-06-02 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 39082 | 1766.75 | 2025-09-02 | 62 | 6 | 11 | Actual |
| 3619 | 2038.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 15250 | 215.66 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 26076 | 1516.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 27321 | 5151.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 37408 | 883.00 | 2025-08-02 | 62 | 2 | 6 | Actual |
| 3562 | 3200.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 2718 | 1200.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 28686 | 2541.23 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 7071 | 2100.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 22976 | 820.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 17855 | 2296.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 20405 | 588.00 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 33417 | 328.42 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 3291 | 1000.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 34338 | 4034.88 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 2117 | 2051.12 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 34159 | 4906.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 19088 | 4663.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 11359 | 480.00 | 2023-08-02 | 62 | 7 | 3 | Budget |
| 19323 | 614.60 | 2024-03-03 | 62 | 3 | 11 | Actual |
| 37899 | 343.32 | 2025-08-02 | 62 | 5 | 11 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 9498 | 750.00 | 2023-06-02 | 62 | 2 | 6 | Budget |
| 3236 | 1000.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 18706 | 2757.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 2861 | 1560.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 9833 | 1260.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 34219 | 4276.92 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 23686 | 1038.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 30556 | 1637.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 25539 | 214.59 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 10756 | 582.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 38996 | 1283.76 | 2025-09-02 | 62 | 3 | 11 | Actual |
| 2766 | 480.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 19994 | 793.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2025-06-02 | 62 | 2 | 11 | Actual |
Generated 2025-11-01 12:50:46.029 UTC