[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 51 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17114 | 4229.95 | 2024-03-07 | 62 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 38110 | 2213.57 | 2025-10-06 | 62 | 1 | 13 | Actual |
| 13066 | 1300.00 | 2023-11-06 | 62 | 6 | 6 | Budget |
| 36461 | 3718.00 | 2025-09-06 | 62 | 6 | 7 | Actual |
| 30663 | 699.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
| 36986 | 2517.09 | 2025-09-06 | 62 | 2 | 13 | Actual |
| 37167 | 966.00 | 2025-10-06 | 62 | 7 | 3 | Actual |
| 21379 | 815.67 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 335 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 15130 | 2629.92 | 2024-01-06 | 62 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-11-06 | 62 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-11-06 | 62 | 1 | 5 | Actual |
| 7677 | 2673.86 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
| 27205 | 1163.00 | 2025-01-05 | 62 | 4 | 6 | Actual |
| 35868 | 3046.92 | 2025-08-06 | 62 | 6 | 13 | Actual |
| 12019 | 2500.00 | 2023-10-06 | 62 | 1 | 7 | Budget |
| 24657 | 3350.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 10710 | 1074.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 2765 | 546.00 | 2023-02-06 | 62 | 2 | 6 | Actual |
| 25010 | 804.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-11-06 | 62 | 6 | 7 | Actual |
| 22950 | 3061.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2025-06-07 | 62 | 2 | 6 | Actual |
| 29660 | 2916.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 17435 | 69.91 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 11881 | 492.00 | 2023-10-06 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2023-06-08 | 62 | 1 | 3 | Budget |
| 4031 | 550.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
| 25933 | 4523.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 30283 | 2403.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 20944 | 541.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 18051 | 4049.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 19524 | 280.55 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 17462 | 110.34 | 2024-03-07 | 62 | 2 | 12 | Actual |
| 35162 | 1248.00 | 2025-08-06 | 62 | 4 | 6 | Actual |
| 22500 | 69.91 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 22590 | 8025.00 | 2024-09-05 | 62 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-10-06 | 62 | 6 | 4 | Budget |
| 22208 | 6025.44 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 36138 | 5963.00 | 2025-09-06 | 62 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2024-01-06 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 30694 | 1455.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 5061 | 1300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
| 10290 | 2518.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 27231 | 817.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-10-06 | 62 | 4 | 6 | Budget |
| 34159 | 4906.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 29537 | 786.00 | 2025-03-07 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-11-06 | 62 | 3 | 6 | Budget |
| 11138 | 1431.41 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2024-01-06 | 62 | 1 | 3 | Actual |
| 10757 | 650.00 | 2023-09-06 | 62 | 5 | 6 | Budget |
| 9449 | 2169.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2023-02-06 | 62 | 7 | 3 | Budget |
| 4357 | 2546.58 | 2023-03-08 | 62 | 2 | 8 | Actual |
| 16430 | 139.06 | 2024-02-06 | 62 | 2 | 12 | Actual |
| 12865 | 850.00 | 2023-11-06 | 62 | 2 | 6 | Budget |
| 6475 | 2940.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 14719 | 3224.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-10-06 | 62 | 6 | 8 | Budget |
| 15792 | 1639.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 13804 | 1959.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-08-06 | 62 | 5 | 6 | Actual |
| 34219 | 4276.92 | 2025-07-08 | 62 | 1 | 8 | Actual |
| 8987 | 1900.00 | 2023-08-06 | 62 | 1 | 3 | Budget |
| 5349 | 1411.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 3561 | 3264.00 | 2023-03-08 | 62 | 1 | 4 | Actual |
| 19994 | 793.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 37790 | 2215.69 | 2025-10-06 | 62 | 1 | 11 | Actual |
| 11407 | 3200.00 | 2023-10-06 | 62 | 1 | 4 | Budget |
| 20825 | 4307.00 | 2024-07-08 | 62 | 1 | 5 | Actual |
| 20236 | 5522.40 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 146 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 24535 | 62.46 | 2024-10-05 | 62 | 2 | 12 | Actual |
| 31376 | 6939.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 27854 | 1657.42 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 22236 | 3766.30 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 18404 | 996.52 | 2024-04-07 | 62 | 6 | 11 | Actual |
| 10709 | 1300.00 | 2023-09-06 | 62 | 4 | 6 | Budget |
| 29568 | 1777.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 475 | 1040.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 10482 | 3469.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 7921 | 850.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 23414 | 297.57 | 2024-09-05 | 62 | 5 | 11 | Actual |
| 7258 | 750.00 | 2023-06-08 | 62 | 2 | 6 | Budget |
| 11936 | 1875.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 33717 | 1673.00 | 2025-07-08 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 3703 | 2200.00 | 2023-03-08 | 62 | 1 | 5 | Budget |
| 24744 | 4146.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-11-06 | 62 | 4 | 11 | Actual |
| 37381 | 1557.00 | 2025-10-06 | 62 | 1 | 6 | Actual |
| 33566 | 2803.06 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 22115 | 4535.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 12488 | 500.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 14893 | 788.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-10-06 | 62 | 2 | 12 | Actual |
| 8379 | 807.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 28827 | 2184.84 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-08-05 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 10613 | 850.00 | 2023-09-06 | 62 | 2 | 6 | Budget |
| 9963 | 1100.00 | 2023-08-06 | 62 | 2 | 8 | Budget |
| 2963 | 2040.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 37845 | 1711.43 | 2025-10-06 | 62 | 3 | 11 | Actual |
| 25247 | 3319.32 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 4634 | 550.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
| 31911 | 4757.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 24776 | 2757.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-10-06 | 62 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2025-03-07 | 62 | 3 | 11 | Actual |
| 14036 | 6074.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2023-06-08 | 62 | 6 | 4 | Budget |
| 6802 | 784.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
| 6279 | 550.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 995 | 1249.59 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 19377 | 498.64 | 2024-05-07 | 62 | 5 | 11 | Actual |
| 19968 | 965.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 2258 | 1800.00 | 2023-02-06 | 62 | 1 | 3 | Budget |
| 13911 | 1082.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-11-06 | 62 | 2 | 8 | Budget |
| 3105 | 2200.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
| 26227 | 7223.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 26551 | 1005.03 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 1744 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
| 5807 | 3200.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 30191 | 3080.26 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 9776 | 3424.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
| 14393 | 196.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 22682 | 1369.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
| 4822 | 2284.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-09-06 | 62 | 1 | 5 | Budget |
| 24188 | 8133.05 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 6334 | 950.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 35491 | 2714.64 | 2025-08-06 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2024-01-06 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2023-02-06 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2023-01-06 | 62 | 1 | 8 | Actual |
| 13859 | 1546.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-11-06 | 62 | 5 | 6 | Actual |
| 8523 | 1065.00 | 2023-07-09 | 62 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-09-06 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 26762 | 4031.15 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 23505 | 138.00 | 2024-09-05 | 62 | 1 | 12 | Actual |
| 29457 | 713.00 | 2025-03-07 | 62 | 2 | 6 | Actual |
| 14098 | 5372.39 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 16851 | 797.00 | 2024-03-07 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2024-08-05 | 62 | 4 | 6 | Actual |
| 4495 | 1432.00 | 2023-04-08 | 62 | 1 | 3 | Actual |
| 17855 | 2296.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2023-01-06 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 28887 | 2109.31 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 16082 | 7605.77 | 2024-02-06 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 28473 | 6675.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
| 7354 | 1765.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2025-02-05 | 62 | 6 | 12 | Actual |
| 23002 | 1287.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 6801 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 25067 | 1876.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2025-03-07 | 62 | 4 | 11 | Actual |
| 33870 | 4473.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2024-02-06 | 62 | 3 | 6 | Actual |
| 5154 | 550.00 | 2023-04-08 | 62 | 5 | 6 | Budget |
| 1136 | 1800.00 | 2023-01-06 | 62 | 1 | 3 | Budget |
| 19827 | 2342.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 22025 | 668.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 22148 | 3902.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 20998 | 1798.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2025-03-07 | 62 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 17882 | 662.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2025-10-06 | 62 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2025-06-07 | 62 | 1 | 11 | Actual |
| 17642 | 1027.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
| 32323 | 2651.87 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 620 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 17234 | 881.63 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 9593 | 1134.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 20704 | 1038.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 11277 | 1242.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 34867 | 1009.00 | 2025-08-06 | 62 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 38941 | 3561.46 | 2025-11-06 | 62 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2023-02-06 | 62 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 35081 | 1264.00 | 2025-08-06 | 62 | 1 | 6 | Actual |
| 36840 | 1293.34 | 2025-09-06 | 62 | 1 | 12 | Actual |
| 20917 | 1920.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 36428 | 7293.00 | 2025-09-06 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2025-03-07 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-10-06 | 62 | 2 | 8 | Budget |
| 9043 | 1019.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-10-06 | 62 | 2 | 13 | Actual |
| 19055 | 3928.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 21525 | 214.59 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 31709 | 602.00 | 2025-05-07 | 62 | 2 | 6 | Actual |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 33297 | 784.82 | 2025-06-07 | 62 | 4 | 11 | Actual |
| 38317 | 644.00 | 2025-11-06 | 62 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-10-06 | 62 | 6 | 13 | Actual |
| 21111 | 4810.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 38050 | 3374.23 | 2025-10-06 | 62 | 6 | 12 | Actual |
| 25394 | 776.31 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 2118 | 1000.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 13493 | 8283.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 9230 | 2764.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2025-08-06 | 62 | 1 | 3 | Actual |
| 31317 | 3046.92 | 2025-04-07 | 62 | 6 | 13 | Actual |
| 18203 | 3905.70 | 2024-04-07 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2025-07-08 | 62 | 1 | 11 | Actual |
| 32410 | 1904.80 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 16343 | 1246.53 | 2024-02-06 | 62 | 6 | 11 | Actual |
| 38345 | 4170.00 | 2025-11-06 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-10-06 | 62 | 1 | 8 | Budget |
| 21858 | 2209.00 | 2024-08-05 | 62 | 6 | 5 | Actual |
| 11737 | 1126.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 2861 | 1560.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2025-08-06 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2025-06-07 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 1987 | 2200.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 28741 | 2134.84 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 16459 | 173.10 | 2024-02-06 | 62 | 6 | 12 | Actual |
| 7400 | 601.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 996 | 1000.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 30403 | 5246.00 | 2025-04-07 | 62 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 6005 | 1900.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 21324 | 1009.29 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 32291 | 1180.57 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2025-05-07 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2023-03-08 | 62 | 1 | 4 | Budget |
| 14126 | 3384.48 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2023-06-08 | 62 | 6 | 7 | Budget |
| 20296 | 1700.79 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 8719 | 2038.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 35219 | 1588.00 | 2025-08-06 | 62 | 6 | 6 | Actual |
| 20324 | 356.08 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 22835 | 4100.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2025-07-08 | 62 | 2 | 12 | Actual |
| 722 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 6557 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 19323 | 614.60 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 6231 | 974.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 10289 | 3200.00 | 2023-09-06 | 62 | 1 | 4 | Budget |
| 22267 | 2208.70 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 8522 | 650.00 | 2023-07-09 | 62 | 5 | 6 | Budget |
| 13647 | 3661.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2025-08-06 | 62 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-09-06 | 62 | 6 | 4 | Actual |
| 27442 | 3432.96 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 15222 | 1223.12 | 2024-01-06 | 62 | 1 | 11 | Actual |
| 28216 | 4213.00 | 2025-02-05 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 37108 | 4938.00 | 2025-10-06 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2024-02-06 | 62 | 2 | 8 | Actual |
| 10756 | 582.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 6416 | 2200.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-08-06 | 62 | 1 | 8 | Budget |
| 9450 | 1900.00 | 2023-08-06 | 62 | 1 | 6 | Budget |
| 37990 | 1591.21 | 2025-10-06 | 62 | 1 | 12 | Actual |
| 9126 | 380.00 | 2023-08-06 | 62 | 7 | 3 | Budget |
| 7726 | 1484.44 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2025-03-07 | 62 | 6 | 8 | Actual |
| 34928 | 5252.00 | 2025-08-06 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 26133 | 1403.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 10103 | 2200.00 | 2023-09-06 | 62 | 1 | 3 | Budget |
| 31879 | 7943.00 | 2025-05-07 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 38821 | 6183.01 | 2025-11-06 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 33329 | 2280.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 4964 | 1500.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
| 5536 | 950.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
| 9044 | 850.00 | 2023-08-06 | 62 | 6 | 3 | Budget |
| 8577 | 1621.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 11880 | 650.00 | 2023-10-06 | 62 | 5 | 6 | Budget |
| 29244 | 7493.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 26410 | 1543.34 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 34247 | 4531.47 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 5760 | 550.00 | 2023-05-08 | 62 | 7 | 3 | Budget |
| 27354 | 3497.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 11139 | 1000.00 | 2023-09-06 | 62 | 6 | 8 | Budget |
| 14540 | 5507.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 11690 | 1900.00 | 2023-10-06 | 62 | 1 | 6 | Budget |
| 16142 | 3943.58 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-10-06 | 62 | 1 | 3 | Budget |
| 26348 | 5389.06 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2023-01-06 | 62 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-10-06 | 62 | 6 | 5 | Budget |
| 334 | 2035.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2025-06-07 | 62 | 1 | 12 | Actual |
| 5808 | 2937.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 5432 | 2300.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 524 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 24362 | 594.39 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 20351 | 617.79 | 2024-06-07 | 62 | 3 | 11 | Actual |
| 6474 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 14449 | 289.06 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 1190 | 1100.00 | 2023-01-06 | 62 | 6 | 3 | Budget |
| 3937 | 1300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 62 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 14867 | 2806.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
| 25339 | 1199.72 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 12159 | 3090.53 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 36868 | 461.41 | 2025-09-06 | 62 | 2 | 12 | Actual |
| 13008 | 985.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 26289 | 7575.46 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
| 34067 | 1235.00 | 2025-07-08 | 62 | 6 | 6 | Actual |
| 17910 | 2251.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-11-06 | 62 | 2 | 11 | Actual |
| 21766 | 2929.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-09-06 | 62 | 2 | 11 | Actual |
| 25036 | 907.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2025-06-07 | 62 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 17021 | 4329.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
| 2498 | 1600.00 | 2023-02-06 | 62 | 6 | 4 | Budget |
| 33838 | 3241.00 | 2025-07-08 | 62 | 1 | 5 | Actual |
| 8051 | 4449.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2023-02-06 | 62 | 1 | 7 | Budget |
| 17054 | 3573.00 | 2024-03-07 | 62 | 6 | 7 | Actual |
| 16257 | 490.13 | 2024-02-06 | 62 | 3 | 11 | Actual |
| 3514 | 550.00 | 2023-03-08 | 62 | 7 | 3 | Budget |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2024-04-07 | 62 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 34366 | 517.79 | 2025-07-08 | 62 | 2 | 11 | Actual |
| 5619 | 1500.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 4740 | 1600.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
| 12348 | 2200.00 | 2023-11-06 | 62 | 1 | 3 | Budget |
| 37462 | 1014.00 | 2025-10-06 | 62 | 4 | 6 | Actual |
| 26854 | 4248.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
| 39262 | 1829.36 | 2025-11-06 | 62 | 1 | 13 | Actual |
| 19887 | 1336.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 32887 | 1603.00 | 2025-06-07 | 62 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2023-03-08 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2023-06-08 | 62 | 6 | 6 | Budget |
| 9229 | 2300.00 | 2023-08-06 | 62 | 6 | 4 | Budget |
| 8380 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 10159 | 1300.00 | 2023-09-06 | 62 | 6 | 3 | Budget |
| 34539 | 2485.91 | 2025-07-08 | 62 | 1 | 12 | Actual |
| 23360 | 924.18 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 61 | 979.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 7538 | 3420.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
| 31789 | 967.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2025-08-06 | 62 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 33509 | 1625.84 | 2025-06-07 | 62 | 1 | 13 | Actual |
| 35021 | 3009.00 | 2025-08-06 | 62 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 22327 | 892.27 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 1848 | 1400.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 34278 | 3214.78 | 2025-07-08 | 62 | 6 | 8 | Actual |
| 3702 | 2520.00 | 2023-03-08 | 62 | 1 | 5 | Actual |
| 16403 | 146.51 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 38669 | 1947.00 | 2025-11-06 | 62 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2023-08-06 | 62 | 1 | 4 | Budget |
| 11738 | 850.00 | 2023-10-06 | 62 | 2 | 6 | Budget |
| 19176 | 4908.75 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 3983 | 1004.00 | 2023-03-08 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-09-06 | 62 | 5 | 6 | Actual |
| 9777 | 2800.00 | 2023-08-06 | 62 | 1 | 7 | Budget |
| 23213 | 3381.45 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 24096 | 4727.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 14812 | 1623.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2023-11-06 | 62 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 1458 | 2595.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
| 10812 | 1300.00 | 2023-09-06 | 62 | 6 | 6 | Budget |
| 3431 | 1008.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 25683 | 6185.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 38471 | 2761.00 | 2025-11-06 | 62 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
| 25777 | 1250.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2023-04-08 | 62 | 1 | 7 | Actual |
| 19674 | 2282.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 14275 | 1211.42 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 31622 | 4595.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 4496 | 1500.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
| 16518 | 6958.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
| 26050 | 1793.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 8905 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 33155 | 2604.16 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 7126 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 23927 | 384.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-09-06 | 62 | 3 | 11 | Actual |
| 8718 | 1900.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 10241 | 466.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 12487 | 480.00 | 2023-11-06 | 62 | 7 | 3 | Budget |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2025-06-07 | 62 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2023-04-08 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
Generated 2026-01-05 12:41:35.991 UTC