[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 68 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 667 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 12962 | 1300.00 | 2023-11-06 | 62 | 4 | 6 | Budget |
| 10895 | 2690.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 39262 | 1829.36 | 2025-11-06 | 62 | 1 | 13 | Actual |
| 24448 | 1330.57 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2023-05-08 | 62 | 7 | 3 | Budget |
| 29568 | 1777.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 22623 | 3994.00 | 2024-09-05 | 62 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 22743 | 2326.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2025-02-05 | 62 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-08-06 | 62 | 6 | 13 | Actual |
| 38941 | 3561.46 | 2025-11-06 | 62 | 1 | 11 | Actual |
| 29627 | 7301.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 2396 | 380.00 | 2023-02-06 | 62 | 7 | 3 | Budget |
| 8190 | 2636.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-04-07 | 62 | 6 | 3 | Actual |
| 6279 | 550.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 32713 | 4853.00 | 2025-06-07 | 62 | 1 | 5 | Actual |
| 26731 | 2934.64 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 26551 | 1005.03 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 3104 | 1979.00 | 2023-02-06 | 62 | 6 | 7 | Actual |
| 21858 | 2209.00 | 2024-08-05 | 62 | 6 | 5 | Actual |
| 5619 | 1500.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 16638 | 2722.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-11-06 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2025-06-07 | 62 | 2 | 13 | Actual |
| 18404 | 996.52 | 2024-04-07 | 62 | 6 | 11 | Actual |
| 38137 | 3313.59 | 2025-10-06 | 62 | 2 | 13 | Actual |
| 37818 | 423.11 | 2025-10-06 | 62 | 2 | 11 | Actual |
| 15819 | 303.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
| 16257 | 490.13 | 2024-02-06 | 62 | 3 | 11 | Actual |
| 8331 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 1848 | 1400.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 17882 | 662.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 5061 | 1300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
| 9044 | 850.00 | 2023-08-06 | 62 | 6 | 3 | Budget |
| 21999 | 1782.00 | 2024-08-05 | 62 | 4 | 6 | Actual |
| 390 | 2293.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 5536 | 950.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 17289 | 999.71 | 2024-03-07 | 62 | 3 | 11 | Actual |
| 19583 | 8927.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2025-02-05 | 62 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
| 8660 | 2800.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 7354 | 1765.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 26854 | 4248.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
| 6231 | 974.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 22409 | 1139.08 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 14302 | 961.42 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 16610 | 1615.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-10-06 | 62 | 6 | 6 | Actual |
| 33155 | 2604.16 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-11-06 | 62 | 2 | 8 | Actual |
| 9174 | 2156.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 24247 | 3414.78 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 38050 | 3374.23 | 2025-10-06 | 62 | 6 | 12 | Actual |
| 25159 | 4550.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 14950 | 1342.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-09-06 | 62 | 5 | 6 | Actual |
| 16284 | 679.50 | 2024-02-06 | 62 | 4 | 11 | Actual |
| 15989 | 3939.00 | 2024-02-06 | 62 | 1 | 7 | Actual |
| 30370 | 4394.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 21706 | 1030.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 15606 | 2748.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 2635 | 1800.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
| 33035 | 4970.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 27414 | 8651.24 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-09-06 | 62 | 6 | 8 | Budget |
| 33509 | 1625.84 | 2025-06-07 | 62 | 1 | 13 | Actual |
| 6417 | 2100.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 14812 | 1623.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 1050 | 1201.10 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 11466 | 2600.00 | 2023-10-06 | 62 | 6 | 4 | Budget |
| 34895 | 6006.00 | 2025-08-06 | 62 | 1 | 4 | Actual |
| 18495 | 384.81 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 25339 | 1199.72 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 25010 | 804.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 36549 | 4093.58 | 2025-09-06 | 62 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 15009 | 7952.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 4227 | 1900.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 35719 | 903.97 | 2025-08-06 | 62 | 2 | 12 | Actual |
| 22710 | 4946.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 19968 | 965.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
| 39202 | 3278.48 | 2025-11-06 | 62 | 6 | 12 | Actual |
| 1696 | 1217.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 24416 | 277.36 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 10021 | 750.00 | 2023-08-06 | 62 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-10-06 | 62 | 1 | 8 | Budget |
| 30042 | 426.30 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 4682 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 19734 | 2731.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-08-06 | 62 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 1648 | 480.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
| 13493 | 8283.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-11-06 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
| 21144 | 5154.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 18706 | 2757.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 23594 | 7854.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2025-01-05 | 62 | 2 | 13 | Actual |
| 7400 | 601.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-08-06 | 62 | 3 | 11 | Actual |
| 17174 | 3449.63 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 3046 | 2912.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 22355 | 1018.86 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 27033 | 4424.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 17435 | 69.91 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 21647 | 3571.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2025-06-07 | 62 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-10-06 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2025-01-05 | 62 | 6 | 13 | Actual |
| 19296 | 163.53 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2025-06-07 | 62 | 2 | 8 | Actual |
| 10663 | 2300.00 | 2023-09-06 | 62 | 3 | 6 | Budget |
| 5537 | 1188.98 | 2023-04-08 | 62 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 36868 | 461.41 | 2025-09-06 | 62 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 10662 | 3037.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-11-06 | 62 | 6 | 3 | Budget |
| 8191 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 24657 | 3350.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 35399 | 3154.17 | 2025-08-06 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 4088 | 950.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
| 37016 | 3643.43 | 2025-09-06 | 62 | 6 | 13 | Actual |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 6135 | 650.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 5431 | 3601.15 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 17316 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 2908 | 728.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 14599 | 758.00 | 2024-01-06 | 62 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2024-07-08 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 4963 | 1572.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 32323 | 2651.87 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 35219 | 1588.00 | 2025-08-06 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 31168 | 903.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 3235 | 1542.02 | 2023-02-06 | 62 | 2 | 8 | Actual |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 23333 | 707.16 | 2024-09-05 | 62 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-09-06 | 62 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2025-07-08 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-09-06 | 62 | 6 | 3 | Budget |
| 37462 | 1014.00 | 2025-10-06 | 62 | 4 | 6 | Actual |
| 32500 | 7657.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-09-05 | 62 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 16343 | 1246.53 | 2024-02-06 | 62 | 6 | 11 | Actual |
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2023-09-06 | 62 | 1 | 6 | Budget |
| 23414 | 297.57 | 2024-09-05 | 62 | 5 | 11 | Actual |
| 10103 | 2200.00 | 2023-09-06 | 62 | 1 | 3 | Budget |
| 26227 | 7223.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 19914 | 700.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 22236 | 3766.30 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2024-02-06 | 62 | 2 | 11 | Actual |
| 9497 | 709.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 37698 | 4892.08 | 2025-10-06 | 62 | 2 | 8 | Actual |
| 31260 | 994.25 | 2025-04-07 | 62 | 1 | 13 | Actual |
| 12264 | 1000.00 | 2023-10-06 | 62 | 6 | 8 | Budget |
| 145 | 331.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 8380 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 18554 | 6872.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 11690 | 1900.00 | 2023-10-06 | 62 | 1 | 6 | Budget |
| 12535 | 3200.00 | 2023-11-06 | 62 | 1 | 4 | Budget |
| 28887 | 2109.31 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 10289 | 3200.00 | 2023-09-06 | 62 | 1 | 4 | Budget |
| 26133 | 1403.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 36286 | 2397.00 | 2025-09-06 | 62 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 5107 | 1000.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
| 6005 | 1900.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 38996 | 1283.76 | 2025-11-06 | 62 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-10-06 | 62 | 5 | 6 | Budget |
| 620 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 26289 | 7575.46 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 19702 | 4882.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2023-01-06 | 62 | 6 | 3 | Budget |
| 14003 | 6442.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 37195 | 4332.00 | 2025-10-06 | 62 | 1 | 4 | Actual |
| 1930 | 2746.00 | 2023-01-06 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
| 4740 | 1600.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
| 7538 | 3420.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2025-08-06 | 62 | 5 | 6 | Actual |
| 12019 | 2500.00 | 2023-10-06 | 62 | 1 | 7 | Budget |
| 15336 | 941.20 | 2024-01-06 | 62 | 6 | 11 | Actual |
| 22208 | 6025.44 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 1459 | 1900.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 16671 | 2196.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 30283 | 2403.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 36641 | 3313.59 | 2025-09-06 | 62 | 1 | 11 | Actual |
| 29244 | 7493.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 721 | 1368.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 37288 | 6053.00 | 2025-10-06 | 62 | 1 | 5 | Actual |
| 194 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 5012 | 567.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 11787 | 3037.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 16311 | 285.87 | 2024-02-06 | 62 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-11-06 | 62 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 35371 | 7661.83 | 2025-08-06 | 62 | 1 | 8 | Actual |
| 6746 | 1900.00 | 2023-06-08 | 62 | 1 | 3 | Budget |
| 12961 | 1391.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 2117 | 2051.12 | 2023-01-06 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 21945 | 640.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 26644 | 285.87 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 35278 | 4078.00 | 2025-08-06 | 62 | 1 | 7 | Actual |
| 15639 | 3481.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2024-02-06 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 20405 | 588.00 | 2024-06-07 | 62 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 8578 | 1100.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 3620 | 1600.00 | 2023-03-08 | 62 | 6 | 4 | Budget |
| 5210 | 950.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
| 12914 | 1675.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 27151 | 507.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 8802 | 4201.16 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 21918 | 1726.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 39170 | 803.97 | 2025-11-06 | 62 | 2 | 12 | Actual |
| 6931 | 4276.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 11033 | 5252.69 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 30583 | 501.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-09-05 | 62 | 6 | 7 | Actual |
| 20351 | 617.79 | 2024-06-07 | 62 | 3 | 11 | Actual |
| 33930 | 1793.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 35691 | 1416.74 | 2025-08-06 | 62 | 1 | 12 | Actual |
| 11834 | 1561.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 10894 | 2500.00 | 2023-09-06 | 62 | 1 | 7 | Budget |
| 33003 | 5841.00 | 2025-06-07 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2023-05-08 | 62 | 1 | 5 | Budget |
| 20205 | 5120.87 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
| 26492 | 1009.29 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 9313 | 2100.00 | 2023-08-06 | 62 | 1 | 5 | Budget |
| 10951 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 1376 | 1600.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
| 17642 | 1027.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
| 19887 | 1336.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2023-06-08 | 62 | 6 | 6 | Budget |
| 2444 | 3600.00 | 2023-02-06 | 62 | 1 | 4 | Budget |
| 3432 | 850.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
| 25900 | 4140.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 18859 | 1078.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 6184 | 1622.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 4552 | 850.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 36581 | 4820.87 | 2025-09-06 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-10-06 | 62 | 6 | 3 | Budget |
| 7306 | 1500.00 | 2023-06-08 | 62 | 3 | 6 | Budget |
| 15519 | 4338.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2025-06-07 | 62 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 10709 | 1300.00 | 2023-09-06 | 62 | 4 | 6 | Budget |
| 9546 | 1607.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 7126 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 8108 | 2329.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2025-06-07 | 62 | 6 | 12 | Actual |
| 20117 | 2827.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 17021 | 4329.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
| 25933 | 4523.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-10-06 | 62 | 6 | 6 | Budget |
| 3756 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
| 13066 | 1300.00 | 2023-11-06 | 62 | 6 | 6 | Budget |
| 5154 | 550.00 | 2023-04-08 | 62 | 5 | 6 | Budget |
| 18084 | 3210.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2023-01-06 | 62 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-10-06 | 62 | 1 | 6 | Actual |
| 2313 | 1098.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 28915 | 351.83 | 2025-02-05 | 62 | 2 | 12 | Actual |
| 37321 | 4020.00 | 2025-10-06 | 62 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-09-06 | 62 | 6 | 12 | Actual |
| 37436 | 2937.00 | 2025-10-06 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 19994 | 793.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 30753 | 5203.00 | 2025-04-07 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 13290 | 3669.33 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-11-06 | 62 | 1 | 8 | Budget |
| 4634 | 550.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
| 31021 | 1645.47 | 2025-04-07 | 62 | 3 | 11 | Actual |
| 23840 | 2411.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 4551 | 781.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 8801 | 2300.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 23714 | 3877.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 36780 | 2326.33 | 2025-09-06 | 62 | 6 | 11 | Actual |
| 11082 | 1631.41 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-10-06 | 62 | 6 | 3 | Actual |
| 21556 | 175.23 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2025-07-08 | 62 | 1 | 13 | Actual |
| 36258 | 498.00 | 2025-09-06 | 62 | 2 | 6 | Actual |
| 9229 | 2300.00 | 2023-08-06 | 62 | 6 | 4 | Budget |
| 24307 | 1616.75 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 4309 | 3119.32 | 2023-03-08 | 62 | 1 | 8 | Actual |
| 32746 | 5909.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 19674 | 2282.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 27735 | 2627.40 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 11607 | 1699.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 29922 | 1199.72 | 2025-03-07 | 62 | 4 | 11 | Actual |
| 31287 | 1624.09 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2025-04-07 | 62 | 6 | 13 | Actual |
| 17936 | 1039.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 28331 | 2849.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 21052 | 1136.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 15427 | 216.72 | 2024-01-06 | 62 | 6 | 12 | Actual |
| 5864 | 1600.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 38438 | 3578.00 | 2025-11-06 | 62 | 1 | 5 | Actual |
| 17910 | 2251.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 28795 | 334.81 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 1135 | 2002.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 3887 | 857.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
| 806 | 3337.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 32653 | 3845.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 2964 | 1400.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
| 34447 | 543.32 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-08-06 | 62 | 6 | 6 | Budget |
| 18318 | 729.50 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 8429 | 1500.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 6474 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 23305 | 1550.79 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 6088 | 1375.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 13742 | 3048.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 29660 | 2916.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 17142 | 2369.31 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 5863 | 1629.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
| 24007 | 1017.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
| 32091 | 2682.72 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 27616 | 1939.09 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 35491 | 2714.64 | 2025-08-06 | 62 | 1 | 11 | Actual |
| 20378 | 679.50 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2025-08-06 | 62 | 5 | 11 | Actual |
| 6232 | 1000.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 29720 | 8033.05 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 3513 | 583.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2024-01-06 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-08-06 | 62 | 1 | 6 | Actual |
| 30966 | 1924.20 | 2025-04-07 | 62 | 1 | 11 | Actual |
| 34278 | 3214.78 | 2025-07-08 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-10-06 | 62 | 1 | 3 | Budget |
| 34366 | 517.79 | 2025-07-08 | 62 | 2 | 11 | Actual |
| 10483 | 2100.00 | 2023-09-06 | 62 | 6 | 5 | Budget |
| 38969 | 1291.21 | 2025-11-06 | 62 | 2 | 11 | Actual |
| 15042 | 3976.00 | 2024-01-06 | 62 | 6 | 7 | Actual |
| 10757 | 650.00 | 2023-09-06 | 62 | 5 | 6 | Budget |
| 7353 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 6475 | 2940.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 16962 | 1503.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 32592 | 1083.00 | 2025-06-07 | 62 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-11-06 | 62 | 5 | 6 | Budget |
| 6 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 5155 | 832.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 2634 | 2054.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 21379 | 815.67 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 619 | 1168.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-09-06 | 62 | 2 | 11 | Actual |
| 4310 | 2300.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
| 11738 | 850.00 | 2023-10-06 | 62 | 2 | 6 | Budget |
| 37408 | 883.00 | 2025-10-06 | 62 | 2 | 6 | Actual |
| 36750 | 538.00 | 2025-09-06 | 62 | 5 | 11 | Actual |
| 8476 | 1400.00 | 2023-07-09 | 62 | 4 | 6 | Budget |
| 28741 | 2134.84 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 10160 | 1145.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 28183 | 4109.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
| 19524 | 280.55 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 9547 | 1500.00 | 2023-08-06 | 62 | 3 | 6 | Budget |
| 16459 | 173.10 | 2024-02-06 | 62 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 2814 | 2176.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
| 8248 | 2200.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 4171 | 2100.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 1743 | 1856.00 | 2023-01-06 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
| 23360 | 924.18 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 7127 | 2856.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 26519 | 164.59 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 33838 | 3241.00 | 2025-07-08 | 62 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-11-06 | 62 | 1 | 3 | Budget |
| 31763 | 1110.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2023-02-06 | 62 | 3 | 6 | Budget |
| 3047 | 2800.00 | 2023-02-06 | 62 | 1 | 7 | Budget |
| 9312 | 2240.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 9640 | 382.00 | 2023-08-06 | 62 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2023-01-06 | 62 | 6 | 3 | Actual |
| 29007 | 1829.36 | 2025-02-05 | 62 | 1 | 13 | Actual |
| 18203 | 3905.70 | 2024-04-07 | 62 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 6987 | 2300.00 | 2023-06-08 | 62 | 6 | 4 | Budget |
| 27589 | 1917.82 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 13337 | 1922.33 | 2023-11-06 | 62 | 2 | 8 | Actual |
| 6333 | 741.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 5108 | 1264.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 3187 | 3569.33 | 2023-02-06 | 62 | 1 | 8 | Actual |
| 22327 | 892.27 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 27231 | 817.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 27675 | 1353.98 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 6136 | 673.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 11221 | 2651.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 31529 | 3208.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 17855 | 2296.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 34479 | 2532.72 | 2025-07-08 | 62 | 6 | 11 | Actual |
| 6278 | 574.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 8332 | 1530.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
Generated 2026-01-05 11:21:47.403 UTC