[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-11-06 | 62 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-11-06 | 62 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 29895 | 1551.85 | 2025-03-07 | 62 | 3 | 11 | Actual |
| 18051 | 4049.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 7210 | 1900.00 | 2023-06-08 | 62 | 1 | 6 | Budget |
| 33123 | 3123.87 | 2025-06-07 | 62 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-11-06 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2023-01-06 | 62 | 2 | 8 | Actual |
| 25448 | 448.64 | 2024-11-05 | 62 | 5 | 11 | Actual |
| 13395 | 2102.64 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2023-03-08 | 62 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 18345 | 999.71 | 2024-04-07 | 62 | 4 | 11 | Actual |
| 11935 | 1300.00 | 2023-10-06 | 62 | 6 | 6 | Budget |
| 27534 | 3109.33 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 34447 | 543.32 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 31971 | 8249.72 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
| 9367 | 2200.00 | 2023-08-06 | 62 | 6 | 5 | Budget |
| 11082 | 1631.41 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-10-06 | 62 | 6 | 13 | Actual |
| 35081 | 1264.00 | 2025-08-06 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
| 18318 | 729.50 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 6334 | 950.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 29511 | 1208.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
| 17762 | 2638.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 10951 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 37818 | 423.11 | 2025-10-06 | 62 | 2 | 11 | Actual |
| 6278 | 574.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
| 862 | 2307.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 1647 | 371.00 | 2023-01-06 | 62 | 2 | 6 | Actual |
| 13290 | 3669.33 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 17142 | 2369.31 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 8004 | 324.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 4823 | 2200.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
| 16905 | 1328.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 34716 | 2803.06 | 2025-07-08 | 62 | 6 | 13 | Actual |
| 38849 | 2823.86 | 2025-11-06 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2025-06-07 | 62 | 1 | 12 | Actual |
| 38638 | 925.00 | 2025-11-06 | 62 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-10-06 | 62 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 1600 | 1200.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 33625 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2023-02-06 | 62 | 1 | 6 | Actual |
| 35691 | 1416.74 | 2025-08-06 | 62 | 1 | 12 | Actual |
| 8475 | 1404.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 9693 | 1100.00 | 2023-08-06 | 62 | 6 | 6 | Budget |
| 39320 | 2583.76 | 2025-11-06 | 62 | 6 | 13 | Actual |
| 27474 | 2123.85 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 37108 | 4938.00 | 2025-10-06 | 62 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 15222 | 1223.12 | 2024-01-06 | 62 | 1 | 11 | Actual |
| 35219 | 1588.00 | 2025-08-06 | 62 | 6 | 6 | Actual |
| 7353 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 35162 | 1248.00 | 2025-08-06 | 62 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 14839 | 938.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-08-06 | 62 | 1 | 13 | Actual |
| 10104 | 2284.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 8577 | 1621.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
| 16022 | 4663.00 | 2024-02-06 | 62 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 15277 | 582.68 | 2024-01-06 | 62 | 3 | 11 | Actual |
| 17910 | 2251.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
| 13206 | 2000.00 | 2023-11-06 | 62 | 6 | 7 | Budget |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 13647 | 3661.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 11833 | 1300.00 | 2023-10-06 | 62 | 4 | 6 | Budget |
| 35959 | 4349.00 | 2025-09-06 | 62 | 6 | 3 | Actual |
| 7456 | 1059.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 21945 | 640.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 1051 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 21111 | 4810.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 32200 | 601.83 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 16824 | 2729.00 | 2024-03-07 | 62 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 33449 | 2924.22 | 2025-06-07 | 62 | 6 | 12 | Actual |
| 28357 | 1872.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 36138 | 5963.00 | 2025-09-06 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
| 36369 | 1099.00 | 2025-09-06 | 62 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2024-01-06 | 62 | 1 | 4 | Actual |
| 11222 | 2200.00 | 2023-10-06 | 62 | 1 | 3 | Budget |
| 10613 | 850.00 | 2023-09-06 | 62 | 2 | 6 | Budget |
| 34420 | 1744.41 | 2025-07-08 | 62 | 4 | 11 | Actual |
| 2444 | 3600.00 | 2023-02-06 | 62 | 1 | 4 | Budget |
| 2396 | 380.00 | 2023-02-06 | 62 | 7 | 3 | Budget |
| 15130 | 2629.92 | 2024-01-06 | 62 | 2 | 8 | Actual |
| 23900 | 2721.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 14719 | 3224.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 10289 | 3200.00 | 2023-09-06 | 62 | 1 | 4 | Budget |
| 37436 | 2937.00 | 2025-10-06 | 62 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-11-06 | 62 | 1 | 5 | Budget |
| 23747 | 2225.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 26762 | 4031.15 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 8987 | 1900.00 | 2023-08-06 | 62 | 1 | 3 | Budget |
| 30753 | 5203.00 | 2025-04-07 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 25067 | 1876.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2023-06-08 | 62 | 6 | 7 | Budget |
| 15427 | 216.72 | 2024-01-06 | 62 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 34659 | 2132.87 | 2025-07-08 | 62 | 1 | 13 | Actual |
| 29034 | 4471.51 | 2025-02-05 | 62 | 2 | 13 | Actual |
| 22382 | 1269.93 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2023-02-06 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 37016 | 3643.43 | 2025-09-06 | 62 | 6 | 13 | Actual |
| 39082 | 1766.75 | 2025-11-06 | 62 | 6 | 11 | Actual |
| 32592 | 1083.00 | 2025-06-07 | 62 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2024-01-06 | 62 | 6 | 7 | Actual |
| 23305 | 1550.79 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 17882 | 662.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 20324 | 356.08 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 10950 | 3296.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 26551 | 1005.03 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 22743 | 2326.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 10662 | 3037.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 2908 | 728.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 27794 | 2048.67 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 3373 | 1092.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2024-01-06 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 32146 | 911.41 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 8719 | 2038.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 5061 | 1300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
| 14420 | 73.10 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 24929 | 1461.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-10-06 | 62 | 6 | 3 | Budget |
| 12962 | 1300.00 | 2023-11-06 | 62 | 4 | 6 | Budget |
| 28795 | 334.81 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 8578 | 1100.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 35399 | 3154.17 | 2025-08-06 | 62 | 2 | 8 | Actual |
| 31589 | 6499.00 | 2025-05-07 | 62 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-09-06 | 62 | 3 | 11 | Actual |
| 15519 | 4338.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 39170 | 803.97 | 2025-11-06 | 62 | 2 | 12 | Actual |
| 18554 | 6872.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 6135 | 650.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 8191 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 14599 | 758.00 | 2024-01-06 | 62 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 25566 | 62.46 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 25777 | 1250.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 4030 | 510.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-11-06 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 4881 | 1900.00 | 2023-04-08 | 62 | 6 | 5 | Budget |
| 16610 | 1615.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 25036 | 907.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 24869 | 2899.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2023-10-06 | 62 | 6 | 8 | Budget |
| 3983 | 1004.00 | 2023-03-08 | 62 | 4 | 6 | Actual |
| 34686 | 1557.42 | 2025-07-08 | 62 | 2 | 13 | Actual |
| 2765 | 546.00 | 2023-02-06 | 62 | 2 | 6 | Actual |
| 2070 | 2000.00 | 2023-01-06 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 7726 | 1484.44 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 22710 | 4946.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 5293 | 2100.00 | 2023-04-08 | 62 | 1 | 7 | Budget |
| 24776 | 2757.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2023-01-06 | 62 | 1 | 4 | Budget |
| 3105 | 2200.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
| 19968 | 965.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 18495 | 384.81 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-09-06 | 62 | 6 | 3 | Budget |
| 33838 | 3241.00 | 2025-07-08 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2025-03-07 | 62 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-10-06 | 62 | 6 | 12 | Actual |
| 12208 | 1100.00 | 2023-10-06 | 62 | 2 | 8 | Budget |
| 1272 | 380.00 | 2023-01-06 | 62 | 7 | 3 | Budget |
| 4551 | 781.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-10-06 | 62 | 3 | 11 | Actual |
| 16403 | 146.51 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 31260 | 994.25 | 2025-04-07 | 62 | 1 | 13 | Actual |
| 26133 | 1403.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 24362 | 594.39 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 24096 | 4727.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 36959 | 1624.09 | 2025-09-06 | 62 | 1 | 13 | Actual |
| 29720 | 8033.05 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-08-06 | 62 | 2 | 13 | Actual |
| 5209 | 819.00 | 2023-04-08 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 23807 | 3114.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 30161 | 2543.40 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 20998 | 1798.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 25805 | 5456.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 25683 | 6185.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 11936 | 1875.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 3937 | 1300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 22835 | 4100.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 34479 | 2532.72 | 2025-07-08 | 62 | 6 | 11 | Actual |
| 2314 | 1100.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
| 35868 | 3046.92 | 2025-08-06 | 62 | 6 | 13 | Actual |
| 14659 | 2462.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 14919 | 1404.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
| 30463 | 4413.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 32653 | 3845.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 18291 | 219.91 | 2024-04-07 | 62 | 2 | 11 | Actual |
| 2257 | 2178.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-10-06 | 62 | 1 | 7 | Actual |
| 20236 | 5522.40 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2025-04-07 | 62 | 6 | 13 | Actual |
| 13859 | 1546.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2025-05-07 | 62 | 6 | 13 | Actual |
| 16343 | 1246.53 | 2024-02-06 | 62 | 6 | 11 | Actual |
| 3046 | 2912.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2025-08-06 | 62 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-08-06 | 62 | 1 | 5 | Budget |
| 15792 | 1639.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 23594 | 7854.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 620 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 9694 | 901.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 1135 | 2002.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2025-07-08 | 62 | 1 | 11 | Actual |
| 29065 | 1490.75 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 38881 | 3742.06 | 2025-11-06 | 62 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 21144 | 5154.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2025-02-05 | 62 | 4 | 11 | Actual |
| 13148 | 3624.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 37899 | 343.32 | 2025-10-06 | 62 | 5 | 11 | Actual |
| 23414 | 297.57 | 2024-09-05 | 62 | 5 | 11 | Actual |
| 34247 | 4531.47 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 4633 | 691.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2023-01-06 | 62 | 1 | 3 | Budget |
| 39142 | 1775.26 | 2025-11-06 | 62 | 1 | 12 | Actual |
| 5292 | 1664.00 | 2023-04-08 | 62 | 1 | 7 | Actual |
| 16851 | 797.00 | 2024-03-07 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
| 145 | 331.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 8905 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 12914 | 1675.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 7678 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 36521 | 9281.56 | 2025-09-06 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-10-06 | 62 | 6 | 5 | Budget |
| 15486 | 8747.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-09-06 | 62 | 7 | 3 | Budget |
| 4634 | 550.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
| 3432 | 850.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
| 37075 | 8255.00 | 2025-10-06 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-03-08 | 62 | 1 | 5 | Budget |
| 11880 | 650.00 | 2023-10-06 | 62 | 5 | 6 | Budget |
| 32410 | 1904.80 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 22327 | 892.27 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 7401 | 650.00 | 2023-06-08 | 62 | 5 | 6 | Budget |
| 8522 | 650.00 | 2023-07-09 | 62 | 5 | 6 | Budget |
| 23002 | 1287.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-11-06 | 62 | 3 | 6 | Budget |
| 8801 | 2300.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 32713 | 4853.00 | 2025-06-07 | 62 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-09-06 | 62 | 6 | 12 | Actual |
| 6231 | 974.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2023-06-08 | 62 | 2 | 6 | Budget |
| 17462 | 110.34 | 2024-03-07 | 62 | 2 | 12 | Actual |
| 19088 | 4663.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2023-03-08 | 62 | 6 | 8 | Actual |
| 33957 | 356.00 | 2025-07-08 | 62 | 2 | 6 | Actual |
| 27442 | 3432.96 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 37408 | 883.00 | 2025-10-06 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 32500 | 7657.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
Generated 2026-01-05 19:29:14.745 UTC