[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 771 > < TAKE 512 >
332 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27414 | 8651.24 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2024-05-19 | 62 | 1 | 11 | Actual |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 27912 | 3815.36 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 6801 | 850.00 | 2023-05-20 | 62 | 6 | 3 | Budget |
| 30786 | 3398.00 | 2025-03-19 | 62 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
| 6557 | 2300.00 | 2023-04-19 | 62 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 35311 | 3902.00 | 2025-07-18 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2025-04-18 | 62 | 2 | 13 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 6334 | 950.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-10-18 | 62 | 6 | 7 | Budget |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 15250 | 215.66 | 2023-12-18 | 62 | 2 | 11 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 7595 | 1900.00 | 2023-05-20 | 62 | 6 | 7 | Budget |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 37818 | 423.11 | 2025-09-17 | 62 | 2 | 11 | Actual |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-18 | 62 | 2 | 11 | Actual |
| 4822 | 2284.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 7455 | 1100.00 | 2023-05-20 | 62 | 6 | 6 | Budget |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-18 | 62 | 6 | 5 | Budget |
| 6279 | 550.00 | 2023-04-19 | 62 | 5 | 6 | Budget |
| 1931 | 2800.00 | 2022-12-18 | 62 | 1 | 7 | Budget |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 36868 | 461.41 | 2025-08-18 | 62 | 2 | 12 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2025-04-18 | 62 | 6 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-07-18 | 62 | 2 | 13 | Actual |
| 11407 | 3200.00 | 2023-09-17 | 62 | 1 | 4 | Budget |
| 21264 | 2208.70 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 32592 | 1083.00 | 2025-05-19 | 62 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 25036 | 907.00 | 2024-10-17 | 62 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 38669 | 1947.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 32441 | 2411.82 | 2025-04-18 | 62 | 6 | 13 | Actual |
| 8190 | 2636.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2024-04-18 | 62 | 6 | 5 | Actual |
| 32231 | 2419.95 | 2025-04-18 | 62 | 6 | 11 | Actual |
| 36461 | 3718.00 | 2025-08-18 | 62 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 3104 | 1979.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 475 | 1040.00 | 2022-11-17 | 62 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-19 | 62 | 1 | 3 | Budget |
| 27675 | 1353.98 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 14893 | 788.00 | 2023-12-18 | 62 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-18 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2023-04-19 | 62 | 1 | 7 | Budget |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-10-18 | 62 | 1 | 4 | Budget |
| 25683 | 6185.00 | 2024-11-16 | 62 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-05-20 | 62 | 7 | 3 | Actual |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 13615 | 3816.00 | 2023-11-17 | 62 | 1 | 4 | Actual |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 12914 | 1675.00 | 2023-10-18 | 62 | 3 | 6 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 9641 | 650.00 | 2023-07-18 | 62 | 5 | 6 | Budget |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 22327 | 892.27 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 4823 | 2200.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 21352 | 952.90 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 12866 | 657.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-10-18 | 62 | 5 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-18 | 62 | 6 | 3 | Budget |
| 5537 | 1188.98 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 31260 | 994.25 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 2118 | 1000.00 | 2022-12-18 | 62 | 2 | 8 | Budget |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-18 | 62 | 1 | 5 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 3703 | 2200.00 | 2023-02-17 | 62 | 1 | 5 | Budget |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 33297 | 784.82 | 2025-05-19 | 62 | 4 | 11 | Actual |
| 23840 | 2411.00 | 2024-09-16 | 62 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 27589 | 1917.82 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 16403 | 146.51 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 11690 | 1900.00 | 2023-09-17 | 62 | 1 | 6 | Budget |
| 13831 | 668.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 5808 | 2937.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 8331 | 1900.00 | 2023-06-20 | 62 | 1 | 6 | Budget |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 27179 | 2726.00 | 2024-12-17 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 16284 | 679.50 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 10756 | 582.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 30014 | 1863.56 | 2025-02-16 | 62 | 1 | 12 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2024-04-18 | 62 | 3 | 11 | Actual |
| 25716 | 4439.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-18 | 62 | 4 | 6 | Budget |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 9594 | 1400.00 | 2023-07-18 | 62 | 4 | 6 | Budget |
| 34447 | 543.32 | 2025-06-19 | 62 | 5 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-19 | 62 | 1 | 11 | Actual |
| 33870 | 4473.00 | 2025-06-19 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-09-16 | 62 | 6 | 3 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-08-18 | 62 | 6 | 4 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2024-05-19 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2024-02-17 | 62 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-09-17 | 62 | 1 | 12 | Actual |
| 9832 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 8578 | 1100.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 24096 | 4727.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 6558 | 4664.80 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 24956 | 284.00 | 2024-10-17 | 62 | 2 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2024-05-19 | 62 | 6 | 7 | Actual |
| 15396 | 173.10 | 2023-12-18 | 62 | 1 | 12 | Actual |
| 5060 | 1516.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-19 | 62 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-08-18 | 62 | 1 | 6 | Budget |
| 10894 | 2500.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 14950 | 1342.00 | 2023-12-18 | 62 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2023-05-20 | 62 | 1 | 6 | Budget |
| 16022 | 4663.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-20 | 62 | 1 | 4 | Budget |
| 33957 | 356.00 | 2025-06-19 | 62 | 2 | 6 | Actual |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2025-01-17 | 62 | 5 | 11 | Actual |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2025-04-18 | 62 | 6 | 12 | Actual |
| 21024 | 872.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2025-06-19 | 62 | 1 | 7 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 17234 | 881.63 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 14333 | 692.26 | 2023-11-17 | 62 | 6 | 11 | Actual |
| 35219 | 1588.00 | 2025-07-18 | 62 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-18 | 62 | 3 | 11 | Actual |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 38531 | 2493.00 | 2025-10-18 | 62 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 6333 | 741.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-18 | 62 | 6 | 4 | Budget |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2023-04-19 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 3105 | 2200.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 37075 | 8255.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-08-18 | 62 | 6 | 12 | Actual |
| 35573 | 1473.13 | 2025-07-18 | 62 | 4 | 11 | Actual |
| 10241 | 466.00 | 2023-08-18 | 62 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-19 | 62 | 2 | 12 | Actual |
| 38586 | 1831.00 | 2025-10-18 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-18 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-17 | 62 | 6 | 11 | Actual |
| 8905 | 750.00 | 2023-06-20 | 62 | 6 | 8 | Budget |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-17 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-17 | 62 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2022-12-18 | 62 | 1 | 5 | Budget |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-12-17 | 62 | 2 | 11 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-11-16 | 62 | 5 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-17 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-08-18 | 62 | 1 | 11 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 2862 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2025-03-19 | 62 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2025-10-18 | 62 | 6 | 11 | Actual |
| 29457 | 713.00 | 2025-02-16 | 62 | 2 | 6 | Actual |
| 29868 | 570.98 | 2025-02-16 | 62 | 2 | 11 | Actual |
| 21766 | 2929.00 | 2024-07-17 | 62 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 36549 | 4093.58 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 16311 | 285.87 | 2024-01-18 | 62 | 5 | 11 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 9546 | 1607.00 | 2023-07-18 | 62 | 3 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 5209 | 819.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
Generated 2025-12-18 01:20:08.487 UTC