[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1 SKIP 750
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15606 | 2748.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 31409 | 2255.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 7400 | 601.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-10-04 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 25995 | 1017.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-10-04 | 62 | 2 | 11 | Actual |
| 11834 | 1561.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-06-06 | 62 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 14627 | 2924.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 2581 | 1900.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 6932 | 3400.00 | 2023-06-06 | 62 | 1 | 4 | Budget |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 9498 | 750.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 35431 | 2775.38 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 18706 | 2757.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 37930 | 2743.36 | 2025-10-04 | 62 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 7258 | 750.00 | 2023-06-06 | 62 | 2 | 6 | Budget |
| 29337 | 3943.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 1848 | 1400.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 32291 | 1180.57 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 3236 | 1000.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 15930 | 1261.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 11787 | 3037.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 4088 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 18914 | 1786.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 31709 | 602.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 35399 | 3154.17 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 37436 | 2937.00 | 2025-10-04 | 62 | 3 | 6 | Actual |
| 9312 | 2240.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 12160 | 2400.00 | 2023-10-04 | 62 | 1 | 8 | Budget |
| 27262 | 1845.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 14333 | 692.26 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 38438 | 3578.00 | 2025-11-04 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-11-04 | 62 | 1 | 5 | Budget |
| 38471 | 2761.00 | 2025-11-04 | 62 | 6 | 5 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 14036 | 6074.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 15042 | 3976.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 1375 | 2184.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 30663 | 699.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-11-04 | 62 | 6 | 11 | Actual |
| 10241 | 466.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 2395 | 535.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 8003 | 380.00 | 2023-07-07 | 62 | 7 | 3 | Budget |
| 3105 | 2200.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 1319 | 4444.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 23627 | 4970.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 17142 | 2369.31 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 27321 | 5151.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 11786 | 2300.00 | 2023-10-04 | 62 | 3 | 6 | Budget |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 9833 | 1260.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-10-04 | 62 | 1 | 7 | Budget |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 23387 | 1117.80 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 5759 | 646.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 25716 | 4439.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 9230 | 2764.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 17462 | 110.34 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 26731 | 2934.64 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 8522 | 650.00 | 2023-07-07 | 62 | 5 | 6 | Budget |
| 10565 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 29922 | 1199.72 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 19148 | 8345.18 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 19176 | 4908.75 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 721 | 1368.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 27179 | 2726.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 21766 | 2929.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 31737 | 1468.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 32806 | 2022.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 21973 | 2806.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-10-04 | 62 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2023-06-06 | 62 | 1 | 7 | Budget |
| 20732 | 3986.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 11033 | 5252.69 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 15396 | 173.10 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 1135 | 2002.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-10-04 | 62 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 29124 | 6626.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 12077 | 2000.00 | 2023-10-04 | 62 | 6 | 7 | Budget |
| 9832 | 1900.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2023-07-07 | 62 | 4 | 6 | Budget |
| 31168 | 903.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 25838 | 2986.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 9593 | 1134.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 12488 | 500.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-10-04 | 62 | 1 | 5 | Budget |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 19734 | 2731.00 | 2024-06-05 | 62 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 9964 | 2185.97 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 9641 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 34393 | 1139.08 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 26644 | 285.87 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 26194 | 9572.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 27151 | 507.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 32146 | 911.41 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-11-04 | 62 | 6 | 8 | Actual |
| 36986 | 2517.09 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 33095 | 7289.10 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 22976 | 820.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 7455 | 1100.00 | 2023-06-06 | 62 | 6 | 6 | Budget |
| 27124 | 1531.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 3431 | 1008.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 23125 | 5056.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 31376 | 6939.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 6558 | 4664.80 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-10-04 | 62 | 7 | 3 | Budget |
| 6931 | 4276.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 1697 | 1700.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 4823 | 2200.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 26348 | 5389.06 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 26076 | 1516.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 32713 | 4853.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-11-04 | 62 | 2 | 6 | Actual |
| 34037 | 1070.00 | 2025-07-06 | 62 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 29457 | 713.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 3187 | 3569.33 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 32231 | 2419.95 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 32592 | 1083.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 21999 | 1782.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 13526 | 4913.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2025-10-04 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-11-04 | 62 | 1 | 4 | Budget |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 22950 | 3061.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 24247 | 3414.78 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 16851 | 797.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 39023 | 2184.84 | 2025-11-04 | 62 | 4 | 11 | Actual |
| 16110 | 4323.89 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-11-04 | 62 | 6 | 3 | Actual |
| 8475 | 1404.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 36868 | 461.41 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 17910 | 2251.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 30370 | 4394.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 13065 | 1314.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 25777 | 1250.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 11833 | 1300.00 | 2023-10-04 | 62 | 4 | 6 | Budget |
| 13804 | 1959.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 523 | 780.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 23213 | 3381.45 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 8380 | 750.00 | 2023-07-07 | 62 | 2 | 6 | Budget |
| 16962 | 1503.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 9174 | 2156.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 38728 | 4115.00 | 2025-11-04 | 62 | 1 | 7 | Actual |
| 2070 | 2000.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 18291 | 219.91 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 12676 | 2650.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 5011 | 650.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 3887 | 857.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 1648 | 480.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 34219 | 4276.92 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 6663 | 950.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 34420 | 1744.41 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 13647 | 3661.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-10-04 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 15873 | 1072.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 19968 | 965.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 10895 | 2690.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 28473 | 6675.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 10159 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 14302 | 961.42 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 2313 | 1098.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 18940 | 1419.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 6333 | 741.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 16403 | 146.51 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 28686 | 2541.23 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 2814 | 2176.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 22267 | 2208.70 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 33297 | 784.82 | 2025-06-05 | 62 | 4 | 11 | Actual |
| 2717 | 1736.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 8191 | 2100.00 | 2023-07-07 | 62 | 1 | 5 | Budget |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 4087 | 1500.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-10-04 | 62 | 6 | 4 | Budget |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 27912 | 3815.36 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 33957 | 356.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 19055 | 3928.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 29277 | 4444.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 28383 | 872.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 18203 | 3905.70 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 18859 | 1078.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 36171 | 3056.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
Generated 2026-01-04 02:11:46.203 UTC