[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11138 | 1431.41 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 20972 | 2208.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-08-21 | 62 | 1 | 3 | Budget |
| 9593 | 1134.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-21 | 62 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 16879 | 3309.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 36549 | 4093.58 | 2025-08-21 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 13804 | 1959.00 | 2023-11-20 | 62 | 1 | 6 | Actual |
| 7400 | 601.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 2964 | 1400.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 16518 | 6958.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-22 | 62 | 1 | 12 | Actual |
| 22056 | 2273.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 5759 | 646.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 7783 | 1323.83 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 7353 | 1400.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 20405 | 588.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 30370 | 4394.00 | 2025-03-22 | 62 | 1 | 4 | Actual |
| 26410 | 1543.34 | 2024-11-19 | 62 | 1 | 11 | Actual |
| 20296 | 1700.79 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 35750 | 3816.79 | 2025-07-21 | 62 | 6 | 12 | Actual |
| 22895 | 1770.00 | 2024-08-20 | 62 | 1 | 6 | Actual |
| 13942 | 1294.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 33985 | 1483.00 | 2025-06-22 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 17550 | 6479.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2024-07-20 | 62 | 1 | 12 | Actual |
| 11690 | 1900.00 | 2023-09-20 | 62 | 1 | 6 | Budget |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-12-20 | 62 | 4 | 11 | Actual |
| 14275 | 1211.42 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 9449 | 2169.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 9044 | 850.00 | 2023-07-21 | 62 | 6 | 3 | Budget |
| 4964 | 1500.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 22208 | 6025.44 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
| 1375 | 2184.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-07-21 | 62 | 6 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 18886 | 874.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 12865 | 850.00 | 2023-10-21 | 62 | 2 | 6 | Budget |
| 29840 | 2541.23 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 2765 | 546.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 19088 | 4663.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 29216 | 1083.00 | 2025-02-19 | 62 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 6136 | 673.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-21 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 21433 | 208.21 | 2024-06-22 | 62 | 5 | 11 | Actual |
| 7678 | 2300.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 25479 | 1201.85 | 2024-10-20 | 62 | 6 | 11 | Actual |
| 2815 | 1700.00 | 2023-01-21 | 62 | 3 | 6 | Budget |
| 29337 | 3943.00 | 2025-02-19 | 62 | 1 | 5 | Actual |
| 29780 | 4731.47 | 2025-02-19 | 62 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-10-20 | 62 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2023-01-21 | 62 | 7 | 3 | Budget |
| 3374 | 1500.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-07-21 | 62 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-20 | 62 | 2 | 13 | Actual |
| 28827 | 2184.84 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-08-20 | 62 | 6 | 4 | Actual |
| 17962 | 835.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-09-20 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 30966 | 1924.20 | 2025-03-22 | 62 | 1 | 11 | Actual |
| 7921 | 850.00 | 2023-06-23 | 62 | 6 | 3 | Budget |
| 34366 | 517.79 | 2025-06-22 | 62 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 26022 | 546.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 17462 | 110.34 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 13289 | 2400.00 | 2023-10-21 | 62 | 1 | 8 | Budget |
| 13493 | 8283.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-12-20 | 62 | 6 | 13 | Actual |
| 12594 | 2600.00 | 2023-10-21 | 62 | 6 | 4 | Budget |
| 2909 | 750.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
| 24448 | 1330.57 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 24956 | 284.00 | 2024-10-20 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-21 | 62 | 1 | 3 | Actual |
| 1790 | 630.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 948 | 2000.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 16638 | 2722.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 38941 | 3561.46 | 2025-10-21 | 62 | 1 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 8429 | 1500.00 | 2023-06-23 | 62 | 3 | 6 | Budget |
| 28414 | 1943.00 | 2025-01-20 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 1271 | 320.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-10-20 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2025-04-21 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2025-06-22 | 62 | 1 | 3 | Actual |
| 1847 | 1335.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 12962 | 1300.00 | 2023-10-21 | 62 | 4 | 6 | Budget |
| 37321 | 4020.00 | 2025-09-20 | 62 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-21 | 62 | 1 | 13 | Actual |
| 25421 | 665.67 | 2024-10-20 | 62 | 4 | 11 | Actual |
| 26289 | 7575.46 | 2024-11-19 | 62 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-09-19 | 62 | 2 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-21 | 62 | 4 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 18706 | 2757.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-07-21 | 62 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 27881 | 3825.88 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 15606 | 2748.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 39050 | 383.74 | 2025-10-21 | 62 | 5 | 11 | Actual |
| 17262 | 627.37 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 6004 | 2828.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 18084 | 3210.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2023-06-23 | 62 | 5 | 6 | Budget |
| 1459 | 1900.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 20084 | 4252.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 31622 | 4595.00 | 2025-04-21 | 62 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-08-20 | 62 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-21 | 62 | 6 | 8 | Actual |
| 13526 | 4913.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 5154 | 550.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 10345 | 2600.00 | 2023-08-21 | 62 | 6 | 4 | Budget |
| 12019 | 2500.00 | 2023-09-20 | 62 | 1 | 7 | Budget |
| 19176 | 4908.75 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-21 | 62 | 1 | 8 | Actual |
| 9641 | 650.00 | 2023-07-21 | 62 | 5 | 6 | Budget |
| 22922 | 346.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 32533 | 2789.00 | 2025-05-22 | 62 | 6 | 3 | Actual |
| 26612 | 245.44 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 22025 | 668.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 20437 | 950.78 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 9963 | 1100.00 | 2023-07-21 | 62 | 2 | 8 | Budget |
| 36428 | 7293.00 | 2025-08-21 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2025-02-19 | 62 | 1 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 36138 | 5963.00 | 2025-08-21 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-05-22 | 62 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-10-20 | 62 | 3 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-21 | 62 | 2 | 8 | Actual |
| 35162 | 1248.00 | 2025-07-21 | 62 | 4 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-20 | 62 | 6 | 6 | Budget |
| 16851 | 797.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 25596 | 241.19 | 2024-10-20 | 62 | 6 | 12 | Actual |
| 16284 | 679.50 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-21 | 62 | 6 | 7 | Budget |
| 27354 | 3497.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-21 | 62 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-22 | 62 | 4 | 11 | Actual |
| 2395 | 535.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 8379 | 807.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 6278 | 574.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-22 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 22590 | 8025.00 | 2024-08-20 | 62 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-09-20 | 62 | 1 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-20 | 62 | 1 | 5 | Budget |
| 31080 | 1747.60 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 13149 | 2500.00 | 2023-10-21 | 62 | 1 | 7 | Budget |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 37408 | 883.00 | 2025-09-20 | 62 | 2 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-23 | 62 | 1 | 7 | Budget |
| 39262 | 1829.36 | 2025-10-21 | 62 | 1 | 13 | Actual |
| 2497 | 1454.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 17289 | 999.71 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 14893 | 788.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 25247 | 3319.32 | 2024-10-20 | 62 | 2 | 8 | Actual |
| 26076 | 1516.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 24416 | 277.36 | 2024-09-19 | 62 | 5 | 11 | Actual |
| 10709 | 1300.00 | 2023-08-21 | 62 | 4 | 6 | Budget |
| 7306 | 1500.00 | 2023-05-23 | 62 | 3 | 6 | Budget |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 7210 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 14812 | 1623.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 28915 | 351.83 | 2025-01-20 | 62 | 2 | 12 | Actual |
| 10812 | 1300.00 | 2023-08-21 | 62 | 6 | 6 | Budget |
| 35491 | 2714.64 | 2025-07-21 | 62 | 1 | 11 | Actual |
| 21024 | 872.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 2580 | 1472.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 2258 | 1800.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 19468 | 114.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 8577 | 1621.00 | 2023-06-23 | 62 | 6 | 6 | Actual |
| 6801 | 850.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 34247 | 4531.47 | 2025-06-22 | 62 | 2 | 8 | Actual |
| 18318 | 729.50 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-20 | 62 | 1 | 4 | Budget |
| 19702 | 4882.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 38531 | 2493.00 | 2025-10-21 | 62 | 1 | 6 | Actual |
| 32200 | 601.83 | 2025-04-21 | 62 | 5 | 11 | Actual |
| 3373 | 1092.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 16731 | 4328.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2025-06-22 | 62 | 2 | 12 | Actual |
| 334 | 2035.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 10663 | 2300.00 | 2023-08-21 | 62 | 3 | 6 | Budget |
| 13859 | 1546.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-21 | 62 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-22 | 62 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 15989 | 3939.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 3562 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 523 | 780.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 18345 | 999.71 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 23185 | 4819.35 | 2024-08-20 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 24929 | 1461.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 37436 | 2937.00 | 2025-09-20 | 62 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 13009 | 650.00 | 2023-10-21 | 62 | 5 | 6 | Budget |
| 18495 | 384.81 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 34479 | 2532.72 | 2025-06-22 | 62 | 6 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 7538 | 3420.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 1190 | 1100.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 33509 | 1625.84 | 2025-05-22 | 62 | 1 | 13 | Actual |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 29511 | 1208.00 | 2025-02-19 | 62 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-09-20 | 62 | 1 | 8 | Budget |
| 3984 | 1000.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 25126 | 4948.00 | 2024-10-20 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 29922 | 1199.72 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 9777 | 2800.00 | 2023-07-21 | 62 | 1 | 7 | Budget |
| 9229 | 2300.00 | 2023-07-21 | 62 | 6 | 4 | Budget |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 4413 | 950.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 37195 | 4332.00 | 2025-09-20 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 20553 | 357.15 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 2498 | 1600.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 29277 | 4444.00 | 2025-02-19 | 62 | 6 | 4 | Actual |
| 6606 | 1528.38 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 6135 | 650.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 9498 | 750.00 | 2023-07-21 | 62 | 2 | 6 | Budget |
| 5760 | 550.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 19350 | 719.92 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 28768 | 1139.08 | 2025-01-20 | 62 | 4 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 2717 | 1736.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-19 | 62 | 1 | 7 | Actual |
| 16430 | 139.06 | 2024-01-21 | 62 | 2 | 12 | Actual |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 28383 | 872.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 23333 | 707.16 | 2024-08-20 | 62 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2025-06-22 | 62 | 6 | 13 | Actual |
| 13207 | 1685.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 20351 | 617.79 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-21 | 62 | 1 | 12 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-20 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-09-20 | 62 | 4 | 6 | Budget |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-20 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-08-21 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-09-20 | 62 | 4 | 11 | Actual |
| 23505 | 138.00 | 2024-08-20 | 62 | 1 | 12 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 38881 | 3742.06 | 2025-10-21 | 62 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-19 | 62 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 11466 | 2600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 28303 | 546.00 | 2025-01-20 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 21232 | 3831.46 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-08-20 | 62 | 6 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 7539 | 2800.00 | 2023-05-23 | 62 | 1 | 7 | Budget |
| 475 | 1040.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 5349 | 1411.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 10614 | 975.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2025-04-21 | 62 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 5863 | 1629.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 39202 | 3278.48 | 2025-10-21 | 62 | 6 | 12 | Actual |
| 4227 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 36078 | 5467.00 | 2025-08-21 | 62 | 6 | 4 | Actual |
| 11738 | 850.00 | 2023-09-20 | 62 | 2 | 6 | Budget |
| 13066 | 1300.00 | 2023-10-21 | 62 | 6 | 6 | Budget |
| 22148 | 3902.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 34599 | 2555.06 | 2025-06-22 | 62 | 6 | 12 | Actual |
| 20998 | 1798.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 29568 | 1777.00 | 2025-02-19 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2024-02-20 | 62 | 5 | 11 | Actual |
| 1648 | 480.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 38110 | 2213.57 | 2025-09-20 | 62 | 1 | 13 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 31260 | 994.25 | 2025-03-22 | 62 | 1 | 13 | Actual |
| 5480 | 1501.11 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 39170 | 803.97 | 2025-10-21 | 62 | 2 | 12 | Actual |
| 38638 | 925.00 | 2025-10-21 | 62 | 5 | 6 | Actual |
| 16230 | 269.91 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 35021 | 3009.00 | 2025-07-21 | 62 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 9367 | 2200.00 | 2023-07-21 | 62 | 6 | 5 | Budget |
| 38050 | 3374.23 | 2025-09-20 | 62 | 6 | 12 | Actual |
| 34126 | 8024.00 | 2025-06-22 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-10-21 | 62 | 6 | 13 | Actual |
| 31529 | 3208.00 | 2025-04-21 | 62 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 21556 | 175.23 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 9776 | 3424.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 29954 | 2280.59 | 2025-02-19 | 62 | 6 | 11 | Actual |
| 34159 | 4906.00 | 2025-06-22 | 62 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-09-20 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 12406 | 1768.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2025-06-22 | 62 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 31200 | 3398.69 | 2025-03-22 | 62 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2025-06-22 | 62 | 1 | 8 | Actual |
| 31376 | 6939.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 6988 | 2828.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 15277 | 582.68 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 3887 | 857.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 194 | 3600.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 4496 | 1500.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 22950 | 3061.00 | 2024-08-20 | 62 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2025-05-22 | 62 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 3432 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 1744 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 31763 | 1110.00 | 2025-04-21 | 62 | 4 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-19 | 62 | 2 | 13 | Actual |
| 16905 | 1328.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-21 | 62 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2025-06-22 | 62 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-21 | 62 | 6 | 13 | Actual |
| 31468 | 1136.00 | 2025-04-21 | 62 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 31999 | 2913.26 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 21144 | 5154.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-09-20 | 62 | 5 | 11 | Actual |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 22267 | 2208.70 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-21 | 62 | 1 | 8 | Budget |
| 27534 | 3109.33 | 2024-12-20 | 62 | 1 | 11 | Actual |
| 33566 | 2803.06 | 2025-05-22 | 62 | 6 | 13 | Actual |
| 4087 | 1500.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 16459 | 173.10 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-21 | 62 | 6 | 8 | Budget |
| 23125 | 5056.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 19323 | 614.60 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 24362 | 594.39 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 33778 | 6230.00 | 2025-06-22 | 62 | 6 | 4 | Actual |
| 4634 | 550.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 31021 | 1645.47 | 2025-03-22 | 62 | 3 | 11 | Actual |
| 22531 | 400.77 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 23747 | 2225.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 35108 | 776.00 | 2025-07-21 | 62 | 2 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-21 | 62 | 1 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 20025 | 1666.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 16202 | 1535.89 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-11-19 | 62 | 2 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-21 | 62 | 6 | 6 | Actual |
| 10242 | 480.00 | 2023-08-21 | 62 | 7 | 3 | Budget |
| 33329 | 2280.59 | 2025-05-22 | 62 | 6 | 11 | Actual |
| 24007 | 1017.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 25367 | 282.68 | 2024-10-20 | 62 | 2 | 11 | Actual |
| 13911 | 1082.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-22 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 3514 | 550.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 12734 | 2100.00 | 2023-10-21 | 62 | 6 | 5 | Budget |
| 666 | 898.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-20 | 62 | 1 | 11 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2025-02-19 | 62 | 6 | 3 | Actual |
| 3105 | 2200.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 5108 | 1264.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
Generated 2025-12-21 01:02:30.109 UTC