[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 SKIP 624
463 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 21433 | 208.21 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 250 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 9126 | 380.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 38638 | 925.00 | 2025-11-04 | 62 | 5 | 6 | Actual |
| 28768 | 1139.08 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 2581 | 1900.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 25010 | 804.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-11-04 | 62 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 6004 | 2828.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 7400 | 601.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 2814 | 2176.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 10710 | 1074.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 2395 | 535.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 36899 | 3163.58 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 9776 | 3424.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-10-04 | 62 | 1 | 12 | Actual |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 7866 | 1900.00 | 2023-07-07 | 62 | 1 | 3 | Budget |
| 27912 | 3815.36 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 3561 | 3264.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 15792 | 1639.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-11-04 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 8332 | 1530.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 23627 | 4970.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 21556 | 175.23 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 5759 | 646.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 13337 | 1922.33 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 25247 | 3319.32 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 6185 | 1300.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 35868 | 3046.92 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 22440 | 1246.53 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 2117 | 2051.12 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 29748 | 2823.86 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-11-04 | 62 | 1 | 5 | Budget |
| 3887 | 857.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 5432 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 2635 | 1800.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 12160 | 2400.00 | 2023-10-04 | 62 | 1 | 8 | Budget |
| 14893 | 788.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 3620 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 14333 | 692.26 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 24657 | 3350.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 7258 | 750.00 | 2023-06-06 | 62 | 2 | 6 | Budget |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 38558 | 785.00 | 2025-11-04 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-10-04 | 62 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 193 | 3449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 27179 | 2726.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 34037 | 1070.00 | 2025-07-06 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 13493 | 8283.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-10-04 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 20524 | 110.34 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 8476 | 1400.00 | 2023-07-07 | 62 | 4 | 6 | Budget |
| 37519 | 1803.00 | 2025-10-04 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2023-07-07 | 62 | 5 | 6 | Budget |
| 15699 | 3914.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-10-04 | 62 | 7 | 3 | Budget |
| 7726 | 1484.44 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 12866 | 657.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 9641 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 31911 | 4757.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 19994 | 793.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 31682 | 2798.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 25279 | 3222.35 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 3513 | 583.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 32119 | 839.07 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 21232 | 3831.46 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 24624 | 7952.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 34686 | 1557.42 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 15102 | 4704.20 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 18886 | 874.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 24744 | 4146.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 5677 | 823.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 11881 | 492.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 19887 | 1336.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 31820 | 1497.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 17316 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 28383 | 872.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2023-07-07 | 62 | 1 | 7 | Budget |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 5620 | 2310.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 249 | 1562.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 19208 | 2417.79 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 6746 | 1900.00 | 2023-06-06 | 62 | 1 | 3 | Budget |
| 16311 | 285.87 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 11221 | 2651.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 10894 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 29244 | 7493.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 17670 | 5340.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 20177 | 7810.32 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 26317 | 4178.43 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-10-04 | 62 | 1 | 5 | Budget |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 35750 | 3816.79 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 18404 | 996.52 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 3888 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 31763 | 1110.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 14420 | 73.10 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 27589 | 1917.82 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 16879 | 3309.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 32592 | 1083.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 4551 | 781.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 8429 | 1500.00 | 2023-07-07 | 62 | 3 | 6 | Budget |
| 8191 | 2100.00 | 2023-07-07 | 62 | 1 | 5 | Budget |
| 6333 | 741.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 21647 | 3571.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 5863 | 1629.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 27321 | 5151.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 6278 | 574.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 18203 | 3905.70 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 6883 | 380.00 | 2023-06-06 | 62 | 7 | 3 | Budget |
| 2909 | 750.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 19495 | 109.27 | 2024-05-05 | 62 | 2 | 12 | Actual |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 4823 | 2200.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 35399 | 3154.17 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 15304 | 1097.59 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 23387 | 1117.80 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-10-04 | 62 | 1 | 3 | Budget |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 6802 | 784.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 32291 | 1180.57 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 620 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 10289 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 23414 | 297.57 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 11034 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 13742 | 3048.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 35491 | 2714.64 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2024-06-05 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 4088 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 32323 | 2651.87 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 14126 | 3384.48 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 8850 | 1542.02 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 35600 | 336.94 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 1189 | 1504.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 1459 | 1900.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 31589 | 6499.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 10756 | 582.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 30663 | 699.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 20205 | 5120.87 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 31168 | 903.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 7307 | 1378.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 22710 | 4946.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 12487 | 480.00 | 2023-11-04 | 62 | 7 | 3 | Budget |
| 6 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 36780 | 2326.33 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 7594 | 2611.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 16430 | 139.06 | 2024-02-04 | 62 | 2 | 12 | Actual |
| 27151 | 507.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 28303 | 546.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 4634 | 550.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 8428 | 1654.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 9366 | 1920.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 18144 | 4434.50 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 32091 | 2682.72 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 19583 | 8927.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 14036 | 6074.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 23505 | 138.00 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 38761 | 2803.00 | 2025-11-04 | 62 | 6 | 7 | Actual |
| 17289 | 999.71 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 6931 | 4276.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2023-06-06 | 62 | 2 | 8 | Budget |
| 8190 | 2636.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-11-04 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 194 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-11-04 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
| 22267 | 2208.70 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 14275 | 1211.42 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 37818 | 423.11 | 2025-10-04 | 62 | 2 | 11 | Actual |
| 807 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 21379 | 815.67 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 11465 | 3534.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 26519 | 164.59 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 28915 | 351.83 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 27231 | 817.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 14540 | 5507.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 12676 | 2650.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 20296 | 1700.79 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 14752 | 2231.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-10-04 | 62 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 36258 | 498.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 25933 | 4523.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 15427 | 216.72 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 33003 | 5841.00 | 2025-06-05 | 62 | 1 | 7 | Actual |
| 7071 | 2100.00 | 2023-06-06 | 62 | 1 | 5 | Budget |
| 25838 | 2986.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 2313 | 1098.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 20378 | 679.50 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 8718 | 1900.00 | 2023-07-07 | 62 | 6 | 7 | Budget |
| 37195 | 4332.00 | 2025-10-04 | 62 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 30342 | 1444.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 35519 | 1366.74 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 16851 | 797.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 38438 | 3578.00 | 2025-11-04 | 62 | 1 | 5 | Actual |
| 8052 | 3400.00 | 2023-07-07 | 62 | 1 | 4 | Budget |
| 27033 | 4424.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 26410 | 1543.34 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 15732 | 2257.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 39023 | 2184.84 | 2025-11-04 | 62 | 4 | 11 | Actual |
| 6087 | 1500.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 6745 | 2470.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 28686 | 2541.23 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 28626 | 5007.24 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 27643 | 640.13 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 35278 | 4078.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 38849 | 2823.86 | 2025-11-04 | 62 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 5808 | 2937.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 5107 | 1000.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 24335 | 501.83 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 19524 | 280.55 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 22976 | 820.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2023-07-07 | 62 | 6 | 6 | Budget |
| 21352 | 952.90 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 18766 | 3512.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 33417 | 328.42 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 22025 | 668.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 4170 | 2406.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 12594 | 2600.00 | 2023-11-04 | 62 | 6 | 4 | Budget |
| 26973 | 4278.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 18318 | 729.50 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 3562 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 29840 | 2541.23 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-11-04 | 62 | 3 | 6 | Actual |
| 4310 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 37578 | 4531.00 | 2025-10-04 | 62 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 18291 | 219.91 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 25777 | 1250.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2023-06-06 | 62 | 6 | 5 | Budget |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 1648 | 480.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 20645 | 4462.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 36641 | 3313.59 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 8849 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 3839 | 1797.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 9125 | 371.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 1375 | 2184.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-11-04 | 62 | 6 | 6 | Budget |
| 29922 | 1199.72 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 2069 | 2851.13 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 8987 | 1900.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 15847 | 1530.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
Generated 2026-01-04 01:02:18.975 UTC