[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 52 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 32944 | 1571.00 | 2025-06-06 | 62 | 6 | 6 | Actual |
| 11407 | 3200.00 | 2023-10-05 | 62 | 1 | 4 | Budget |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 17795 | 3479.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 4740 | 1600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 3983 | 1004.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-10-05 | 62 | 6 | 11 | Actual |
| 11936 | 1875.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 6184 | 1622.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 27151 | 507.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 27534 | 3109.33 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 10756 | 582.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 19914 | 700.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 21144 | 5154.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 36078 | 5467.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 23305 | 1550.79 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 37408 | 883.00 | 2025-10-05 | 62 | 2 | 6 | Actual |
| 32146 | 911.41 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 22500 | 69.91 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 12593 | 3141.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 37578 | 4531.00 | 2025-10-05 | 62 | 1 | 7 | Actual |
| 6883 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 16110 | 4323.89 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-11-05 | 62 | 4 | 6 | Actual |
| 7678 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 2634 | 2054.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 2118 | 1000.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 12914 | 1675.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 18404 | 996.52 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 5349 | 1411.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 2964 | 1400.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 26644 | 285.87 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 37818 | 423.11 | 2025-10-05 | 62 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 15277 | 582.68 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 30370 | 4394.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 14220 | 1039.08 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 15336 | 941.20 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 33243 | 1441.21 | 2025-06-06 | 62 | 2 | 11 | Actual |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-11-05 | 62 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 17234 | 881.63 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 37288 | 6053.00 | 2025-10-05 | 62 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 24535 | 62.46 | 2024-10-04 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 38531 | 2493.00 | 2025-11-05 | 62 | 1 | 6 | Actual |
| 29337 | 3943.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 16905 | 1328.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 32031 | 4366.31 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 15930 | 1261.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 6087 | 1500.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 28768 | 1139.08 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 6278 | 574.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 15486 | 8747.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 22208 | 6025.44 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 21379 | 815.67 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 28915 | 351.83 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 20351 | 617.79 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 21111 | 4810.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 6801 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 27179 | 2726.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 7594 | 2611.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 34716 | 2803.06 | 2025-07-07 | 62 | 6 | 13 | Actual |
| 1648 | 480.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 2814 | 2176.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 16931 | 979.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 25805 | 5456.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 26102 | 746.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 8850 | 1542.02 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 16851 | 797.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 4551 | 781.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 9777 | 2800.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 8476 | 1400.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 20405 | 588.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 32913 | 925.00 | 2025-06-06 | 62 | 5 | 6 | Actual |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 523 | 780.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 1271 | 320.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 1600 | 1200.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 4031 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 11548 | 2828.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 9498 | 750.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 13149 | 2500.00 | 2023-11-05 | 62 | 1 | 7 | Budget |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-10-05 | 62 | 4 | 6 | Budget |
| 28303 | 546.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 28626 | 5007.24 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 38438 | 3578.00 | 2025-11-05 | 62 | 1 | 5 | Actual |
| 5210 | 950.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-10-05 | 62 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 3431 | 1008.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-11-05 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 13008 | 985.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 807 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 36258 | 498.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 14812 | 1623.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 15639 | 3481.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 30014 | 1863.56 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 16551 | 4638.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 35021 | 3009.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-10-05 | 62 | 1 | 8 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 8003 | 380.00 | 2023-07-08 | 62 | 7 | 3 | Budget |
| 10709 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 7257 | 1134.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 15732 | 2257.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 16082 | 7605.77 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2025-07-07 | 62 | 4 | 11 | Actual |
| 26438 | 499.70 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 1744 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2025-06-06 | 62 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 32861 | 1814.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 26076 | 1516.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 27562 | 922.05 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 24448 | 1330.57 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 28216 | 4213.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 9497 | 709.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 15250 | 215.66 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
| 5348 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 34126 | 8024.00 | 2025-07-07 | 62 | 1 | 7 | Actual |
| 18172 | 3514.78 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 14393 | 196.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 4822 | 2284.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 27033 | 4424.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 8849 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 38669 | 1947.00 | 2025-11-05 | 62 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 12961 | 1391.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 20378 | 679.50 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 3619 | 2038.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 19323 | 614.60 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 32653 | 3845.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 36899 | 3163.58 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2025-06-06 | 62 | 6 | 13 | Actual |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 33778 | 6230.00 | 2025-07-07 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 23092 | 5743.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-11-05 | 62 | 2 | 6 | Budget |
| 12818 | 1905.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 36868 | 461.41 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 862 | 2307.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 30906 | 5561.79 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 35519 | 1366.74 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 37519 | 1803.00 | 2025-10-05 | 62 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 16284 | 679.50 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 27912 | 3815.36 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-10-05 | 62 | 6 | 3 | Budget |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 27442 | 3432.96 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 37845 | 1711.43 | 2025-10-05 | 62 | 3 | 11 | Actual |
| 27474 | 2123.85 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-11-05 | 62 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 27064 | 2546.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 30786 | 3398.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 31820 | 1497.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 31709 | 602.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-11-05 | 62 | 6 | 4 | Budget |
| 29124 | 6626.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 35810 | 1217.06 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-11-05 | 62 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 31287 | 1624.09 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 194 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 37488 | 1089.00 | 2025-10-05 | 62 | 5 | 6 | Actual |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 9832 | 1900.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 29065 | 1490.75 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 32746 | 5909.00 | 2025-06-06 | 62 | 6 | 5 | Actual |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 33625 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 7307 | 1378.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 6333 | 741.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 30161 | 2543.40 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 16731 | 4328.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 17054 | 3573.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 36986 | 2517.09 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 11222 | 2200.00 | 2023-10-05 | 62 | 1 | 3 | Budget |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 7210 | 1900.00 | 2023-06-07 | 62 | 1 | 6 | Budget |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 20437 | 950.78 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 9367 | 2200.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 23125 | 5056.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 7306 | 1500.00 | 2023-06-07 | 62 | 3 | 6 | Budget |
| 1987 | 2200.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 5947 | 2200.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 5209 | 819.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 17962 | 835.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 28276 | 2535.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 15042 | 3976.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 12817 | 1900.00 | 2023-11-05 | 62 | 1 | 6 | Budget |
| 11881 | 492.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2025-06-06 | 62 | 2 | 13 | Actual |
| 22531 | 400.77 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 11690 | 1900.00 | 2023-10-05 | 62 | 1 | 6 | Budget |
| 21352 | 952.90 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 25838 | 2986.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 9640 | 382.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 4964 | 1500.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 34686 | 1557.42 | 2025-07-07 | 62 | 2 | 13 | Actual |
| 39170 | 803.97 | 2025-11-05 | 62 | 2 | 12 | Actual |
| 33215 | 4151.90 | 2025-06-06 | 62 | 1 | 11 | Actual |
| 10812 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 32806 | 2022.00 | 2025-06-06 | 62 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 32200 | 601.83 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 32383 | 1267.94 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 35719 | 903.97 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 14275 | 1211.42 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 948 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 15606 | 2748.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 13066 | 1300.00 | 2023-11-05 | 62 | 6 | 6 | Budget |
| 22743 | 2326.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 4881 | 1900.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 16311 | 285.87 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 38969 | 1291.21 | 2025-11-05 | 62 | 2 | 11 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 666 | 898.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 21525 | 214.59 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 22835 | 4100.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 2635 | 1800.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 3888 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 14449 | 289.06 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 1459 | 1900.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 21945 | 640.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 8660 | 2800.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 35691 | 1416.74 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 18318 | 729.50 | 2024-04-06 | 62 | 3 | 11 | Actual |
Generated 2026-01-04 05:07:35.674 UTC