[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 56 < SKIP 625 > < TAKE 1000
422 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7677 | 2673.86 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 26076 | 1516.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 11689 | 2405.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 34808 | 4559.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 23714 | 3877.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 29868 | 570.98 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 4881 | 1900.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 17054 | 3573.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 35600 | 336.94 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 16284 | 679.50 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 32091 | 2682.72 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 35162 | 1248.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 38761 | 2803.00 | 2025-11-05 | 62 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 6278 | 574.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 4171 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 31409 | 2255.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 6333 | 741.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 8987 | 1900.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 27735 | 2627.40 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 30663 | 699.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 10346 | 2081.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 8249 | 2195.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 15250 | 215.66 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 35081 | 1264.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 11833 | 1300.00 | 2023-10-05 | 62 | 4 | 6 | Budget |
| 37436 | 2937.00 | 2025-10-05 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 10289 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 11738 | 850.00 | 2023-10-05 | 62 | 2 | 6 | Budget |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 35219 | 1588.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 4227 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 10812 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 619 | 1168.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 30753 | 5203.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 29485 | 1852.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 37670 | 5767.86 | 2025-10-05 | 62 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 5536 | 950.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 4551 | 781.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 31820 | 1497.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 5209 | 819.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 25010 | 804.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 11466 | 2600.00 | 2023-10-05 | 62 | 6 | 4 | Budget |
| 38378 | 4278.00 | 2025-11-05 | 62 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 17316 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 33625 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 34037 | 1070.00 | 2025-07-07 | 62 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 28741 | 2134.84 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 34247 | 4531.47 | 2025-07-07 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 11606 | 2100.00 | 2023-10-05 | 62 | 6 | 5 | Budget |
| 35927 | 7880.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 9963 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 28183 | 4109.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 17992 | 1515.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2025-07-07 | 62 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2025-07-07 | 62 | 1 | 4 | Actual |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 25539 | 214.59 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 13831 | 668.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2025-06-06 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-10-05 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 22500 | 69.91 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 7401 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 2498 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 1458 | 2595.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 19524 | 280.55 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 5210 | 950.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 5619 | 1500.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 11278 | 1300.00 | 2023-10-05 | 62 | 6 | 3 | Budget |
| 18318 | 729.50 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-10-05 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 22056 | 2273.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 29370 | 2540.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-10-05 | 62 | 2 | 8 | Budget |
| 28357 | 1872.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 28566 | 5042.08 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 7865 | 1782.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 5479 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 38225 | 3543.00 | 2025-11-05 | 62 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 12677 | 3000.00 | 2023-11-05 | 62 | 1 | 5 | Budget |
| 12962 | 1300.00 | 2023-11-05 | 62 | 4 | 6 | Budget |
| 24716 | 816.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 28276 | 2535.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 21324 | 1009.29 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 19994 | 793.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 36840 | 1293.34 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 3703 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 15873 | 1072.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 14893 | 788.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 33215 | 4151.90 | 2025-06-06 | 62 | 1 | 11 | Actual |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 11277 | 1242.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 15336 | 941.20 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 34447 | 543.32 | 2025-07-07 | 62 | 5 | 11 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 7594 | 2611.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 28915 | 351.83 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 5349 | 1411.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 34420 | 1744.41 | 2025-07-07 | 62 | 4 | 11 | Actual |
| 38258 | 4372.00 | 2025-11-05 | 62 | 6 | 3 | Actual |
| 19323 | 614.60 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 23535 | 227.36 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 32410 | 1904.80 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 16403 | 146.51 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 36286 | 2397.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-11-05 | 62 | 3 | 11 | Actual |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 9776 | 3424.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 38531 | 2493.00 | 2025-11-05 | 62 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-10-04 | 62 | 2 | 12 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 27794 | 2048.67 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 21973 | 2806.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 38317 | 644.00 | 2025-11-05 | 62 | 7 | 3 | Actual |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 29627 | 7301.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 21766 | 2929.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 17795 | 3479.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 22355 | 1018.86 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 12535 | 3200.00 | 2023-11-05 | 62 | 1 | 4 | Budget |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 9313 | 2100.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 35837 | 3180.26 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 2861 | 1560.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 16851 | 797.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 9693 | 1100.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 250 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 14220 | 1039.08 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 5348 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 25036 | 907.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 28686 | 2541.23 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-11-05 | 62 | 2 | 6 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 28331 | 2849.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2023-10-05 | 62 | 1 | 6 | Budget |
| 1987 | 2200.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 20524 | 110.34 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 27124 | 1531.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 863 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 2964 | 1400.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 27675 | 1353.98 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 11082 | 1631.41 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 1136 | 1800.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 8107 | 2300.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 12866 | 657.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 18646 | 927.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 20405 | 588.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 32887 | 1603.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 17343 | 159.27 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 14393 | 196.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2025-07-07 | 62 | 6 | 13 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-10-05 | 62 | 1 | 3 | Budget |
| 19942 | 1870.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 11548 | 2828.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 10811 | 1262.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 8522 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 3702 | 2520.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 34895 | 6006.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 31789 | 967.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 18799 | 4372.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 4740 | 1600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 6802 | 784.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 16931 | 979.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 33509 | 1625.84 | 2025-06-06 | 62 | 1 | 13 | Actual |
| 3047 | 2800.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 9173 | 3400.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 38137 | 3313.59 | 2025-10-05 | 62 | 2 | 13 | Actual |
| 23360 | 924.18 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 32146 | 911.41 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 12817 | 1900.00 | 2023-11-05 | 62 | 1 | 6 | Budget |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 13207 | 1685.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 35021 | 3009.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
Generated 2026-01-04 05:26:24.831 UTC