[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 69 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2118 | 1000.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 4551 | 781.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 1375 | 2184.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 26612 | 245.44 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 17343 | 159.27 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 12961 | 1391.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 13066 | 1300.00 | 2023-11-05 | 62 | 6 | 6 | Budget |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 15009 | 7952.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 6278 | 574.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 22500 | 69.91 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 15930 | 1261.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 32323 | 2651.87 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2025-06-06 | 62 | 6 | 7 | Actual |
| 12865 | 850.00 | 2023-11-05 | 62 | 2 | 6 | Budget |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 10662 | 3037.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 33625 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 25900 | 4140.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 32441 | 2411.82 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 13709 | 4211.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 27414 | 8651.24 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 2862 | 1400.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 29216 | 1083.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 33297 | 784.82 | 2025-06-06 | 62 | 4 | 11 | Actual |
| 2634 | 2054.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 6231 | 974.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 11278 | 1300.00 | 2023-10-05 | 62 | 6 | 3 | Budget |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 37790 | 2215.69 | 2025-10-05 | 62 | 1 | 11 | Actual |
| 6 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 16082 | 7605.77 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 27735 | 2627.40 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 9044 | 850.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-11-05 | 62 | 1 | 6 | Actual |
| 27912 | 3815.36 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 37730 | 5951.19 | 2025-10-05 | 62 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 29627 | 7301.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2025-06-06 | 62 | 5 | 6 | Actual |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 29124 | 6626.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 25159 | 4550.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 19615 | 5021.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2025-07-07 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 3887 | 857.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 22355 | 1018.86 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 22895 | 1770.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-11-05 | 62 | 6 | 6 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 35162 | 1248.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 4739 | 1488.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 22440 | 1246.53 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 10160 | 1145.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 36171 | 3056.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 31317 | 3046.92 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 16230 | 269.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 33870 | 4473.00 | 2025-07-07 | 62 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 21525 | 214.59 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-10-05 | 62 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-11-05 | 62 | 1 | 4 | Actual |
| 7726 | 1484.44 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 33536 | 2713.58 | 2025-06-06 | 62 | 2 | 13 | Actual |
| 15639 | 3481.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 8522 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 36461 | 3718.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 390 | 2293.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 27262 | 1845.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 5108 | 1264.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 19524 | 280.55 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 22025 | 668.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 18886 | 874.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 39170 | 803.97 | 2025-11-05 | 62 | 2 | 12 | Actual |
| 6184 | 1622.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 15606 | 2748.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 1600 | 1200.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 2815 | 1700.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 38638 | 925.00 | 2025-11-05 | 62 | 5 | 6 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 2396 | 380.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 17234 | 881.63 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 34247 | 4531.47 | 2025-07-07 | 62 | 2 | 8 | Actual |
| 19994 | 793.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 17316 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 30753 | 5203.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 23627 | 4970.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 31682 | 2798.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 27064 | 2546.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 4740 | 1600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 27179 | 2726.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 18318 | 729.50 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 17962 | 835.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 1697 | 1700.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-10-05 | 62 | 1 | 3 | Budget |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 3561 | 3264.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 32173 | 881.63 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 7258 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 18799 | 4372.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 23535 | 227.36 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 18766 | 3512.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 6883 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 10895 | 2690.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 3620 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2025-07-07 | 62 | 5 | 11 | Actual |
| 12076 | 1618.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 21111 | 4810.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 12735 | 1823.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 6605 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 13395 | 2102.64 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 19468 | 114.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 12077 | 2000.00 | 2023-10-05 | 62 | 6 | 7 | Budget |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-11-05 | 62 | 6 | 5 | Budget |
| 18706 | 2757.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 38378 | 4278.00 | 2025-11-05 | 62 | 6 | 4 | Actual |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 15427 | 216.72 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 19942 | 1870.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 11689 | 2405.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 5061 | 1300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 12348 | 2200.00 | 2023-11-05 | 62 | 1 | 3 | Budget |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 20351 | 617.79 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 6333 | 741.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 27033 | 4424.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 13008 | 985.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 28123 | 3262.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 3290 | 1557.17 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 7126 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 17114 | 4229.95 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 16110 | 4323.89 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 16022 | 4663.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 7306 | 1500.00 | 2023-06-07 | 62 | 3 | 6 | Budget |
| 2257 | 2178.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 6474 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 33270 | 823.11 | 2025-06-06 | 62 | 3 | 11 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 12817 | 1900.00 | 2023-11-05 | 62 | 1 | 6 | Budget |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2025-07-07 | 62 | 1 | 13 | Actual |
| 28686 | 2541.23 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 6232 | 1000.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 5348 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 32200 | 601.83 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 11606 | 2100.00 | 2023-10-05 | 62 | 6 | 5 | Budget |
| 5209 | 819.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 38137 | 3313.59 | 2025-10-05 | 62 | 2 | 13 | Actual |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 3373 | 1092.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 23360 | 924.18 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 3756 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 35927 | 7880.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 15336 | 941.20 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 38969 | 1291.21 | 2025-11-05 | 62 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 26410 | 1543.34 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 5432 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 25448 | 448.64 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 523 | 780.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 31763 | 1110.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 32146 | 911.41 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 193 | 3449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 3757 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 1648 | 480.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 35136 | 2889.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 26704 | 1188.99 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 18172 | 3514.78 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 10756 | 582.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 7538 | 3420.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 20553 | 357.15 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 15732 | 2257.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 18404 | 996.52 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 9833 | 1260.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 15396 | 173.10 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 14919 | 1404.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 30663 | 699.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 20324 | 356.08 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 9497 | 709.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 35021 | 3009.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 7539 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 3839 | 1797.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 9313 | 2100.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 8660 | 2800.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 18263 | 1795.47 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 32091 | 2682.72 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 16931 | 979.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 26194 | 9572.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 26050 | 1793.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 17021 | 4329.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 14752 | 2231.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 9229 | 2300.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 17435 | 69.91 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 11738 | 850.00 | 2023-10-05 | 62 | 2 | 6 | Budget |
| 21264 | 2208.70 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-10-05 | 62 | 6 | 12 | Actual |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 29370 | 2540.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 7400 | 601.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 14449 | 289.06 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 5619 | 1500.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 20405 | 588.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 8190 | 2636.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 26465 | 1090.14 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2025-07-07 | 62 | 6 | 13 | Actual |
| 18646 | 927.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 9174 | 2156.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 26731 | 2934.64 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 14893 | 788.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 667 | 750.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 38258 | 4372.00 | 2025-11-05 | 62 | 6 | 3 | Actual |
| 17795 | 3479.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 33095 | 7289.10 | 2025-06-06 | 62 | 1 | 8 | Actual |
Generated 2026-01-04 05:15:46.494 UTC