[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 80 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2498 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 9776 | 3424.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 15899 | 1577.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 21556 | 175.23 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 28827 | 2184.84 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 22590 | 8025.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 25067 | 1876.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 14893 | 788.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 33745 | 4740.00 | 2025-07-07 | 62 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 5108 | 1264.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-11-05 | 62 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 15130 | 2629.92 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 33870 | 4473.00 | 2025-07-07 | 62 | 6 | 5 | Actual |
| 32913 | 925.00 | 2025-06-06 | 62 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 666 | 898.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 38018 | 542.26 | 2025-10-05 | 62 | 2 | 12 | Actual |
| 31317 | 3046.92 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 10483 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 6333 | 741.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 37288 | 6053.00 | 2025-10-05 | 62 | 1 | 5 | Actual |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 36138 | 5963.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 11690 | 1900.00 | 2023-10-05 | 62 | 1 | 6 | Budget |
| 17114 | 4229.95 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 25838 | 2986.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-11-05 | 62 | 5 | 6 | Budget |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 27179 | 2726.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 7401 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 22531 | 400.77 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 7865 | 1782.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 24037 | 2247.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 7400 | 601.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-10-05 | 62 | 3 | 11 | Actual |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 2395 | 535.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 862 | 2307.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 9229 | 2300.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 31200 | 3398.69 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 30191 | 3080.26 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 30994 | 651.84 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 10566 | 1924.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 27616 | 1939.09 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 8475 | 1404.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2025-06-06 | 62 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 17435 | 69.91 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 2635 | 1800.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 6278 | 574.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 33215 | 4151.90 | 2025-06-06 | 62 | 1 | 11 | Actual |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 22623 | 3994.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 8660 | 2800.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 18886 | 874.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 16931 | 979.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 26410 | 1543.34 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 25219 | 4960.26 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 3374 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 34159 | 4906.00 | 2025-07-07 | 62 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 5619 | 1500.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 26941 | 8750.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-11-05 | 62 | 4 | 11 | Actual |
| 17992 | 1515.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-11-05 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 2396 | 380.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 23714 | 3877.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 15873 | 1072.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2025-07-07 | 62 | 4 | 11 | Actual |
| 16905 | 1328.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 23627 | 4970.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2023-10-05 | 62 | 2 | 8 | Budget |
| 10345 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 38317 | 644.00 | 2025-11-05 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 4227 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 25805 | 5456.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 36959 | 1624.09 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 26612 | 245.44 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 34393 | 1139.08 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 15396 | 173.10 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 35837 | 3180.26 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 7539 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 25539 | 214.59 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 5807 | 3200.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 36461 | 3718.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 19377 | 498.64 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 9313 | 2100.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 1600 | 1200.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 3562 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 23305 | 1550.79 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 10662 | 3037.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 476 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 17910 | 2251.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 16879 | 3309.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 12818 | 1905.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2025-07-07 | 62 | 1 | 11 | Actual |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 15639 | 3481.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 7306 | 1500.00 | 2023-06-07 | 62 | 3 | 6 | Budget |
| 25036 | 907.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 27414 | 8651.24 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-10-05 | 62 | 1 | 4 | Budget |
| 31709 | 602.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 9367 | 2200.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 34037 | 1070.00 | 2025-07-07 | 62 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 25421 | 665.67 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 32383 | 1267.94 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 35519 | 1366.74 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 18940 | 1419.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 21918 | 1726.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-10-05 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 2118 | 1000.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 20524 | 110.34 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 18263 | 1795.47 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 21858 | 2209.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 13804 | 1959.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 19615 | 5021.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 33566 | 2803.06 | 2025-06-06 | 62 | 6 | 13 | Actual |
| 8987 | 1900.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 37730 | 5951.19 | 2025-10-05 | 62 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 28473 | 6675.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 28276 | 2535.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 5349 | 1411.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 335 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 27562 | 922.05 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 13149 | 2500.00 | 2023-11-05 | 62 | 1 | 7 | Budget |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 18172 | 3514.78 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 9174 | 2156.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 19968 | 965.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 18859 | 1078.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 37670 | 5767.86 | 2025-10-05 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 27151 | 507.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 33930 | 1793.00 | 2025-07-07 | 62 | 1 | 6 | Actual |
| 18766 | 3512.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-11-05 | 62 | 2 | 6 | Budget |
| 34219 | 4276.92 | 2025-07-07 | 62 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 32441 | 2411.82 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 35600 | 336.94 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 17316 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 16764 | 3939.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 9963 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 13942 | 1294.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 6883 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 33778 | 6230.00 | 2025-07-07 | 62 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 7258 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 33536 | 2713.58 | 2025-06-06 | 62 | 2 | 13 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 6987 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 8051 | 4449.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 12594 | 2600.00 | 2023-11-05 | 62 | 6 | 4 | Budget |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 4880 | 1400.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 20405 | 588.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 2634 | 2054.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 37488 | 1089.00 | 2025-10-05 | 62 | 5 | 6 | Actual |
| 35691 | 1416.74 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 24657 | 3350.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 12018 | 1793.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-10-05 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 23387 | 1117.80 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 6 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 1375 | 2184.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 39202 | 3278.48 | 2025-11-05 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 33243 | 1441.21 | 2025-06-06 | 62 | 2 | 11 | Actual |
| 8107 | 2300.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-07-07 | 62 | 2 | 8 | Actual |
| 4030 | 510.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-10-05 | 62 | 6 | 4 | Budget |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 13207 | 1685.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 17054 | 3573.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 38050 | 3374.23 | 2025-10-05 | 62 | 6 | 12 | Actual |
| 1376 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 12535 | 3200.00 | 2023-11-05 | 62 | 1 | 4 | Budget |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 31468 | 1136.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 20324 | 356.08 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 38531 | 2493.00 | 2025-11-05 | 62 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 17234 | 881.63 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 18966 | 484.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 7538 | 3420.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 36750 | 538.00 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 31820 | 1497.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 39289 | 3390.79 | 2025-11-05 | 62 | 2 | 13 | Actual |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 14508 | 5515.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 35219 | 1588.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 7726 | 1484.44 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-10-05 | 62 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2025-06-06 | 62 | 1 | 12 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 5947 | 2200.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 38258 | 4372.00 | 2025-11-05 | 62 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 30583 | 501.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 24744 | 4146.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 2581 | 1900.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 9833 | 1260.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 11787 | 3037.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 19468 | 114.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 6416 | 2200.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 2580 | 1472.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 21324 | 1009.29 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 8428 | 1654.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 3888 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 21766 | 2929.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
Generated 2026-01-04 05:30:04.513 UTC