[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 37930 | 2743.36 | 2025-10-05 | 62 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 39082 | 1766.75 | 2025-11-05 | 62 | 6 | 11 | Actual |
| 3839 | 1797.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 4681 | 3561.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 16610 | 1615.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 4495 | 1432.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 3757 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 34420 | 1744.41 | 2025-07-07 | 62 | 4 | 11 | Actual |
| 8719 | 2038.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 22382 | 1269.93 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 2498 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 5864 | 1600.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 31709 | 602.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 1696 | 1217.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 38996 | 1283.76 | 2025-11-05 | 62 | 3 | 11 | Actual |
| 21556 | 175.23 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 9174 | 2156.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 26913 | 1734.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 12594 | 2600.00 | 2023-11-05 | 62 | 6 | 4 | Budget |
| 26438 | 499.70 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 28216 | 4213.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-11-05 | 62 | 6 | 5 | Budget |
| 2862 | 1400.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 4031 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 15162 | 3905.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 25010 | 804.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 34159 | 4906.00 | 2025-07-07 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 4551 | 781.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-10-05 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 23807 | 3114.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 36461 | 3718.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 6474 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 28357 | 1872.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 30463 | 4413.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 13647 | 3661.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 7353 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 8987 | 1900.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 29840 | 2541.23 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 30906 | 5561.79 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2025-06-06 | 62 | 1 | 8 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 37167 | 966.00 | 2025-10-05 | 62 | 7 | 3 | Actual |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 31168 | 903.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 28276 | 2535.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 16851 | 797.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 5947 | 2200.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 37408 | 883.00 | 2025-10-05 | 62 | 2 | 6 | Actual |
| 9777 | 2800.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 4171 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 6334 | 950.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 26973 | 4278.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 3887 | 857.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 2634 | 2054.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 30556 | 1637.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 9640 | 382.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2025-06-06 | 62 | 6 | 6 | Actual |
| 1648 | 480.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 18345 | 999.71 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 32383 | 1267.94 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 25539 | 214.59 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 17583 | 3644.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 5060 | 1516.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 17316 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 17021 | 4329.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 26644 | 285.87 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 31048 | 1614.62 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 2718 | 1200.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 9832 | 1900.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 24776 | 2757.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 32173 | 881.63 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 13493 | 8283.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 16905 | 1328.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 8052 | 3400.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 38317 | 644.00 | 2025-11-05 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 24007 | 1017.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 23414 | 297.57 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 20553 | 357.15 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 25279 | 3222.35 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 19994 | 793.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 18646 | 927.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 13207 | 1685.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 19408 | 1248.65 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 8191 | 2100.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 476 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-10-05 | 62 | 6 | 12 | Actual |
| 7538 | 3420.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 5 | 1546.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 7071 | 2100.00 | 2023-06-07 | 62 | 1 | 5 | Budget |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 33243 | 1441.21 | 2025-06-06 | 62 | 2 | 11 | Actual |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 12076 | 1618.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 5619 | 1500.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 32861 | 1814.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 39142 | 1775.26 | 2025-11-05 | 62 | 1 | 12 | Actual |
| 8108 | 2329.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 5760 | 550.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 29216 | 1083.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 32887 | 1603.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 14302 | 961.42 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 36369 | 1099.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 17642 | 1027.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 16284 | 679.50 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 22208 | 6025.44 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 11607 | 1699.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 28303 | 546.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 29277 | 4444.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 523 | 780.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-11-05 | 62 | 1 | 5 | Actual |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 1987 | 2200.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 12406 | 1768.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 25219 | 4960.26 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 24535 | 62.46 | 2024-10-04 | 62 | 2 | 12 | Actual |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 30753 | 5203.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 7401 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 6801 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 28183 | 4109.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 36641 | 3313.59 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 21144 | 5154.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 12535 | 3200.00 | 2023-11-05 | 62 | 1 | 4 | Budget |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 22500 | 69.91 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 13395 | 2102.64 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 10662 | 3037.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 20405 | 588.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 12265 | 1854.15 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 16343 | 1246.53 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-10-05 | 62 | 2 | 11 | Actual |
| 17992 | 1515.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-10-05 | 62 | 6 | 7 | Budget |
| 18674 | 3043.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 32146 | 911.41 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 38761 | 2803.00 | 2025-11-05 | 62 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-10-05 | 62 | 1 | 7 | Actual |
| 27033 | 4424.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 27971 | 3504.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 38345 | 4170.00 | 2025-11-05 | 62 | 1 | 4 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 27735 | 2627.40 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 16022 | 4663.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 36286 | 2397.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 38941 | 3561.46 | 2025-11-05 | 62 | 1 | 11 | Actual |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 38728 | 4115.00 | 2025-11-05 | 62 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 8380 | 750.00 | 2023-07-08 | 62 | 2 | 6 | Budget |
| 20351 | 617.79 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 6231 | 974.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 32913 | 925.00 | 2025-06-06 | 62 | 5 | 6 | Actual |
| 6802 | 784.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 1847 | 1335.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 17234 | 881.63 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 9497 | 709.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 35837 | 3180.26 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 16311 | 285.87 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-11-05 | 62 | 4 | 6 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 20437 | 950.78 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 19615 | 5021.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 29627 | 7301.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 7306 | 1500.00 | 2023-06-07 | 62 | 3 | 6 | Budget |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 1600 | 1200.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 9694 | 901.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 6185 | 1300.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 35021 | 3009.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 1517 | 1800.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 5209 | 819.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 1848 | 1400.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 5348 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 1697 | 1700.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 39023 | 2184.84 | 2025-11-05 | 62 | 4 | 11 | Actual |
| 35719 | 903.97 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 12865 | 850.00 | 2023-11-05 | 62 | 2 | 6 | Budget |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 3888 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 20378 | 679.50 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 33035 | 4970.00 | 2025-06-06 | 62 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2023-06-07 | 62 | 1 | 6 | Budget |
| 12866 | 657.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 8522 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 3703 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 19350 | 719.92 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 3046 | 2912.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 12348 | 2200.00 | 2023-11-05 | 62 | 1 | 3 | Budget |
| 26410 | 1543.34 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 3936 | 1009.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2025-06-06 | 62 | 2 | 13 | Actual |
| 31820 | 1497.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 24984 | 1488.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 32410 | 1904.80 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 4030 | 510.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-11-05 | 62 | 1 | 7 | Budget |
| 27124 | 1531.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 29370 | 2540.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 3561 | 3264.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 390 | 2293.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 2815 | 1700.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 31496 | 7246.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2023-10-05 | 62 | 6 | 4 | Budget |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 39202 | 3278.48 | 2025-11-05 | 62 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 2257 | 2178.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 18318 | 729.50 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 3756 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-11-05 | 62 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 5012 | 567.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-11-05 | 62 | 1 | 5 | Budget |
| 15250 | 215.66 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 17910 | 2251.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 1376 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 18859 | 1078.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-11-05 | 62 | 2 | 12 | Actual |
| 27474 | 2123.85 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 19968 | 965.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 22743 | 2326.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 34659 | 2132.87 | 2025-07-07 | 62 | 1 | 13 | Actual |
| 5808 | 2937.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
Generated 2026-01-04 04:47:23.112 UTC