[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 41 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27321 | 5151.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 26465 | 1090.14 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 7257 | 1134.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 26289 | 7575.46 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-11-04 | 62 | 1 | 3 | Actual |
| 29922 | 1199.72 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 17435 | 69.91 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 17550 | 6479.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 6746 | 1900.00 | 2023-06-06 | 62 | 1 | 3 | Budget |
| 13008 | 985.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 4495 | 1432.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 2635 | 1800.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 27562 | 922.05 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 19088 | 4663.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 39082 | 1766.75 | 2025-11-04 | 62 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 17262 | 627.37 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 27414 | 8651.24 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-11-04 | 62 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 13709 | 4211.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 31622 | 4595.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 26492 | 1009.29 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 35162 | 1248.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 10895 | 2690.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 15847 | 1530.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 24869 | 2899.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 31763 | 1110.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 35519 | 1366.74 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 25219 | 4960.26 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 35691 | 1416.74 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 335 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 10289 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 33985 | 1483.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 6931 | 4276.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 6474 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 34366 | 517.79 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 4310 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 391 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-11-04 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-11-04 | 62 | 3 | 6 | Budget |
| 16202 | 1535.89 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 5620 | 2310.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 10662 | 3037.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-11-04 | 62 | 6 | 8 | Actual |
| 5209 | 819.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 30637 | 1065.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-11-04 | 62 | 3 | 11 | Actual |
| 4309 | 3119.32 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 31048 | 1614.62 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 1648 | 480.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 2963 | 2040.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 31287 | 1624.09 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 34599 | 2555.06 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 25777 | 1250.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 18996 | 1252.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 6333 | 741.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-11-04 | 62 | 3 | 6 | Actual |
| 6662 | 2073.85 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 4740 | 1600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 25596 | 241.19 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 7921 | 850.00 | 2023-07-07 | 62 | 6 | 3 | Budget |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 30042 | 426.30 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 38558 | 785.00 | 2025-11-04 | 62 | 2 | 6 | Actual |
| 3236 | 1000.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 30556 | 1637.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 17343 | 159.27 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 8905 | 750.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 19208 | 2417.79 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 17936 | 1039.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 34420 | 1744.41 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 35311 | 3902.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-11-04 | 62 | 2 | 8 | Budget |
| 31260 | 994.25 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 25036 | 907.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-07-07 | 62 | 1 | 3 | Budget |
| 8661 | 2441.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 524 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 18674 | 3043.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 23505 | 138.00 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 5807 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 31911 | 4757.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 37167 | 966.00 | 2025-10-04 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 6135 | 650.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 8429 | 1500.00 | 2023-07-07 | 62 | 3 | 6 | Budget |
| 3983 | 1004.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 24037 | 2247.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 9641 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 28414 | 1943.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 25279 | 3222.35 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 34895 | 6006.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-11-04 | 62 | 1 | 5 | Budget |
| 16430 | 139.06 | 2024-02-04 | 62 | 2 | 12 | Actual |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 33270 | 823.11 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 28626 | 5007.24 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 31737 | 1468.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 17021 | 4329.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-10-04 | 62 | 3 | 11 | Actual |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 20351 | 617.79 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 3513 | 583.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 29840 | 2541.23 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 721 | 1368.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 390 | 2293.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 27231 | 817.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 7726 | 1484.44 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 31820 | 1497.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 37488 | 1089.00 | 2025-10-04 | 62 | 5 | 6 | Actual |
| 3514 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 2580 | 1472.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 29007 | 1829.36 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 27033 | 4424.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 14839 | 938.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 10663 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
| 27124 | 1531.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 23125 | 5056.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 4822 | 2284.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-10-04 | 62 | 2 | 6 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 4551 | 781.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 32533 | 2789.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 7400 | 601.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 20553 | 357.15 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 9173 | 3400.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 19148 | 8345.18 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 19968 | 965.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 8660 | 2800.00 | 2023-07-07 | 62 | 1 | 7 | Budget |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 194 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 18318 | 729.50 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 11690 | 1900.00 | 2023-10-04 | 62 | 1 | 6 | Budget |
| 16962 | 1503.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 20117 | 2827.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 23333 | 707.16 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 20084 | 4252.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 36840 | 1293.34 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 14275 | 1211.42 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 36521 | 9281.56 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 8719 | 2038.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 9449 | 2169.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 2257 | 2178.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 22950 | 3061.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 807 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 36549 | 4093.58 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 11139 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 22500 | 69.91 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 15336 | 941.20 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 6136 | 673.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 21766 | 2929.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 21204 | 8836.09 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 3561 | 3264.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 34659 | 2132.87 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 12914 | 1675.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 8849 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 6231 | 974.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 33123 | 3123.87 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 12676 | 2650.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 6883 | 380.00 | 2023-06-06 | 62 | 7 | 3 | Budget |
| 21973 | 2806.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 33329 | 2280.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 29895 | 1551.85 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 9230 | 2764.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-10-04 | 62 | 1 | 5 | Budget |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 6278 | 574.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 1599 | 1198.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 18859 | 1078.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 34011 | 1352.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 6087 | 1500.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 8476 | 1400.00 | 2023-07-07 | 62 | 4 | 6 | Budget |
| 7922 | 1120.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 23414 | 297.57 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 32713 | 4853.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 25448 | 448.64 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 1696 | 1217.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 33717 | 1673.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 24836 | 2559.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 38438 | 3578.00 | 2025-11-04 | 62 | 1 | 5 | Actual |
| 28383 | 872.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 19827 | 2342.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-10-04 | 62 | 2 | 11 | Actual |
| 11880 | 650.00 | 2023-10-04 | 62 | 5 | 6 | Budget |
| 1743 | 1856.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 17795 | 3479.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 8577 | 1621.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-11-04 | 62 | 1 | 7 | Actual |
| 18646 | 927.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-11-04 | 62 | 1 | 7 | Budget |
| 34686 | 1557.42 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 14098 | 5372.39 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 31709 | 602.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 7595 | 1900.00 | 2023-06-06 | 62 | 6 | 7 | Budget |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 35371 | 7661.83 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 5155 | 832.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 7782 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2023-06-06 | 62 | 6 | 3 | Budget |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
| 1697 | 1700.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 21052 | 1136.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 23840 | 2411.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-10-04 | 62 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-11-04 | 62 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 22590 | 8025.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 16610 | 1615.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 19994 | 793.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 6005 | 1900.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 8428 | 1654.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 250 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 17114 | 4229.95 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 14220 | 1039.08 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 26076 | 1516.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 32620 | 5111.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 28216 | 4213.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 7401 | 650.00 | 2023-06-06 | 62 | 5 | 6 | Budget |
| 35600 | 336.94 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 3839 | 1797.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 25838 | 2986.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 30496 | 4074.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 33035 | 4970.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 23955 | 1404.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 21999 | 1782.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 29511 | 1208.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 38137 | 3313.59 | 2025-10-04 | 62 | 2 | 13 | Actual |
| 2313 | 1098.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-11-04 | 62 | 1 | 6 | Budget |
| 17289 | 999.71 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 20612 | 7620.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 21144 | 5154.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 22440 | 1246.53 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 18291 | 219.91 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 31409 | 2255.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 17462 | 110.34 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 2717 | 1736.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 29568 | 1777.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 5479 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 4357 | 2546.58 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 15930 | 1261.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 22025 | 668.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 23245 | 4560.26 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 7306 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 5864 | 1600.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 32146 | 911.41 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 3887 | 857.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 37016 | 3643.43 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 20378 | 679.50 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 36258 | 498.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 9126 | 380.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 5108 | 1264.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 25067 | 1876.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 19350 | 719.92 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 3702 | 2520.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 18966 | 484.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 22710 | 4946.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 9916 | 2300.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 15042 | 3976.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 24362 | 594.39 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 10160 | 1145.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 2117 | 2051.12 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 8718 | 1900.00 | 2023-07-07 | 62 | 6 | 7 | Budget |
| 33566 | 2803.06 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 10290 | 2518.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
Generated 2026-01-04 02:22:49.091 UTC