[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12914 | 1675.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 10346 | 2081.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 5431 | 3601.15 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 5760 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 10895 | 2690.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 9125 | 371.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 13149 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 38586 | 1831.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 17670 | 5340.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 36780 | 2326.33 | 2025-07-05 | 62 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 11786 | 2300.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 36840 | 1293.34 | 2025-07-05 | 62 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2023-06-04 | 62 | 3 | 6 | Budget |
| 9229 | 2300.00 | 2023-06-04 | 62 | 6 | 4 | Budget |
| 15042 | 3976.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 10290 | 2518.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 475 | 1040.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 29868 | 570.98 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 28331 | 2849.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 15486 | 8747.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 3702 | 2520.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 7400 | 601.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 948 | 2000.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 38969 | 1291.21 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 32861 | 1814.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 16082 | 7605.77 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 2862 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 28004 | 4415.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 22922 | 346.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 3840 | 1500.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 29627 | 7301.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 26102 | 746.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 9640 | 382.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 30496 | 4074.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 31529 | 3208.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 5061 | 1300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-06-04 | 62 | 3 | 11 | Actual |
| 5155 | 832.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 5209 | 819.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 19323 | 614.60 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 12208 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 4412 | 1485.96 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 7594 | 2611.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 5807 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 4088 | 950.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 26551 | 1005.03 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 20553 | 357.15 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 22236 | 3766.30 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 17343 | 159.27 | 2024-01-04 | 62 | 5 | 11 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 31048 | 1614.62 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2025-06-04 | 62 | 2 | 12 | Actual |
| 1050 | 1201.10 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 21525 | 214.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 9915 | 3601.15 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 36078 | 5467.00 | 2025-07-05 | 62 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 4681 | 3561.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 61 | 979.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 1987 | 2200.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 23955 | 1404.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 38558 | 785.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 20405 | 588.00 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 14036 | 6074.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 18372 | 275.23 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 13207 | 1685.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 8578 | 1100.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 6932 | 3400.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 13742 | 3048.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 21111 | 4810.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 6136 | 673.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-04 | 62 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 11689 | 2405.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 10951 | 2000.00 | 2023-07-05 | 62 | 6 | 7 | Budget |
| 26133 | 1403.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 37899 | 343.32 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 38612 | 932.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 863 | 2200.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 38821 | 6183.01 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-07-05 | 62 | 1 | 6 | Actual |
| 9498 | 750.00 | 2023-06-04 | 62 | 2 | 6 | Budget |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 20998 | 1798.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 20704 | 1038.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 8429 | 1500.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 29780 | 4731.47 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 26731 | 2934.64 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 38761 | 2803.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 1931 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 7126 | 2200.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 24657 | 3350.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 4495 | 1432.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 16257 | 490.13 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 2498 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-05 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 21826 | 4414.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 32410 | 1904.80 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 8904 | 1188.98 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 12536 | 2928.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 31168 | 903.97 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 23627 | 4970.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 20917 | 1920.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 34447 | 543.32 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 30074 | 2257.18 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 6087 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-05 | 62 | 6 | 3 | Budget |
| 7538 | 3420.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 7595 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 4357 | 2546.58 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 37075 | 8255.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 29034 | 4471.51 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 18051 | 4049.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 9777 | 2800.00 | 2023-06-04 | 62 | 1 | 7 | Budget |
| 30694 | 1455.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 5759 | 646.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-07-05 | 62 | 2 | 13 | Actual |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 19377 | 498.64 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 2395 | 535.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 38728 | 4115.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 9043 | 1019.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 21324 | 1009.29 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 38438 | 3578.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 10103 | 2200.00 | 2023-07-05 | 62 | 1 | 3 | Budget |
| 10289 | 3200.00 | 2023-07-05 | 62 | 1 | 4 | Budget |
| 19495 | 109.27 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 4634 | 550.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 14393 | 196.51 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 29840 | 2541.23 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 4740 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 7401 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 5348 | 1900.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 12264 | 1000.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 8004 | 324.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 6005 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 24362 | 594.39 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2025-06-04 | 62 | 1 | 3 | Actual |
| 1647 | 371.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 36750 | 538.00 | 2025-07-05 | 62 | 5 | 11 | Actual |
| 11738 | 850.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 29720 | 8033.05 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 33838 | 3241.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-04 | 62 | 1 | 6 | Budget |
| 39142 | 1775.26 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 37228 | 5097.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 6333 | 741.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 38531 | 2493.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 36312 | 2038.00 | 2025-07-05 | 62 | 4 | 6 | Actual |
| 6004 | 2828.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2025-05-06 | 62 | 2 | 12 | Actual |
| 36959 | 1624.09 | 2025-07-05 | 62 | 1 | 13 | Actual |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 8248 | 2200.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 18495 | 384.81 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 36696 | 2076.33 | 2025-07-05 | 62 | 3 | 11 | Actual |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2025-06-04 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 19088 | 4663.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 12677 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 10812 | 1300.00 | 2023-07-05 | 62 | 6 | 6 | Budget |
| 32746 | 5909.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 4551 | 781.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 10662 | 3037.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 26438 | 499.70 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 5947 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 34011 | 1352.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 27794 | 2048.67 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 21264 | 2208.70 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 20857 | 3810.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 11359 | 480.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 12866 | 657.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 14333 | 692.26 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 18706 | 2757.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 23714 | 3877.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 39202 | 3278.48 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 3432 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 10483 | 2100.00 | 2023-07-05 | 62 | 6 | 5 | Budget |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 806 | 3337.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 22056 | 2273.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 30994 | 651.84 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 3888 | 650.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 11407 | 3200.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 9044 | 850.00 | 2023-06-04 | 62 | 6 | 3 | Budget |
| 10613 | 850.00 | 2023-07-05 | 62 | 2 | 6 | Budget |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 14302 | 961.42 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 4031 | 550.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 2635 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-07-05 | 62 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 28091 | 5838.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 3984 | 1000.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 36138 | 5963.00 | 2025-07-05 | 62 | 1 | 5 | Actual |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 1986 | 2545.00 | 2022-11-04 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 11222 | 2200.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 4633 | 691.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 32441 | 2411.82 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 37436 | 2937.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 11936 | 1875.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 37108 | 4938.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 21973 | 2806.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 21024 | 872.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 23505 | 138.00 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 32887 | 1603.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 29216 | 1083.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 35600 | 336.94 | 2025-06-04 | 62 | 5 | 11 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 7677 | 2673.86 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 5108 | 1264.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 37408 | 883.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 2257 | 2178.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-06-03 | 62 | 1 | 11 | Actual |
Generated 2025-11-03 07:37:21.279 UTC