[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30496 | 4074.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 25067 | 1876.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 6663 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 13804 | 1959.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 21433 | 208.21 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 18051 | 4049.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 11936 | 1875.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 10613 | 850.00 | 2023-07-05 | 62 | 2 | 6 | Budget |
| 9366 | 1920.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 21324 | 1009.29 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 28091 | 5838.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 22623 | 3994.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 1320 | 3600.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 29568 | 1777.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 38586 | 1831.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 35162 | 1248.00 | 2025-06-04 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 5349 | 1411.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 4170 | 2406.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 30342 | 1444.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 28414 | 1943.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 37519 | 1803.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 33957 | 356.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 27205 | 1163.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 15899 | 1577.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 20324 | 356.08 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 34599 | 2555.06 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 10812 | 1300.00 | 2023-07-05 | 62 | 6 | 6 | Budget |
| 335 | 1900.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 30283 | 2403.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 7677 | 2673.86 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 14036 | 6074.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 38438 | 3578.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 5863 | 1629.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 32887 | 1603.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-05 | 62 | 6 | 6 | Actual |
| 20553 | 357.15 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 7594 | 2611.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 37436 | 2937.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 15304 | 1097.59 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 19495 | 109.27 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 21945 | 640.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 1744 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 38050 | 3374.23 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 32323 | 2651.87 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 36138 | 5963.00 | 2025-07-05 | 62 | 1 | 5 | Actual |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 32091 | 2682.72 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 20378 | 679.50 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 9497 | 709.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 20944 | 541.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 3839 | 1797.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 28626 | 5007.24 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 8719 | 2038.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 3432 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 8578 | 1100.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 22950 | 3061.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 8522 | 650.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 12915 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 11359 | 480.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 38728 | 4115.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 25367 | 282.68 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 12536 | 2928.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 39142 | 1775.26 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 39262 | 1829.36 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 572 | 2042.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 11222 | 2200.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 12735 | 1823.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 5479 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 14950 | 1342.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 20117 | 2827.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 34775 | 5342.00 | 2025-06-04 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 1136 | 1800.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 19887 | 1336.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 24744 | 4146.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 6088 | 1375.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 7307 | 1378.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 15519 | 4338.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 12348 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 21024 | 872.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2025-05-06 | 62 | 2 | 12 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 34247 | 4531.47 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 33329 | 2280.59 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 31200 | 3398.69 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 12866 | 657.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 13831 | 668.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 17343 | 159.27 | 2024-01-04 | 62 | 5 | 11 | Actual |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 9641 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 15042 | 3976.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 1375 | 2184.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 15639 | 3481.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 7538 | 3420.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 24508 | 235.87 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 20524 | 110.34 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 38317 | 644.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 21858 | 2209.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 21706 | 1030.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 19408 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 22382 | 1269.93 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 14752 | 2231.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 34126 | 8024.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 37167 | 966.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 17491 | 342.25 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 22025 | 668.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 6988 | 2828.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 8004 | 324.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 31789 | 967.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 17642 | 1027.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 37381 | 1557.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 20351 | 617.79 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 36078 | 5467.00 | 2025-07-05 | 62 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 7071 | 2100.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 4633 | 691.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 29868 | 570.98 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 9640 | 382.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 32653 | 3845.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 21352 | 952.90 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 27179 | 2726.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 2964 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 28915 | 351.83 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 3514 | 550.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 35188 | 720.00 | 2025-06-04 | 62 | 5 | 6 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 32806 | 2022.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 5678 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 7257 | 1134.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 21999 | 1782.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 22976 | 820.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 14333 | 692.26 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 13885 | 1371.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 38612 | 932.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 12677 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 25838 | 2986.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 21556 | 175.23 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 3887 | 857.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 5154 | 550.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 22895 | 1770.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 1987 | 2200.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 23981 | 979.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 22922 | 346.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 6231 | 974.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 34159 | 4906.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 13942 | 1294.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 10950 | 3296.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 35399 | 3154.17 | 2025-06-04 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-07-05 | 62 | 1 | 4 | Budget |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 7209 | 2190.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 8003 | 380.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 35311 | 3902.00 | 2025-06-04 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 13859 | 1546.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 11689 | 2405.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 29840 | 2541.23 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 8380 | 750.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 9450 | 1900.00 | 2023-06-04 | 62 | 1 | 6 | Budget |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 9367 | 2200.00 | 2023-06-04 | 62 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 36428 | 7293.00 | 2025-07-05 | 62 | 1 | 7 | Actual |
| 5011 | 650.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 37730 | 5951.19 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 37845 | 1711.43 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 1600 | 1200.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 38018 | 542.26 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 26492 | 1009.29 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 8051 | 4449.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 28183 | 4109.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 26133 | 1403.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 21111 | 4810.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 20405 | 588.00 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 26102 | 746.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 27881 | 3825.88 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 19350 | 719.92 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 4740 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 8476 | 1400.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-07-05 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 4881 | 1900.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 20857 | 3810.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 2718 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 16284 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 10159 | 1300.00 | 2023-07-05 | 62 | 6 | 3 | Budget |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 33717 | 1673.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 23245 | 4560.26 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 11549 | 3000.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 8988 | 1432.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 32944 | 1571.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 8523 | 1065.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-05 | 62 | 2 | 13 | Actual |
| 37610 | 3058.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 24535 | 62.46 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 35278 | 4078.00 | 2025-06-04 | 62 | 1 | 7 | Actual |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 33930 | 1793.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 22056 | 2273.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 23594 | 7854.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 4682 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
Generated 2025-11-03 18:42:33.951 UTC