[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 503 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20765 | 2225.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 38018 | 542.26 | 2025-08-08 | 62 | 2 | 12 | Actual |
| 11787 | 3037.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 18646 | 927.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 35837 | 3180.26 | 2025-06-08 | 62 | 2 | 13 | Actual |
| 18144 | 4434.50 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 863 | 2200.00 | 2022-10-08 | 62 | 6 | 7 | Budget |
| 4551 | 781.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 38110 | 2213.57 | 2025-08-08 | 62 | 1 | 13 | Actual |
| 3887 | 857.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 5759 | 646.00 | 2023-03-10 | 62 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-09-08 | 62 | 1 | 13 | Actual |
| 10613 | 850.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 11277 | 1242.00 | 2023-08-08 | 62 | 6 | 3 | Actual |
| 14719 | 3224.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2023-05-11 | 62 | 2 | 8 | Budget |
| 21024 | 872.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 37108 | 4938.00 | 2025-08-08 | 62 | 6 | 3 | Actual |
| 5807 | 3200.00 | 2023-03-10 | 62 | 1 | 4 | Budget |
| 10663 | 2300.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 11033 | 5252.69 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-01-08 | 62 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-07-09 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 1847 | 1335.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-08 | 62 | 1 | 7 | Actual |
| 6557 | 2300.00 | 2023-03-10 | 62 | 1 | 8 | Budget |
| 15792 | 1639.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2025-02-07 | 62 | 1 | 7 | Actual |
| 6884 | 360.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-09 | 62 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-08-07 | 62 | 3 | 11 | Actual |
| 29216 | 1083.00 | 2025-01-07 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-09-08 | 62 | 5 | 11 | Actual |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 31709 | 602.00 | 2025-03-09 | 62 | 2 | 6 | Actual |
| 27442 | 3432.96 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 1697 | 1700.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 7070 | 1901.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 39289 | 3390.79 | 2025-09-08 | 62 | 2 | 13 | Actual |
| 22267 | 2208.70 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
| 12160 | 2400.00 | 2023-08-08 | 62 | 1 | 8 | Budget |
| 10950 | 3296.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 3187 | 3569.33 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 1930 | 2746.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 5946 | 2380.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-11-07 | 62 | 1 | 13 | Actual |
| 1190 | 1100.00 | 2022-11-08 | 62 | 6 | 3 | Budget |
| 13942 | 1294.00 | 2023-10-08 | 62 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 14333 | 692.26 | 2023-10-08 | 62 | 6 | 11 | Actual |
| 5060 | 1516.00 | 2023-02-08 | 62 | 3 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 14599 | 758.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 34278 | 3214.78 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 34716 | 2803.06 | 2025-05-10 | 62 | 6 | 13 | Actual |
| 37436 | 2937.00 | 2025-08-08 | 62 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-07-09 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2023-05-11 | 62 | 1 | 5 | Budget |
| 17234 | 881.63 | 2024-01-08 | 62 | 1 | 11 | Actual |
| 5293 | 2100.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
| 2497 | 1454.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 194 | 3600.00 | 2022-10-08 | 62 | 1 | 4 | Budget |
| 11466 | 2600.00 | 2023-08-08 | 62 | 6 | 4 | Budget |
| 10159 | 1300.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 5012 | 567.00 | 2023-02-08 | 62 | 2 | 6 | Actual |
| 16202 | 1535.89 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 12735 | 1823.00 | 2023-09-08 | 62 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 4682 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 26704 | 1188.99 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 38728 | 4115.00 | 2025-09-08 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 16610 | 1615.00 | 2024-01-08 | 62 | 7 | 3 | Actual |
| 9174 | 2156.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2025-01-07 | 62 | 4 | 6 | Actual |
| 4963 | 1572.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 36312 | 2038.00 | 2025-07-09 | 62 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 10662 | 3037.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 4634 | 550.00 | 2023-02-08 | 62 | 7 | 3 | Budget |
| 1375 | 2184.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 16082 | 7605.77 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 35188 | 720.00 | 2025-06-08 | 62 | 5 | 6 | Actual |
| 23840 | 2411.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 2174 | 2160.21 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 18372 | 275.23 | 2024-02-08 | 62 | 5 | 11 | Actual |
| 38612 | 932.00 | 2025-09-08 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 11880 | 650.00 | 2023-08-08 | 62 | 5 | 6 | Budget |
| 30403 | 5246.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 31737 | 1468.00 | 2025-03-09 | 62 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-07 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-08 | 62 | 1 | 12 | Actual |
| 23002 | 1287.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 8661 | 2441.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
| 33243 | 1441.21 | 2025-04-09 | 62 | 2 | 11 | Actual |
| 10103 | 2200.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 18674 | 3043.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 20998 | 1798.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2025-01-07 | 62 | 1 | 11 | Actual |
| 33957 | 356.00 | 2025-05-10 | 62 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-09 | 62 | 2 | 13 | Actual |
| 20351 | 617.79 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 37610 | 3058.00 | 2025-08-08 | 62 | 6 | 7 | Actual |
| 14158 | 4310.25 | 2023-10-08 | 62 | 6 | 8 | Actual |
| 35719 | 903.97 | 2025-06-08 | 62 | 2 | 12 | Actual |
| 15042 | 3976.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2025-02-07 | 62 | 6 | 3 | Actual |
| 21999 | 1782.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 13804 | 1959.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2025-05-10 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-07-08 | 62 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-08-08 | 62 | 3 | 6 | Budget |
| 32410 | 1904.80 | 2025-03-09 | 62 | 2 | 13 | Actual |
| 9498 | 750.00 | 2023-06-08 | 62 | 2 | 6 | Budget |
| 22382 | 1269.93 | 2024-06-07 | 62 | 3 | 11 | Actual |
| 249 | 1562.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 27033 | 4424.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
| 33035 | 4970.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 572 | 2042.00 | 2022-10-08 | 62 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 17262 | 627.37 | 2024-01-08 | 62 | 2 | 11 | Actual |
| 8003 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 16257 | 490.13 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 20553 | 357.15 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 30611 | 1322.00 | 2025-02-07 | 62 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2023-01-08 | 62 | 6 | 5 | Actual |
| 2814 | 2176.00 | 2022-12-09 | 62 | 3 | 6 | Actual |
| 5011 | 650.00 | 2023-02-08 | 62 | 2 | 6 | Budget |
| 28594 | 4125.40 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-08-08 | 62 | 6 | 13 | Actual |
| 32713 | 4853.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 4226 | 2038.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-12-08 | 62 | 1 | 11 | Actual |
| 476 | 1200.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
| 18345 | 999.71 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 20732 | 3986.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 20205 | 5120.87 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 21858 | 2209.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2025-06-08 | 62 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-08 | 62 | 3 | 6 | Actual |
| 17289 | 999.71 | 2024-01-08 | 62 | 3 | 11 | Actual |
| 1931 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 18404 | 996.52 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 34067 | 1235.00 | 2025-05-10 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2023-05-11 | 62 | 3 | 6 | Budget |
| 13008 | 985.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-09-07 | 62 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 26612 | 245.44 | 2024-10-07 | 62 | 1 | 12 | Actual |
| 13148 | 3624.00 | 2023-09-08 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 18966 | 484.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 24188 | 8133.05 | 2024-08-07 | 62 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
| 11278 | 1300.00 | 2023-08-08 | 62 | 6 | 3 | Budget |
| 20612 | 7620.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 5480 | 1501.11 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 8660 | 2800.00 | 2023-05-11 | 62 | 1 | 7 | Budget |
| 16518 | 6958.00 | 2024-01-08 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
| 3839 | 1797.00 | 2023-01-08 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-10 | 62 | 1 | 4 | Actual |
| 6278 | 574.00 | 2023-03-10 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 31317 | 3046.92 | 2025-02-07 | 62 | 6 | 13 | Actual |
| 29370 | 2540.00 | 2025-01-07 | 62 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2024-03-09 | 62 | 1 | 11 | Actual |
| 11834 | 1561.00 | 2023-08-08 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 35927 | 7880.00 | 2025-07-09 | 62 | 1 | 3 | Actual |
| 30583 | 501.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 10242 | 480.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 26317 | 4178.43 | 2024-10-07 | 62 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 26076 | 1516.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-12-08 | 62 | 2 | 6 | Actual |
| 8428 | 1654.00 | 2023-05-11 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 20084 | 4252.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2024-03-09 | 62 | 3 | 11 | Actual |
| 32383 | 1267.94 | 2025-03-09 | 62 | 1 | 13 | Actual |
| 13338 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 9776 | 3424.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 25219 | 4960.26 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 32887 | 1603.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-10-08 | 62 | 5 | 6 | Actual |
| 22976 | 820.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-09 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2024-04-09 | 62 | 1 | 11 | Actual |
| 14839 | 938.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 38881 | 3742.06 | 2025-09-08 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
| 31021 | 1645.47 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-08-08 | 62 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 8523 | 1065.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-08-07 | 62 | 4 | 6 | Actual |
| 17142 | 2369.31 | 2024-01-08 | 62 | 2 | 8 | Actual |
| 4030 | 510.00 | 2023-01-08 | 62 | 5 | 6 | Actual |
| 7726 | 1484.44 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-11-08 | 62 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2023-08-08 | 62 | 1 | 8 | Actual |
| 6801 | 850.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 5108 | 1264.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 16311 | 285.87 | 2023-12-09 | 62 | 5 | 11 | Actual |
| 32533 | 2789.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2024-04-09 | 62 | 4 | 11 | Actual |
| 35750 | 3816.79 | 2025-06-08 | 62 | 6 | 12 | Actual |
| 16343 | 1246.53 | 2023-12-09 | 62 | 6 | 11 | Actual |
| 21706 | 1030.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 29457 | 713.00 | 2025-01-07 | 62 | 2 | 6 | Actual |
| 18318 | 729.50 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-09-08 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2025-03-09 | 62 | 1 | 12 | Actual |
| 28276 | 2535.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
| 35573 | 1473.13 | 2025-06-08 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-10-08 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2025-03-09 | 62 | 5 | 6 | Actual |
| 1987 | 2200.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
| 32146 | 911.41 | 2025-03-09 | 62 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 24335 | 501.83 | 2024-08-07 | 62 | 2 | 11 | Actual |
| 33297 | 784.82 | 2025-04-09 | 62 | 4 | 11 | Actual |
| 20177 | 7810.32 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-09 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 5620 | 2310.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 26941 | 8750.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
| 34867 | 1009.00 | 2025-06-08 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
| 8577 | 1621.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-09 | 62 | 6 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-11 | 62 | 1 | 4 | Budget |
| 21918 | 1726.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-09-07 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2024-03-09 | 62 | 5 | 11 | Actual |
| 996 | 1000.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
| 24984 | 1488.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 12594 | 2600.00 | 2023-09-08 | 62 | 6 | 4 | Budget |
| 2117 | 2051.12 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2023-03-10 | 62 | 6 | 5 | Budget |
| 12593 | 3141.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 2964 | 1400.00 | 2022-12-09 | 62 | 6 | 6 | Budget |
| 38345 | 4170.00 | 2025-09-08 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 30994 | 651.84 | 2025-02-07 | 62 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2023-06-08 | 62 | 1 | 6 | Budget |
| 36369 | 1099.00 | 2025-07-09 | 62 | 6 | 6 | Actual |
| 6231 | 974.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 27151 | 507.00 | 2024-11-07 | 62 | 2 | 6 | Actual |
| 17855 | 2296.00 | 2024-02-08 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-08 | 62 | 2 | 11 | Actual |
| 18886 | 874.00 | 2024-03-09 | 62 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2023-05-11 | 62 | 6 | 7 | Actual |
| 9546 | 1607.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-07-09 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 25394 | 776.31 | 2024-09-07 | 62 | 3 | 11 | Actual |
| 35491 | 2714.64 | 2025-06-08 | 62 | 1 | 11 | Actual |
| 3513 | 583.00 | 2023-01-08 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-07-09 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 6416 | 2200.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2025-03-09 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2024-02-08 | 62 | 6 | 6 | Actual |
| 19408 | 1248.65 | 2024-03-09 | 62 | 6 | 11 | Actual |
| 25159 | 4550.00 | 2024-09-07 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2023-03-10 | 62 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2024-01-08 | 62 | 6 | 11 | Actual |
| 36868 | 461.41 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 9641 | 650.00 | 2023-06-08 | 62 | 5 | 6 | Budget |
| 16764 | 3939.00 | 2024-01-08 | 62 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2025-02-07 | 62 | 6 | 6 | Actual |
| 4823 | 2200.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2024-04-09 | 62 | 1 | 5 | Actual |
| 4552 | 850.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 5864 | 1600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 22025 | 668.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 16851 | 797.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
| 2396 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
| 4964 | 1500.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 26762 | 4031.15 | 2024-10-07 | 62 | 6 | 13 | Actual |
| 17343 | 159.27 | 2024-01-08 | 62 | 5 | 11 | Actual |
| 4309 | 3119.32 | 2023-01-08 | 62 | 1 | 8 | Actual |
| 38438 | 3578.00 | 2025-09-08 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2023-05-11 | 62 | 4 | 6 | Budget |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 2766 | 480.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
| 36078 | 5467.00 | 2025-07-09 | 62 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2023-01-08 | 62 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 23747 | 2225.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
| 19968 | 965.00 | 2024-04-09 | 62 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-08-07 | 62 | 5 | 11 | Actual |
| 16962 | 1503.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-09-07 | 62 | 5 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-09 | 62 | 1 | 13 | Actual |
| 11935 | 1300.00 | 2023-08-08 | 62 | 6 | 6 | Budget |
| 6605 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2025-01-07 | 62 | 1 | 6 | Actual |
| 19524 | 280.55 | 2024-03-09 | 62 | 6 | 12 | Actual |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 25838 | 2986.00 | 2024-10-07 | 62 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 1791 | 750.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
| 7127 | 2856.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2024-12-08 | 62 | 1 | 5 | Actual |
| 21379 | 815.67 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
| 18859 | 1078.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-11-08 | 62 | 1 | 6 | Budget |
| 24535 | 62.46 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2025-08-08 | 62 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-09-08 | 62 | 2 | 12 | Actual |
| 3374 | 1500.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
| 26102 | 746.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-08-08 | 62 | 5 | 11 | Actual |
| 19887 | 1336.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 17583 | 3644.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 26227 | 7223.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
| 36696 | 2076.33 | 2025-07-09 | 62 | 3 | 11 | Actual |
| 19942 | 1870.00 | 2024-04-09 | 62 | 3 | 6 | Actual |
| 27474 | 2123.85 | 2024-11-07 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-06-08 | 62 | 6 | 6 | Budget |
| 4495 | 1432.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 31200 | 3398.69 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 995 | 1249.59 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 5536 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 31376 | 6939.00 | 2025-03-09 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-07-09 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-11-07 | 62 | 5 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-09 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-08-08 | 62 | 1 | 3 | Budget |
| 20944 | 541.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 3514 | 550.00 | 2023-01-08 | 62 | 7 | 3 | Budget |
| 31820 | 1497.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2025-02-07 | 62 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 14950 | 1342.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2025-03-09 | 62 | 6 | 13 | Actual |
| 15732 | 2257.00 | 2023-12-09 | 62 | 6 | 5 | Actual |
| 20497 | 102.89 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 29660 | 2916.00 | 2025-01-07 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-08-08 | 62 | 1 | 11 | Actual |
| 3105 | 2200.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
| 23213 | 3381.45 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 21352 | 952.90 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 36338 | 960.00 | 2025-07-09 | 62 | 5 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-08 | 62 | 1 | 5 | Actual |
| 2069 | 2851.13 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 27354 | 3497.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 19350 | 719.92 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 12818 | 1905.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
| 3702 | 2520.00 | 2023-01-08 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-11-08 | 62 | 4 | 11 | Actual |
| 10241 | 466.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 8718 | 1900.00 | 2023-05-11 | 62 | 6 | 7 | Budget |
| 35431 | 2775.38 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 12535 | 3200.00 | 2023-09-08 | 62 | 1 | 4 | Budget |
| 12915 | 2300.00 | 2023-09-08 | 62 | 3 | 6 | Budget |
| 34659 | 2132.87 | 2025-05-10 | 62 | 1 | 13 | Actual |
| 2908 | 728.00 | 2022-12-09 | 62 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-10-08 | 62 | 6 | 6 | Budget |
| 18084 | 3210.00 | 2024-02-08 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 10812 | 1300.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 12866 | 657.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-08 | 62 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2025-06-08 | 62 | 1 | 12 | Actual |
| 8801 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 18464 | 142.25 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2023-01-08 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-10-08 | 62 | 7 | 3 | Budget |
| 31048 | 1614.62 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 24508 | 235.87 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 2258 | 1800.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 34479 | 2532.72 | 2025-05-10 | 62 | 6 | 11 | Actual |
| 27675 | 1353.98 | 2024-11-07 | 62 | 6 | 11 | Actual |
| 8051 | 4449.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2025-05-10 | 62 | 1 | 11 | Actual |
| 28506 | 3743.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-08-07 | 62 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
| 5061 | 1300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 26973 | 4278.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
| 4413 | 950.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
| 36986 | 2517.09 | 2025-07-09 | 62 | 2 | 13 | Actual |
| 18203 | 3905.70 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 1790 | 630.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
| 29868 | 570.98 | 2025-01-07 | 62 | 2 | 11 | Actual |
| 5155 | 832.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-10 | 62 | 4 | 6 | Budget |
| 33717 | 1673.00 | 2025-05-10 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-08-08 | 62 | 1 | 5 | Budget |
| 391 | 1800.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
| 1272 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
| 22440 | 1246.53 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-09-08 | 62 | 1 | 12 | Actual |
| 23955 | 1404.00 | 2024-08-07 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2025-08-08 | 62 | 4 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-09 | 62 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 20917 | 1920.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-08 | 62 | 6 | 11 | Actual |
| 28216 | 4213.00 | 2024-12-08 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2025-04-09 | 62 | 3 | 11 | Actual |
| 25900 | 4140.00 | 2024-10-07 | 62 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-09-08 | 62 | 5 | 6 | Budget |
| 28827 | 2184.84 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 25010 | 804.00 | 2024-09-07 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2024-01-08 | 62 | 2 | 12 | Actual |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 33985 | 1483.00 | 2025-05-10 | 62 | 3 | 6 | Actual |
| 26022 | 546.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
| 3562 | 3200.00 | 2023-01-08 | 62 | 1 | 4 | Budget |
| 31763 | 1110.00 | 2025-03-09 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2023-03-10 | 62 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 18996 | 1252.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 27794 | 2048.67 | 2024-11-07 | 62 | 6 | 12 | Actual |
| 21973 | 2806.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
| 38531 | 2493.00 | 2025-09-08 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 29780 | 4731.47 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-09-08 | 62 | 6 | 5 | Budget |
Generated 2025-11-07 14:50:10.871 UTC