[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 500 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 33297 | 784.82 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 17316 | 807.16 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 249 | 1562.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 9594 | 1400.00 | 2023-06-02 | 62 | 4 | 6 | Budget |
| 28183 | 4109.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 34479 | 2532.72 | 2025-05-04 | 62 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 22327 | 892.27 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 3188 | 2000.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 18674 | 3043.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 6088 | 1375.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 37195 | 4332.00 | 2025-08-02 | 62 | 1 | 4 | Actual |
| 13148 | 3624.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 18495 | 384.81 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 7071 | 2100.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 31682 | 2798.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 38728 | 4115.00 | 2025-09-02 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 21379 | 815.67 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 5292 | 1664.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 14036 | 6074.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-02 | 62 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 19524 | 280.55 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 31971 | 8249.72 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 18886 | 874.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 16905 | 1328.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 14248 | 303.96 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 12018 | 1793.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 6004 | 2828.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-07-03 | 62 | 2 | 8 | Budget |
| 8718 | 1900.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 33215 | 4151.90 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 27179 | 2726.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 19377 | 498.64 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 25448 | 448.64 | 2024-09-01 | 62 | 5 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-06-02 | 62 | 2 | 13 | Actual |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 15639 | 3481.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 2395 | 535.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 18706 | 2757.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 34278 | 3214.78 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 2862 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 24744 | 4146.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 36750 | 538.00 | 2025-07-03 | 62 | 5 | 11 | Actual |
| 7783 | 1323.83 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 619 | 1168.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 12207 | 1969.30 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 7677 | 2673.86 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 25596 | 241.19 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 523 | 780.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 15042 | 3976.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-09-02 | 62 | 6 | 3 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 20732 | 3986.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-02 | 62 | 6 | 4 | Budget |
| 39289 | 3390.79 | 2025-09-02 | 62 | 2 | 13 | Actual |
| 38225 | 3543.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 38166 | 2459.19 | 2025-08-02 | 62 | 6 | 13 | Actual |
| 12535 | 3200.00 | 2023-09-02 | 62 | 1 | 4 | Budget |
| 15250 | 215.66 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 11881 | 492.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 16671 | 2196.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 23305 | 1550.79 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 32323 | 2651.87 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 29430 | 1332.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-08-02 | 62 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 27205 | 1163.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 19994 | 793.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 4088 | 950.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 15699 | 3914.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 37436 | 2937.00 | 2025-08-02 | 62 | 3 | 6 | Actual |
| 9694 | 901.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 14867 | 2806.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 12405 | 1300.00 | 2023-09-02 | 62 | 6 | 3 | Budget |
| 24037 | 2247.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-02 | 62 | 6 | 6 | Actual |
| 5011 | 650.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 36986 | 2517.09 | 2025-07-03 | 62 | 2 | 13 | Actual |
| 28686 | 2541.23 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 37108 | 4938.00 | 2025-08-02 | 62 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 39320 | 2583.76 | 2025-09-02 | 62 | 6 | 13 | Actual |
| 2580 | 1472.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-06-02 | 62 | 6 | 13 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 30583 | 501.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 24362 | 594.39 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 6802 | 784.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 22025 | 668.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 31709 | 602.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-08-02 | 62 | 1 | 6 | Budget |
| 37610 | 3058.00 | 2025-08-02 | 62 | 6 | 7 | Actual |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 12019 | 2500.00 | 2023-08-02 | 62 | 1 | 7 | Budget |
| 3620 | 1600.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2025-05-04 | 62 | 4 | 6 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
| 25126 | 4948.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 4740 | 1600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 28594 | 4125.40 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 33658 | 3400.00 | 2025-05-04 | 62 | 6 | 3 | Actual |
| 5431 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 4171 | 2100.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 33003 | 5841.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 2908 | 728.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 14627 | 2924.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 34867 | 1009.00 | 2025-06-02 | 62 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 1516 | 1497.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 12077 | 2000.00 | 2023-08-02 | 62 | 6 | 7 | Budget |
| 31529 | 3208.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 29457 | 713.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 4170 | 2406.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 996 | 1000.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 16851 | 797.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 391 | 1800.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 29840 | 2541.23 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 8003 | 380.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 30611 | 1322.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 667 | 750.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 16879 | 3309.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-08-02 | 62 | 1 | 8 | Actual |
| 8332 | 1530.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 25566 | 62.46 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 25805 | 5456.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 8380 | 750.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 23414 | 297.57 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 18084 | 3210.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-02 | 62 | 1 | 12 | Actual |
| 7400 | 601.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 6932 | 3400.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 26076 | 1516.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 6135 | 650.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-08-02 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 6231 | 974.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 28303 | 546.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 34393 | 1139.08 | 2025-05-04 | 62 | 3 | 11 | Actual |
| 6184 | 1622.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 26194 | 9572.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 8849 | 1100.00 | 2023-05-05 | 62 | 2 | 8 | Budget |
| 15819 | 303.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 20351 | 617.79 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 11738 | 850.00 | 2023-08-02 | 62 | 2 | 6 | Budget |
| 721 | 1368.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 28714 | 558.22 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 29627 | 7301.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 7307 | 1378.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 3105 | 2200.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 14158 | 4310.25 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 26317 | 4178.43 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 24128 | 3280.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-08-02 | 62 | 5 | 6 | Budget |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2023-05-05 | 62 | 1 | 3 | Budget |
| 34567 | 1055.03 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 36641 | 3313.59 | 2025-07-03 | 62 | 1 | 11 | Actual |
| 2814 | 2176.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-09-02 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 722 | 1400.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 8004 | 324.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 26731 | 2934.64 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 12676 | 2650.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 1648 | 480.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 8988 | 1432.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 61 | 979.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 28506 | 3743.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2025-05-04 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-02 | 62 | 1 | 5 | Budget |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 7210 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 19176 | 4908.75 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-08-02 | 62 | 3 | 11 | Actual |
| 6417 | 2100.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 14220 | 1039.08 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 3619 | 2038.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-09-02 | 62 | 1 | 6 | Actual |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 6232 | 1000.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 6279 | 550.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 27474 | 2123.85 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 3236 | 1000.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 31140 | 1753.98 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 146 | 380.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 1790 | 630.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-02 | 62 | 6 | 7 | Actual |
| 16230 | 269.91 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 11607 | 1699.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 1375 | 2184.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 26941 | 8750.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 8578 | 1100.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 8249 | 2195.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2025-05-04 | 62 | 1 | 13 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 27562 | 922.05 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 15930 | 1261.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 1791 | 750.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 16962 | 1503.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 34928 | 5252.00 | 2025-06-02 | 62 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-06-02 | 62 | 2 | 11 | Actual |
| 25838 | 2986.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 14599 | 758.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-07-03 | 62 | 3 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 29511 | 1208.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-03 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 34159 | 4906.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 573 | 1700.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 22743 | 2326.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 5012 | 567.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 2313 | 1098.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 1744 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 34420 | 1744.41 | 2025-05-04 | 62 | 4 | 11 | Actual |
| 32173 | 881.63 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 26762 | 4031.15 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 11549 | 3000.00 | 2023-08-02 | 62 | 1 | 5 | Budget |
| 11359 | 480.00 | 2023-08-02 | 62 | 7 | 3 | Budget |
| 33957 | 356.00 | 2025-05-04 | 62 | 2 | 6 | Actual |
| 27616 | 1939.09 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 8522 | 650.00 | 2023-05-05 | 62 | 5 | 6 | Budget |
| 34686 | 1557.42 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 11407 | 3200.00 | 2023-08-02 | 62 | 1 | 4 | Budget |
| 33717 | 1673.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-02 | 62 | 1 | 11 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 21052 | 1136.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-07-03 | 62 | 6 | 13 | Actual |
| 33870 | 4473.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
| 13911 | 1082.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 5479 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 11936 | 1875.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 3839 | 1797.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 7354 | 1765.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-08-02 | 62 | 2 | 13 | Actual |
| 2963 | 2040.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 2117 | 2051.12 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 26102 | 746.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-05 | 62 | 1 | 4 | Budget |
| 27675 | 1353.98 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 36369 | 1099.00 | 2025-07-03 | 62 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 32200 | 601.83 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 32620 | 5111.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 17491 | 342.25 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 34366 | 517.79 | 2025-05-04 | 62 | 2 | 11 | Actual |
| 13009 | 650.00 | 2023-09-02 | 62 | 5 | 6 | Budget |
| 23955 | 1404.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-02 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 19734 | 2731.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 32091 | 2682.72 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 2718 | 1200.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 1319 | 4444.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 1696 | 1217.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
Generated 2025-11-01 12:17:07.872 UTC