[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 327 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4963 | 1572.00 | 2022-09-20 | 62 | 1 | 6 | Actual |
| 32913 | 925.00 | 2024-11-19 | 62 | 5 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-20 | 62 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-19 | 62 | 6 | 13 | Actual |
| 29954 | 2280.59 | 2024-08-19 | 62 | 6 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-21 | 62 | 6 | 7 | Actual |
| 26102 | 746.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 17289 | 999.71 | 2023-08-20 | 62 | 3 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-20 | 62 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2024-08-19 | 62 | 1 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-20 | 62 | 1 | 4 | Budget |
| 619 | 1168.00 | 2022-05-20 | 62 | 4 | 6 | Actual |
| 523 | 780.00 | 2022-05-20 | 62 | 2 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-20 | 62 | 2 | 8 | Budget |
| 35491 | 2714.64 | 2025-01-18 | 62 | 1 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 20497 | 102.89 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 13831 | 668.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-03-20 | 62 | 2 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 28714 | 558.22 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 10614 | 975.00 | 2023-02-18 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 33509 | 1625.84 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 11407 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 31048 | 1614.62 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 30583 | 501.00 | 2024-09-19 | 62 | 2 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-19 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-20 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
| 12677 | 3000.00 | 2023-04-20 | 62 | 1 | 5 | Budget |
| 24716 | 816.00 | 2024-04-19 | 62 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-04-20 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2022-08-20 | 62 | 6 | 8 | Budget |
| 23414 | 297.57 | 2024-02-18 | 62 | 5 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 7354 | 1765.00 | 2022-11-20 | 62 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-04-19 | 62 | 5 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 18263 | 1795.47 | 2023-09-20 | 62 | 1 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-19 | 62 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-19 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-20 | 62 | 2 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-02-18 | 62 | 6 | 8 | Budget |
| 35519 | 1366.74 | 2025-01-18 | 62 | 2 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-19 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 7678 | 2300.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 5620 | 2310.00 | 2022-10-20 | 62 | 1 | 3 | Actual |
| 475 | 1040.00 | 2022-05-20 | 62 | 1 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-18 | 62 | 1 | 5 | Actual |
| 37488 | 1089.00 | 2025-03-20 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-20 | 62 | 4 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 33155 | 2604.16 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-20 | 62 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-20 | 62 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-20 | 62 | 2 | 8 | Budget |
| 996 | 1000.00 | 2022-05-20 | 62 | 2 | 8 | Budget |
| 33658 | 3400.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 5107 | 1000.00 | 2022-09-20 | 62 | 4 | 6 | Budget |
| 6005 | 1900.00 | 2022-10-20 | 62 | 6 | 5 | Budget |
| 5537 | 1188.98 | 2022-09-20 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-18 | 62 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 38258 | 4372.00 | 2025-04-20 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-04-20 | 62 | 6 | 5 | Budget |
| 16257 | 490.13 | 2023-07-21 | 62 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 18464 | 142.25 | 2023-09-20 | 62 | 1 | 12 | Actual |
| 15009 | 7952.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 4552 | 850.00 | 2022-09-20 | 62 | 6 | 3 | Budget |
| 20704 | 1038.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 37408 | 883.00 | 2025-03-20 | 62 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 15732 | 2257.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 13289 | 2400.00 | 2023-04-20 | 62 | 1 | 8 | Budget |
| 35750 | 3816.79 | 2025-01-18 | 62 | 6 | 12 | Actual |
| 21111 | 4810.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2022-09-20 | 62 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
| 12406 | 1768.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 10756 | 582.00 | 2023-02-18 | 62 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-02-18 | 62 | 5 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-04-20 | 62 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 18859 | 1078.00 | 2023-10-20 | 62 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-20 | 62 | 2 | 13 | Actual |
| 10483 | 2100.00 | 2023-02-18 | 62 | 6 | 5 | Budget |
| 31709 | 602.00 | 2024-10-19 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-19 | 62 | 1 | 13 | Actual |
| 27735 | 2627.40 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 15792 | 1639.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-18 | 62 | 3 | 11 | Actual |
| 2766 | 480.00 | 2022-07-21 | 62 | 2 | 6 | Budget |
| 25067 | 1876.00 | 2024-04-19 | 62 | 6 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-19 | 62 | 2 | 11 | Actual |
| 5759 | 646.00 | 2022-10-20 | 62 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-18 | 62 | 1 | 13 | Actual |
| 20998 | 1798.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-18 | 62 | 6 | 6 | Actual |
| 32119 | 839.07 | 2024-10-19 | 62 | 2 | 11 | Actual |
| 33417 | 328.42 | 2024-11-19 | 62 | 2 | 12 | Actual |
| 2814 | 2176.00 | 2022-07-21 | 62 | 3 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
| 31789 | 967.00 | 2024-10-19 | 62 | 5 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-18 | 62 | 1 | 8 | Actual |
| 5155 | 832.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 31317 | 3046.92 | 2024-09-19 | 62 | 6 | 13 | Actual |
| 807 | 2800.00 | 2022-05-20 | 62 | 1 | 7 | Budget |
| 2963 | 2040.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-20 | 62 | 3 | 6 | Budget |
| 8004 | 324.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2024-08-19 | 62 | 3 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-20 | 62 | 6 | 4 | Actual |
| 12488 | 500.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
| 15819 | 303.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-19 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-01-18 | 62 | 1 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2024-09-19 | 62 | 2 | 13 | Actual |
| 36046 | 8340.00 | 2025-02-18 | 62 | 1 | 4 | Actual |
| 23333 | 707.16 | 2024-02-18 | 62 | 2 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 146 | 380.00 | 2022-05-20 | 62 | 7 | 3 | Budget |
| 6334 | 950.00 | 2022-10-20 | 62 | 6 | 6 | Budget |
| 3188 | 2000.00 | 2022-07-21 | 62 | 1 | 8 | Budget |
| 31682 | 2798.00 | 2024-10-19 | 62 | 1 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-20 | 62 | 6 | 7 | Budget |
| 24744 | 4146.00 | 2024-04-19 | 62 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-05-20 | 62 | 2 | 6 | Budget |
| 13394 | 1000.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 13206 | 2000.00 | 2023-04-20 | 62 | 6 | 7 | Budget |
| 1648 | 480.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 17316 | 807.16 | 2023-08-20 | 62 | 4 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-20 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-08-20 | 62 | 6 | 6 | Budget |
| 17462 | 110.34 | 2023-08-20 | 62 | 2 | 12 | Actual |
| 1791 | 750.00 | 2022-06-20 | 62 | 5 | 6 | Budget |
| 2444 | 3600.00 | 2022-07-21 | 62 | 1 | 4 | Budget |
| 3703 | 2200.00 | 2022-08-20 | 62 | 1 | 5 | Budget |
| 19088 | 4663.00 | 2023-10-20 | 62 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-02-18 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 2634 | 2054.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
| 5209 | 819.00 | 2022-09-20 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 21352 | 952.90 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-19 | 62 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-20 | 62 | 6 | 13 | Actual |
| 35162 | 1248.00 | 2025-01-18 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-07-21 | 62 | 5 | 6 | Budget |
| 23245 | 4560.26 | 2024-02-18 | 62 | 6 | 8 | Actual |
| 4964 | 1500.00 | 2022-09-20 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-10-20 | 62 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-04-19 | 62 | 4 | 11 | Actual |
| 3887 | 857.00 | 2022-08-20 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 11881 | 492.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 30637 | 1065.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-10-20 | 62 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-20 | 62 | 2 | 8 | Actual |
| 19377 | 498.64 | 2023-10-20 | 62 | 5 | 11 | Actual |
| 13008 | 985.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 14950 | 1342.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 7538 | 3420.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-04-20 | 62 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-20 | 62 | 1 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
| 19323 | 614.60 | 2023-10-20 | 62 | 3 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-20 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-20 | 62 | 1 | 3 | Budget |
| 34716 | 2803.06 | 2024-12-20 | 62 | 6 | 13 | Actual |
| 11787 | 3037.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-19 | 62 | 1 | 8 | Actual |
| 10104 | 2284.00 | 2023-02-18 | 62 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2022-10-20 | 62 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-20 | 62 | 1 | 11 | Actual |
| 36258 | 498.00 | 2025-02-18 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 5 | 1546.00 | 2022-05-20 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-05-20 | 62 | 1 | 6 | Budget |
| 28768 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 24535 | 62.46 | 2024-03-19 | 62 | 2 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-20 | 62 | 1 | 4 | Budget |
| 16459 | 173.10 | 2023-07-21 | 62 | 6 | 12 | Actual |
| 9173 | 3400.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 31999 | 2913.26 | 2024-10-19 | 62 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-05-20 | 62 | 6 | 6 | Budget |
| 28594 | 4125.40 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-04-20 | 62 | 1 | 7 | Budget |
| 16962 | 1503.00 | 2023-08-20 | 62 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-18 | 62 | 1 | 8 | Actual |
| 5210 | 950.00 | 2022-09-20 | 62 | 6 | 6 | Budget |
| 20553 | 357.15 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 7865 | 1782.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 4227 | 1900.00 | 2022-08-20 | 62 | 6 | 7 | Budget |
| 35021 | 3009.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 22531 | 400.77 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 20917 | 1920.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-18 | 62 | 1 | 4 | Actual |
| 39170 | 803.97 | 2025-04-20 | 62 | 2 | 12 | Actual |
| 33215 | 4151.90 | 2024-11-19 | 62 | 1 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
| 13859 | 1546.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 15250 | 215.66 | 2023-06-20 | 62 | 2 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-20 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-19 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-20 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-19 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2023-10-20 | 62 | 5 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
| 14893 | 788.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 23535 | 227.36 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 6184 | 1622.00 | 2022-10-20 | 62 | 3 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-19 | 62 | 6 | 13 | Actual |
| 19524 | 280.55 | 2023-10-20 | 62 | 6 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-10-20 | 62 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 19055 | 3928.00 | 2023-10-20 | 62 | 1 | 7 | Actual |
| 27534 | 3109.33 | 2024-06-19 | 62 | 1 | 11 | Actual |
| 20437 | 950.78 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 8905 | 750.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 29216 | 1083.00 | 2024-08-19 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2022-06-20 | 62 | 6 | 7 | Budget |
| 38881 | 3742.06 | 2025-04-20 | 62 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 19702 | 4882.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-20 | 62 | 4 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-19 | 62 | 1 | 4 | Actual |
| 13911 | 1082.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-18 | 62 | 4 | 11 | Actual |
| 4634 | 550.00 | 2022-09-20 | 62 | 7 | 3 | Budget |
| 38728 | 4115.00 | 2025-04-20 | 62 | 1 | 7 | Actual |
| 15578 | 1619.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-20 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-02-18 | 62 | 4 | 6 | Budget |
| 12159 | 3090.53 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-20 | 62 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 26289 | 7575.46 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-18 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 38378 | 4278.00 | 2025-04-20 | 62 | 6 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 6231 | 974.00 | 2022-10-20 | 62 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-20 | 62 | 1 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 35219 | 1588.00 | 2025-01-18 | 62 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-02-18 | 62 | 1 | 8 | Budget |
| 24307 | 1616.75 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-20 | 62 | 3 | 6 | Actual |
| 17343 | 159.27 | 2023-08-20 | 62 | 5 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 10103 | 2200.00 | 2023-02-18 | 62 | 1 | 3 | Budget |
| 17855 | 2296.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-20 | 62 | 6 | 13 | Actual |
| 14867 | 2806.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-05-19 | 62 | 2 | 6 | Actual |
| 7921 | 850.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 24565 | 147.57 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 9043 | 1019.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 19914 | 700.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 33957 | 356.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 5760 | 550.00 | 2022-10-20 | 62 | 7 | 3 | Budget |
| 38317 | 644.00 | 2025-04-20 | 62 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-18 | 62 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 36868 | 461.41 | 2025-02-18 | 62 | 2 | 12 | Actual |
| 12207 | 1969.30 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 14839 | 938.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-20 | 62 | 1 | 6 | Budget |
| 1051 | 1000.00 | 2022-05-20 | 62 | 6 | 8 | Budget |
| 16202 | 1535.89 | 2023-07-21 | 62 | 1 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2022-08-20 | 62 | 6 | 7 | Actual |
| 2313 | 1098.00 | 2022-07-21 | 62 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2024-08-19 | 62 | 6 | 5 | Actual |
| 8107 | 2300.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 6278 | 574.00 | 2022-10-20 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 6884 | 360.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-05-20 | 62 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-18 | 62 | 6 | 6 | Budget |
| 38821 | 6183.01 | 2025-04-20 | 62 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-02-18 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-20 | 62 | 6 | 6 | Budget |
| 3757 | 1900.00 | 2022-08-20 | 62 | 6 | 5 | Budget |
| 36171 | 3056.00 | 2025-02-18 | 62 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-02-18 | 62 | 6 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-20 | 62 | 3 | 6 | Budget |
| 33930 | 1793.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 18318 | 729.50 | 2023-09-20 | 62 | 3 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2023-09-20 | 62 | 2 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 38018 | 542.26 | 2025-03-20 | 62 | 2 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2024-08-19 | 62 | 6 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2024-08-19 | 62 | 5 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 6663 | 950.00 | 2022-10-20 | 62 | 6 | 8 | Budget |
| 4880 | 1400.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2022-10-20 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 1790 | 630.00 | 2022-06-20 | 62 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-19 | 62 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 11880 | 650.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 20378 | 679.50 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-19 | 62 | 6 | 13 | Actual |
| 26348 | 5389.06 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-19 | 62 | 3 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-20 | 62 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 19408 | 1248.65 | 2023-10-20 | 62 | 6 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 36312 | 2038.00 | 2025-02-18 | 62 | 4 | 6 | Actual |
| 20405 | 588.00 | 2023-11-20 | 62 | 5 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 16518 | 6958.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 34447 | 543.32 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-19 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-20 | 62 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 25394 | 776.31 | 2024-04-19 | 62 | 3 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-20 | 62 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-20 | 62 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-19 | 62 | 2 | 8 | Actual |
| 16311 | 285.87 | 2023-07-21 | 62 | 5 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-19 | 62 | 6 | 13 | Actual |
| 37228 | 5097.00 | 2025-03-20 | 62 | 6 | 4 | Actual |
| 9594 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 33536 | 2713.58 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 23125 | 5056.00 | 2024-02-18 | 62 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2025-01-18 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-04-20 | 62 | 2 | 6 | Budget |
| 24416 | 277.36 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-19 | 62 | 2 | 13 | Actual |
| 24929 | 1461.00 | 2024-04-19 | 62 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 22950 | 3061.00 | 2024-02-18 | 62 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-02-18 | 62 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-05-20 | 62 | 6 | 5 | Budget |
| 21945 | 640.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-20 | 62 | 3 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 6883 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 27643 | 640.13 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-19 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 25596 | 241.19 | 2024-04-19 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2022-07-21 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-20 | 62 | 2 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-18 | 62 | 6 | 3 | Actual |
| 34247 | 4531.47 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-07-21 | 62 | 2 | 12 | Actual |
| 20351 | 617.79 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-20 | 62 | 1 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 1931 | 2800.00 | 2022-06-20 | 62 | 1 | 7 | Budget |
| 7400 | 601.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2024-08-19 | 62 | 4 | 11 | Actual |
| 12866 | 657.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-18 | 62 | 3 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 21264 | 2208.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 17550 | 6479.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 31820 | 1497.00 | 2024-10-19 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 38050 | 3374.23 | 2025-03-20 | 62 | 6 | 12 | Actual |
| 34278 | 3214.78 | 2024-12-20 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 24335 | 501.83 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-20 | 62 | 1 | 3 | Budget |
| 33270 | 823.11 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
Generated 2025-06-19 07:32:30.237 UTC