[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 47 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29337 | 3943.00 | 2025-02-15 | 62 | 1 | 5 | Actual |
| 4226 | 2038.00 | 2023-02-16 | 62 | 6 | 7 | Actual |
| 4170 | 2406.00 | 2023-02-16 | 62 | 1 | 7 | Actual |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 18372 | 275.23 | 2024-03-18 | 62 | 5 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-19 | 62 | 1 | 7 | Budget |
| 15009 | 7952.00 | 2023-12-17 | 62 | 1 | 7 | Actual |
| 38531 | 2493.00 | 2025-10-17 | 62 | 1 | 6 | Actual |
| 5209 | 819.00 | 2023-03-19 | 62 | 6 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-18 | 62 | 6 | 13 | Actual |
| 35136 | 2889.00 | 2025-07-17 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 35959 | 4349.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 27064 | 2546.00 | 2024-12-16 | 62 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2023-05-19 | 62 | 1 | 6 | Budget |
| 20612 | 7620.00 | 2024-06-18 | 62 | 1 | 3 | Actual |
| 38638 | 925.00 | 2025-10-17 | 62 | 5 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-18 | 62 | 6 | 5 | Budget |
| 29868 | 570.98 | 2025-02-15 | 62 | 2 | 11 | Actual |
| 4030 | 510.00 | 2023-02-16 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 8107 | 2300.00 | 2023-06-19 | 62 | 6 | 4 | Budget |
| 37990 | 1591.21 | 2025-09-16 | 62 | 1 | 12 | Actual |
| 11222 | 2200.00 | 2023-09-16 | 62 | 1 | 3 | Budget |
| 23714 | 3877.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 10710 | 1074.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-09-16 | 62 | 7 | 3 | Budget |
| 10756 | 582.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 20405 | 588.00 | 2024-05-18 | 62 | 5 | 11 | Actual |
| 5677 | 823.00 | 2023-04-18 | 62 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-11-16 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-11-16 | 62 | 2 | 12 | Actual |
| 12406 | 1768.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-08-17 | 62 | 6 | 6 | Actual |
| 28383 | 872.00 | 2025-01-16 | 62 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2023-04-18 | 62 | 6 | 7 | Budget |
| 32031 | 4366.31 | 2025-04-17 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2024-04-17 | 62 | 2 | 12 | Actual |
| 12488 | 500.00 | 2023-10-17 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-11-16 | 62 | 1 | 5 | Actual |
| 18495 | 384.81 | 2024-03-18 | 62 | 6 | 12 | Actual |
| 21433 | 208.21 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2023-01-17 | 62 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-11-15 | 62 | 1 | 13 | Actual |
| 11465 | 3534.00 | 2023-09-16 | 62 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 18966 | 484.00 | 2024-04-17 | 62 | 5 | 6 | Actual |
| 17962 | 835.00 | 2024-03-18 | 62 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 4633 | 691.00 | 2023-03-19 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-17 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2025-06-18 | 62 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-08-17 | 62 | 6 | 4 | Actual |
| 3936 | 1009.00 | 2023-02-16 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-17 | 62 | 4 | 11 | Actual |
| 2257 | 2178.00 | 2023-01-17 | 62 | 1 | 3 | Actual |
| 18318 | 729.50 | 2024-03-18 | 62 | 3 | 11 | Actual |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-08-17 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-15 | 62 | 1 | 13 | Actual |
| 5292 | 1664.00 | 2023-03-19 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2023-03-19 | 62 | 1 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-16 | 62 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2024-01-17 | 62 | 6 | 11 | Actual |
| 14950 | 1342.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-17 | 62 | 1 | 12 | Actual |
| 12961 | 1391.00 | 2023-10-17 | 62 | 4 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-17 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2023-01-17 | 62 | 3 | 6 | Budget |
| 10663 | 2300.00 | 2023-08-17 | 62 | 3 | 6 | Budget |
| 15606 | 2748.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 15699 | 3914.00 | 2024-01-17 | 62 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-08-17 | 62 | 2 | 6 | Actual |
| 16430 | 139.06 | 2024-01-17 | 62 | 2 | 12 | Actual |
| 32119 | 839.07 | 2025-04-17 | 62 | 2 | 11 | Actual |
| 38050 | 3374.23 | 2025-09-16 | 62 | 6 | 12 | Actual |
| 18291 | 219.91 | 2024-03-18 | 62 | 2 | 11 | Actual |
| 16851 | 797.00 | 2024-02-16 | 62 | 2 | 6 | Actual |
| 23981 | 979.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 4552 | 850.00 | 2023-03-19 | 62 | 6 | 3 | Budget |
| 10566 | 1924.00 | 2023-08-17 | 62 | 1 | 6 | Actual |
| 3188 | 2000.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 25539 | 214.59 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 7353 | 1400.00 | 2023-05-19 | 62 | 4 | 6 | Budget |
| 39082 | 1766.75 | 2025-10-17 | 62 | 6 | 11 | Actual |
| 10429 | 3776.00 | 2023-08-17 | 62 | 1 | 5 | Actual |
| 23535 | 227.36 | 2024-08-16 | 62 | 6 | 12 | Actual |
| 8801 | 2300.00 | 2023-06-19 | 62 | 1 | 8 | Budget |
| 13207 | 1685.00 | 2023-10-17 | 62 | 6 | 7 | Actual |
| 9641 | 650.00 | 2023-07-17 | 62 | 5 | 6 | Budget |
| 6932 | 3400.00 | 2023-05-19 | 62 | 1 | 4 | Budget |
| 22327 | 892.27 | 2024-07-16 | 62 | 1 | 11 | Actual |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-17 | 62 | 6 | 3 | Budget |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-17 | 62 | 6 | 8 | Budget |
| 24335 | 501.83 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2025-06-18 | 62 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-07-17 | 62 | 2 | 12 | Actual |
| 4088 | 950.00 | 2023-02-16 | 62 | 6 | 6 | Budget |
| 31622 | 4595.00 | 2025-04-17 | 62 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2023-07-17 | 62 | 3 | 6 | Budget |
| 3887 | 857.00 | 2023-02-16 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 36780 | 2326.33 | 2025-08-17 | 62 | 6 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-18 | 62 | 1 | 7 | Actual |
| 2314 | 1100.00 | 2023-01-17 | 62 | 6 | 3 | Budget |
| 20117 | 2827.00 | 2024-05-18 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 9366 | 1920.00 | 2023-07-17 | 62 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-11-16 | 62 | 1 | 3 | Budget |
| 36312 | 2038.00 | 2025-08-17 | 62 | 4 | 6 | Actual |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 12347 | 2648.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-08-17 | 62 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-18 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2023-04-18 | 62 | 1 | 7 | Budget |
| 8718 | 1900.00 | 2023-06-19 | 62 | 6 | 7 | Budget |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-18 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-10-17 | 62 | 6 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-15 | 62 | 6 | 7 | Actual |
| 7782 | 750.00 | 2023-05-19 | 62 | 6 | 8 | Budget |
| 20324 | 356.08 | 2024-05-18 | 62 | 2 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 8522 | 650.00 | 2023-06-19 | 62 | 5 | 6 | Budget |
| 11880 | 650.00 | 2023-09-16 | 62 | 5 | 6 | Budget |
| 15578 | 1619.00 | 2024-01-17 | 62 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-12-16 | 62 | 1 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-18 | 62 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2025-07-17 | 62 | 1 | 12 | Actual |
| 22056 | 2273.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 24037 | 2247.00 | 2024-09-15 | 62 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-19 | 62 | 3 | 6 | Actual |
| 28714 | 558.22 | 2025-01-16 | 62 | 2 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 27643 | 640.13 | 2024-12-16 | 62 | 5 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-19 | 62 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-16 | 62 | 6 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 5678 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 20378 | 679.50 | 2024-05-18 | 62 | 4 | 11 | Actual |
| 30342 | 1444.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-10-17 | 62 | 1 | 4 | Budget |
| 18203 | 3905.70 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 39202 | 3278.48 | 2025-10-17 | 62 | 6 | 12 | Actual |
| 22025 | 668.00 | 2024-07-16 | 62 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-16 | 62 | 6 | 13 | Actual |
| 11221 | 2651.00 | 2023-09-16 | 62 | 1 | 3 | Actual |
| 24307 | 1616.75 | 2024-09-15 | 62 | 1 | 11 | Actual |
| 1931 | 2800.00 | 2022-12-17 | 62 | 1 | 7 | Budget |
| 16022 | 4663.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 7865 | 1782.00 | 2023-06-19 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2023-03-19 | 62 | 3 | 6 | Budget |
| 5946 | 2380.00 | 2023-04-18 | 62 | 1 | 5 | Actual |
| 13148 | 3624.00 | 2023-10-17 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-10-17 | 62 | 2 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 33509 | 1625.84 | 2025-05-18 | 62 | 1 | 13 | Actual |
| 37488 | 1089.00 | 2025-09-16 | 62 | 5 | 6 | Actual |
| 19994 | 793.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-17 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-11-16 | 62 | 6 | 7 | Actual |
| 2396 | 380.00 | 2023-01-17 | 62 | 7 | 3 | Budget |
| 12593 | 3141.00 | 2023-10-17 | 62 | 6 | 4 | Actual |
| 17262 | 627.37 | 2024-02-16 | 62 | 2 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-16 | 62 | 1 | 11 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-16 | 62 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 35519 | 1366.74 | 2025-07-17 | 62 | 2 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-17 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-17 | 62 | 1 | 5 | Actual |
| 7354 | 1765.00 | 2023-05-19 | 62 | 4 | 6 | Actual |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 8003 | 380.00 | 2023-06-19 | 62 | 7 | 3 | Budget |
| 7539 | 2800.00 | 2023-05-19 | 62 | 1 | 7 | Budget |
| 5107 | 1000.00 | 2023-03-19 | 62 | 4 | 6 | Budget |
| 34366 | 517.79 | 2025-06-18 | 62 | 2 | 11 | Actual |
| 4551 | 781.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2025-05-18 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-11-16 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-17 | 62 | 6 | 4 | Actual |
| 36868 | 461.41 | 2025-08-17 | 62 | 2 | 12 | Actual |
| 38728 | 4115.00 | 2025-10-17 | 62 | 1 | 7 | Actual |
| 17316 | 807.16 | 2024-02-16 | 62 | 4 | 11 | Actual |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 36369 | 1099.00 | 2025-08-17 | 62 | 6 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 6334 | 950.00 | 2023-04-18 | 62 | 6 | 6 | Budget |
| 2909 | 750.00 | 2023-01-17 | 62 | 5 | 6 | Budget |
| 3562 | 3200.00 | 2023-02-16 | 62 | 1 | 4 | Budget |
| 23125 | 5056.00 | 2024-08-16 | 62 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2023-05-19 | 62 | 1 | 3 | Budget |
| 11787 | 3037.00 | 2023-09-16 | 62 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-19 | 62 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-09-15 | 62 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2024-05-18 | 62 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-17 | 62 | 7 | 3 | Actual |
| 6416 | 2200.00 | 2023-04-18 | 62 | 1 | 7 | Actual |
| 4881 | 1900.00 | 2023-03-19 | 62 | 6 | 5 | Budget |
| 30283 | 2403.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 2443 | 4268.00 | 2023-01-17 | 62 | 1 | 4 | Actual |
| 21858 | 2209.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2025-01-16 | 62 | 1 | 12 | Actual |
| 28004 | 4415.00 | 2025-01-16 | 62 | 6 | 3 | Actual |
| 21352 | 952.90 | 2024-06-18 | 62 | 2 | 11 | Actual |
| 29954 | 2280.59 | 2025-02-15 | 62 | 6 | 11 | Actual |
| 22743 | 2326.00 | 2024-08-16 | 62 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 37730 | 5951.19 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 863 | 2200.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 30191 | 3080.26 | 2025-02-15 | 62 | 6 | 13 | Actual |
| 13008 | 985.00 | 2023-10-17 | 62 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 32146 | 911.41 | 2025-04-17 | 62 | 3 | 11 | Actual |
| 37930 | 2743.36 | 2025-09-16 | 62 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-17 | 62 | 1 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2024-02-16 | 62 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-16 | 62 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2024-05-18 | 62 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2023-01-17 | 62 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-11-16 | 62 | 1 | 3 | Actual |
| 4310 | 2300.00 | 2023-02-16 | 62 | 1 | 8 | Budget |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-17 | 62 | 1 | 13 | Actual |
| 5011 | 650.00 | 2023-03-19 | 62 | 2 | 6 | Budget |
| 8052 | 3400.00 | 2023-06-19 | 62 | 1 | 4 | Budget |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 33957 | 356.00 | 2025-06-18 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-16 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2023-02-16 | 62 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-18 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-19 | 62 | 6 | 5 | Budget |
| 6557 | 2300.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
| 2395 | 535.00 | 2023-01-17 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2024-04-17 | 62 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-15 | 62 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
| 2634 | 2054.00 | 2023-01-17 | 62 | 6 | 5 | Actual |
| 35600 | 336.94 | 2025-07-17 | 62 | 5 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 5012 | 567.00 | 2023-03-19 | 62 | 2 | 6 | Actual |
| 5759 | 646.00 | 2023-04-18 | 62 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 32091 | 2682.72 | 2025-04-17 | 62 | 1 | 11 | Actual |
| 475 | 1040.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-17 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-09-16 | 62 | 5 | 11 | Actual |
| 19176 | 4908.75 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 27562 | 922.05 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 15250 | 215.66 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 6988 | 2828.00 | 2023-05-19 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-11-16 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-11-16 | 62 | 1 | 12 | Actual |
| 6606 | 1528.38 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 38345 | 4170.00 | 2025-10-17 | 62 | 1 | 4 | Actual |
| 24624 | 7952.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 35188 | 720.00 | 2025-07-17 | 62 | 5 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-18 | 62 | 1 | 12 | Actual |
| 33243 | 1441.21 | 2025-05-18 | 62 | 2 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 34659 | 2132.87 | 2025-06-18 | 62 | 1 | 13 | Actual |
| 29840 | 2541.23 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 23414 | 297.57 | 2024-08-16 | 62 | 5 | 11 | Actual |
| 18587 | 5367.00 | 2024-04-17 | 62 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2023-07-17 | 62 | 4 | 6 | Budget |
| 5154 | 550.00 | 2023-03-19 | 62 | 5 | 6 | Budget |
| 19583 | 8927.00 | 2024-05-18 | 62 | 1 | 3 | Actual |
| 30663 | 699.00 | 2025-03-18 | 62 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-18 | 62 | 6 | 7 | Actual |
| 25596 | 241.19 | 2024-10-16 | 62 | 6 | 12 | Actual |
| 33745 | 4740.00 | 2025-06-18 | 62 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 30250 | 5778.00 | 2025-03-18 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-17 | 62 | 1 | 7 | Actual |
| 21945 | 640.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 8249 | 2195.00 | 2023-06-19 | 62 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-09-16 | 62 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-10-17 | 62 | 2 | 6 | Budget |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 15847 | 1530.00 | 2024-01-17 | 62 | 3 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-09-16 | 62 | 1 | 7 | Budget |
| 29157 | 3965.00 | 2025-02-15 | 62 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-10-16 | 62 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 145 | 331.00 | 2022-11-16 | 62 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 14508 | 5515.00 | 2023-12-17 | 62 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2024-01-17 | 62 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-17 | 62 | 6 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-17 | 62 | 3 | 11 | Actual |
| 11360 | 415.00 | 2023-09-16 | 62 | 7 | 3 | Actual |
| 32231 | 2419.95 | 2025-04-17 | 62 | 6 | 11 | Actual |
| 5807 | 3200.00 | 2023-04-18 | 62 | 1 | 4 | Budget |
| 10483 | 2100.00 | 2023-08-17 | 62 | 6 | 5 | Budget |
| 11690 | 1900.00 | 2023-09-16 | 62 | 1 | 6 | Budget |
| 13149 | 2500.00 | 2023-10-17 | 62 | 1 | 7 | Budget |
| 6987 | 2300.00 | 2023-05-19 | 62 | 6 | 4 | Budget |
| 20972 | 2208.00 | 2024-06-18 | 62 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2025-03-18 | 62 | 1 | 7 | Actual |
| 13911 | 1082.00 | 2023-11-16 | 62 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-16 | 62 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-10-17 | 62 | 7 | 3 | Actual |
| 391 | 1800.00 | 2022-11-16 | 62 | 6 | 5 | Budget |
| 1744 | 1400.00 | 2022-12-17 | 62 | 4 | 6 | Budget |
| 8849 | 1100.00 | 2023-06-19 | 62 | 2 | 8 | Budget |
| 2070 | 2000.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-08-17 | 62 | 7 | 3 | Budget |
| 31496 | 7246.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
| 13885 | 1371.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2024-06-18 | 62 | 5 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-15 | 62 | 4 | 11 | Actual |
| 31260 | 994.25 | 2025-03-18 | 62 | 1 | 13 | Actual |
| 33985 | 1483.00 | 2025-06-18 | 62 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-17 | 62 | 1 | 6 | Budget |
| 25805 | 5456.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2023-06-19 | 62 | 1 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 30074 | 2257.18 | 2025-02-15 | 62 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 11034 | 2400.00 | 2023-08-17 | 62 | 1 | 8 | Budget |
| 34126 | 8024.00 | 2025-06-18 | 62 | 1 | 7 | Actual |
| 9498 | 750.00 | 2023-07-17 | 62 | 2 | 6 | Budget |
| 29034 | 4471.51 | 2025-01-16 | 62 | 2 | 13 | Actual |
| 4171 | 2100.00 | 2023-02-16 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2023-07-17 | 62 | 6 | 7 | Budget |
| 28183 | 4109.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 8428 | 1654.00 | 2023-06-19 | 62 | 3 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-08-17 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2024-12-16 | 62 | 1 | 13 | Actual |
| 9229 | 2300.00 | 2023-07-17 | 62 | 6 | 4 | Budget |
| 28506 | 3743.00 | 2025-01-16 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2023-06-19 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2022-12-17 | 62 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-17 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 32887 | 1603.00 | 2025-05-18 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-16 | 62 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-08-17 | 62 | 6 | 6 | Budget |
| 24216 | 4742.08 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-17 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-11-16 | 62 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-17 | 62 | 6 | 4 | Budget |
| 2174 | 2160.21 | 2022-12-17 | 62 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-08-16 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2024-01-17 | 62 | 1 | 12 | Actual |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 19914 | 700.00 | 2024-05-18 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-16 | 62 | 1 | 8 | Actual |
| 31168 | 903.97 | 2025-03-18 | 62 | 2 | 12 | Actual |
| 8108 | 2329.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-09-16 | 62 | 6 | 6 | Budget |
| 28768 | 1139.08 | 2025-01-16 | 62 | 4 | 11 | Actual |
| 13742 | 3048.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-10-17 | 62 | 2 | 6 | Actual |
| 20732 | 3986.00 | 2024-06-18 | 62 | 1 | 4 | Actual |
| 22440 | 1246.53 | 2024-07-16 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-08-17 | 62 | 1 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-17 | 62 | 1 | 3 | Budget |
| 36750 | 538.00 | 2025-08-17 | 62 | 5 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-16 | 62 | 6 | 4 | Actual |
| 12264 | 1000.00 | 2023-09-16 | 62 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2025-10-17 | 62 | 2 | 8 | Actual |
| 25716 | 4439.00 | 2024-11-15 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-18 | 62 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-08-17 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 3514 | 550.00 | 2023-02-16 | 62 | 7 | 3 | Budget |
| 29895 | 1551.85 | 2025-02-15 | 62 | 3 | 11 | Actual |
| 3236 | 1000.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 7783 | 1323.83 | 2023-05-19 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 10757 | 650.00 | 2023-08-17 | 62 | 5 | 6 | Budget |
| 22115 | 4535.00 | 2024-07-16 | 62 | 1 | 7 | Actual |
| 2862 | 1400.00 | 2023-01-17 | 62 | 4 | 6 | Budget |
| 14302 | 961.42 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2023-01-17 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2024-01-17 | 62 | 5 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 1647 | 371.00 | 2022-12-17 | 62 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-17 | 62 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-16 | 62 | 3 | 11 | Actual |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 11278 | 1300.00 | 2023-09-16 | 62 | 6 | 3 | Budget |
| 36986 | 2517.09 | 2025-08-17 | 62 | 2 | 13 | Actual |
| 4634 | 550.00 | 2023-03-19 | 62 | 7 | 3 | Budget |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 7401 | 650.00 | 2023-05-19 | 62 | 5 | 6 | Budget |
| 19088 | 4663.00 | 2024-04-17 | 62 | 6 | 7 | Actual |
| 32173 | 881.63 | 2025-04-17 | 62 | 4 | 11 | Actual |
| 721 | 1368.00 | 2022-11-16 | 62 | 6 | 6 | Actual |
| 6802 | 784.00 | 2023-05-19 | 62 | 6 | 3 | Actual |
| 23360 | 924.18 | 2024-08-16 | 62 | 3 | 11 | Actual |
| 13338 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 31376 | 6939.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 1459 | 1900.00 | 2022-12-17 | 62 | 1 | 5 | Budget |
| 20084 | 4252.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-17 | 62 | 6 | 8 | Budget |
| 24565 | 147.57 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-07-17 | 62 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2025-05-18 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-09-16 | 62 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-07-17 | 62 | 7 | 3 | Budget |
| 32620 | 5111.00 | 2025-05-18 | 62 | 1 | 4 | Actual |
| 24657 | 3350.00 | 2024-10-16 | 62 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-10-17 | 62 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-09-15 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2023-03-19 | 62 | 5 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 28741 | 2134.84 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 6088 | 1375.00 | 2023-04-18 | 62 | 1 | 6 | Actual |
| 28795 | 334.81 | 2025-01-16 | 62 | 5 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-17 | 62 | 1 | 13 | Actual |
| 37818 | 423.11 | 2025-09-16 | 62 | 2 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-17 | 62 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-08-17 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 33625 | 7880.00 | 2025-06-18 | 62 | 1 | 3 | Actual |
| 27262 | 1845.00 | 2024-12-16 | 62 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2023-07-17 | 62 | 4 | 6 | Actual |
| 39050 | 383.74 | 2025-10-17 | 62 | 5 | 11 | Actual |
| 17343 | 159.27 | 2024-02-16 | 62 | 5 | 11 | Actual |
| 29244 | 7493.00 | 2025-02-15 | 62 | 1 | 4 | Actual |
| 10160 | 1145.00 | 2023-08-17 | 62 | 6 | 3 | Actual |
| 26465 | 1090.14 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-12-17 | 62 | 6 | 4 | Budget |
| 4495 | 1432.00 | 2023-03-19 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-17 | 62 | 6 | 3 | Budget |
| 3620 | 1600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 34393 | 1139.08 | 2025-06-18 | 62 | 3 | 11 | Actual |
| 9777 | 2800.00 | 2023-07-17 | 62 | 1 | 7 | Budget |
| 16610 | 1615.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2023-03-19 | 62 | 6 | 6 | Budget |
| 19268 | 1257.17 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 25838 | 2986.00 | 2024-11-15 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-12-16 | 62 | 1 | 7 | Actual |
| 28566 | 5042.08 | 2025-01-16 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 9313 | 2100.00 | 2023-07-17 | 62 | 1 | 5 | Budget |
| 10895 | 2690.00 | 2023-08-17 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2023-05-19 | 62 | 5 | 6 | Actual |
| 6136 | 673.00 | 2023-04-18 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
Generated 2025-12-17 02:37:09.560 UTC