[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 596
507 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9044 | 850.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 25159 | 4550.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 17910 | 2251.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 10346 | 2081.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2023-11-23 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 2396 | 380.00 | 2022-06-23 | 62 | 7 | 3 | Budget |
| 4740 | 1600.00 | 2022-08-23 | 62 | 6 | 4 | Budget |
| 23900 | 2721.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
| 33838 | 3241.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 17642 | 1027.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-04-22 | 62 | 4 | 6 | Budget |
| 15250 | 215.66 | 2023-05-23 | 62 | 2 | 11 | Actual |
| 7539 | 2800.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
| 15899 | 1577.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 34539 | 2485.91 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 35573 | 1473.13 | 2024-12-21 | 62 | 4 | 11 | Actual |
| 16931 | 979.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 20998 | 1798.00 | 2023-11-23 | 62 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 29954 | 2280.59 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 6005 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 24565 | 147.57 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 20205 | 5120.87 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 3104 | 1979.00 | 2022-06-23 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-06-23 | 62 | 2 | 12 | Actual |
| 7354 | 1765.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 6 | 1800.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
| 9043 | 1019.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2023-08-23 | 62 | 1 | 11 | Actual |
| 13395 | 2102.64 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 8802 | 4201.16 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 21525 | 214.59 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 20704 | 1038.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-05-23 | 62 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-05-23 | 62 | 6 | 5 | Budget |
| 1790 | 630.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 35691 | 1416.74 | 2024-12-21 | 62 | 1 | 12 | Actual |
| 38558 | 785.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 1050 | 1201.10 | 2022-04-22 | 62 | 6 | 8 | Actual |
| 4880 | 1400.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 35959 | 4349.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 4496 | 1500.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 29627 | 7301.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 17936 | 1039.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 27534 | 3109.33 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 4551 | 781.00 | 2022-08-23 | 62 | 6 | 3 | Actual |
| 7538 | 3420.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 18966 | 484.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 21706 | 1030.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 31168 | 903.97 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 31971 | 8249.72 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 19734 | 2731.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 26022 | 546.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-04-21 | 62 | 6 | 13 | Actual |
| 9964 | 2185.97 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 37167 | 966.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 1791 | 750.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 23360 | 924.18 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 32200 | 601.83 | 2024-09-21 | 62 | 5 | 11 | Actual |
| 20236 | 5522.40 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 37818 | 423.11 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 24307 | 1616.75 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 19615 | 5021.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 20944 | 541.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 33930 | 1793.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 17343 | 159.27 | 2023-07-23 | 62 | 5 | 11 | Actual |
| 19208 | 2417.79 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 18291 | 219.91 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 8051 | 4449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 16610 | 1615.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 1458 | 2595.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 37195 | 4332.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 30014 | 1863.56 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 18587 | 5367.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 6605 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 2258 | 1800.00 | 2022-06-23 | 62 | 1 | 3 | Budget |
| 12265 | 1854.15 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 3431 | 1008.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 13394 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 10482 | 3469.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 14867 | 2806.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 25566 | 62.46 | 2024-03-22 | 62 | 2 | 12 | Actual |
| 25900 | 4140.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-04-22 | 62 | 2 | 6 | Actual |
| 11407 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 10710 | 1074.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
| 35868 | 3046.92 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 19148 | 8345.18 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 11834 | 1561.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 22710 | 4946.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 33215 | 4151.90 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 5349 | 1411.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 3374 | 1500.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 29511 | 1208.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 947 | 3840.55 | 2022-04-22 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 18799 | 4372.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 36286 | 2397.00 | 2025-01-21 | 62 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 24037 | 2247.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-04-22 | 62 | 6 | 12 | Actual |
| 8849 | 1100.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 9366 | 1920.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 20553 | 357.15 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
| 37108 | 4938.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 29244 | 7493.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 10613 | 850.00 | 2023-01-21 | 62 | 2 | 6 | Budget |
| 22835 | 4100.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 30663 | 699.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 37670 | 5767.86 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 20732 | 3986.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-01-21 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 21556 | 175.23 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 15304 | 1097.59 | 2023-05-23 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 14950 | 1342.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 25777 | 1250.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 6087 | 1500.00 | 2022-09-22 | 62 | 1 | 6 | Budget |
| 19495 | 109.27 | 2023-09-22 | 62 | 2 | 12 | Actual |
| 30042 | 426.30 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 37462 | 1014.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 36428 | 7293.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 7725 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 30342 | 1444.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 31287 | 1624.09 | 2024-08-22 | 62 | 2 | 13 | Actual |
| 8660 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 38821 | 6183.01 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 13647 | 3661.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-04-22 | 62 | 4 | 11 | Actual |
| 36581 | 4820.87 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 30496 | 4074.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 26973 | 4278.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-06-23 | 62 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2022-06-23 | 62 | 6 | 7 | Budget |
| 19702 | 4882.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-04-22 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 5678 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 30694 | 1455.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 28686 | 2541.23 | 2024-06-22 | 62 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 33509 | 1625.84 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 27064 | 2546.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 18674 | 3043.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 25596 | 241.19 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 32173 | 881.63 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 23955 | 1404.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 31789 | 967.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 4412 | 1485.96 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 13831 | 668.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-22 | 62 | 6 | 13 | Actual |
| 15792 | 1639.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 17702 | 3134.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 37899 | 343.32 | 2025-02-20 | 62 | 5 | 11 | Actual |
| 12405 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 37845 | 1711.43 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 15396 | 173.10 | 2023-05-23 | 62 | 1 | 12 | Actual |
| 16824 | 2729.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 34567 | 1055.03 | 2024-11-22 | 62 | 2 | 12 | Actual |
| 29124 | 6626.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-05-23 | 62 | 3 | 11 | Actual |
| 26854 | 4248.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-05-23 | 62 | 6 | 4 | Budget |
| 27124 | 1531.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 36840 | 1293.34 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 26348 | 5389.06 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 7456 | 1059.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 996 | 1000.00 | 2022-04-22 | 62 | 2 | 8 | Budget |
| 8249 | 2195.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 2963 | 2040.00 | 2022-06-23 | 62 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-04-22 | 62 | 1 | 4 | Budget |
| 23414 | 297.57 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 995 | 1249.59 | 2022-04-22 | 62 | 2 | 8 | Actual |
| 619 | 1168.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
| 7678 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 10159 | 1300.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 4739 | 1488.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2022-06-23 | 62 | 6 | 3 | Budget |
| 2175 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 30283 | 2403.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 391 | 1800.00 | 2022-04-22 | 62 | 6 | 5 | Budget |
| 27474 | 2123.85 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 16022 | 4663.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 5808 | 2937.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 6662 | 2073.85 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 22590 | 8025.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 3619 | 2038.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 11033 | 5252.69 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 2118 | 1000.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 20497 | 102.89 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 19468 | 114.59 | 2023-09-22 | 62 | 1 | 12 | Actual |
| 11548 | 2828.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 863 | 2200.00 | 2022-04-22 | 62 | 6 | 7 | Budget |
| 27616 | 1939.09 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 27562 | 922.05 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 7401 | 650.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 10483 | 2100.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 29277 | 4444.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 1135 | 2002.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2024-12-21 | 62 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 4634 | 550.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 35491 | 2714.64 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 17054 | 3573.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2024-10-22 | 62 | 6 | 13 | Actual |
| 475 | 1040.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 19524 | 280.55 | 2023-09-22 | 62 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-02-20 | 62 | 5 | 11 | Actual |
| 3983 | 1004.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 33123 | 3123.87 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 17462 | 110.34 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 22267 | 2208.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-04-22 | 62 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 26519 | 164.59 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 18372 | 275.23 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 21144 | 5154.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
| 32410 | 1904.80 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 14126 | 3384.48 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 22327 | 892.27 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 6745 | 2470.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 30906 | 5561.79 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 15519 | 4338.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 36138 | 5963.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 8052 | 3400.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 11738 | 850.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 36046 | 8340.00 | 2025-01-21 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 33449 | 2924.22 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 2909 | 750.00 | 2022-06-23 | 62 | 5 | 6 | Budget |
| 35750 | 3816.79 | 2024-12-21 | 62 | 6 | 12 | Actual |
| 3046 | 2912.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
| 17174 | 3449.63 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 13804 | 1959.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 13338 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 2069 | 2851.13 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 30403 | 5246.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 12488 | 500.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 21826 | 4414.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 35108 | 776.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 16671 | 2196.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 9833 | 1260.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 16403 | 146.51 | 2023-06-23 | 62 | 1 | 12 | Actual |
| 2395 | 535.00 | 2022-06-23 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 14393 | 196.51 | 2023-04-22 | 62 | 1 | 12 | Actual |
| 13885 | 1371.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 5060 | 1516.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 1320 | 3600.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
| 28594 | 4125.40 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 39170 | 803.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 1744 | 1400.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 9594 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 4823 | 2200.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 8428 | 1654.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 23305 | 1550.79 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 4682 | 3200.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 5011 | 650.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 36723 | 1661.43 | 2025-01-21 | 62 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 13587 | 1649.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-04-22 | 62 | 6 | 11 | Actual |
| 18859 | 1078.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 2313 | 1098.00 | 2022-06-23 | 62 | 6 | 3 | Actual |
| 37790 | 2215.69 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 24448 | 1330.57 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 250 | 1600.00 | 2022-04-22 | 62 | 6 | 4 | Budget |
| 1189 | 1504.00 | 2022-05-23 | 62 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 25479 | 1201.85 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 39262 | 1829.36 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 31911 | 4757.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2024-06-22 | 62 | 1 | 12 | Actual |
| 948 | 2000.00 | 2022-04-22 | 62 | 1 | 8 | Budget |
| 6136 | 673.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 9367 | 2200.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 2862 | 1400.00 | 2022-06-23 | 62 | 4 | 6 | Budget |
| 37488 | 1089.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 20917 | 1920.00 | 2023-11-23 | 62 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 13911 | 1082.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 16905 | 1328.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 13290 | 3669.33 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 1271 | 320.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 35927 | 7880.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 11034 | 2400.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 30370 | 4394.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 11607 | 1699.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 32887 | 1603.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 13148 | 3624.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 5061 | 1300.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 862 | 2307.00 | 2022-04-22 | 62 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 35431 | 2775.38 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 21024 | 872.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 39142 | 1775.26 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 17289 | 999.71 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 34479 | 2532.72 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 8248 | 2200.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-06-22 | 62 | 1 | 4 | Actual |
| 14420 | 73.10 | 2023-04-22 | 62 | 2 | 12 | Actual |
| 27589 | 1917.82 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 26194 | 9572.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 26704 | 1188.99 | 2024-04-21 | 62 | 1 | 13 | Actual |
| 34067 | 1235.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 16311 | 285.87 | 2023-06-23 | 62 | 5 | 11 | Actual |
| 7257 | 1134.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 33270 | 823.11 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 19296 | 163.53 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 36231 | 2224.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 12347 | 2648.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 3887 | 857.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 5619 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 28331 | 2849.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 31763 | 1110.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 20378 | 679.50 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 10756 | 582.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 35719 | 903.97 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 11465 | 3534.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 35371 | 7661.83 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 9173 | 3400.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 25010 | 804.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2022-06-23 | 62 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 14220 | 1039.08 | 2023-04-22 | 62 | 1 | 11 | Actual |
| 21945 | 640.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 9229 | 2300.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 10950 | 3296.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 3235 | 1542.02 | 2022-06-23 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 17021 | 4329.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 9915 | 3601.15 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-04-22 | 62 | 3 | 6 | Budget |
| 8850 | 1542.02 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 6004 | 2828.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 6135 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 21324 | 1009.29 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 19268 | 1257.17 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 14659 | 2462.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-04-22 | 62 | 2 | 11 | Actual |
| 2717 | 1736.00 | 2022-06-23 | 62 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 28004 | 4415.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 6231 | 974.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 34037 | 1070.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 1987 | 2200.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 17882 | 662.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 34393 | 1139.08 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 13942 | 1294.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 33870 | 4473.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 36669 | 1426.32 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 34867 | 1009.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 16284 | 679.50 | 2023-06-23 | 62 | 4 | 11 | Actual |
| 22355 | 1018.86 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 25126 | 4948.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 24956 | 284.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
Generated 2025-05-22 16:43:19.506 UTC