[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 601
502 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34716 | 2803.06 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 10482 | 3469.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 29895 | 1551.85 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 32119 | 839.07 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 21465 | 1086.95 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 38225 | 3543.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 1375 | 2184.00 | 2022-07-05 | 62 | 6 | 4 | Actual |
| 28383 | 872.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 22327 | 892.27 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 12536 | 2928.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 21826 | 4414.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 18291 | 219.91 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 6333 | 741.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-06-04 | 62 | 3 | 11 | Actual |
| 5107 | 1000.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 22267 | 2208.70 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 23414 | 297.57 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 24007 | 1017.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 32231 | 2419.95 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 26519 | 164.59 | 2024-06-03 | 62 | 5 | 11 | Actual |
| 24307 | 1616.75 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 36171 | 3056.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 2580 | 1472.00 | 2022-08-05 | 62 | 1 | 5 | Actual |
| 28915 | 351.83 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 37228 | 5097.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 34366 | 517.79 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 30663 | 699.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 18674 | 3043.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 29511 | 1208.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 23185 | 4819.35 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 15989 | 3939.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 21945 | 640.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 32713 | 4853.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 38586 | 1831.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-06-04 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 13065 | 1314.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 7922 | 1120.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 8191 | 2100.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 10160 | 1145.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 34686 | 1557.42 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 24657 | 3350.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 12077 | 2000.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 36959 | 1624.09 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 20296 | 1700.79 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 19468 | 114.59 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 22835 | 4100.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 5864 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 61 | 979.00 | 2022-06-04 | 62 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2022-08-05 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 28063 | 1168.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 12018 | 1793.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 3983 | 1004.00 | 2022-09-04 | 62 | 4 | 6 | Actual |
| 16430 | 139.06 | 2023-08-05 | 62 | 2 | 12 | Actual |
| 12734 | 2100.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 19994 | 793.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-06-04 | 62 | 1 | 12 | Actual |
| 36461 | 3718.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 31789 | 967.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 39142 | 1775.26 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 2862 | 1400.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-07-05 | 62 | 6 | 5 | Actual |
| 16518 | 6958.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 15847 | 1530.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 18996 | 1252.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 13911 | 1082.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 29457 | 713.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2023-09-04 | 62 | 6 | 11 | Actual |
| 10565 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 26133 | 1403.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
| 38941 | 3561.46 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 26644 | 285.87 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 8429 | 1500.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 334 | 2035.00 | 2022-06-04 | 62 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-03-05 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 14950 | 1342.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 25279 | 3222.35 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
| 39023 | 2184.84 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 17174 | 3449.63 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-06-04 | 62 | 1 | 3 | Budget |
| 13859 | 1546.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 10566 | 1924.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 33329 | 2280.59 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 35219 | 1588.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 666 | 898.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 36428 | 7293.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 31468 | 1136.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
| 6558 | 4664.80 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 35081 | 1264.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 14420 | 73.10 | 2023-06-04 | 62 | 2 | 12 | Actual |
| 24389 | 807.16 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 7866 | 1900.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 10103 | 2200.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 21918 | 1726.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 38849 | 2823.86 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 807 | 2800.00 | 2022-06-04 | 62 | 1 | 7 | Budget |
| 6745 | 2470.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 28357 | 1872.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 11359 | 480.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 16257 | 490.13 | 2023-08-05 | 62 | 3 | 11 | Actual |
| 27064 | 2546.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 23387 | 1117.80 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 4496 | 1500.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 1743 | 1856.00 | 2022-07-05 | 62 | 4 | 6 | Actual |
| 22500 | 69.91 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 30283 | 2403.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 1600 | 1200.00 | 2022-07-05 | 62 | 1 | 6 | Budget |
| 1459 | 1900.00 | 2022-07-05 | 62 | 1 | 5 | Budget |
| 37436 | 2937.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 2258 | 1800.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
| 28686 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 8577 | 1621.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 4682 | 3200.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 37381 | 1557.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 3432 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 37610 | 3058.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 31879 | 7943.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 36078 | 5467.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 5479 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 4227 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 27675 | 1353.98 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 35573 | 1473.13 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 1271 | 320.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
| 18318 | 729.50 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 36840 | 1293.34 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 29537 | 786.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-09-04 | 62 | 5 | 6 | Actual |
| 16082 | 7605.77 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2022-09-04 | 62 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-07-04 | 62 | 1 | 13 | Actual |
| 15699 | 3914.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 5209 | 819.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 27912 | 3815.36 | 2024-07-04 | 62 | 6 | 13 | Actual |
| 11881 | 492.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 26762 | 4031.15 | 2024-06-03 | 62 | 6 | 13 | Actual |
| 17992 | 1515.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 5011 | 650.00 | 2022-10-05 | 62 | 2 | 6 | Budget |
| 12207 | 1969.30 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 36046 | 8340.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 8801 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 22623 | 3994.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 17550 | 6479.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 10241 | 466.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 29660 | 2916.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 15578 | 1619.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 19350 | 719.92 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 35491 | 2714.64 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 24448 | 1330.57 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 5678 | 850.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 20437 | 950.78 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 34808 | 4559.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 35837 | 3180.26 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 28947 | 2435.91 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 12962 | 1300.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 24037 | 2247.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-06-04 | 62 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 16110 | 4323.89 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 4681 | 3561.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 25367 | 282.68 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 29922 | 1199.72 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 28331 | 2849.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 25805 | 5456.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2023-09-04 | 62 | 5 | 11 | Actual |
| 3374 | 1500.00 | 2022-09-04 | 62 | 1 | 3 | Budget |
| 995 | 1249.59 | 2022-06-04 | 62 | 2 | 8 | Actual |
| 21556 | 175.23 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 25900 | 4140.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 26973 | 4278.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 29370 | 2540.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 12593 | 3141.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 24216 | 4742.08 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 863 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
| 19702 | 4882.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 31709 | 602.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 4881 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 23535 | 227.36 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 249 | 1562.00 | 2022-06-04 | 62 | 6 | 4 | Actual |
| 7401 | 650.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 7307 | 1378.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 29780 | 4731.47 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 22743 | 2326.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 23955 | 1404.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 6231 | 974.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 32944 | 1571.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 9964 | 2185.97 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 12594 | 2600.00 | 2023-05-05 | 62 | 6 | 4 | Budget |
| 8578 | 1100.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 32031 | 4366.31 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 25036 | 907.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 8332 | 1530.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 31317 | 3046.92 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 3104 | 1979.00 | 2022-08-05 | 62 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 18372 | 275.23 | 2023-10-05 | 62 | 5 | 11 | Actual |
| 17936 | 1039.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 14220 | 1039.08 | 2023-06-04 | 62 | 1 | 11 | Actual |
| 8331 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 28473 | 6675.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 9043 | 1019.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
| 11936 | 1875.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 13647 | 3661.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 18404 | 996.52 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 7127 | 2856.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-07-05 | 62 | 4 | 6 | Budget |
| 32441 | 2411.82 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 18464 | 142.25 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 27414 | 8651.24 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 38471 | 2761.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 22148 | 3902.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 17289 | 999.71 | 2023-09-04 | 62 | 3 | 11 | Actual |
| 11834 | 1561.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 31971 | 8249.72 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 4633 | 691.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 33870 | 4473.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 7353 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 6802 | 784.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-07-05 | 62 | 4 | 11 | Actual |
| 33957 | 356.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 20917 | 1920.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 4309 | 3119.32 | 2022-09-04 | 62 | 1 | 8 | Actual |
| 33417 | 328.42 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 6801 | 850.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 38317 | 644.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 38728 | 4115.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 11738 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 10812 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 15606 | 2748.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 721 | 1368.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-09-04 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 620 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
| 32200 | 601.83 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 33270 | 823.11 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 16022 | 4663.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 21433 | 208.21 | 2024-01-05 | 62 | 5 | 11 | Actual |
| 9366 | 1920.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 7455 | 1100.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 13742 | 3048.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 21525 | 214.59 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 33566 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 16764 | 3939.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 16551 | 4638.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 35868 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 16202 | 1535.89 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 8802 | 4201.16 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 34775 | 5342.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 475 | 1040.00 | 2022-06-04 | 62 | 1 | 6 | Actual |
| 11360 | 415.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 11138 | 1431.41 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 2634 | 2054.00 | 2022-08-05 | 62 | 6 | 5 | Actual |
| 14659 | 2462.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 20117 | 2827.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 17491 | 342.25 | 2023-09-04 | 62 | 6 | 12 | Actual |
| 7783 | 1323.83 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 10895 | 2690.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 29065 | 1490.75 | 2024-08-04 | 62 | 6 | 13 | Actual |
| 12865 | 850.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 5863 | 1629.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 31820 | 1497.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 23360 | 924.18 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 11787 | 3037.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 4358 | 1100.00 | 2022-09-04 | 62 | 2 | 8 | Budget |
| 15899 | 1577.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 18263 | 1795.47 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 17435 | 69.91 | 2023-09-04 | 62 | 1 | 12 | Actual |
| 19296 | 163.53 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 35371 | 7661.83 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 24508 | 235.87 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 10429 | 3776.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 3756 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Actual |
| 20944 | 541.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 18966 | 484.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 32592 | 1083.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-06-04 | 62 | 6 | 8 | Actual |
| 3431 | 1008.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 2909 | 750.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
| 24836 | 2559.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 24776 | 2757.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2023-09-04 | 62 | 1 | 11 | Actual |
| 29430 | 1332.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
| 19088 | 4663.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 20497 | 102.89 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 22025 | 668.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
| 28303 | 546.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 26492 | 1009.29 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 18495 | 384.81 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2023-07-05 | 62 | 1 | 11 | Actual |
| 39202 | 3278.48 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 39320 | 2583.76 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 30583 | 501.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 34599 | 2555.06 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 7538 | 3420.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 35108 | 776.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 12406 | 1768.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 14449 | 289.06 | 2023-06-04 | 62 | 6 | 12 | Actual |
| 11549 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 8380 | 750.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 9640 | 382.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 27179 | 2726.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 23981 | 979.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-07-05 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 21232 | 3831.46 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 16851 | 797.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 30161 | 2543.40 | 2024-09-03 | 62 | 2 | 13 | Actual |
| 9547 | 1500.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 21264 | 2208.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 20825 | 4307.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 33658 | 3400.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 31376 | 6939.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 1190 | 1100.00 | 2022-07-05 | 62 | 6 | 3 | Budget |
| 37519 | 1803.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 8522 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 20205 | 5120.87 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 37818 | 423.11 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 2964 | 1400.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 28714 | 558.22 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 6988 | 2828.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 3188 | 2000.00 | 2022-08-05 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 11786 | 2300.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 14839 | 938.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 35810 | 1217.06 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 19827 | 2342.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
| 12915 | 2300.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
| 22895 | 1770.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 9173 | 3400.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 30556 | 1637.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 4412 | 1485.96 | 2022-09-04 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 27442 | 3432.96 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 31200 | 3398.69 | 2024-10-04 | 62 | 6 | 12 | Actual |
Generated 2025-07-05 02:50:14.824 UTC