[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 605
498 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-18 | 62 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-11-17 | 62 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2024-04-18 | 62 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-17 | 62 | 6 | 3 | Actual |
| 32173 | 881.63 | 2025-04-18 | 62 | 4 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 31021 | 1645.47 | 2025-03-19 | 62 | 3 | 11 | Actual |
| 15606 | 2748.00 | 2024-01-18 | 62 | 1 | 4 | Actual |
| 14126 | 3384.48 | 2023-11-17 | 62 | 2 | 8 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 2581 | 1900.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 38669 | 1947.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2024-05-19 | 62 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 1135 | 2002.00 | 2022-12-18 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 1647 | 371.00 | 2022-12-18 | 62 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2023-02-17 | 62 | 5 | 6 | Budget |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 20405 | 588.00 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 24096 | 4727.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 29748 | 2823.86 | 2025-02-16 | 62 | 2 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 38471 | 2761.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 6279 | 550.00 | 2023-04-19 | 62 | 5 | 6 | Budget |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 31140 | 1753.98 | 2025-03-19 | 62 | 1 | 12 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 24657 | 3350.00 | 2024-10-17 | 62 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 15009 | 7952.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-18 | 62 | 2 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2022-11-17 | 62 | 5 | 6 | Budget |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 34867 | 1009.00 | 2025-07-18 | 62 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-19 | 62 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 7594 | 2611.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-10-18 | 62 | 6 | 11 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-18 | 62 | 1 | 6 | Budget |
| 38050 | 3374.23 | 2025-09-17 | 62 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2025-06-19 | 62 | 1 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 31376 | 6939.00 | 2025-04-18 | 62 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2023-05-20 | 62 | 3 | 6 | Budget |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 37381 | 1557.00 | 2025-09-17 | 62 | 1 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 20944 | 541.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 33003 | 5841.00 | 2025-05-19 | 62 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 29065 | 1490.75 | 2025-01-17 | 62 | 6 | 13 | Actual |
| 18706 | 2757.00 | 2024-04-18 | 62 | 6 | 4 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 7258 | 750.00 | 2023-05-20 | 62 | 2 | 6 | Budget |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2024-12-17 | 62 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2022-12-18 | 62 | 6 | 4 | Budget |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 12264 | 1000.00 | 2023-09-17 | 62 | 6 | 8 | Budget |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 11690 | 1900.00 | 2023-09-17 | 62 | 1 | 6 | Budget |
| 19495 | 109.27 | 2024-04-18 | 62 | 2 | 12 | Actual |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 1931 | 2800.00 | 2022-12-18 | 62 | 1 | 7 | Budget |
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 1272 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 3104 | 1979.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 4495 | 1432.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-11-16 | 62 | 2 | 11 | Actual |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 26465 | 1090.14 | 2024-11-16 | 62 | 3 | 11 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 22531 | 400.77 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 11834 | 1561.00 | 2023-09-17 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-18 | 62 | 4 | 6 | Actual |
| 30994 | 651.84 | 2025-03-19 | 62 | 2 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 24776 | 2757.00 | 2024-10-17 | 62 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-18 | 62 | 6 | 6 | Actual |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 6801 | 850.00 | 2023-05-20 | 62 | 6 | 3 | Budget |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 16230 | 269.91 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-18 | 62 | 6 | 6 | Budget |
| 20917 | 1920.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 32913 | 925.00 | 2025-05-19 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-18 | 62 | 6 | 5 | Budget |
| 4170 | 2406.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 61 | 979.00 | 2022-11-17 | 62 | 6 | 3 | Actual |
| 20351 | 617.79 | 2024-05-19 | 62 | 3 | 11 | Actual |
| 23414 | 297.57 | 2024-08-17 | 62 | 5 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-18 | 62 | 2 | 13 | Actual |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 1517 | 1800.00 | 2022-12-18 | 62 | 6 | 5 | Budget |
| 27124 | 1531.00 | 2024-12-17 | 62 | 1 | 6 | Actual |
| 863 | 2200.00 | 2022-11-17 | 62 | 6 | 7 | Budget |
| 38317 | 644.00 | 2025-10-18 | 62 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2025-01-17 | 62 | 3 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2023-06-20 | 62 | 1 | 5 | Budget |
| 7257 | 1134.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-19 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-09-17 | 62 | 5 | 11 | Actual |
| 15578 | 1619.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 2118 | 1000.00 | 2022-12-18 | 62 | 2 | 8 | Budget |
| 36078 | 5467.00 | 2025-08-18 | 62 | 6 | 4 | Actual |
| 8248 | 2200.00 | 2023-06-20 | 62 | 6 | 5 | Budget |
| 32383 | 1267.94 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 3983 | 1004.00 | 2023-02-17 | 62 | 4 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 25716 | 4439.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 31080 | 1747.60 | 2025-03-19 | 62 | 6 | 11 | Actual |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 20732 | 3986.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 38638 | 925.00 | 2025-10-18 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-04-19 | 62 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-07-18 | 62 | 1 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-18 | 62 | 1 | 3 | Actual |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 1320 | 3600.00 | 2022-12-18 | 62 | 1 | 4 | Budget |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 15427 | 216.72 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 17882 | 662.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 26227 | 7223.00 | 2024-11-16 | 62 | 6 | 7 | Actual |
| 33215 | 4151.90 | 2025-05-19 | 62 | 1 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-17 | 62 | 1 | 11 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 37519 | 1803.00 | 2025-09-17 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-18 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-09-16 | 62 | 2 | 12 | Actual |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-19 | 62 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 15639 | 3481.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-04-18 | 62 | 6 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 4087 | 1500.00 | 2023-02-17 | 62 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-18 | 62 | 3 | 6 | Budget |
| 16638 | 2722.00 | 2024-02-17 | 62 | 1 | 4 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 2718 | 1200.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 27735 | 2627.40 | 2024-12-17 | 62 | 1 | 12 | Actual |
| 12536 | 2928.00 | 2023-10-18 | 62 | 1 | 4 | Actual |
| 26102 | 746.00 | 2024-11-16 | 62 | 5 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-17 | 62 | 3 | 6 | Actual |
| 23535 | 227.36 | 2024-08-17 | 62 | 6 | 12 | Actual |
| 6184 | 1622.00 | 2023-04-19 | 62 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2025-05-19 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 30403 | 5246.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-08-17 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2025-04-18 | 62 | 2 | 13 | Actual |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 8578 | 1100.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 12866 | 657.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 3373 | 1092.00 | 2023-02-17 | 62 | 1 | 3 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 334 | 2035.00 | 2022-11-17 | 62 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 572 | 2042.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 13615 | 3816.00 | 2023-11-17 | 62 | 1 | 4 | Actual |
| 36750 | 538.00 | 2025-08-18 | 62 | 5 | 11 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-17 | 62 | 4 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 37930 | 2743.36 | 2025-09-17 | 62 | 6 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-17 | 62 | 2 | 8 | Budget |
| 25683 | 6185.00 | 2024-11-16 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-09-17 | 62 | 6 | 4 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-10-17 | 62 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 1987 | 2200.00 | 2022-12-18 | 62 | 6 | 7 | Budget |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 38586 | 1831.00 | 2025-10-18 | 62 | 3 | 6 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 28768 | 1139.08 | 2025-01-17 | 62 | 4 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 26050 | 1793.00 | 2024-11-16 | 62 | 3 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 619 | 1168.00 | 2022-11-17 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 15250 | 215.66 | 2023-12-18 | 62 | 2 | 11 | Actual |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 36138 | 5963.00 | 2025-08-18 | 62 | 1 | 5 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 11549 | 3000.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 31260 | 994.25 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 27151 | 507.00 | 2024-12-17 | 62 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-17 | 62 | 4 | 11 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 30191 | 3080.26 | 2025-02-16 | 62 | 6 | 13 | Actual |
| 6232 | 1000.00 | 2023-04-19 | 62 | 4 | 6 | Budget |
| 11407 | 3200.00 | 2023-09-17 | 62 | 1 | 4 | Budget |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-17 | 62 | 1 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 37436 | 2937.00 | 2025-09-17 | 62 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 33985 | 1483.00 | 2025-06-19 | 62 | 3 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 14508 | 5515.00 | 2023-12-18 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-10-18 | 62 | 2 | 8 | Actual |
| 7354 | 1765.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2023-05-20 | 62 | 1 | 3 | Budget |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-18 | 62 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-17 | 62 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 8249 | 2195.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2025-04-18 | 62 | 4 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-18 | 62 | 2 | 11 | Actual |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 34011 | 1352.00 | 2025-06-19 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-16 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-08-18 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-20 | 62 | 6 | 7 | Budget |
| 16879 | 3309.00 | 2024-02-17 | 62 | 3 | 6 | Actual |
| 5210 | 950.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-18 | 62 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 18291 | 219.91 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 23333 | 707.16 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 4551 | 781.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 16311 | 285.87 | 2024-01-18 | 62 | 5 | 11 | Actual |
| 26612 | 245.44 | 2024-11-16 | 62 | 1 | 12 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 38531 | 2493.00 | 2025-10-18 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-18 | 62 | 6 | 7 | Budget |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 20857 | 3810.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 9832 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 17289 | 999.71 | 2024-02-17 | 62 | 3 | 11 | Actual |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 24362 | 594.39 | 2024-09-16 | 62 | 3 | 11 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-18 | 62 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-17 | 62 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 18144 | 4434.50 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-09-17 | 62 | 2 | 6 | Budget |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 17234 | 881.63 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-18 | 62 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-17 | 62 | 6 | 4 | Budget |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-18 | 62 | 6 | 3 | Budget |
| 33625 | 7880.00 | 2025-06-19 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 8107 | 2300.00 | 2023-06-20 | 62 | 6 | 4 | Budget |
| 20296 | 1700.79 | 2024-05-19 | 62 | 1 | 11 | Actual |
| 37845 | 1711.43 | 2025-09-17 | 62 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-11-16 | 62 | 2 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 13009 | 650.00 | 2023-10-18 | 62 | 5 | 6 | Budget |
| 18766 | 3512.00 | 2024-04-18 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-19 | 62 | 1 | 12 | Actual |
| 14893 | 788.00 | 2023-12-18 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-11-17 | 62 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 32533 | 2789.00 | 2025-05-19 | 62 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2023-12-18 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 8905 | 750.00 | 2023-06-20 | 62 | 6 | 8 | Budget |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2025-10-18 | 62 | 6 | 12 | Actual |
| 18263 | 1795.47 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 11787 | 3037.00 | 2023-09-17 | 62 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-17 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 13493 | 8283.00 | 2023-11-17 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 30074 | 2257.18 | 2025-02-16 | 62 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 18646 | 927.00 | 2024-04-18 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-20 | 62 | 6 | 7 | Budget |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-16 | 62 | 6 | 11 | Actual |
| 32146 | 911.41 | 2025-04-18 | 62 | 3 | 11 | Actual |
| 17262 | 627.37 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-18 | 62 | 6 | 13 | Actual |
| 33957 | 356.00 | 2025-06-19 | 62 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 14302 | 961.42 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 13008 | 985.00 | 2023-10-18 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-17 | 62 | 6 | 3 | Actual |
| 1743 | 1856.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 10242 | 480.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 36899 | 3163.58 | 2025-08-18 | 62 | 6 | 12 | Actual |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 29868 | 570.98 | 2025-02-16 | 62 | 2 | 11 | Actual |
| 26519 | 164.59 | 2024-11-16 | 62 | 5 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 6802 | 784.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-10-17 | 62 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 8476 | 1400.00 | 2023-06-20 | 62 | 4 | 6 | Budget |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2025-02-16 | 62 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 33243 | 1441.21 | 2025-05-19 | 62 | 2 | 11 | Actual |
| 21766 | 2929.00 | 2024-07-17 | 62 | 6 | 4 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 21352 | 952.90 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-10-18 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 25933 | 4523.00 | 2024-11-16 | 62 | 6 | 5 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2025-04-18 | 62 | 6 | 6 | Actual |
| 18966 | 484.00 | 2024-04-18 | 62 | 5 | 6 | Actual |
| 26644 | 285.87 | 2024-11-16 | 62 | 6 | 12 | Actual |
| 22355 | 1018.86 | 2024-07-17 | 62 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
Generated 2025-12-17 20:11:47.388 UTC