[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 622 > < TAKE 512 >
481 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1375 | 2184.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2025-05-17 | 62 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-16 | 62 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-16 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 34928 | 5252.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 7353 | 1400.00 | 2023-05-18 | 62 | 4 | 6 | Budget |
| 31080 | 1747.60 | 2025-03-17 | 62 | 6 | 11 | Actual |
| 12676 | 2650.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 4495 | 1432.00 | 2023-03-18 | 62 | 1 | 3 | Actual |
| 30403 | 5246.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 25566 | 62.46 | 2024-10-15 | 62 | 2 | 12 | Actual |
| 5011 | 650.00 | 2023-03-18 | 62 | 2 | 6 | Budget |
| 10242 | 480.00 | 2023-08-16 | 62 | 7 | 3 | Budget |
| 21826 | 4414.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 20497 | 102.89 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 29660 | 2916.00 | 2025-02-14 | 62 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2024-06-17 | 62 | 2 | 6 | Actual |
| 6663 | 950.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 23387 | 1117.80 | 2024-08-15 | 62 | 4 | 11 | Actual |
| 23333 | 707.16 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 5946 | 2380.00 | 2023-04-17 | 62 | 1 | 5 | Actual |
| 620 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 35927 | 7880.00 | 2025-08-16 | 62 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-08-15 | 62 | 6 | 7 | Actual |
| 9694 | 901.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 25067 | 1876.00 | 2024-10-15 | 62 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-17 | 62 | 1 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-18 | 62 | 1 | 5 | Budget |
| 7783 | 1323.83 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-09-15 | 62 | 6 | 3 | Budget |
| 6474 | 1900.00 | 2023-04-17 | 62 | 6 | 7 | Budget |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-16 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 18706 | 2757.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
| 8522 | 650.00 | 2023-06-18 | 62 | 5 | 6 | Budget |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 3514 | 550.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 34037 | 1070.00 | 2025-06-17 | 62 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 12734 | 2100.00 | 2023-10-16 | 62 | 6 | 5 | Budget |
| 22115 | 4535.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 32200 | 601.83 | 2025-04-16 | 62 | 5 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-16 | 62 | 3 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-16 | 62 | 3 | 6 | Budget |
| 27675 | 1353.98 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-16 | 62 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 29895 | 1551.85 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 18495 | 384.81 | 2024-03-17 | 62 | 6 | 12 | Actual |
| 13008 | 985.00 | 2023-10-16 | 62 | 5 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-16 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 17262 | 627.37 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 5210 | 950.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 29511 | 1208.00 | 2025-02-14 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-16 | 62 | 6 | 6 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-16 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 8107 | 2300.00 | 2023-06-18 | 62 | 6 | 4 | Budget |
| 24744 | 4146.00 | 2024-10-15 | 62 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2025-06-17 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-05-17 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2025-06-17 | 62 | 2 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 2581 | 1900.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 3188 | 2000.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 7456 | 1059.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 17435 | 69.91 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 30134 | 1557.42 | 2025-02-14 | 62 | 1 | 13 | Actual |
| 807 | 2800.00 | 2022-11-15 | 62 | 1 | 7 | Budget |
| 26465 | 1090.14 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-15 | 62 | 6 | 7 | Budget |
| 3887 | 857.00 | 2023-02-15 | 62 | 2 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 863 | 2200.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 19323 | 614.60 | 2024-04-16 | 62 | 3 | 11 | Actual |
| 31376 | 6939.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 28123 | 3262.00 | 2025-01-15 | 62 | 6 | 4 | Actual |
| 13859 | 1546.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-16 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2023-02-15 | 62 | 1 | 6 | Budget |
| 1272 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 17936 | 1039.00 | 2024-03-17 | 62 | 4 | 6 | Actual |
| 19524 | 280.55 | 2024-04-16 | 62 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2025-06-17 | 62 | 1 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2024-04-16 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2023-01-16 | 62 | 6 | 7 | Actual |
| 7307 | 1378.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-16 | 62 | 1 | 6 | Budget |
| 33566 | 2803.06 | 2025-05-17 | 62 | 6 | 13 | Actual |
| 20324 | 356.08 | 2024-05-17 | 62 | 2 | 11 | Actual |
| 2313 | 1098.00 | 2023-01-16 | 62 | 6 | 3 | Actual |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 4633 | 691.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 36868 | 461.41 | 2025-08-16 | 62 | 2 | 12 | Actual |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 23505 | 138.00 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 996 | 1000.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 27794 | 2048.67 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 32746 | 5909.00 | 2025-05-17 | 62 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-10-16 | 62 | 1 | 3 | Budget |
| 1459 | 1900.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 27033 | 4424.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2024-04-16 | 62 | 2 | 6 | Actual |
| 17882 | 662.00 | 2024-03-17 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 9367 | 2200.00 | 2023-07-16 | 62 | 6 | 5 | Budget |
| 32913 | 925.00 | 2025-05-17 | 62 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 28473 | 6675.00 | 2025-01-15 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 3619 | 2038.00 | 2023-02-15 | 62 | 6 | 4 | Actual |
| 16202 | 1535.89 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 36750 | 538.00 | 2025-08-16 | 62 | 5 | 11 | Actual |
| 1647 | 371.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 31168 | 903.97 | 2025-03-17 | 62 | 2 | 12 | Actual |
| 36078 | 5467.00 | 2025-08-16 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-09-15 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 3703 | 2200.00 | 2023-02-15 | 62 | 1 | 5 | Budget |
| 38638 | 925.00 | 2025-10-16 | 62 | 5 | 6 | Actual |
| 20732 | 3986.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 29007 | 1829.36 | 2025-01-15 | 62 | 1 | 13 | Actual |
| 39262 | 1829.36 | 2025-10-16 | 62 | 1 | 13 | Actual |
| 21204 | 8836.09 | 2024-06-17 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2023-03-18 | 62 | 1 | 4 | Actual |
| 32091 | 2682.72 | 2025-04-16 | 62 | 1 | 11 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-10-15 | 62 | 1 | 12 | Actual |
| 2717 | 1736.00 | 2023-01-16 | 62 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 33297 | 784.82 | 2025-05-17 | 62 | 4 | 11 | Actual |
| 30583 | 501.00 | 2025-03-17 | 62 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 18914 | 1786.00 | 2024-04-16 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-18 | 62 | 1 | 3 | Budget |
| 36258 | 498.00 | 2025-08-16 | 62 | 2 | 6 | Actual |
| 21352 | 952.90 | 2024-06-17 | 62 | 2 | 11 | Actual |
| 24037 | 2247.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 23747 | 2225.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 28331 | 2849.00 | 2025-01-15 | 62 | 3 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-16 | 62 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-18 | 62 | 2 | 8 | Budget |
| 20998 | 1798.00 | 2024-06-17 | 62 | 4 | 6 | Actual |
| 13942 | 1294.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 4170 | 2406.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2025-05-17 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-16 | 62 | 6 | 5 | Actual |
| 20645 | 4462.00 | 2024-06-17 | 62 | 6 | 3 | Actual |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 12535 | 3200.00 | 2023-10-16 | 62 | 1 | 4 | Budget |
| 28768 | 1139.08 | 2025-01-15 | 62 | 4 | 11 | Actual |
| 9693 | 1100.00 | 2023-07-16 | 62 | 6 | 6 | Budget |
| 18084 | 3210.00 | 2024-03-17 | 62 | 6 | 7 | Actual |
| 1458 | 2595.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-08-16 | 62 | 6 | 6 | Budget |
| 8248 | 2200.00 | 2023-06-18 | 62 | 6 | 5 | Budget |
| 17114 | 4229.95 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-10-16 | 62 | 4 | 6 | Budget |
| 28276 | 2535.00 | 2025-01-15 | 62 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-07-16 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 32291 | 1180.57 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 7401 | 650.00 | 2023-05-18 | 62 | 5 | 6 | Budget |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 2815 | 1700.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 2175 | 1000.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 33417 | 328.42 | 2025-05-17 | 62 | 2 | 12 | Actual |
| 8661 | 2441.00 | 2023-06-18 | 62 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 1930 | 2746.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-08-16 | 62 | 1 | 7 | Budget |
| 25448 | 448.64 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-18 | 62 | 6 | 5 | Budget |
| 24307 | 1616.75 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-16 | 62 | 4 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-16 | 62 | 2 | 13 | Actual |
| 23807 | 3114.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 10811 | 1262.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-17 | 62 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 18464 | 142.25 | 2024-03-17 | 62 | 1 | 12 | Actual |
| 17343 | 159.27 | 2024-02-15 | 62 | 5 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-18 | 62 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-15 | 62 | 1 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 12865 | 850.00 | 2023-10-16 | 62 | 2 | 6 | Budget |
| 32441 | 2411.82 | 2025-04-16 | 62 | 6 | 13 | Actual |
| 31409 | 2255.00 | 2025-04-16 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 13831 | 668.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 15336 | 941.20 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2023-03-18 | 62 | 2 | 8 | Budget |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-15 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2025-03-17 | 62 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-17 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-11-15 | 62 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-18 | 62 | 1 | 7 | Budget |
| 995 | 1249.59 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-16 | 62 | 6 | 5 | Actual |
| 19088 | 4663.00 | 2024-04-16 | 62 | 6 | 7 | Actual |
| 2396 | 380.00 | 2023-01-16 | 62 | 7 | 3 | Budget |
| 11880 | 650.00 | 2023-09-15 | 62 | 5 | 6 | Budget |
| 19583 | 8927.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 13615 | 3816.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 28795 | 334.81 | 2025-01-15 | 62 | 5 | 11 | Actual |
| 3937 | 1300.00 | 2023-02-15 | 62 | 3 | 6 | Budget |
| 9173 | 3400.00 | 2023-07-16 | 62 | 1 | 4 | Budget |
| 1319 | 4444.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 7210 | 1900.00 | 2023-05-18 | 62 | 1 | 6 | Budget |
| 32500 | 7657.00 | 2025-05-17 | 62 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-16 | 62 | 6 | 6 | Budget |
| 15222 | 1223.12 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 12961 | 1391.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-16 | 62 | 2 | 8 | Budget |
| 15578 | 1619.00 | 2024-01-16 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-08-16 | 62 | 6 | 11 | Actual |
| 20612 | 7620.00 | 2024-06-17 | 62 | 1 | 3 | Actual |
| 4413 | 950.00 | 2023-02-15 | 62 | 6 | 8 | Budget |
| 13149 | 2500.00 | 2023-10-16 | 62 | 1 | 7 | Budget |
| 6087 | 1500.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 4088 | 950.00 | 2023-02-15 | 62 | 6 | 6 | Budget |
| 4030 | 510.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-18 | 62 | 5 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-10-16 | 62 | 7 | 3 | Budget |
| 28714 | 558.22 | 2025-01-15 | 62 | 2 | 11 | Actual |
| 19914 | 700.00 | 2024-05-17 | 62 | 2 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 32146 | 911.41 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 30496 | 4074.00 | 2025-03-17 | 62 | 6 | 5 | Actual |
| 7306 | 1500.00 | 2023-05-18 | 62 | 3 | 6 | Budget |
| 33870 | 4473.00 | 2025-06-17 | 62 | 6 | 5 | Actual |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2023-04-17 | 62 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-08-16 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 7538 | 3420.00 | 2023-05-18 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2024-01-16 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 16824 | 2729.00 | 2024-02-15 | 62 | 1 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 18646 | 927.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 26438 | 499.70 | 2024-11-14 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2025-05-17 | 62 | 2 | 11 | Actual |
| 35519 | 1366.74 | 2025-07-16 | 62 | 2 | 11 | Actual |
| 2635 | 1800.00 | 2023-01-16 | 62 | 6 | 5 | Budget |
| 15486 | 8747.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 34599 | 2555.06 | 2025-06-17 | 62 | 6 | 12 | Actual |
| 26973 | 4278.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2025-05-17 | 62 | 2 | 13 | Actual |
| 948 | 2000.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 21465 | 1086.95 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-03-17 | 62 | 6 | 3 | Actual |
| 6136 | 673.00 | 2023-04-17 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2025-06-17 | 62 | 6 | 13 | Actual |
| 26022 | 546.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-18 | 62 | 6 | 4 | Budget |
| 15130 | 2629.92 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 25394 | 776.31 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 22500 | 69.91 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 3984 | 1000.00 | 2023-02-15 | 62 | 4 | 6 | Budget |
| 25995 | 1017.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-17 | 62 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-17 | 62 | 1 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-08-16 | 62 | 6 | 12 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 3431 | 1008.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 6004 | 2828.00 | 2023-04-17 | 62 | 6 | 5 | Actual |
| 23414 | 297.57 | 2024-08-15 | 62 | 5 | 11 | Actual |
| 5012 | 567.00 | 2023-03-18 | 62 | 2 | 6 | Actual |
| 6883 | 380.00 | 2023-05-18 | 62 | 7 | 3 | Budget |
| 26317 | 4178.43 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-08-16 | 62 | 2 | 13 | Actual |
| 38849 | 2823.86 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-09-15 | 62 | 1 | 7 | Actual |
| 34447 | 543.32 | 2025-06-17 | 62 | 5 | 11 | Actual |
| 22743 | 2326.00 | 2024-08-15 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2023-01-16 | 62 | 1 | 4 | Actual |
| 31317 | 3046.92 | 2025-03-17 | 62 | 6 | 13 | Actual |
| 391 | 1800.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
| 15847 | 1530.00 | 2024-01-16 | 62 | 3 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-17 | 62 | 6 | 12 | Actual |
| 37930 | 2743.36 | 2025-09-15 | 62 | 6 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
| 3187 | 3569.33 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-09-15 | 62 | 6 | 5 | Budget |
| 12018 | 1793.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 2069 | 2851.13 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-16 | 62 | 1 | 8 | Budget |
| 31971 | 8249.72 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 7071 | 2100.00 | 2023-05-18 | 62 | 1 | 5 | Budget |
| 26941 | 8750.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 31763 | 1110.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-15 | 62 | 3 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 19350 | 719.92 | 2024-04-16 | 62 | 4 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 22803 | 2825.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-10-15 | 62 | 6 | 12 | Actual |
| 18404 | 996.52 | 2024-03-17 | 62 | 6 | 11 | Actual |
| 18291 | 219.91 | 2024-03-17 | 62 | 2 | 11 | Actual |
| 31140 | 1753.98 | 2025-03-17 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-12-16 | 62 | 6 | 6 | Actual |
| 38317 | 644.00 | 2025-10-16 | 62 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 23445 | 1508.23 | 2024-08-15 | 62 | 6 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-15 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 34988 | 4772.00 | 2025-07-16 | 62 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-09-15 | 62 | 3 | 6 | Budget |
| 5947 | 2200.00 | 2023-04-17 | 62 | 1 | 5 | Budget |
| 9546 | 1607.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-16 | 62 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 62 | 1100.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 7595 | 1900.00 | 2023-05-18 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 16518 | 6958.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2025-06-17 | 62 | 3 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-15 | 62 | 6 | 11 | Actual |
| 10709 | 1300.00 | 2023-08-16 | 62 | 4 | 6 | Budget |
| 10346 | 2081.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 10756 | 582.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 19468 | 114.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 11277 | 1242.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2023-05-18 | 62 | 1 | 8 | Budget |
| 11689 | 2405.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 30014 | 1863.56 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 21647 | 3571.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2024-03-17 | 62 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 12677 | 3000.00 | 2023-10-16 | 62 | 1 | 5 | Budget |
| 38378 | 4278.00 | 2025-10-16 | 62 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2025-04-16 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 8904 | 1188.98 | 2023-06-18 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2024-01-16 | 62 | 4 | 11 | Actual |
| 22409 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 21945 | 640.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-16 | 62 | 1 | 7 | Budget |
| 33095 | 7289.10 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 7455 | 1100.00 | 2023-05-18 | 62 | 6 | 6 | Budget |
| 21525 | 214.59 | 2024-06-17 | 62 | 1 | 12 | Actual |
| 24188 | 8133.05 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-10-16 | 62 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-17 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 33985 | 1483.00 | 2025-06-17 | 62 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-10-16 | 62 | 2 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-17 | 62 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2023-01-16 | 62 | 4 | 6 | Budget |
| 15989 | 3939.00 | 2024-01-16 | 62 | 1 | 7 | Actual |
| 37108 | 4938.00 | 2025-09-15 | 62 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 6135 | 650.00 | 2023-04-17 | 62 | 2 | 6 | Budget |
| 28741 | 2134.84 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 24416 | 277.36 | 2024-09-14 | 62 | 5 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-14 | 62 | 2 | 13 | Actual |
| 8380 | 750.00 | 2023-06-18 | 62 | 2 | 6 | Budget |
| 38137 | 3313.59 | 2025-09-15 | 62 | 2 | 13 | Actual |
| 1791 | 750.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 17142 | 2369.31 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 32323 | 2651.87 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 38258 | 4372.00 | 2025-10-16 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2024-03-17 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-10-16 | 62 | 1 | 3 | Actual |
| 24335 | 501.83 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 26913 | 1734.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 6988 | 2828.00 | 2023-05-18 | 62 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2023-06-18 | 62 | 1 | 3 | Actual |
Generated 2025-12-15 22:19:24.019 UTC