[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33297 | 784.82 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 20497 | 102.89 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 722 | 1400.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 12594 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 16879 | 3309.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 12019 | 2500.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 25933 | 4523.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 11690 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 8904 | 1188.98 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2025-05-06 | 62 | 2 | 12 | Actual |
| 19495 | 109.27 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 10895 | 2690.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 36369 | 1099.00 | 2025-07-05 | 62 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 9497 | 709.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 3235 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 8379 | 807.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 25995 | 1017.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 31021 | 1645.47 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 12018 | 1793.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 10346 | 2081.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 14248 | 303.96 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 20351 | 617.79 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 37436 | 2937.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 37990 | 1591.21 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 31200 | 3398.69 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 23505 | 138.00 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 38638 | 925.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 2861 | 1560.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 1696 | 1217.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 17262 | 627.37 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 27205 | 1163.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 9367 | 2200.00 | 2023-06-04 | 62 | 6 | 5 | Budget |
| 30403 | 5246.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 948 | 2000.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 2814 | 2176.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 35162 | 1248.00 | 2025-06-04 | 62 | 4 | 6 | Actual |
| 5807 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 18646 | 927.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 31999 | 2913.26 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 475 | 1040.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-07-05 | 62 | 1 | 7 | Budget |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 36780 | 2326.33 | 2025-07-05 | 62 | 6 | 11 | Actual |
| 5349 | 1411.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 3936 | 1009.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 13911 | 1082.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 32231 | 2419.95 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-07-05 | 62 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 6802 | 784.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 31709 | 602.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 21406 | 1258.23 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 36696 | 2076.33 | 2025-07-05 | 62 | 3 | 11 | Actual |
| 17142 | 2369.31 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 9174 | 2156.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 18886 | 874.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 32887 | 1603.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 14036 | 6074.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 10662 | 3037.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 13338 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 22115 | 4535.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 22623 | 3994.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 9964 | 2185.97 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 18859 | 1078.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 18318 | 729.50 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 25159 | 4550.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 12264 | 1000.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 17289 | 999.71 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 4633 | 691.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 10289 | 3200.00 | 2023-07-05 | 62 | 1 | 4 | Budget |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 34366 | 517.79 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 15486 | 8747.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 19350 | 719.92 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-07-05 | 62 | 5 | 6 | Budget |
| 14220 | 1039.08 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 14752 | 2231.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 37381 | 1557.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 10614 | 975.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 27262 | 1845.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 5677 | 823.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 29895 | 1551.85 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 19296 | 163.53 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 30161 | 2543.40 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 13859 | 1546.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 12866 | 657.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 19968 | 965.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 28768 | 1139.08 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 1319 | 4444.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-04 | 62 | 6 | 4 | Budget |
| 20524 | 110.34 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 10482 | 3469.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 30906 | 5561.79 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 8003 | 380.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 24657 | 3350.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 2718 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 20378 | 679.50 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 28091 | 5838.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 4880 | 1400.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 5154 | 550.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 666 | 898.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 21999 | 1782.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 9125 | 371.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 30786 | 3398.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 10812 | 1300.00 | 2023-07-05 | 62 | 6 | 6 | Budget |
| 19583 | 8927.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 19468 | 114.59 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 2862 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 1790 | 630.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 34159 | 4906.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-07-05 | 62 | 5 | 11 | Actual |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 18144 | 4434.50 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 21379 | 815.67 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 12536 | 2928.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 31911 | 4757.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 7401 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 16343 | 1246.53 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 11607 | 1699.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 4739 | 1488.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 6231 | 974.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 2717 | 1736.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 30663 | 699.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 35136 | 2889.00 | 2025-06-04 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 29485 | 1852.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 3937 | 1300.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 9832 | 1900.00 | 2023-06-04 | 62 | 6 | 7 | Budget |
| 20857 | 3810.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 5209 | 819.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-05 | 62 | 2 | 8 | Actual |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 7258 | 750.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 12676 | 2650.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 9593 | 1134.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-06-04 | 62 | 6 | 11 | Actual |
| 2815 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 6988 | 2828.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 5348 | 1900.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 6087 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 32410 | 1904.80 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 37488 | 1089.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 25421 | 665.67 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 4881 | 1900.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 3984 | 1000.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 11359 | 480.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 35108 | 776.00 | 2025-06-04 | 62 | 2 | 6 | Actual |
| 15519 | 4338.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 21826 | 4414.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 19377 | 498.64 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 38612 | 932.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 6136 | 673.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 34247 | 4531.47 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 22922 | 346.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 2257 | 2178.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 30994 | 651.84 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 9915 | 3601.15 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 19942 | 1870.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 862 | 2307.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 16311 | 285.87 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 524 | 480.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 5293 | 2100.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 24956 | 284.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 18051 | 4049.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 13065 | 1314.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 26854 | 4248.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 22531 | 400.77 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 7257 | 1134.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 31168 | 903.97 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 12406 | 1768.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 26438 | 499.70 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 35188 | 720.00 | 2025-06-04 | 62 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 11360 | 415.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2024-01-04 | 62 | 2 | 12 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 7455 | 1100.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 30042 | 426.30 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 33957 | 356.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 20177 | 7810.32 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2025-06-04 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 25394 | 776.31 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 9449 | 2169.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 20765 | 2225.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 20732 | 3986.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 36461 | 3718.00 | 2025-07-05 | 62 | 6 | 7 | Actual |
| 8331 | 1900.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 21264 | 2208.70 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 10710 | 1074.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 33095 | 7289.10 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 20972 | 2208.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 16518 | 6958.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 32944 | 1571.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 9963 | 1100.00 | 2023-06-04 | 62 | 2 | 8 | Budget |
| 28414 | 1943.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 32833 | 690.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 5210 | 950.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 32146 | 911.41 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 29216 | 1083.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 7126 | 2200.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 24984 | 1488.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 6801 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 33838 | 3241.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 26941 | 8750.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 523 | 780.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
Generated 2025-11-03 15:55:17.710 UTC