[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 672
431 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7401 | 650.00 | 2023-05-17 | 62 | 5 | 6 | Budget |
| 27124 | 1531.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 19968 | 965.00 | 2024-05-16 | 62 | 4 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 8661 | 2441.00 | 2023-06-17 | 62 | 1 | 7 | Actual |
| 18372 | 275.23 | 2024-03-16 | 62 | 5 | 11 | Actual |
| 30496 | 4074.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 6334 | 950.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 34126 | 8024.00 | 2025-06-16 | 62 | 1 | 7 | Actual |
| 10565 | 1900.00 | 2023-08-15 | 62 | 1 | 6 | Budget |
| 35278 | 4078.00 | 2025-07-15 | 62 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2024-01-15 | 62 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2023-03-17 | 62 | 1 | 7 | Budget |
| 6416 | 2200.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 12536 | 2928.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 35959 | 4349.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 23900 | 2721.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-16 | 62 | 2 | 13 | Actual |
| 19176 | 4908.75 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 25716 | 4439.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 32746 | 5909.00 | 2025-05-16 | 62 | 6 | 5 | Actual |
| 21706 | 1030.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 5108 | 1264.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-15 | 62 | 3 | 6 | Budget |
| 19350 | 719.92 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-14 | 62 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 12208 | 1100.00 | 2023-09-14 | 62 | 2 | 8 | Budget |
| 11833 | 1300.00 | 2023-09-14 | 62 | 4 | 6 | Budget |
| 31911 | 4757.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 14919 | 1404.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 1271 | 320.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 28183 | 4109.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 18291 | 219.91 | 2024-03-16 | 62 | 2 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2023-06-17 | 62 | 4 | 6 | Budget |
| 36868 | 461.41 | 2025-08-15 | 62 | 2 | 12 | Actual |
| 17375 | 1248.65 | 2024-02-14 | 62 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 7922 | 1120.00 | 2023-06-17 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 2717 | 1736.00 | 2023-01-15 | 62 | 1 | 6 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 33417 | 328.42 | 2025-05-16 | 62 | 2 | 12 | Actual |
| 334 | 2035.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-10-15 | 62 | 6 | 11 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 17435 | 69.91 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 26913 | 1734.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 38110 | 2213.57 | 2025-09-14 | 62 | 1 | 13 | Actual |
| 29868 | 570.98 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 13337 | 1922.33 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 28357 | 1872.00 | 2025-01-14 | 62 | 4 | 6 | Actual |
| 9641 | 650.00 | 2023-07-15 | 62 | 5 | 6 | Budget |
| 2174 | 2160.21 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 4087 | 1500.00 | 2023-02-14 | 62 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-14 | 62 | 1 | 5 | Budget |
| 807 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 7725 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 31496 | 7246.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 19408 | 1248.65 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-16 | 62 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 29457 | 713.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-15 | 62 | 1 | 11 | Actual |
| 26519 | 164.59 | 2024-11-13 | 62 | 5 | 11 | Actual |
| 35219 | 1588.00 | 2025-07-15 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 250 | 1600.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 2635 | 1800.00 | 2023-01-15 | 62 | 6 | 5 | Budget |
| 19524 | 280.55 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 29034 | 4471.51 | 2025-01-14 | 62 | 2 | 13 | Actual |
| 12734 | 2100.00 | 2023-10-15 | 62 | 6 | 5 | Budget |
| 667 | 750.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 37578 | 4531.00 | 2025-09-14 | 62 | 1 | 7 | Actual |
| 6988 | 2828.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 5210 | 950.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 18859 | 1078.00 | 2024-04-15 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 28795 | 334.81 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 3839 | 1797.00 | 2023-02-14 | 62 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 16284 | 679.50 | 2024-01-15 | 62 | 4 | 11 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-09-14 | 62 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 28915 | 351.83 | 2025-01-14 | 62 | 2 | 12 | Actual |
| 5061 | 1300.00 | 2023-03-17 | 62 | 3 | 6 | Budget |
| 17234 | 881.63 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2025-06-16 | 62 | 1 | 4 | Actual |
| 3513 | 583.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-11-14 | 62 | 2 | 12 | Actual |
| 22115 | 4535.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 13206 | 2000.00 | 2023-10-15 | 62 | 6 | 7 | Budget |
| 32291 | 1180.57 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 28741 | 2134.84 | 2025-01-14 | 62 | 3 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2023-06-17 | 62 | 6 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 20497 | 102.89 | 2024-05-16 | 62 | 1 | 12 | Actual |
| 25479 | 1201.85 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 18554 | 6872.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 20944 | 541.00 | 2024-06-16 | 62 | 2 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-15 | 62 | 1 | 5 | Budget |
| 27231 | 817.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 17992 | 1515.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 4634 | 550.00 | 2023-03-17 | 62 | 7 | 3 | Budget |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 11786 | 2300.00 | 2023-09-14 | 62 | 3 | 6 | Budget |
| 38761 | 2803.00 | 2025-10-15 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 9173 | 3400.00 | 2023-07-15 | 62 | 1 | 4 | Budget |
| 7783 | 1323.83 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 38137 | 3313.59 | 2025-09-14 | 62 | 2 | 13 | Actual |
| 20704 | 1038.00 | 2024-06-16 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 22623 | 3994.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 13885 | 1371.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 7257 | 1134.00 | 2023-05-17 | 62 | 2 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 1931 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 12535 | 3200.00 | 2023-10-15 | 62 | 1 | 4 | Budget |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 23002 | 1287.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-17 | 62 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2025-06-16 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2023-06-17 | 62 | 7 | 3 | Budget |
| 35399 | 3154.17 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2024-02-14 | 62 | 3 | 6 | Actual |
| 27064 | 2546.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 524 | 480.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 13395 | 2102.64 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 11881 | 492.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-15 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-17 | 62 | 6 | 7 | Budget |
| 4552 | 850.00 | 2023-03-17 | 62 | 6 | 3 | Budget |
| 25683 | 6185.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2024-04-15 | 62 | 1 | 5 | Actual |
| 4551 | 781.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-17 | 62 | 1 | 6 | Budget |
| 15519 | 4338.00 | 2024-01-15 | 62 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-07-15 | 62 | 6 | 5 | Budget |
| 29954 | 2280.59 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2025-09-14 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 34479 | 2532.72 | 2025-06-16 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2025-05-16 | 62 | 1 | 12 | Actual |
| 33509 | 1625.84 | 2025-05-16 | 62 | 1 | 13 | Actual |
| 34808 | 4559.00 | 2025-07-15 | 62 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2023-02-14 | 62 | 1 | 4 | Budget |
| 33123 | 3123.87 | 2025-05-16 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-09-14 | 62 | 2 | 11 | Actual |
| 4031 | 550.00 | 2023-02-14 | 62 | 5 | 6 | Budget |
| 14627 | 2924.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 8850 | 1542.02 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 21556 | 175.23 | 2024-06-16 | 62 | 6 | 12 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 19296 | 163.53 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 27794 | 2048.67 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 32323 | 2651.87 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 6136 | 673.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2023-01-15 | 62 | 6 | 4 | Budget |
| 35311 | 3902.00 | 2025-07-15 | 62 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 23305 | 1550.79 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 32146 | 911.41 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 36286 | 2397.00 | 2025-08-15 | 62 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 4633 | 691.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 27763 | 253.96 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 3514 | 550.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 30074 | 2257.18 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 2634 | 2054.00 | 2023-01-15 | 62 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2025-06-16 | 62 | 1 | 13 | Actual |
| 12865 | 850.00 | 2023-10-15 | 62 | 2 | 6 | Budget |
| 19323 | 614.60 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 16403 | 146.51 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 28383 | 872.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 12677 | 3000.00 | 2023-10-15 | 62 | 1 | 5 | Budget |
| 8379 | 807.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-16 | 62 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-16 | 62 | 3 | 6 | Budget |
| 33838 | 3241.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 18464 | 142.25 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2024-05-16 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-07-15 | 62 | 5 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-15 | 62 | 1 | 4 | Budget |
| 18996 | 1252.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 4030 | 510.00 | 2023-02-14 | 62 | 5 | 6 | Actual |
| 18318 | 729.50 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 21352 | 952.90 | 2024-06-16 | 62 | 2 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-14 | 62 | 6 | 5 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-15 | 62 | 6 | 3 | Actual |
| 27881 | 3825.88 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 38050 | 3374.23 | 2025-09-14 | 62 | 6 | 12 | Actual |
| 2718 | 1200.00 | 2023-01-15 | 62 | 1 | 6 | Budget |
| 28303 | 546.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2023-05-17 | 62 | 1 | 7 | Budget |
| 5946 | 2380.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 39050 | 383.74 | 2025-10-15 | 62 | 5 | 11 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-16 | 62 | 1 | 3 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 15989 | 3939.00 | 2024-01-15 | 62 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2025-01-14 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 2765 | 546.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-17 | 62 | 1 | 4 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-10-15 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-15 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2023-06-17 | 62 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 9694 | 901.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-15 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 26289 | 7575.46 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 1743 | 1856.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 37730 | 5951.19 | 2025-09-14 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 3756 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 25777 | 1250.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 35021 | 3009.00 | 2025-07-15 | 62 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 20437 | 950.78 | 2024-05-16 | 62 | 6 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-16 | 62 | 1 | 7 | Budget |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2024-06-16 | 62 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-15 | 62 | 4 | 11 | Actual |
| 17262 | 627.37 | 2024-02-14 | 62 | 2 | 11 | Actual |
| 249 | 1562.00 | 2022-11-14 | 62 | 6 | 4 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-09-14 | 62 | 1 | 12 | Actual |
| 12594 | 2600.00 | 2023-10-15 | 62 | 6 | 4 | Budget |
| 37845 | 1711.43 | 2025-09-14 | 62 | 3 | 11 | Actual |
| 30556 | 1637.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 32592 | 1083.00 | 2025-05-16 | 62 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 11689 | 2405.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-17 | 62 | 6 | 6 | Budget |
| 3887 | 857.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-15 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2024-12-14 | 62 | 6 | 13 | Actual |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 21525 | 214.59 | 2024-06-16 | 62 | 1 | 12 | Actual |
| 7353 | 1400.00 | 2023-05-17 | 62 | 4 | 6 | Budget |
| 36780 | 2326.33 | 2025-08-15 | 62 | 6 | 11 | Actual |
| 14893 | 788.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2025-07-15 | 62 | 6 | 12 | Actual |
| 22409 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-14 | 62 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2024-04-15 | 62 | 1 | 12 | Actual |
| 31763 | 1110.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 14839 | 938.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 6802 | 784.00 | 2023-05-17 | 62 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 4495 | 1432.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 16311 | 285.87 | 2024-01-15 | 62 | 5 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-15 | 62 | 6 | 13 | Actual |
| 4171 | 2100.00 | 2023-02-14 | 62 | 1 | 7 | Budget |
| 9776 | 3424.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 19794 | 5214.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 13066 | 1300.00 | 2023-10-15 | 62 | 6 | 6 | Budget |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 27735 | 2627.40 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 5759 | 646.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2025-06-16 | 62 | 1 | 11 | Actual |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-15 | 62 | 3 | 6 | Budget |
| 29065 | 1490.75 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 37167 | 966.00 | 2025-09-14 | 62 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 39262 | 1829.36 | 2025-10-15 | 62 | 1 | 13 | Actual |
| 7866 | 1900.00 | 2023-06-17 | 62 | 1 | 3 | Budget |
| 17936 | 1039.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 17142 | 2369.31 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 3047 | 2800.00 | 2023-01-15 | 62 | 1 | 7 | Budget |
| 16430 | 139.06 | 2024-01-15 | 62 | 2 | 12 | Actual |
| 36369 | 1099.00 | 2025-08-15 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-10-15 | 62 | 6 | 3 | Budget |
| 13290 | 3669.33 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 16230 | 269.91 | 2024-01-15 | 62 | 2 | 11 | Actual |
| 13149 | 2500.00 | 2023-10-15 | 62 | 1 | 7 | Budget |
| 30191 | 3080.26 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 1135 | 2002.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2023-04-16 | 62 | 6 | 4 | Budget |
| 23535 | 227.36 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 5011 | 650.00 | 2023-03-17 | 62 | 2 | 6 | Budget |
| 2964 | 1400.00 | 2023-01-15 | 62 | 6 | 6 | Budget |
| 8988 | 1432.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
| 8191 | 2100.00 | 2023-06-17 | 62 | 1 | 5 | Budget |
| 6558 | 4664.80 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 15396 | 173.10 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-11-13 | 62 | 1 | 13 | Actual |
| 31376 | 6939.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 15009 | 7952.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 28768 | 1139.08 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 24389 | 807.16 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 2257 | 2178.00 | 2023-01-15 | 62 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-16 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 22531 | 400.77 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 20025 | 1666.00 | 2024-05-16 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 1744 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 22895 | 1770.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2023-03-17 | 62 | 4 | 6 | Budget |
| 9693 | 1100.00 | 2023-07-15 | 62 | 6 | 6 | Budget |
| 21465 | 1086.95 | 2024-06-16 | 62 | 6 | 11 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 7455 | 1100.00 | 2023-05-17 | 62 | 6 | 6 | Budget |
| 19887 | 1336.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 1791 | 750.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-16 | 62 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
Generated 2025-12-14 08:56:19.454 UTC