[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 694 > < TAKE 512 >
409 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7538 | 3420.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 29337 | 3943.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 12818 | 1905.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 30694 | 1455.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 4227 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 20553 | 357.15 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 34037 | 1070.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-05-03 | 62 | 1 | 4 | Budget |
| 24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 31048 | 1614.62 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 37610 | 3058.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 8577 | 1621.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 28506 | 3743.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 24448 | 1330.57 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 2497 | 1454.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 34366 | 517.79 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 18495 | 384.81 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 28594 | 4125.40 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 1516 | 1497.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 33778 | 6230.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 3840 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 23505 | 138.00 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 3756 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 13911 | 1082.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 11408 | 4766.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 806 | 3337.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 33270 | 823.11 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 2964 | 1400.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 31409 | 2255.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 23305 | 1550.79 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 14449 | 289.06 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 8719 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 26289 | 7575.46 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 25805 | 5456.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 29660 | 2916.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 28714 | 558.22 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 35927 | 7880.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 2908 | 728.00 | 2022-08-03 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 3887 | 857.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-05-03 | 62 | 7 | 3 | Budget |
| 61 | 979.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 5060 | 1516.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 12347 | 2648.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 7209 | 2190.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 23900 | 2721.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 23002 | 1287.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 8190 | 2636.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 25777 | 1250.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 30134 | 1557.42 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 21945 | 640.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 20524 | 110.34 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 36581 | 4820.87 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 33957 | 356.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 23185 | 4819.35 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 28915 | 351.83 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 22531 | 400.77 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 30342 | 1444.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 5678 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 4633 | 691.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 36078 | 5467.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 10756 | 582.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 29244 | 7493.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 17910 | 2251.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 4413 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 26492 | 1009.29 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 29277 | 4444.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 1696 | 1217.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 14950 | 1342.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 21052 | 1136.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 13493 | 8283.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 29537 | 786.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 21556 | 175.23 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 24836 | 2559.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 13942 | 1294.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 36669 | 1426.32 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 32200 | 601.83 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 15304 | 1097.59 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 4226 | 2038.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 6135 | 650.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 26348 | 5389.06 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 20645 | 4462.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 28741 | 2134.84 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 2118 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 36696 | 2076.33 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 13149 | 2500.00 | 2023-05-03 | 62 | 1 | 7 | Budget |
| 6278 | 574.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 3937 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
| 33717 | 1673.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 2498 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 26133 | 1403.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 16851 | 797.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 11277 | 1242.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 30556 | 1637.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 36549 | 4093.58 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 1847 | 1335.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 28276 | 2535.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 39023 | 2184.84 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 15989 | 3939.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 9693 | 1100.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 15009 | 7952.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 2443 | 4268.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 10104 | 2284.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 26762 | 4031.15 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 31260 | 994.25 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 34988 | 4772.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 33985 | 1483.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 16764 | 3939.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 10894 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 17054 | 3573.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 3374 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 14098 | 5372.39 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 34067 | 1235.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-05-02 | 62 | 2 | 12 | Actual |
| 11606 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 27794 | 2048.67 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 32746 | 5909.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 17992 | 1515.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
| 30191 | 3080.26 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 2909 | 750.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 29840 | 2541.23 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 39320 | 2583.76 | 2025-05-03 | 62 | 6 | 13 | Actual |
| 12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 12159 | 3090.53 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 31763 | 1110.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 32031 | 4366.31 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 5293 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 2257 | 2178.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 16082 | 7605.77 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 3514 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 22327 | 892.27 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 1459 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 8660 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 16610 | 1615.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 6884 | 360.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 19377 | 498.64 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 34420 | 1744.41 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 27534 | 3109.33 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 18674 | 3043.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 9641 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 37990 | 1591.21 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 27064 | 2546.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 5759 | 646.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 4740 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 12536 | 2928.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 15732 | 2257.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 146 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 35631 | 1247.59 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 30042 | 426.30 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 14719 | 3224.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 22710 | 4946.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 7921 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 10663 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 31709 | 602.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 38018 | 542.26 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 2815 | 1700.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
| 8988 | 1432.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 9044 | 850.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
| 17702 | 3134.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 13337 | 1922.33 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 25539 | 214.59 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 32806 | 2022.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 23092 | 5743.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 7353 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 21647 | 3571.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 18859 | 1078.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 1517 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 13394 | 1000.00 | 2023-05-03 | 62 | 6 | 8 | Budget |
| 7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 12915 | 2300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 13709 | 4211.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 31168 | 903.97 | 2024-10-02 | 62 | 2 | 12 | Actual |
| 5808 | 2937.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 4030 | 510.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 3431 | 1008.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 36521 | 9281.56 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 37818 | 423.11 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 22976 | 820.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 21232 | 3831.46 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-05-03 | 62 | 6 | 7 | Budget |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 39289 | 3390.79 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 5012 | 567.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 28383 | 872.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 27321 | 5151.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 27262 | 1845.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 15102 | 4704.20 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 11738 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 15250 | 215.66 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 18404 | 996.52 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 12962 | 1300.00 | 2023-05-03 | 62 | 4 | 6 | Budget |
| 35108 | 776.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 7595 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 1599 | 1198.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 27124 | 1531.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 10428 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 38345 | 4170.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 12406 | 1768.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 34159 | 4906.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 35719 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 194 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 250 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 15396 | 173.10 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 25995 | 1017.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 26551 | 1005.03 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 6605 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 6185 | 1300.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 29511 | 1208.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 38166 | 2459.19 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 28887 | 2109.31 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 6883 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 1986 | 2545.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 2861 | 1560.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 30966 | 1924.20 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 37899 | 343.32 | 2025-04-02 | 62 | 5 | 11 | Actual |
| 8428 | 1654.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 20351 | 617.79 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 14248 | 303.96 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 7354 | 1765.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 29568 | 1777.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 37321 | 4020.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
Generated 2025-07-02 15:41:31.308 UTC