[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 703
400 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4087 | 1500.00 | 2023-02-14 | 62 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-15 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 29370 | 2540.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 33957 | 356.00 | 2025-06-16 | 62 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-16 | 62 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2025-03-16 | 62 | 2 | 13 | Actual |
| 27675 | 1353.98 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 32441 | 2411.82 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 22208 | 6025.44 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 4634 | 550.00 | 2023-03-17 | 62 | 7 | 3 | Budget |
| 14302 | 961.42 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 36840 | 1293.34 | 2025-08-15 | 62 | 1 | 12 | Actual |
| 8429 | 1500.00 | 2023-06-17 | 62 | 3 | 6 | Budget |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-11-14 | 62 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 28383 | 872.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2023-03-17 | 62 | 2 | 6 | Budget |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 23535 | 227.36 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2025-01-14 | 62 | 1 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2024-04-15 | 62 | 3 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-16 | 62 | 1 | 6 | Budget |
| 34366 | 517.79 | 2025-06-16 | 62 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-16 | 62 | 6 | 5 | Actual |
| 29922 | 1199.72 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 10811 | 1262.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-08-15 | 62 | 6 | 7 | Budget |
| 39262 | 1829.36 | 2025-10-15 | 62 | 1 | 13 | Actual |
| 3514 | 550.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 3839 | 1797.00 | 2023-02-14 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-15 | 62 | 6 | 11 | Actual |
| 32944 | 1571.00 | 2025-05-16 | 62 | 6 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-17 | 62 | 6 | 4 | Budget |
| 20553 | 357.15 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 15819 | 303.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 5348 | 1900.00 | 2023-03-17 | 62 | 6 | 7 | Budget |
| 12734 | 2100.00 | 2023-10-15 | 62 | 6 | 5 | Budget |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 16430 | 139.06 | 2024-01-15 | 62 | 2 | 12 | Actual |
| 21379 | 815.67 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 6557 | 2300.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 36138 | 5963.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 34567 | 1055.03 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 7126 | 2200.00 | 2023-05-17 | 62 | 6 | 5 | Budget |
| 7354 | 1765.00 | 2023-05-17 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-14 | 62 | 6 | 13 | Actual |
| 11786 | 2300.00 | 2023-09-14 | 62 | 3 | 6 | Budget |
| 35021 | 3009.00 | 2025-07-15 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2024-01-15 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-17 | 62 | 6 | 5 | Actual |
| 34808 | 4559.00 | 2025-07-15 | 62 | 6 | 3 | Actual |
| 16764 | 3939.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 18464 | 142.25 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 25126 | 4948.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-05-16 | 62 | 1 | 13 | Actual |
| 28915 | 351.83 | 2025-01-14 | 62 | 2 | 12 | Actual |
| 8523 | 1065.00 | 2023-06-17 | 62 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-16 | 62 | 1 | 3 | Budget |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 33389 | 1005.03 | 2025-05-16 | 62 | 1 | 12 | Actual |
| 24216 | 4742.08 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2025-06-16 | 62 | 6 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 14449 | 289.06 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 18886 | 874.00 | 2024-04-15 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 19350 | 719.92 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 36723 | 1661.43 | 2025-08-15 | 62 | 4 | 11 | Actual |
| 1516 | 1497.00 | 2022-12-15 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2023-05-17 | 62 | 6 | 6 | Budget |
| 13008 | 985.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2024-05-16 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 33985 | 1483.00 | 2025-06-16 | 62 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-16 | 62 | 1 | 7 | Actual |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 13709 | 4211.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 10757 | 650.00 | 2023-08-15 | 62 | 5 | 6 | Budget |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 34539 | 2485.91 | 2025-06-16 | 62 | 1 | 12 | Actual |
| 12347 | 2648.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 26519 | 164.59 | 2024-11-13 | 62 | 5 | 11 | Actual |
| 18996 | 1252.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-09-14 | 62 | 6 | 6 | Budget |
| 38225 | 3543.00 | 2025-10-15 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 35810 | 1217.06 | 2025-07-15 | 62 | 1 | 13 | Actual |
| 31737 | 1468.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 24716 | 816.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 4552 | 850.00 | 2023-03-17 | 62 | 6 | 3 | Budget |
| 619 | 1168.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-16 | 62 | 3 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 29457 | 713.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-15 | 62 | 2 | 11 | Actual |
| 21826 | 4414.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 2314 | 1100.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 7257 | 1134.00 | 2023-05-17 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2025-03-16 | 62 | 3 | 11 | Actual |
| 27414 | 8651.24 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 2964 | 1400.00 | 2023-01-15 | 62 | 6 | 6 | Budget |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-15 | 62 | 1 | 7 | Budget |
| 13742 | 3048.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-09-14 | 62 | 1 | 12 | Actual |
| 15873 | 1072.00 | 2024-01-15 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 21706 | 1030.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 6558 | 4664.80 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 16610 | 1615.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 7401 | 650.00 | 2023-05-17 | 62 | 5 | 6 | Budget |
| 28331 | 2849.00 | 2025-01-14 | 62 | 3 | 6 | Actual |
| 20324 | 356.08 | 2024-05-16 | 62 | 2 | 11 | Actual |
| 2581 | 1900.00 | 2023-01-15 | 62 | 1 | 5 | Budget |
| 37872 | 1245.46 | 2025-09-14 | 62 | 4 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-15 | 62 | 3 | 11 | Actual |
| 2498 | 1600.00 | 2023-01-15 | 62 | 6 | 4 | Budget |
| 23840 | 2411.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 28714 | 558.22 | 2025-01-14 | 62 | 2 | 11 | Actual |
| 30583 | 501.00 | 2025-03-16 | 62 | 2 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 6231 | 974.00 | 2023-04-16 | 62 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 30463 | 4413.00 | 2025-03-16 | 62 | 1 | 5 | Actual |
| 30283 | 2403.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 13647 | 3661.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2023-05-17 | 62 | 6 | 3 | Budget |
| 31682 | 2798.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-15 | 62 | 3 | 6 | Budget |
| 28795 | 334.81 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 15989 | 3939.00 | 2024-01-15 | 62 | 1 | 7 | Actual |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-14 | 62 | 3 | 11 | Actual |
| 34988 | 4772.00 | 2025-07-15 | 62 | 1 | 5 | Actual |
| 7306 | 1500.00 | 2023-05-17 | 62 | 3 | 6 | Budget |
| 2313 | 1098.00 | 2023-01-15 | 62 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 6333 | 741.00 | 2023-04-16 | 62 | 6 | 6 | Actual |
| 18291 | 219.91 | 2024-03-16 | 62 | 2 | 11 | Actual |
| 10290 | 2518.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 32713 | 4853.00 | 2025-05-16 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 4227 | 1900.00 | 2023-02-14 | 62 | 6 | 7 | Budget |
| 38669 | 1947.00 | 2025-10-15 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-15 | 62 | 1 | 6 | Budget |
| 7070 | 1901.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 7922 | 1120.00 | 2023-06-17 | 62 | 6 | 3 | Actual |
| 18318 | 729.50 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 61 | 979.00 | 2022-11-14 | 62 | 6 | 3 | Actual |
| 17882 | 662.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 37436 | 2937.00 | 2025-09-14 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-17 | 62 | 6 | 6 | Budget |
| 14003 | 6442.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 22682 | 1369.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 35837 | 3180.26 | 2025-07-15 | 62 | 2 | 13 | Actual |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 35491 | 2714.64 | 2025-07-15 | 62 | 1 | 11 | Actual |
| 16082 | 7605.77 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 5349 | 1411.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 620 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 22355 | 1018.86 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-15 | 62 | 4 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-11-13 | 62 | 1 | 13 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 18587 | 5367.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2025-05-16 | 62 | 6 | 11 | Actual |
| 20944 | 541.00 | 2024-06-16 | 62 | 2 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 9230 | 2764.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 37288 | 6053.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-08-15 | 62 | 6 | 11 | Actual |
| 20857 | 3810.00 | 2024-06-16 | 62 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-06-16 | 62 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2023-08-15 | 62 | 1 | 8 | Budget |
| 4171 | 2100.00 | 2023-02-14 | 62 | 1 | 7 | Budget |
| 23125 | 5056.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-07-15 | 62 | 3 | 11 | Actual |
| 862 | 2307.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 36046 | 8340.00 | 2025-08-15 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 7866 | 1900.00 | 2023-06-17 | 62 | 1 | 3 | Budget |
| 4226 | 2038.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2023-07-15 | 62 | 3 | 6 | Budget |
| 6884 | 360.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 33745 | 4740.00 | 2025-06-16 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2025-03-16 | 62 | 6 | 12 | Actual |
| 667 | 750.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 6135 | 650.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 29216 | 1083.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 8660 | 2800.00 | 2023-06-17 | 62 | 1 | 7 | Budget |
| 3431 | 1008.00 | 2023-02-14 | 62 | 6 | 3 | Actual |
| 30611 | 1322.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 26289 | 7575.46 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-16 | 62 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-08-15 | 62 | 6 | 6 | Budget |
| 36286 | 2397.00 | 2025-08-15 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 28183 | 4109.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 11833 | 1300.00 | 2023-09-14 | 62 | 4 | 6 | Budget |
| 10159 | 1300.00 | 2023-08-15 | 62 | 6 | 3 | Budget |
| 23714 | 3877.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 29660 | 2916.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 572 | 2042.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-08-15 | 62 | 1 | 3 | Budget |
| 22148 | 3902.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 13148 | 3624.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 32913 | 925.00 | 2025-05-16 | 62 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-16 | 62 | 1 | 7 | Budget |
| 34867 | 1009.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2023-06-17 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 5759 | 646.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 28063 | 1168.00 | 2025-01-14 | 62 | 7 | 3 | Actual |
| 24836 | 2559.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 8108 | 2329.00 | 2023-06-17 | 62 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-08-15 | 62 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-14 | 62 | 2 | 13 | Actual |
| 37381 | 1557.00 | 2025-09-14 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-16 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-15 | 62 | 2 | 8 | Budget |
| 15222 | 1223.12 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 19968 | 965.00 | 2024-05-16 | 62 | 4 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-15 | 62 | 6 | 4 | Budget |
| 27562 | 922.05 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 37488 | 1089.00 | 2025-09-14 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 31709 | 602.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 12865 | 850.00 | 2023-10-15 | 62 | 2 | 6 | Budget |
| 32620 | 5111.00 | 2025-05-16 | 62 | 1 | 4 | Actual |
| 23033 | 1510.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 17435 | 69.91 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 6883 | 380.00 | 2023-05-17 | 62 | 7 | 3 | Budget |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-09-14 | 62 | 2 | 6 | Budget |
| 19615 | 5021.00 | 2024-05-16 | 62 | 6 | 3 | Actual |
| 5677 | 823.00 | 2023-04-16 | 62 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 9125 | 371.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 33930 | 1793.00 | 2025-06-16 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2025-09-14 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 6746 | 1900.00 | 2023-05-17 | 62 | 1 | 3 | Budget |
| 4822 | 2284.00 | 2023-03-17 | 62 | 1 | 5 | Actual |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-17 | 62 | 2 | 8 | Budget |
| 7865 | 1782.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-15 | 62 | 6 | 4 | Actual |
| 5678 | 850.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-14 | 62 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 16879 | 3309.00 | 2024-02-14 | 62 | 3 | 6 | Actual |
| 18345 | 999.71 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 8003 | 380.00 | 2023-06-17 | 62 | 7 | 3 | Budget |
| 12405 | 1300.00 | 2023-10-15 | 62 | 6 | 3 | Budget |
| 9229 | 2300.00 | 2023-07-15 | 62 | 6 | 4 | Budget |
| 31168 | 903.97 | 2025-03-16 | 62 | 2 | 12 | Actual |
| 21111 | 4810.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-17 | 62 | 1 | 4 | Budget |
| 26194 | 9572.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 4823 | 2200.00 | 2023-03-17 | 62 | 1 | 5 | Budget |
| 34659 | 2132.87 | 2025-06-16 | 62 | 1 | 13 | Actual |
| 8379 | 807.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-15 | 62 | 6 | 4 | Actual |
| 1190 | 1100.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 15336 | 941.20 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 13009 | 650.00 | 2023-10-15 | 62 | 5 | 6 | Budget |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 36868 | 461.41 | 2025-08-15 | 62 | 2 | 12 | Actual |
| 2766 | 480.00 | 2023-01-15 | 62 | 2 | 6 | Budget |
| 10104 | 2284.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 20765 | 2225.00 | 2024-06-16 | 62 | 6 | 4 | Actual |
| 30074 | 2257.18 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 12019 | 2500.00 | 2023-09-14 | 62 | 1 | 7 | Budget |
| 28887 | 2109.31 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 38438 | 3578.00 | 2025-10-15 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2024-06-16 | 62 | 1 | 5 | Actual |
| 14839 | 938.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-14 | 62 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-16 | 62 | 6 | 13 | Actual |
| 32291 | 1180.57 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-15 | 62 | 6 | 6 | Budget |
| 19408 | 1248.65 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 11689 | 2405.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 34686 | 1557.42 | 2025-06-16 | 62 | 2 | 13 | Actual |
| 14158 | 4310.25 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2023-05-17 | 62 | 1 | 4 | Actual |
| 14220 | 1039.08 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 6987 | 2300.00 | 2023-05-17 | 62 | 6 | 4 | Budget |
| 38471 | 2761.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 28827 | 2184.84 | 2025-01-14 | 62 | 6 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-16 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
Generated 2025-12-15 03:07:09.162 UTC