[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 704
399 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23981 | 979.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 249 | 1562.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-08-16 | 62 | 6 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-17 | 62 | 6 | 5 | Actual |
| 13206 | 2000.00 | 2023-10-16 | 62 | 6 | 7 | Budget |
| 24362 | 594.39 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 6088 | 1375.00 | 2023-04-17 | 62 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 4739 | 1488.00 | 2023-03-18 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-12-16 | 62 | 3 | 11 | Actual |
| 27151 | 507.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2025-05-17 | 62 | 4 | 11 | Actual |
| 37408 | 883.00 | 2025-09-15 | 62 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-16 | 62 | 1 | 11 | Actual |
| 29922 | 1199.72 | 2025-02-14 | 62 | 4 | 11 | Actual |
| 24128 | 3280.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 36521 | 9281.56 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 29660 | 2916.00 | 2025-02-14 | 62 | 6 | 7 | Actual |
| 17375 | 1248.65 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-16 | 62 | 2 | 8 | Actual |
| 20765 | 2225.00 | 2024-06-17 | 62 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-08-15 | 62 | 4 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-15 | 62 | 6 | 5 | Actual |
| 16430 | 139.06 | 2024-01-16 | 62 | 2 | 12 | Actual |
| 28383 | 872.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 4226 | 2038.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-18 | 62 | 3 | 6 | Actual |
| 18372 | 275.23 | 2024-03-17 | 62 | 5 | 11 | Actual |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2025-01-15 | 62 | 5 | 11 | Actual |
| 22355 | 1018.86 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 24096 | 4727.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 14275 | 1211.42 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 38941 | 3561.46 | 2025-10-16 | 62 | 1 | 11 | Actual |
| 16931 | 979.00 | 2024-02-15 | 62 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2023-03-18 | 62 | 6 | 4 | Budget |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 18263 | 1795.47 | 2024-03-17 | 62 | 1 | 11 | Actual |
| 10613 | 850.00 | 2023-08-16 | 62 | 2 | 6 | Budget |
| 9449 | 2169.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-18 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 37462 | 1014.00 | 2025-09-15 | 62 | 4 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-16 | 62 | 2 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2023-05-18 | 62 | 3 | 6 | Budget |
| 6004 | 2828.00 | 2023-04-17 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 34420 | 1744.41 | 2025-06-17 | 62 | 4 | 11 | Actual |
| 3984 | 1000.00 | 2023-02-15 | 62 | 4 | 6 | Budget |
| 5209 | 819.00 | 2023-03-18 | 62 | 6 | 6 | Actual |
| 11408 | 4766.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 34011 | 1352.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-08-16 | 62 | 6 | 3 | Budget |
| 6745 | 2470.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 10020 | 1546.56 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 1930 | 2746.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2025-01-15 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-11-15 | 62 | 1 | 7 | Actual |
| 5808 | 2937.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2025-06-17 | 62 | 5 | 11 | Actual |
| 18799 | 4372.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 33778 | 6230.00 | 2025-06-17 | 62 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-08-16 | 62 | 2 | 13 | Actual |
| 37381 | 1557.00 | 2025-09-15 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 2815 | 1700.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 24716 | 816.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2024-02-15 | 62 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 19323 | 614.60 | 2024-04-16 | 62 | 3 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 26194 | 9572.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 21858 | 2209.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 35810 | 1217.06 | 2025-07-16 | 62 | 1 | 13 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-07-16 | 62 | 3 | 11 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 32231 | 2419.95 | 2025-04-16 | 62 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 7594 | 2611.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 23955 | 1404.00 | 2024-09-14 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 34599 | 2555.06 | 2025-06-17 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2024-04-16 | 62 | 5 | 11 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-16 | 62 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-10-16 | 62 | 5 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-16 | 62 | 6 | 4 | Actual |
| 19968 | 965.00 | 2024-05-17 | 62 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-15 | 62 | 2 | 13 | Actual |
| 22895 | 1770.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 3373 | 1092.00 | 2023-02-15 | 62 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-18 | 62 | 6 | 5 | Budget |
| 11221 | 2651.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2023-06-18 | 62 | 5 | 6 | Actual |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-16 | 62 | 6 | 5 | Budget |
| 2908 | 728.00 | 2023-01-16 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 20732 | 3986.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 16202 | 1535.89 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 15009 | 7952.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 32806 | 2022.00 | 2025-05-17 | 62 | 1 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 35162 | 1248.00 | 2025-07-16 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2025-02-14 | 62 | 2 | 11 | Actual |
| 1376 | 1600.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 20324 | 356.08 | 2024-05-17 | 62 | 2 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-17 | 62 | 1 | 12 | Actual |
| 3619 | 2038.00 | 2023-02-15 | 62 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-10-16 | 62 | 4 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-14 | 62 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 24929 | 1461.00 | 2024-10-15 | 62 | 1 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-17 | 62 | 1 | 4 | Actual |
| 19208 | 2417.79 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-09-15 | 62 | 6 | 7 | Budget |
| 20944 | 541.00 | 2024-06-17 | 62 | 2 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-15 | 62 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-18 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-08-16 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 25900 | 4140.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 7354 | 1765.00 | 2023-05-18 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-16 | 62 | 1 | 5 | Actual |
| 34479 | 2532.72 | 2025-06-17 | 62 | 6 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-17 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 10663 | 2300.00 | 2023-08-16 | 62 | 3 | 6 | Budget |
| 17114 | 4229.95 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 1272 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 20437 | 950.78 | 2024-05-17 | 62 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-16 | 62 | 1 | 3 | Budget |
| 12594 | 2600.00 | 2023-10-16 | 62 | 6 | 4 | Budget |
| 39320 | 2583.76 | 2025-10-16 | 62 | 6 | 13 | Actual |
| 14333 | 692.26 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 21024 | 872.00 | 2024-06-17 | 62 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 4358 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 18674 | 3043.00 | 2024-04-16 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-16 | 62 | 1 | 3 | Actual |
| 1790 | 630.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-14 | 62 | 6 | 5 | Actual |
| 1375 | 2184.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
| 1986 | 2545.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 1648 | 480.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 5154 | 550.00 | 2023-03-18 | 62 | 5 | 6 | Budget |
| 26465 | 1090.14 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 33449 | 2924.22 | 2025-05-17 | 62 | 6 | 12 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-09-14 | 62 | 5 | 11 | Actual |
| 35219 | 1588.00 | 2025-07-16 | 62 | 6 | 6 | Actual |
| 28303 | 546.00 | 2025-01-15 | 62 | 2 | 6 | Actual |
| 10757 | 650.00 | 2023-08-16 | 62 | 5 | 6 | Budget |
| 24776 | 2757.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 11606 | 2100.00 | 2023-09-15 | 62 | 6 | 5 | Budget |
| 10709 | 1300.00 | 2023-08-16 | 62 | 4 | 6 | Budget |
| 22922 | 346.00 | 2024-08-15 | 62 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-17 | 62 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 3937 | 1300.00 | 2023-02-15 | 62 | 3 | 6 | Budget |
| 3936 | 1009.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 32173 | 881.63 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 36461 | 3718.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-11-14 | 62 | 2 | 11 | Actual |
| 14867 | 2806.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 5011 | 650.00 | 2023-03-18 | 62 | 2 | 6 | Budget |
| 6087 | 1500.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 6558 | 4664.80 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 18886 | 874.00 | 2024-04-16 | 62 | 2 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2023-07-16 | 62 | 1 | 4 | Budget |
| 9312 | 2240.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-10-16 | 62 | 5 | 6 | Budget |
| 6185 | 1300.00 | 2023-04-17 | 62 | 3 | 6 | Budget |
| 5537 | 1188.98 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 7921 | 850.00 | 2023-06-18 | 62 | 6 | 3 | Budget |
| 29430 | 1332.00 | 2025-02-14 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 36369 | 1099.00 | 2025-08-16 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-16 | 62 | 6 | 11 | Actual |
| 7595 | 1900.00 | 2023-05-18 | 62 | 6 | 7 | Budget |
| 7865 | 1782.00 | 2023-06-18 | 62 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-08-16 | 62 | 6 | 13 | Actual |
| 5293 | 2100.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 6333 | 741.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 20553 | 357.15 | 2024-05-17 | 62 | 6 | 12 | Actual |
| 25394 | 776.31 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 1517 | 1800.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 19887 | 1336.00 | 2024-05-17 | 62 | 1 | 6 | Actual |
| 26410 | 1543.34 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 21826 | 4414.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-03-17 | 62 | 1 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 26227 | 7223.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 8248 | 2200.00 | 2023-06-18 | 62 | 6 | 5 | Budget |
| 30786 | 3398.00 | 2025-03-17 | 62 | 6 | 7 | Actual |
| 12018 | 1793.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 33509 | 1625.84 | 2025-05-17 | 62 | 1 | 13 | Actual |
| 21766 | 2929.00 | 2024-07-15 | 62 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2024-02-15 | 62 | 6 | 6 | Actual |
| 6883 | 380.00 | 2023-05-18 | 62 | 7 | 3 | Budget |
| 32441 | 2411.82 | 2025-04-16 | 62 | 6 | 13 | Actual |
| 12734 | 2100.00 | 2023-10-16 | 62 | 6 | 5 | Budget |
| 4881 | 1900.00 | 2023-03-18 | 62 | 6 | 5 | Budget |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 27881 | 3825.88 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 23505 | 138.00 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 33625 | 7880.00 | 2025-06-17 | 62 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-06-17 | 62 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-09-15 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 16230 | 269.91 | 2024-01-16 | 62 | 2 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-10-16 | 62 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2024-02-15 | 62 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 17992 | 1515.00 | 2024-03-17 | 62 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 4087 | 1500.00 | 2023-02-15 | 62 | 6 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-18 | 62 | 1 | 4 | Budget |
| 14950 | 1342.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-16 | 62 | 6 | 5 | Budget |
| 14302 | 961.42 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-16 | 62 | 1 | 4 | Budget |
| 34686 | 1557.42 | 2025-06-17 | 62 | 2 | 13 | Actual |
| 18172 | 3514.78 | 2024-03-17 | 62 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 2498 | 1600.00 | 2023-01-16 | 62 | 6 | 4 | Budget |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 11465 | 3534.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 2396 | 380.00 | 2023-01-16 | 62 | 7 | 3 | Budget |
| 32031 | 4366.31 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 14659 | 2462.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-09-15 | 62 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-15 | 62 | 4 | 11 | Actual |
| 7353 | 1400.00 | 2023-05-18 | 62 | 4 | 6 | Budget |
| 38638 | 925.00 | 2025-10-16 | 62 | 5 | 6 | Actual |
| 17882 | 662.00 | 2024-03-17 | 62 | 2 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-14 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 11737 | 1126.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-16 | 62 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2023-04-17 | 62 | 1 | 8 | Budget |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 21556 | 175.23 | 2024-06-17 | 62 | 6 | 12 | Actual |
| 8379 | 807.00 | 2023-06-18 | 62 | 2 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-16 | 62 | 2 | 11 | Actual |
| 26317 | 4178.43 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 18859 | 1078.00 | 2024-04-16 | 62 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 12677 | 3000.00 | 2023-10-16 | 62 | 1 | 5 | Budget |
| 18318 | 729.50 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 25036 | 907.00 | 2024-10-15 | 62 | 5 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2025-05-17 | 62 | 1 | 3 | Actual |
| 2909 | 750.00 | 2023-01-16 | 62 | 5 | 6 | Budget |
| 2070 | 2000.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 334 | 2035.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2023-04-17 | 62 | 1 | 4 | Budget |
| 11277 | 1242.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 9964 | 2185.97 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 33417 | 328.42 | 2025-05-17 | 62 | 2 | 12 | Actual |
| 996 | 1000.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 14449 | 289.06 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 12536 | 2928.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2023-01-16 | 62 | 6 | 6 | Budget |
| 19524 | 280.55 | 2024-04-16 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 9313 | 2100.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 5012 | 567.00 | 2023-03-18 | 62 | 2 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 6802 | 784.00 | 2023-05-18 | 62 | 6 | 3 | Actual |
| 34037 | 1070.00 | 2025-06-17 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 22743 | 2326.00 | 2024-08-15 | 62 | 6 | 4 | Actual |
| 14919 | 1404.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2025-03-17 | 62 | 4 | 11 | Actual |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 36868 | 461.41 | 2025-08-16 | 62 | 2 | 12 | Actual |
| 28473 | 6675.00 | 2025-01-15 | 62 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2025-02-14 | 62 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 10241 | 466.00 | 2023-08-16 | 62 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2023-04-17 | 62 | 6 | 4 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 16671 | 2196.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-17 | 62 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-16 | 62 | 1 | 11 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 32833 | 690.00 | 2025-05-17 | 62 | 2 | 6 | Actual |
| 22976 | 820.00 | 2024-08-15 | 62 | 4 | 6 | Actual |
| 17289 | 999.71 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 21525 | 214.59 | 2024-06-17 | 62 | 1 | 12 | Actual |
| 4634 | 550.00 | 2023-03-18 | 62 | 7 | 3 | Budget |
| 33536 | 2713.58 | 2025-05-17 | 62 | 2 | 13 | Actual |
| 26133 | 1403.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 1744 | 1400.00 | 2022-12-16 | 62 | 4 | 6 | Budget |
| 39142 | 1775.26 | 2025-10-16 | 62 | 1 | 12 | Actual |
| 22148 | 3902.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2023-07-16 | 62 | 3 | 6 | Budget |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2025-01-15 | 62 | 2 | 11 | Actual |
| 37488 | 1089.00 | 2025-09-15 | 62 | 5 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-16 | 62 | 6 | 7 | Budget |
| 14540 | 5507.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
Generated 2025-12-15 15:48:20.357 UTC