[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 704 > < TAKE 512 >
399 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39262 | 1829.36 | 2025-10-15 | 62 | 1 | 13 | Actual |
| 13804 | 1959.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-15 | 62 | 1 | 4 | Budget |
| 32861 | 1814.00 | 2025-05-16 | 62 | 3 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-15 | 62 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-14 | 62 | 1 | 13 | Actual |
| 34659 | 2132.87 | 2025-06-16 | 62 | 1 | 13 | Actual |
| 31080 | 1747.60 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-16 | 62 | 1 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-10-15 | 62 | 2 | 13 | Actual |
| 38821 | 6183.01 | 2025-10-15 | 62 | 1 | 8 | Actual |
| 6184 | 1622.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 28123 | 3262.00 | 2025-01-14 | 62 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2023-06-17 | 62 | 1 | 3 | Budget |
| 1931 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 13942 | 1294.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 24128 | 3280.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2023-06-17 | 62 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-15 | 62 | 6 | 7 | Budget |
| 18996 | 1252.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 5947 | 2200.00 | 2023-04-16 | 62 | 1 | 5 | Budget |
| 8523 | 1065.00 | 2023-06-17 | 62 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-16 | 62 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-08-15 | 62 | 1 | 5 | Budget |
| 16284 | 679.50 | 2024-01-15 | 62 | 4 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-16 | 62 | 6 | 7 | Actual |
| 15930 | 1261.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
| 16230 | 269.91 | 2024-01-15 | 62 | 2 | 11 | Actual |
| 34159 | 4906.00 | 2025-06-16 | 62 | 6 | 7 | Actual |
| 32119 | 839.07 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 620 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 20765 | 2225.00 | 2024-06-16 | 62 | 6 | 4 | Actual |
| 9641 | 650.00 | 2023-07-15 | 62 | 5 | 6 | Budget |
| 28594 | 4125.40 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 2497 | 1454.00 | 2023-01-15 | 62 | 6 | 4 | Actual |
| 18404 | 996.52 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 20351 | 617.79 | 2024-05-16 | 62 | 3 | 11 | Actual |
| 1600 | 1200.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-14 | 62 | 1 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 6279 | 550.00 | 2023-04-16 | 62 | 5 | 6 | Budget |
| 12488 | 500.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-08-15 | 62 | 1 | 3 | Budget |
| 30370 | 4394.00 | 2025-03-16 | 62 | 1 | 4 | Actual |
| 10482 | 3469.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 21615 | 5154.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 22710 | 4946.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2024-06-16 | 62 | 6 | 11 | Actual |
| 24716 | 816.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 4495 | 1432.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 22355 | 1018.86 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 38166 | 2459.19 | 2025-09-14 | 62 | 6 | 13 | Actual |
| 36461 | 3718.00 | 2025-08-15 | 62 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 7725 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 29627 | 7301.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-16 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-08-15 | 62 | 6 | 4 | Budget |
| 6135 | 650.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2023-10-15 | 62 | 1 | 5 | Budget |
| 28303 | 546.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 10894 | 2500.00 | 2023-08-15 | 62 | 1 | 7 | Budget |
| 20025 | 1666.00 | 2024-05-16 | 62 | 6 | 6 | Actual |
| 2909 | 750.00 | 2023-01-15 | 62 | 5 | 6 | Budget |
| 10290 | 2518.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 29034 | 4471.51 | 2025-01-14 | 62 | 2 | 13 | Actual |
| 9497 | 709.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 2581 | 1900.00 | 2023-01-15 | 62 | 1 | 5 | Budget |
| 15578 | 1619.00 | 2024-01-15 | 62 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 18766 | 3512.00 | 2024-04-15 | 62 | 1 | 5 | Actual |
| 35108 | 776.00 | 2025-07-15 | 62 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-08-15 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-16 | 62 | 6 | 12 | Actual |
| 29537 | 786.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 17289 | 999.71 | 2024-02-14 | 62 | 3 | 11 | Actual |
| 335 | 1900.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 12961 | 1391.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-14 | 62 | 6 | 3 | Actual |
| 29720 | 8033.05 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 22025 | 668.00 | 2024-07-14 | 62 | 5 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-15 | 62 | 3 | 6 | Budget |
| 194 | 3600.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 13395 | 2102.64 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 22682 | 1369.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2023-05-17 | 62 | 6 | 7 | Budget |
| 9915 | 3601.15 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-14 | 62 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 30556 | 1637.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 29660 | 2916.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 14449 | 289.06 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 3513 | 583.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 2395 | 535.00 | 2023-01-15 | 62 | 7 | 3 | Actual |
| 1648 | 480.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 38669 | 1947.00 | 2025-10-15 | 62 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 12535 | 3200.00 | 2023-10-15 | 62 | 1 | 4 | Budget |
| 8249 | 2195.00 | 2023-06-17 | 62 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-16 | 62 | 2 | 8 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-15 | 62 | 6 | 5 | Budget |
| 14950 | 1342.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 6334 | 950.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 34775 | 5342.00 | 2025-07-15 | 62 | 1 | 3 | Actual |
| 3839 | 1797.00 | 2023-02-14 | 62 | 1 | 6 | Actual |
| 21352 | 952.90 | 2024-06-16 | 62 | 2 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 39202 | 3278.48 | 2025-10-15 | 62 | 6 | 12 | Actual |
| 36138 | 5963.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 14659 | 2462.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 19055 | 3928.00 | 2024-04-15 | 62 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-14 | 62 | 2 | 13 | Actual |
| 21379 | 815.67 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 1647 | 371.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 19296 | 163.53 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 16731 | 4328.00 | 2024-02-14 | 62 | 1 | 5 | Actual |
| 21647 | 3571.00 | 2024-07-14 | 62 | 6 | 3 | Actual |
| 3757 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Budget |
| 8988 | 1432.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 5479 | 1100.00 | 2023-03-17 | 62 | 2 | 8 | Budget |
| 7782 | 750.00 | 2023-05-17 | 62 | 6 | 8 | Budget |
| 26821 | 3894.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 250 | 1600.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 15277 | 582.68 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 23747 | 2225.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 27124 | 1531.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2025-07-15 | 62 | 2 | 12 | Actual |
| 2314 | 1100.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 4963 | 1572.00 | 2023-03-17 | 62 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-14 | 62 | 6 | 11 | Actual |
| 21525 | 214.59 | 2024-06-16 | 62 | 1 | 12 | Actual |
| 35136 | 2889.00 | 2025-07-15 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-17 | 62 | 4 | 6 | Actual |
| 8379 | 807.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-10-14 | 62 | 2 | 12 | Actual |
| 33625 | 7880.00 | 2025-06-16 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 16403 | 146.51 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 8429 | 1500.00 | 2023-06-17 | 62 | 3 | 6 | Budget |
| 18372 | 275.23 | 2024-03-16 | 62 | 5 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-15 | 62 | 1 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 145 | 331.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 10160 | 1145.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 7455 | 1100.00 | 2023-05-17 | 62 | 6 | 6 | Budget |
| 33957 | 356.00 | 2025-06-16 | 62 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
| 3188 | 2000.00 | 2023-01-15 | 62 | 1 | 8 | Budget |
| 23002 | 1287.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-15 | 62 | 4 | 6 | Actual |
| 12019 | 2500.00 | 2023-09-14 | 62 | 1 | 7 | Budget |
| 573 | 1700.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 9963 | 1100.00 | 2023-07-15 | 62 | 2 | 8 | Budget |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-09-13 | 62 | 5 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 29065 | 1490.75 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 31999 | 2913.26 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 33566 | 2803.06 | 2025-05-16 | 62 | 6 | 13 | Actual |
| 9694 | 901.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 15427 | 216.72 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 30161 | 2543.40 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 38345 | 4170.00 | 2025-10-15 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 26022 | 546.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 4634 | 550.00 | 2023-03-17 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2023-06-17 | 62 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 8380 | 750.00 | 2023-06-17 | 62 | 2 | 6 | Budget |
| 32653 | 3845.00 | 2025-05-16 | 62 | 6 | 4 | Actual |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 34366 | 517.79 | 2025-06-16 | 62 | 2 | 11 | Actual |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 20704 | 1038.00 | 2024-06-16 | 62 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-07-15 | 62 | 6 | 13 | Actual |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 32441 | 2411.82 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 20732 | 3986.00 | 2024-06-16 | 62 | 1 | 4 | Actual |
| 32383 | 1267.94 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-17 | 62 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-15 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 20857 | 3810.00 | 2024-06-16 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 18646 | 927.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 29868 | 570.98 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 476 | 1200.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 21999 | 1782.00 | 2024-07-14 | 62 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2023-06-17 | 62 | 4 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 37730 | 5951.19 | 2025-09-14 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2023-01-15 | 62 | 7 | 3 | Budget |
| 31168 | 903.97 | 2025-03-16 | 62 | 2 | 12 | Actual |
| 17174 | 3449.63 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 34895 | 6006.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 2908 | 728.00 | 2023-01-15 | 62 | 5 | 6 | Actual |
| 7921 | 850.00 | 2023-06-17 | 62 | 6 | 3 | Budget |
| 28473 | 6675.00 | 2025-01-14 | 62 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-06-16 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-14 | 62 | 1 | 4 | Budget |
| 27881 | 3825.88 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 28331 | 2849.00 | 2025-01-14 | 62 | 3 | 6 | Actual |
| 16851 | 797.00 | 2024-02-14 | 62 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 8476 | 1400.00 | 2023-06-17 | 62 | 4 | 6 | Budget |
| 26410 | 1543.34 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-14 | 62 | 1 | 5 | Budget |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 17343 | 159.27 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 33509 | 1625.84 | 2025-05-16 | 62 | 1 | 13 | Actual |
| 4681 | 3561.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 18966 | 484.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 23360 | 924.18 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 32887 | 1603.00 | 2025-05-16 | 62 | 4 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-14 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 28383 | 872.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-15 | 62 | 3 | 11 | Actual |
| 5 | 1546.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 30583 | 501.00 | 2025-03-16 | 62 | 2 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 24216 | 4742.08 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 35311 | 3902.00 | 2025-07-15 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 17262 | 627.37 | 2024-02-14 | 62 | 2 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-17 | 62 | 6 | 5 | Budget |
| 9043 | 1019.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-09-14 | 62 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 11606 | 2100.00 | 2023-09-14 | 62 | 6 | 5 | Budget |
| 12593 | 3141.00 | 2023-10-15 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2025-01-14 | 62 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 13587 | 1649.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 2766 | 480.00 | 2023-01-15 | 62 | 2 | 6 | Budget |
| 20524 | 110.34 | 2024-05-16 | 62 | 2 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-15 | 62 | 3 | 11 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 35162 | 1248.00 | 2025-07-15 | 62 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-14 | 62 | 1 | 3 | Budget |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 15819 | 303.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
| 14919 | 1404.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2023-02-14 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-15 | 62 | 6 | 6 | Budget |
| 1697 | 1700.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-15 | 62 | 1 | 3 | Budget |
| 5536 | 950.00 | 2023-03-17 | 62 | 6 | 8 | Budget |
| 23387 | 1117.80 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 27794 | 2048.67 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 9547 | 1500.00 | 2023-07-15 | 62 | 3 | 6 | Budget |
| 1459 | 1900.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 25339 | 1199.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 2174 | 2160.21 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 2313 | 1098.00 | 2023-01-15 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2023-03-17 | 62 | 6 | 7 | Budget |
| 15009 | 7952.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2025-03-16 | 62 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 31709 | 602.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-14 | 62 | 5 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-17 | 62 | 1 | 5 | Budget |
| 23033 | 1510.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-16 | 62 | 1 | 4 | Budget |
| 5349 | 1411.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 18587 | 5367.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 1791 | 750.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 32746 | 5909.00 | 2025-05-16 | 62 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 16962 | 1503.00 | 2024-02-14 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 4633 | 691.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 23535 | 227.36 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-10-15 | 62 | 3 | 6 | Budget |
| 24448 | 1330.57 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 23245 | 4560.26 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-17 | 62 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 34928 | 5252.00 | 2025-07-15 | 62 | 6 | 4 | Actual |
| 24535 | 62.46 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 37818 | 423.11 | 2025-09-14 | 62 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 12865 | 850.00 | 2023-10-15 | 62 | 2 | 6 | Budget |
Generated 2025-12-14 17:07:31.987 UTC