[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 711 > < TAKE 512 >
392 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5 | 1546.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-08-16 | 62 | 4 | 6 | Budget |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-15 | 62 | 1 | 11 | Actual |
| 30342 | 1444.00 | 2025-03-17 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-16 | 62 | 6 | 7 | Budget |
| 863 | 2200.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 21858 | 2209.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 32833 | 690.00 | 2025-05-17 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 37016 | 3643.43 | 2025-08-16 | 62 | 6 | 13 | Actual |
| 32620 | 5111.00 | 2025-05-17 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2024-01-16 | 62 | 6 | 11 | Actual |
| 146 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 5349 | 1411.00 | 2023-03-18 | 62 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 39082 | 1766.75 | 2025-10-16 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-09-15 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-16 | 62 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-16 | 62 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-10-15 | 62 | 1 | 4 | Actual |
| 4088 | 950.00 | 2023-02-15 | 62 | 6 | 6 | Budget |
| 3431 | 1008.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-18 | 62 | 1 | 3 | Budget |
| 13337 | 1922.33 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2023-03-18 | 62 | 4 | 6 | Budget |
| 14919 | 1404.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 15130 | 2629.92 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-05-17 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-08-16 | 62 | 6 | 4 | Budget |
| 37488 | 1089.00 | 2025-09-15 | 62 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-16 | 62 | 3 | 11 | Actual |
| 38669 | 1947.00 | 2025-10-16 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-17 | 62 | 1 | 7 | Actual |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 390 | 2293.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-07-16 | 62 | 6 | 5 | Budget |
| 11881 | 492.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 8522 | 650.00 | 2023-06-18 | 62 | 5 | 6 | Budget |
| 5060 | 1516.00 | 2023-03-18 | 62 | 3 | 6 | Actual |
| 28915 | 351.83 | 2025-01-15 | 62 | 2 | 12 | Actual |
| 10160 | 1145.00 | 2023-08-16 | 62 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-16 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2025-04-16 | 62 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2025-01-15 | 62 | 6 | 3 | Actual |
| 33270 | 823.11 | 2025-05-17 | 62 | 3 | 11 | Actual |
| 28216 | 4213.00 | 2025-01-15 | 62 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2023-12-16 | 62 | 4 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 19208 | 2417.79 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 28091 | 5838.00 | 2025-01-15 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-09-14 | 62 | 5 | 11 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 16430 | 139.06 | 2024-01-16 | 62 | 2 | 12 | Actual |
| 13148 | 3624.00 | 2023-10-16 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 4413 | 950.00 | 2023-02-15 | 62 | 6 | 8 | Budget |
| 14449 | 289.06 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 34686 | 1557.42 | 2025-06-17 | 62 | 2 | 13 | Actual |
| 8248 | 2200.00 | 2023-06-18 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-16 | 62 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-07-16 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2024-05-17 | 62 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-16 | 62 | 3 | 6 | Budget |
| 250 | 1600.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 30463 | 4413.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-07-16 | 62 | 6 | 13 | Actual |
| 37167 | 966.00 | 2025-09-15 | 62 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-09-15 | 62 | 6 | 6 | Budget |
| 37381 | 1557.00 | 2025-09-15 | 62 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-16 | 62 | 2 | 11 | Actual |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 16551 | 4638.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 28331 | 2849.00 | 2025-01-15 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-16 | 62 | 6 | 5 | Actual |
| 22682 | 1369.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 5209 | 819.00 | 2023-03-18 | 62 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-10-16 | 62 | 2 | 12 | Actual |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 8577 | 1621.00 | 2023-06-18 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-17 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-10-16 | 62 | 2 | 11 | Actual |
| 3514 | 550.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 22895 | 1770.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 5619 | 1500.00 | 2023-04-17 | 62 | 1 | 3 | Budget |
| 25933 | 4523.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-09-15 | 62 | 5 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-15 | 62 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-03-18 | 62 | 6 | 5 | Budget |
| 5807 | 3200.00 | 2023-04-17 | 62 | 1 | 4 | Budget |
| 10159 | 1300.00 | 2023-08-16 | 62 | 6 | 3 | Budget |
| 24307 | 1616.75 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 1376 | 1600.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 9498 | 750.00 | 2023-07-16 | 62 | 2 | 6 | Budget |
| 36641 | 3313.59 | 2025-08-16 | 62 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-17 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-16 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-16 | 62 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-04-17 | 62 | 6 | 3 | Budget |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-16 | 62 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 8191 | 2100.00 | 2023-06-18 | 62 | 1 | 5 | Budget |
| 10756 | 582.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 31737 | 1468.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2023-03-18 | 62 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 3432 | 850.00 | 2023-02-15 | 62 | 6 | 3 | Budget |
| 13206 | 2000.00 | 2023-10-16 | 62 | 6 | 7 | Budget |
| 6988 | 2828.00 | 2023-05-18 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-16 | 62 | 6 | 7 | Actual |
| 36286 | 2397.00 | 2025-08-16 | 62 | 3 | 6 | Actual |
| 27474 | 2123.85 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 194 | 3600.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 10613 | 850.00 | 2023-08-16 | 62 | 2 | 6 | Budget |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 36046 | 8340.00 | 2025-08-16 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 27675 | 1353.98 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 31879 | 7943.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 35719 | 903.97 | 2025-07-16 | 62 | 2 | 12 | Actual |
| 11082 | 1631.41 | 2023-08-16 | 62 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2023-03-18 | 62 | 1 | 7 | Actual |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 475 | 1040.00 | 2022-11-15 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-15 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2024-01-16 | 62 | 5 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 21525 | 214.59 | 2024-06-17 | 62 | 1 | 12 | Actual |
| 9497 | 709.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-17 | 62 | 1 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-16 | 62 | 6 | 6 | Budget |
| 10811 | 1262.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 7782 | 750.00 | 2023-05-18 | 62 | 6 | 8 | Budget |
| 19055 | 3928.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 18646 | 927.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
| 2717 | 1736.00 | 2023-01-16 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-16 | 62 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2024-01-16 | 62 | 6 | 7 | Actual |
| 9312 | 2240.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 11936 | 1875.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-16 | 62 | 4 | 6 | Actual |
| 39320 | 2583.76 | 2025-10-16 | 62 | 6 | 13 | Actual |
| 27124 | 1531.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 10104 | 2284.00 | 2023-08-16 | 62 | 1 | 3 | Actual |
| 35188 | 720.00 | 2025-07-16 | 62 | 5 | 6 | Actual |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-15 | 62 | 2 | 13 | Actual |
| 24869 | 2899.00 | 2024-10-15 | 62 | 6 | 5 | Actual |
| 28303 | 546.00 | 2025-01-15 | 62 | 2 | 6 | Actual |
| 11408 | 4766.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2023-01-16 | 62 | 6 | 7 | Budget |
| 24508 | 235.87 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-16 | 62 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-15 | 62 | 1 | 7 | Actual |
| 31763 | 1110.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-10-15 | 62 | 2 | 12 | Actual |
| 12915 | 2300.00 | 2023-10-16 | 62 | 3 | 6 | Budget |
| 3046 | 2912.00 | 2023-01-16 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2024-04-16 | 62 | 3 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-17 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-16 | 62 | 1 | 13 | Actual |
| 15699 | 3914.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 29840 | 2541.23 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 38438 | 3578.00 | 2025-10-16 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2023-04-17 | 62 | 2 | 8 | Budget |
| 36986 | 2517.09 | 2025-08-16 | 62 | 2 | 13 | Actual |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2024-01-16 | 62 | 2 | 11 | Actual |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 12018 | 1793.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 17462 | 110.34 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 6746 | 1900.00 | 2023-05-18 | 62 | 1 | 3 | Budget |
| 22056 | 2273.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 16403 | 146.51 | 2024-01-16 | 62 | 1 | 12 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 12817 | 1900.00 | 2023-10-16 | 62 | 1 | 6 | Budget |
| 38728 | 4115.00 | 2025-10-16 | 62 | 1 | 7 | Actual |
| 14627 | 2924.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-12-16 | 62 | 3 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-16 | 62 | 6 | 11 | Actual |
| 15427 | 216.72 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 19408 | 1248.65 | 2024-04-16 | 62 | 6 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
| 3373 | 1092.00 | 2023-02-15 | 62 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-16 | 62 | 1 | 8 | Budget |
| 30556 | 1637.00 | 2025-03-17 | 62 | 1 | 6 | Actual |
| 17262 | 627.37 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 1135 | 2002.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 2908 | 728.00 | 2023-01-16 | 62 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2025-06-17 | 62 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2024-06-17 | 62 | 3 | 6 | Actual |
| 31709 | 602.00 | 2025-04-16 | 62 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-15 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2024-03-17 | 62 | 5 | 11 | Actual |
| 1271 | 320.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 18345 | 999.71 | 2024-03-17 | 62 | 4 | 11 | Actual |
| 5947 | 2200.00 | 2023-04-17 | 62 | 1 | 5 | Budget |
| 20117 | 2827.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
| 37075 | 8255.00 | 2025-09-15 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2025-06-17 | 62 | 1 | 12 | Actual |
| 12347 | 2648.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-08-15 | 62 | 5 | 11 | Actual |
| 20857 | 3810.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 1189 | 1504.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-03-18 | 62 | 6 | 3 | Budget |
| 27179 | 2726.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-17 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2023-01-16 | 62 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-17 | 62 | 1 | 8 | Budget |
| 26438 | 499.70 | 2024-11-14 | 62 | 2 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-17 | 62 | 2 | 12 | Actual |
| 2718 | 1200.00 | 2023-01-16 | 62 | 1 | 6 | Budget |
| 5946 | 2380.00 | 2023-04-17 | 62 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-10-16 | 62 | 6 | 4 | Budget |
| 10710 | 1074.00 | 2023-08-16 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2025-02-14 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-18 | 62 | 6 | 6 | Budget |
| 18886 | 874.00 | 2024-04-16 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-06-18 | 62 | 2 | 6 | Budget |
| 8108 | 2329.00 | 2023-06-18 | 62 | 6 | 4 | Actual |
| 3840 | 1500.00 | 2023-02-15 | 62 | 1 | 6 | Budget |
| 8052 | 3400.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 15732 | 2257.00 | 2024-01-16 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-09-15 | 62 | 1 | 12 | Actual |
| 12677 | 3000.00 | 2023-10-16 | 62 | 1 | 5 | Budget |
| 27231 | 817.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 5210 | 950.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 18318 | 729.50 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 34067 | 1235.00 | 2025-06-17 | 62 | 6 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-07-16 | 62 | 6 | 8 | Actual |
| 28383 | 872.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 7455 | 1100.00 | 2023-05-18 | 62 | 6 | 6 | Budget |
| 35810 | 1217.06 | 2025-07-16 | 62 | 1 | 13 | Actual |
| 30496 | 4074.00 | 2025-03-17 | 62 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2025-07-16 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-10-16 | 62 | 1 | 7 | Budget |
| 1931 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 30283 | 2403.00 | 2025-03-17 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2023-05-18 | 62 | 1 | 8 | Budget |
| 34159 | 4906.00 | 2025-06-17 | 62 | 6 | 7 | Actual |
| 13942 | 1294.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 391 | 1800.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
| 14248 | 303.96 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 6883 | 380.00 | 2023-05-18 | 62 | 7 | 3 | Budget |
| 6279 | 550.00 | 2023-04-17 | 62 | 5 | 6 | Budget |
| 27971 | 3504.00 | 2025-01-15 | 62 | 1 | 3 | Actual |
| 14839 | 938.00 | 2023-12-16 | 62 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-16 | 62 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 22531 | 400.77 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 3236 | 1000.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
| 11834 | 1561.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-18 | 62 | 6 | 4 | Budget |
| 25367 | 282.68 | 2024-10-15 | 62 | 2 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 34599 | 2555.06 | 2025-06-17 | 62 | 6 | 12 | Actual |
| 19734 | 2731.00 | 2024-05-17 | 62 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2025-03-17 | 62 | 1 | 11 | Actual |
| 24448 | 1330.57 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 21324 | 1009.29 | 2024-06-17 | 62 | 1 | 11 | Actual |
| 26465 | 1090.14 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 2861 | 1560.00 | 2023-01-16 | 62 | 4 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-18 | 62 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-17 | 62 | 1 | 12 | Actual |
| 29065 | 1490.75 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 26973 | 4278.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 8801 | 2300.00 | 2023-06-18 | 62 | 1 | 8 | Budget |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2024-03-17 | 62 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-17 | 62 | 1 | 11 | Actual |
| 28887 | 2109.31 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 10663 | 2300.00 | 2023-08-16 | 62 | 3 | 6 | Budget |
| 38531 | 2493.00 | 2025-10-16 | 62 | 1 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 21706 | 1030.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 19968 | 965.00 | 2024-05-17 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-17 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-15 | 62 | 1 | 5 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 25539 | 214.59 | 2024-10-15 | 62 | 1 | 12 | Actual |
| 8849 | 1100.00 | 2023-06-18 | 62 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2025-05-17 | 62 | 3 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-16 | 62 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 15792 | 1639.00 | 2024-01-16 | 62 | 1 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2024-04-16 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2023-01-16 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-05-17 | 62 | 6 | 5 | Actual |
| 17491 | 342.25 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 12405 | 1300.00 | 2023-10-16 | 62 | 6 | 3 | Budget |
| 1987 | 2200.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 15606 | 2748.00 | 2024-01-16 | 62 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-10-16 | 62 | 5 | 6 | Budget |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 7257 | 1134.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-14 | 62 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-15 | 62 | 1 | 4 | Actual |
| 34867 | 1009.00 | 2025-07-16 | 62 | 7 | 3 | Actual |
| 14420 | 73.10 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 37698 | 4892.08 | 2025-09-15 | 62 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-18 | 62 | 1 | 4 | Budget |
| 16824 | 2729.00 | 2024-02-15 | 62 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 4227 | 1900.00 | 2023-02-15 | 62 | 6 | 7 | Budget |
| 28566 | 5042.08 | 2025-01-15 | 62 | 1 | 8 | Actual |
Generated 2025-12-15 05:54:17.507 UTC