[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 721
382 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2909 | 750.00 | 2023-01-15 | 62 | 5 | 6 | Budget |
| 14627 | 2924.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2023-05-17 | 62 | 4 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-14 | 62 | 1 | 13 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 33870 | 4473.00 | 2025-06-16 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2023-04-16 | 62 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2025-07-15 | 62 | 2 | 13 | Actual |
| 7726 | 1484.44 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 5155 | 832.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-15 | 62 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2023-03-17 | 62 | 3 | 6 | Budget |
| 11689 | 2405.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-17 | 62 | 6 | 7 | Budget |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2025-06-16 | 62 | 1 | 4 | Actual |
| 19914 | 700.00 | 2024-05-16 | 62 | 2 | 6 | Actual |
| 33509 | 1625.84 | 2025-05-16 | 62 | 1 | 13 | Actual |
| 6005 | 1900.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 9367 | 2200.00 | 2023-07-15 | 62 | 6 | 5 | Budget |
| 20524 | 110.34 | 2024-05-16 | 62 | 2 | 12 | Actual |
| 3561 | 3264.00 | 2023-02-14 | 62 | 1 | 4 | Actual |
| 2313 | 1098.00 | 2023-01-15 | 62 | 6 | 3 | Actual |
| 9173 | 3400.00 | 2023-07-15 | 62 | 1 | 4 | Budget |
| 30403 | 5246.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 390 | 2293.00 | 2022-11-14 | 62 | 6 | 5 | Actual |
| 807 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 1376 | 1600.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 9693 | 1100.00 | 2023-07-15 | 62 | 6 | 6 | Budget |
| 11277 | 1242.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2025-03-16 | 62 | 1 | 12 | Actual |
| 6801 | 850.00 | 2023-05-17 | 62 | 6 | 3 | Budget |
| 26612 | 245.44 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 34808 | 4559.00 | 2025-07-15 | 62 | 6 | 3 | Actual |
| 10428 | 3000.00 | 2023-08-15 | 62 | 1 | 5 | Budget |
| 5807 | 3200.00 | 2023-04-16 | 62 | 1 | 4 | Budget |
| 17234 | 881.63 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 12018 | 1793.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 2580 | 1472.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-15 | 62 | 6 | 3 | Budget |
| 6135 | 650.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 32861 | 1814.00 | 2025-05-16 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 17795 | 3479.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 4633 | 691.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2023-07-15 | 62 | 3 | 6 | Budget |
| 2964 | 1400.00 | 2023-01-15 | 62 | 6 | 6 | Budget |
| 4880 | 1400.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 8052 | 3400.00 | 2023-06-17 | 62 | 1 | 4 | Budget |
| 27205 | 1163.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-15 | 62 | 2 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-14 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2024-06-16 | 62 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-15 | 62 | 6 | 6 | Budget |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 6557 | 2300.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 30370 | 4394.00 | 2025-03-16 | 62 | 1 | 4 | Actual |
| 26410 | 1543.34 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-16 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 17343 | 159.27 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-17 | 62 | 3 | 6 | Budget |
| 16851 | 797.00 | 2024-02-14 | 62 | 2 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 8004 | 324.00 | 2023-06-17 | 62 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 31287 | 1624.09 | 2025-03-16 | 62 | 2 | 13 | Actual |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 9366 | 1920.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-08-15 | 62 | 5 | 6 | Budget |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-14 | 62 | 1 | 5 | Budget |
| 6931 | 4276.00 | 2023-05-17 | 62 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 20944 | 541.00 | 2024-06-16 | 62 | 2 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2023-03-17 | 62 | 1 | 5 | Actual |
| 28686 | 2541.23 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 16311 | 285.87 | 2024-01-15 | 62 | 5 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-15 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 17054 | 3573.00 | 2024-02-14 | 62 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 9044 | 850.00 | 2023-07-15 | 62 | 6 | 3 | Budget |
| 5011 | 650.00 | 2023-03-17 | 62 | 2 | 6 | Budget |
| 7782 | 750.00 | 2023-05-17 | 62 | 6 | 8 | Budget |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 523 | 780.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-17 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 20917 | 1920.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-17 | 62 | 1 | 6 | Budget |
| 10242 | 480.00 | 2023-08-15 | 62 | 7 | 3 | Budget |
| 21379 | 815.67 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-17 | 62 | 6 | 3 | Actual |
| 18495 | 384.81 | 2024-03-16 | 62 | 6 | 12 | Actual |
| 21734 | 3752.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 29660 | 2916.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 35927 | 7880.00 | 2025-08-15 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 17174 | 3449.63 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 29627 | 7301.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 26438 | 499.70 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 25683 | 6185.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 5210 | 950.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 35108 | 776.00 | 2025-07-15 | 62 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 30663 | 699.00 | 2025-03-16 | 62 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 16142 | 3943.58 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2023-06-17 | 62 | 1 | 3 | Budget |
| 19702 | 4882.00 | 2024-05-16 | 62 | 1 | 4 | Actual |
| 3513 | 583.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-15 | 62 | 6 | 4 | Budget |
| 33417 | 328.42 | 2025-05-16 | 62 | 2 | 12 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 37462 | 1014.00 | 2025-09-14 | 62 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 11465 | 3534.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2025-03-16 | 62 | 1 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 16905 | 1328.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-14 | 62 | 6 | 5 | Budget |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-15 | 62 | 6 | 5 | Budget |
| 13009 | 650.00 | 2023-10-15 | 62 | 5 | 6 | Budget |
| 18318 | 729.50 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 33215 | 4151.90 | 2025-05-16 | 62 | 1 | 11 | Actual |
| 11786 | 2300.00 | 2023-09-14 | 62 | 3 | 6 | Budget |
| 17855 | 2296.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 250 | 1600.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 722 | 1400.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 15009 | 7952.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 10103 | 2200.00 | 2023-08-15 | 62 | 1 | 3 | Budget |
| 29034 | 4471.51 | 2025-01-14 | 62 | 2 | 13 | Actual |
| 26644 | 285.87 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 23333 | 707.16 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 26519 | 164.59 | 2024-11-13 | 62 | 5 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 11738 | 850.00 | 2023-09-14 | 62 | 2 | 6 | Budget |
| 7921 | 850.00 | 2023-06-17 | 62 | 6 | 3 | Budget |
| 17670 | 5340.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 19377 | 498.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 11690 | 1900.00 | 2023-09-14 | 62 | 1 | 6 | Budget |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 37167 | 966.00 | 2025-09-14 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 27912 | 3815.36 | 2024-12-14 | 62 | 6 | 13 | Actual |
| 29511 | 1208.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-15 | 62 | 1 | 7 | Budget |
| 35311 | 3902.00 | 2025-07-15 | 62 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2025-06-16 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 11833 | 1300.00 | 2023-09-14 | 62 | 4 | 6 | Budget |
| 35188 | 720.00 | 2025-07-15 | 62 | 5 | 6 | Actual |
| 391 | 1800.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 23627 | 4970.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 8379 | 807.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 26854 | 4248.00 | 2024-12-14 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 7071 | 2100.00 | 2023-05-17 | 62 | 1 | 5 | Budget |
| 31589 | 6499.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2025-05-16 | 62 | 2 | 13 | Actual |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 6334 | 950.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 37990 | 1591.21 | 2025-09-14 | 62 | 1 | 12 | Actual |
| 34928 | 5252.00 | 2025-07-15 | 62 | 6 | 4 | Actual |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 1931 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 11880 | 650.00 | 2023-09-14 | 62 | 5 | 6 | Budget |
| 1697 | 1700.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2025-05-16 | 62 | 2 | 8 | Actual |
| 5209 | 819.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-06-16 | 62 | 5 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-15 | 62 | 1 | 4 | Budget |
| 19583 | 8927.00 | 2024-05-16 | 62 | 1 | 3 | Actual |
| 38638 | 925.00 | 2025-10-15 | 62 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-15 | 62 | 6 | 3 | Actual |
| 15130 | 2629.92 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2023-06-17 | 62 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 29840 | 2541.23 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-17 | 62 | 6 | 4 | Budget |
| 28383 | 872.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-14 | 62 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-15 | 62 | 1 | 4 | Budget |
| 21647 | 3571.00 | 2024-07-14 | 62 | 6 | 3 | Actual |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 2395 | 535.00 | 2023-01-15 | 62 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-15 | 62 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-15 | 62 | 2 | 8 | Budget |
| 4227 | 1900.00 | 2023-02-14 | 62 | 6 | 7 | Budget |
| 13290 | 3669.33 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 9125 | 371.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 24335 | 501.83 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 9449 | 2169.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 35600 | 336.94 | 2025-07-15 | 62 | 5 | 11 | Actual |
| 5536 | 950.00 | 2023-03-17 | 62 | 6 | 8 | Budget |
| 20972 | 2208.00 | 2024-06-16 | 62 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-15 | 62 | 6 | 4 | Budget |
| 37016 | 3643.43 | 2025-08-15 | 62 | 6 | 13 | Actual |
| 31737 | 1468.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 32620 | 5111.00 | 2025-05-16 | 62 | 1 | 4 | Actual |
| 34775 | 5342.00 | 2025-07-15 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2025-05-16 | 62 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 12077 | 2000.00 | 2023-09-14 | 62 | 6 | 7 | Budget |
| 22440 | 1246.53 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 3756 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 16284 | 679.50 | 2024-01-15 | 62 | 4 | 11 | Actual |
| 14449 | 289.06 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 9694 | 901.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 27442 | 3432.96 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2025-05-16 | 62 | 1 | 12 | Actual |
| 10756 | 582.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 28768 | 1139.08 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 2815 | 1700.00 | 2023-01-15 | 62 | 3 | 6 | Budget |
| 10895 | 2690.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 21826 | 4414.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 10614 | 975.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-14 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2024-05-16 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 13742 | 3048.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-03-17 | 62 | 1 | 5 | Budget |
| 38166 | 2459.19 | 2025-09-14 | 62 | 6 | 13 | Actual |
| 16430 | 139.06 | 2024-01-15 | 62 | 2 | 12 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 20732 | 3986.00 | 2024-06-16 | 62 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2025-06-16 | 62 | 1 | 7 | Actual |
| 22743 | 2326.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 39082 | 1766.75 | 2025-10-15 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 33625 | 7880.00 | 2025-06-16 | 62 | 1 | 3 | Actual |
| 19323 | 614.60 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 11737 | 1126.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-14 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2023-02-14 | 62 | 4 | 6 | Budget |
| 11549 | 3000.00 | 2023-09-14 | 62 | 1 | 5 | Budget |
| 29277 | 4444.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 16824 | 2729.00 | 2024-02-14 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-08-15 | 62 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 28276 | 2535.00 | 2025-01-14 | 62 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-15 | 62 | 1 | 8 | Budget |
| 38345 | 4170.00 | 2025-10-15 | 62 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-08-15 | 62 | 6 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 14302 | 961.42 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 12817 | 1900.00 | 2023-10-15 | 62 | 1 | 6 | Budget |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-16 | 62 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 2443 | 4268.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 7257 | 1134.00 | 2023-05-17 | 62 | 2 | 6 | Actual |
| 36780 | 2326.33 | 2025-08-15 | 62 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 12865 | 850.00 | 2023-10-15 | 62 | 2 | 6 | Budget |
| 25421 | 665.67 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 15899 | 1577.00 | 2024-01-15 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-14 | 62 | 6 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-17 | 62 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-10-15 | 62 | 1 | 6 | Actual |
| 14893 | 788.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 17962 | 835.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 6278 | 574.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 1320 | 3600.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 3514 | 550.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 21406 | 1258.23 | 2024-06-16 | 62 | 4 | 11 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 7353 | 1400.00 | 2023-05-17 | 62 | 4 | 6 | Budget |
| 18084 | 3210.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 18996 | 1252.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 27881 | 3825.88 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 17642 | 1027.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 38258 | 4372.00 | 2025-10-15 | 62 | 6 | 3 | Actual |
| 23900 | 2721.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 5012 | 567.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
Generated 2025-12-14 08:08:10.991 UTC