[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 724 > < TAKE 512 >
379 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3756 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Actual |
| 32887 | 1603.00 | 2025-05-16 | 62 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 23840 | 2411.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-10-15 | 62 | 4 | 6 | Budget |
| 9312 | 2240.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2024-05-16 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2023-04-16 | 62 | 1 | 6 | Budget |
| 5807 | 3200.00 | 2023-04-16 | 62 | 1 | 4 | Budget |
| 35719 | 903.97 | 2025-07-15 | 62 | 2 | 12 | Actual |
| 4030 | 510.00 | 2023-02-14 | 62 | 5 | 6 | Actual |
| 16257 | 490.13 | 2024-01-15 | 62 | 3 | 11 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 27881 | 3825.88 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 38471 | 2761.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2023-04-16 | 62 | 1 | 3 | Budget |
| 21352 | 952.90 | 2024-06-16 | 62 | 2 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 1272 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 24007 | 1017.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-08-15 | 62 | 1 | 7 | Budget |
| 27205 | 1163.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 11881 | 492.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
| 28331 | 2849.00 | 2025-01-14 | 62 | 3 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 1647 | 371.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 25566 | 62.46 | 2024-10-14 | 62 | 2 | 12 | Actual |
| 4170 | 2406.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-15 | 62 | 6 | 12 | Actual |
| 11221 | 2651.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2023-04-16 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2023-02-14 | 62 | 1 | 7 | Budget |
| 28714 | 558.22 | 2025-01-14 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2025-03-16 | 62 | 3 | 11 | Actual |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-10-15 | 62 | 1 | 13 | Actual |
| 27354 | 3497.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 19296 | 163.53 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 20917 | 1920.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 27675 | 1353.98 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2025-05-16 | 62 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-08-15 | 62 | 2 | 6 | Budget |
| 1743 | 1856.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 39289 | 3390.79 | 2025-10-15 | 62 | 2 | 13 | Actual |
| 30611 | 1322.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-09-14 | 62 | 2 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-15 | 62 | 6 | 8 | Budget |
| 28506 | 3743.00 | 2025-01-14 | 62 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-08-15 | 62 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2023-04-16 | 62 | 6 | 4 | Budget |
| 9174 | 2156.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 11222 | 2200.00 | 2023-09-14 | 62 | 1 | 3 | Budget |
| 17855 | 2296.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 1189 | 1504.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 27474 | 2123.85 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 6135 | 650.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 16022 | 4663.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 2908 | 728.00 | 2023-01-15 | 62 | 5 | 6 | Actual |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 16824 | 2729.00 | 2024-02-14 | 62 | 1 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 19408 | 1248.65 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 3757 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Budget |
| 35573 | 1473.13 | 2025-07-15 | 62 | 4 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 34716 | 2803.06 | 2025-06-16 | 62 | 6 | 13 | Actual |
| 12536 | 2928.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 23092 | 5743.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-15 | 62 | 6 | 5 | Budget |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 21556 | 175.23 | 2024-06-16 | 62 | 6 | 12 | Actual |
| 18318 | 729.50 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 5011 | 650.00 | 2023-03-17 | 62 | 2 | 6 | Budget |
| 33003 | 5841.00 | 2025-05-16 | 62 | 1 | 7 | Actual |
| 20405 | 588.00 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 13804 | 1959.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 30694 | 1455.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 6605 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 16430 | 139.06 | 2024-01-15 | 62 | 2 | 12 | Actual |
| 6005 | 1900.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 13206 | 2000.00 | 2023-10-15 | 62 | 6 | 7 | Budget |
| 25247 | 3319.32 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 33658 | 3400.00 | 2025-06-16 | 62 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2023-07-15 | 62 | 4 | 6 | Budget |
| 36231 | 2224.00 | 2025-08-15 | 62 | 1 | 6 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-16 | 62 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-10-15 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2023-03-17 | 62 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2023-03-17 | 62 | 7 | 3 | Budget |
| 38638 | 925.00 | 2025-10-15 | 62 | 5 | 6 | Actual |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 5107 | 1000.00 | 2023-03-17 | 62 | 4 | 6 | Budget |
| 4633 | 691.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-14 | 62 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-16 | 62 | 2 | 13 | Actual |
| 18674 | 3043.00 | 2024-04-15 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 9173 | 3400.00 | 2023-07-15 | 62 | 1 | 4 | Budget |
| 19176 | 4908.75 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 10429 | 3776.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 17462 | 110.34 | 2024-02-14 | 62 | 2 | 12 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 27854 | 1657.42 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 19994 | 793.00 | 2024-05-16 | 62 | 5 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-17 | 62 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 1847 | 1335.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2023-01-15 | 62 | 1 | 8 | Budget |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 20612 | 7620.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-15 | 62 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 21525 | 214.59 | 2024-06-16 | 62 | 1 | 12 | Actual |
| 2964 | 1400.00 | 2023-01-15 | 62 | 6 | 6 | Budget |
| 16284 | 679.50 | 2024-01-15 | 62 | 4 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 15427 | 216.72 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 18345 | 999.71 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 11408 | 4766.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 16403 | 146.51 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2023-04-16 | 62 | 6 | 7 | Budget |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-08-15 | 62 | 3 | 6 | Budget |
| 1791 | 750.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 7354 | 1765.00 | 2023-05-17 | 62 | 4 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 32833 | 690.00 | 2025-05-16 | 62 | 2 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 22976 | 820.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 572 | 2042.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-17 | 62 | 6 | 4 | Budget |
| 6184 | 1622.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 2314 | 1100.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 16671 | 2196.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 34366 | 517.79 | 2025-06-16 | 62 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2024-02-14 | 62 | 6 | 11 | Actual |
| 27616 | 1939.09 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 26410 | 1543.34 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 21945 | 640.00 | 2024-07-14 | 62 | 2 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 5154 | 550.00 | 2023-03-17 | 62 | 5 | 6 | Budget |
| 21918 | 1726.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-15 | 62 | 6 | 7 | Budget |
| 3235 | 1542.02 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 14393 | 196.51 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-09-14 | 62 | 5 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-05-16 | 62 | 6 | 11 | Actual |
| 36138 | 5963.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 19914 | 700.00 | 2024-05-16 | 62 | 2 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2024-02-14 | 62 | 6 | 7 | Actual |
| 5209 | 819.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 6136 | 673.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 36461 | 3718.00 | 2025-08-15 | 62 | 6 | 7 | Actual |
| 7538 | 3420.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 35868 | 3046.92 | 2025-07-15 | 62 | 6 | 13 | Actual |
| 37730 | 5951.19 | 2025-09-14 | 62 | 6 | 8 | Actual |
| 8107 | 2300.00 | 2023-06-17 | 62 | 6 | 4 | Budget |
| 20296 | 1700.79 | 2024-05-16 | 62 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-07-15 | 62 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2025-01-14 | 62 | 1 | 13 | Actual |
| 13911 | 1082.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 5620 | 2310.00 | 2023-04-16 | 62 | 1 | 3 | Actual |
| 7783 | 1323.83 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-14 | 62 | 2 | 13 | Actual |
| 22236 | 3766.30 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 25596 | 241.19 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 11690 | 1900.00 | 2023-09-14 | 62 | 1 | 6 | Budget |
| 36780 | 2326.33 | 2025-08-15 | 62 | 6 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 25159 | 4550.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2025-03-16 | 62 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-06-16 | 62 | 6 | 5 | Actual |
| 20553 | 357.15 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 15639 | 3481.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
| 17343 | 159.27 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 13290 | 3669.33 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 28768 | 1139.08 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 19702 | 4882.00 | 2024-05-16 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 8850 | 1542.02 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 17962 | 835.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-14 | 62 | 1 | 4 | Actual |
| 34867 | 1009.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2025-01-14 | 62 | 1 | 4 | Actual |
| 9497 | 709.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 12077 | 2000.00 | 2023-09-14 | 62 | 6 | 7 | Budget |
| 14449 | 289.06 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 6802 | 784.00 | 2023-05-17 | 62 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2025-01-14 | 62 | 4 | 6 | Actual |
| 9313 | 2100.00 | 2023-07-15 | 62 | 1 | 5 | Budget |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 13942 | 1294.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-15 | 62 | 1 | 5 | Budget |
| 21826 | 4414.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 10103 | 2200.00 | 2023-08-15 | 62 | 1 | 3 | Budget |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 9126 | 380.00 | 2023-07-15 | 62 | 7 | 3 | Budget |
| 30846 | 10942.19 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 8661 | 2441.00 | 2023-06-17 | 62 | 1 | 7 | Actual |
| 194 | 3600.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 12535 | 3200.00 | 2023-10-15 | 62 | 1 | 4 | Budget |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2025-06-16 | 62 | 3 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-16 | 62 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 12208 | 1100.00 | 2023-09-14 | 62 | 2 | 8 | Budget |
| 5061 | 1300.00 | 2023-03-17 | 62 | 3 | 6 | Budget |
| 5863 | 1629.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 8475 | 1404.00 | 2023-06-17 | 62 | 4 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-17 | 62 | 1 | 8 | Budget |
| 2862 | 1400.00 | 2023-01-15 | 62 | 4 | 6 | Budget |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-07-15 | 62 | 1 | 3 | Budget |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 23387 | 1117.80 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2024-01-15 | 62 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-14 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-06-17 | 62 | 1 | 5 | Budget |
| 1190 | 1100.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 37990 | 1591.21 | 2025-09-14 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 22835 | 4100.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 21858 | 2209.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 4088 | 950.00 | 2023-02-14 | 62 | 6 | 6 | Budget |
| 34037 | 1070.00 | 2025-06-16 | 62 | 5 | 6 | Actual |
| 2395 | 535.00 | 2023-01-15 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-06-17 | 62 | 7 | 3 | Actual |
| 6988 | 2828.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 6231 | 974.00 | 2023-04-16 | 62 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-14 | 62 | 6 | 5 | Actual |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-10-15 | 62 | 1 | 4 | Actual |
| 32291 | 1180.57 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 8003 | 380.00 | 2023-06-17 | 62 | 7 | 3 | Budget |
| 37930 | 2743.36 | 2025-09-14 | 62 | 6 | 11 | Actual |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 17882 | 662.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 6334 | 950.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 21232 | 3831.46 | 2024-06-16 | 62 | 2 | 8 | Actual |
| 33329 | 2280.59 | 2025-05-16 | 62 | 6 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-09-14 | 62 | 2 | 12 | Actual |
| 37462 | 1014.00 | 2025-09-14 | 62 | 4 | 6 | Actual |
| 5012 | 567.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-17 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-15 | 62 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 22531 | 400.77 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 28383 | 872.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 33297 | 784.82 | 2025-05-16 | 62 | 4 | 11 | Actual |
| 12865 | 850.00 | 2023-10-15 | 62 | 2 | 6 | Budget |
| 862 | 2307.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 37108 | 4938.00 | 2025-09-14 | 62 | 6 | 3 | Actual |
| 20825 | 4307.00 | 2024-06-16 | 62 | 1 | 5 | Actual |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 34808 | 4559.00 | 2025-07-15 | 62 | 6 | 3 | Actual |
| 19377 | 498.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 28216 | 4213.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 29244 | 7493.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2023-05-17 | 62 | 3 | 6 | Budget |
| 24037 | 2247.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2024-01-15 | 62 | 3 | 6 | Actual |
| 666 | 898.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-15 | 62 | 1 | 4 | Budget |
| 17435 | 69.91 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 17702 | 3134.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 30663 | 699.00 | 2025-03-16 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-17 | 62 | 1 | 6 | Budget |
| 38258 | 4372.00 | 2025-10-15 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-09-14 | 62 | 6 | 3 | Budget |
| 16905 | 1328.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-16 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-14 | 62 | 1 | 6 | Budget |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-16 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 30994 | 651.84 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-14 | 62 | 6 | 4 | Budget |
| 25683 | 6185.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
Generated 2025-12-14 17:09:00.281 UTC