[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 731
372 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31763 | 1110.00 | 2025-04-18 | 62 | 4 | 6 | Actual |
| 20553 | 357.15 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2025-02-16 | 62 | 6 | 13 | Actual |
| 9546 | 1607.00 | 2023-07-18 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 24776 | 2757.00 | 2024-10-17 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 37845 | 1711.43 | 2025-09-17 | 62 | 3 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-18 | 62 | 1 | 13 | Actual |
| 16082 | 7605.77 | 2024-01-18 | 62 | 1 | 8 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2023-04-19 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 13709 | 4211.00 | 2023-11-17 | 62 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 26821 | 3894.00 | 2024-12-17 | 62 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-07-18 | 62 | 2 | 12 | Actual |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 35519 | 1366.74 | 2025-07-18 | 62 | 2 | 11 | Actual |
| 10290 | 2518.00 | 2023-08-18 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-18 | 62 | 6 | 6 | Actual |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 22976 | 820.00 | 2024-08-17 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-06-19 | 62 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2024-04-18 | 62 | 3 | 6 | Actual |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 33035 | 4970.00 | 2025-05-19 | 62 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2023-09-17 | 62 | 6 | 8 | Budget |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 32383 | 1267.94 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 1931 | 2800.00 | 2022-12-18 | 62 | 1 | 7 | Budget |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 30250 | 5778.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 17262 | 627.37 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 28506 | 3743.00 | 2025-01-17 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2025-01-17 | 62 | 2 | 13 | Actual |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-10-18 | 62 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2025-05-19 | 62 | 1 | 13 | Actual |
| 38471 | 2761.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-11-17 | 62 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 14867 | 2806.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-19 | 62 | 1 | 7 | Actual |
| 16284 | 679.50 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 28063 | 1168.00 | 2025-01-17 | 62 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 721 | 1368.00 | 2022-11-17 | 62 | 6 | 6 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-17 | 62 | 6 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2024-04-18 | 62 | 1 | 12 | Actual |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 16311 | 285.87 | 2024-01-18 | 62 | 5 | 11 | Actual |
| 5677 | 823.00 | 2023-04-19 | 62 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 19495 | 109.27 | 2024-04-18 | 62 | 2 | 12 | Actual |
| 17702 | 3134.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-10-18 | 62 | 7 | 3 | Budget |
| 6802 | 784.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2024-05-19 | 62 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-08-18 | 62 | 6 | 5 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-12-18 | 62 | 6 | 7 | Budget |
| 6417 | 2100.00 | 2023-04-19 | 62 | 1 | 7 | Budget |
| 31260 | 994.25 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 28303 | 546.00 | 2025-01-17 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2025-02-16 | 62 | 1 | 12 | Actual |
| 27179 | 2726.00 | 2024-12-17 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-17 | 62 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2025-09-17 | 62 | 1 | 4 | Actual |
| 5293 | 2100.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 15486 | 8747.00 | 2024-01-18 | 62 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2024-04-18 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 3432 | 850.00 | 2023-02-17 | 62 | 6 | 3 | Budget |
| 9229 | 2300.00 | 2023-07-18 | 62 | 6 | 4 | Budget |
| 10894 | 2500.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-16 | 62 | 1 | 13 | Actual |
| 35219 | 1588.00 | 2025-07-18 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2025-05-19 | 62 | 4 | 11 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-17 | 62 | 1 | 3 | Actual |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 20917 | 1920.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-20 | 62 | 6 | 5 | Actual |
| 22382 | 1269.93 | 2024-07-17 | 62 | 3 | 11 | Actual |
| 30342 | 1444.00 | 2025-03-19 | 62 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-08-18 | 62 | 2 | 12 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-09-17 | 62 | 2 | 6 | Budget |
| 16430 | 139.06 | 2024-01-18 | 62 | 2 | 12 | Actual |
| 35162 | 1248.00 | 2025-07-18 | 62 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-11-17 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2025-05-19 | 62 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 28686 | 2541.23 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2025-06-19 | 62 | 2 | 12 | Actual |
| 12818 | 1905.00 | 2023-10-18 | 62 | 1 | 6 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-08-18 | 62 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 5209 | 819.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-18 | 62 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 33957 | 356.00 | 2025-06-19 | 62 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 28795 | 334.81 | 2025-01-17 | 62 | 5 | 11 | Actual |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 2314 | 1100.00 | 2023-01-18 | 62 | 6 | 3 | Budget |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-09-17 | 62 | 6 | 11 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 22531 | 400.77 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 32231 | 2419.95 | 2025-04-18 | 62 | 6 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-17 | 62 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-08-18 | 62 | 6 | 11 | Actual |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-17 | 62 | 6 | 11 | Actual |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 24448 | 1330.57 | 2024-09-16 | 62 | 6 | 11 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 11277 | 1242.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 524 | 480.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 27735 | 2627.40 | 2024-12-17 | 62 | 1 | 12 | Actual |
| 24624 | 7952.00 | 2024-10-17 | 62 | 1 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 14508 | 5515.00 | 2023-12-18 | 62 | 1 | 3 | Actual |
| 21826 | 4414.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2025-02-16 | 62 | 3 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 13831 | 668.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2023-04-19 | 62 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-17 | 62 | 4 | 11 | Actual |
| 6474 | 1900.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2025-02-16 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 10429 | 3776.00 | 2023-08-18 | 62 | 1 | 5 | Actual |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 30161 | 2543.40 | 2025-02-16 | 62 | 2 | 13 | Actual |
| 14812 | 1623.00 | 2023-12-18 | 62 | 1 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-16 | 62 | 6 | 12 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2023-12-18 | 62 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2024-05-19 | 62 | 1 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-17 | 62 | 1 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-17 | 62 | 1 | 11 | Actual |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-12-18 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2025-04-18 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-18 | 62 | 6 | 7 | Actual |
| 37436 | 2937.00 | 2025-09-17 | 62 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2024-04-18 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 5210 | 950.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 14158 | 4310.25 | 2023-11-17 | 62 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 8379 | 807.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 11935 | 1300.00 | 2023-09-17 | 62 | 6 | 6 | Budget |
| 6884 | 360.00 | 2023-05-20 | 62 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2024-04-18 | 62 | 6 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 32173 | 881.63 | 2025-04-18 | 62 | 4 | 11 | Actual |
| 1459 | 1900.00 | 2022-12-18 | 62 | 1 | 5 | Budget |
| 17795 | 3479.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 2718 | 1200.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 62 | 1100.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 3188 | 2000.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2023-05-20 | 62 | 5 | 6 | Budget |
| 2257 | 2178.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 33985 | 1483.00 | 2025-06-19 | 62 | 3 | 6 | Actual |
| 863 | 2200.00 | 2022-11-17 | 62 | 6 | 7 | Budget |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 35311 | 3902.00 | 2025-07-18 | 62 | 6 | 7 | Actual |
| 23627 | 4970.00 | 2024-09-16 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-17 | 62 | 2 | 13 | Actual |
| 5863 | 1629.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-09-17 | 62 | 1 | 12 | Actual |
| 36138 | 5963.00 | 2025-08-18 | 62 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-12-18 | 62 | 6 | 4 | Actual |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-18 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-19 | 62 | 7 | 3 | Actual |
| 3887 | 857.00 | 2023-02-17 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-02-17 | 62 | 5 | 6 | Budget |
| 1190 | 1100.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 12535 | 3200.00 | 2023-10-18 | 62 | 1 | 4 | Budget |
| 35927 | 7880.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-19 | 62 | 6 | 4 | Actual |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 35959 | 4349.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 23125 | 5056.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-12-17 | 62 | 1 | 4 | Actual |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 7210 | 1900.00 | 2023-05-20 | 62 | 1 | 6 | Budget |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 4551 | 781.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 32746 | 5909.00 | 2025-05-19 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 36461 | 3718.00 | 2025-08-18 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 9497 | 709.00 | 2023-07-18 | 62 | 2 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-18 | 62 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-07-18 | 62 | 6 | 3 | Budget |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 7258 | 750.00 | 2023-05-20 | 62 | 2 | 6 | Budget |
| 14333 | 692.26 | 2023-11-17 | 62 | 6 | 11 | Actual |
| 29660 | 2916.00 | 2025-02-16 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-16 | 62 | 1 | 4 | Actual |
| 23333 | 707.16 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 12160 | 2400.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 22922 | 346.00 | 2024-08-17 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 32913 | 925.00 | 2025-05-19 | 62 | 5 | 6 | Actual |
Generated 2025-12-17 04:36:17.583 UTC