[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 731 > < TAKE 512 >
372 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9174 | 2156.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-10-15 | 62 | 6 | 5 | Budget |
| 7210 | 1900.00 | 2023-05-17 | 62 | 1 | 6 | Budget |
| 1744 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 23807 | 3114.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2025-06-16 | 62 | 3 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-14 | 62 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-14 | 62 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2024-04-15 | 62 | 6 | 7 | Actual |
| 5677 | 823.00 | 2023-04-16 | 62 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 22950 | 3061.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 9229 | 2300.00 | 2023-07-15 | 62 | 6 | 4 | Budget |
| 34338 | 4034.88 | 2025-06-16 | 62 | 1 | 11 | Actual |
| 15277 | 582.68 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 4551 | 781.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 28768 | 1139.08 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 33297 | 784.82 | 2025-05-16 | 62 | 4 | 11 | Actual |
| 23505 | 138.00 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 27534 | 3109.33 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 9498 | 750.00 | 2023-07-15 | 62 | 2 | 6 | Budget |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 35162 | 1248.00 | 2025-07-15 | 62 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2023-04-16 | 62 | 6 | 4 | Budget |
| 36018 | 1099.00 | 2025-08-15 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 35837 | 3180.26 | 2025-07-15 | 62 | 2 | 13 | Actual |
| 9449 | 2169.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-16 | 62 | 6 | 5 | Actual |
| 33625 | 7880.00 | 2025-06-16 | 62 | 1 | 3 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 30846 | 10942.19 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-09-14 | 62 | 1 | 13 | Actual |
| 29157 | 3965.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2023-01-15 | 62 | 6 | 6 | Budget |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-09-14 | 62 | 6 | 3 | Actual |
| 16430 | 139.06 | 2024-01-15 | 62 | 2 | 12 | Actual |
| 25539 | 214.59 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 35719 | 903.97 | 2025-07-15 | 62 | 2 | 12 | Actual |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 24744 | 4146.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 34366 | 517.79 | 2025-06-16 | 62 | 2 | 11 | Actual |
| 5155 | 832.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 20351 | 617.79 | 2024-05-16 | 62 | 3 | 11 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 8190 | 2636.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 3757 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Budget |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 28357 | 1872.00 | 2025-01-14 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 7921 | 850.00 | 2023-06-17 | 62 | 6 | 3 | Budget |
| 33778 | 6230.00 | 2025-06-16 | 62 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 35927 | 7880.00 | 2025-08-15 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 6136 | 673.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 33389 | 1005.03 | 2025-05-16 | 62 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-14 | 62 | 6 | 4 | Budget |
| 12962 | 1300.00 | 2023-10-15 | 62 | 4 | 6 | Budget |
| 10757 | 650.00 | 2023-08-15 | 62 | 5 | 6 | Budget |
| 35868 | 3046.92 | 2025-07-15 | 62 | 6 | 13 | Actual |
| 2443 | 4268.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 5479 | 1100.00 | 2023-03-17 | 62 | 2 | 8 | Budget |
| 28004 | 4415.00 | 2025-01-14 | 62 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-14 | 62 | 2 | 13 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2025-03-16 | 62 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2025-05-16 | 62 | 6 | 7 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 34159 | 4906.00 | 2025-06-16 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2025-06-16 | 62 | 1 | 13 | Actual |
| 31879 | 7943.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-05-17 | 62 | 3 | 6 | Budget |
| 8661 | 2441.00 | 2023-06-17 | 62 | 1 | 7 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-12-15 | 62 | 1 | 6 | Actual |
| 6884 | 360.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 12677 | 3000.00 | 2023-10-15 | 62 | 1 | 5 | Budget |
| 27562 | 922.05 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 250 | 1600.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 30014 | 1863.56 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 23747 | 2225.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 19524 | 280.55 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 13587 | 1649.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2023-01-15 | 62 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-08-15 | 62 | 6 | 13 | Actual |
| 33717 | 1673.00 | 2025-06-16 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 36959 | 1624.09 | 2025-08-15 | 62 | 1 | 13 | Actual |
| 2717 | 1736.00 | 2023-01-15 | 62 | 1 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-14 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-15 | 62 | 1 | 7 | Actual |
| 8003 | 380.00 | 2023-06-17 | 62 | 7 | 3 | Budget |
| 20917 | 1920.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-17 | 62 | 1 | 4 | Budget |
| 25716 | 4439.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 29895 | 1551.85 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 39142 | 1775.26 | 2025-10-15 | 62 | 1 | 12 | Actual |
| 21406 | 1258.23 | 2024-06-16 | 62 | 4 | 11 | Actual |
| 15250 | 215.66 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 21945 | 640.00 | 2024-07-14 | 62 | 2 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 7866 | 1900.00 | 2023-06-17 | 62 | 1 | 3 | Budget |
| 39170 | 803.97 | 2025-10-15 | 62 | 2 | 12 | Actual |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 12914 | 1675.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2023-05-17 | 62 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2023-06-17 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 9044 | 850.00 | 2023-07-15 | 62 | 6 | 3 | Budget |
| 4881 | 1900.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 35278 | 4078.00 | 2025-07-15 | 62 | 1 | 7 | Actual |
| 23305 | 1550.79 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 37408 | 883.00 | 2025-09-14 | 62 | 2 | 6 | Actual |
| 9964 | 2185.97 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 26854 | 4248.00 | 2024-12-14 | 62 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-16 | 62 | 1 | 11 | Actual |
| 27474 | 2123.85 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-10-15 | 62 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2024-03-16 | 62 | 2 | 11 | Actual |
| 25596 | 241.19 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 16610 | 1615.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 9367 | 2200.00 | 2023-07-15 | 62 | 6 | 5 | Budget |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2025-01-14 | 62 | 1 | 13 | Actual |
| 30611 | 1322.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 5863 | 1629.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 16311 | 285.87 | 2024-01-15 | 62 | 5 | 11 | Actual |
| 27354 | 3497.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2023-02-14 | 62 | 1 | 5 | Budget |
| 1848 | 1400.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 10104 | 2284.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2023-01-15 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 10756 | 582.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2025-05-16 | 62 | 5 | 6 | Actual |
| 35600 | 336.94 | 2025-07-15 | 62 | 5 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2025-06-16 | 62 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-11-14 | 62 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2023-01-15 | 62 | 1 | 4 | Budget |
| 36868 | 461.41 | 2025-08-15 | 62 | 2 | 12 | Actual |
| 9594 | 1400.00 | 2023-07-15 | 62 | 4 | 6 | Budget |
| 13859 | 1546.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 6558 | 4664.80 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 38258 | 4372.00 | 2025-10-15 | 62 | 6 | 3 | Actual |
| 32173 | 881.63 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 28594 | 4125.40 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 17234 | 881.63 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 30786 | 3398.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 20612 | 7620.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 11465 | 3534.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 1743 | 1856.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 5759 | 646.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 23981 | 979.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 14449 | 289.06 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 37818 | 423.11 | 2025-09-14 | 62 | 2 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 21352 | 952.90 | 2024-06-16 | 62 | 2 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 5209 | 819.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-15 | 62 | 3 | 11 | Actual |
| 36669 | 1426.32 | 2025-08-15 | 62 | 2 | 11 | Actual |
| 4552 | 850.00 | 2023-03-17 | 62 | 6 | 3 | Budget |
| 39320 | 2583.76 | 2025-10-15 | 62 | 6 | 13 | Actual |
| 11880 | 650.00 | 2023-09-14 | 62 | 5 | 6 | Budget |
| 26644 | 285.87 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-17 | 62 | 1 | 4 | Budget |
| 29244 | 7493.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 3374 | 1500.00 | 2023-02-14 | 62 | 1 | 3 | Budget |
| 28216 | 4213.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2024-06-16 | 62 | 6 | 5 | Actual |
| 5432 | 2300.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 37872 | 1245.46 | 2025-09-14 | 62 | 4 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-15 | 62 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2023-03-17 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-08-15 | 62 | 2 | 6 | Budget |
| 21204 | 8836.09 | 2024-06-16 | 62 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
| 23445 | 1508.23 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 6988 | 2828.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 28506 | 3743.00 | 2025-01-14 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-07-14 | 62 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-16 | 62 | 4 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2024-06-16 | 62 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2025-03-16 | 62 | 1 | 12 | Actual |
| 3888 | 650.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 36138 | 5963.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 20972 | 2208.00 | 2024-06-16 | 62 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 9173 | 3400.00 | 2023-07-15 | 62 | 1 | 4 | Budget |
| 15304 | 1097.59 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 1648 | 480.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 29124 | 6626.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-14 | 62 | 7 | 3 | Actual |
| 37930 | 2743.36 | 2025-09-14 | 62 | 6 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2023-01-15 | 62 | 6 | 5 | Budget |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2023-01-15 | 62 | 7 | 3 | Budget |
| 34567 | 1055.03 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 14003 | 6442.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 18646 | 927.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2025-06-16 | 62 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 14867 | 2806.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 13008 | 985.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 5349 | 1411.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 16851 | 797.00 | 2024-02-14 | 62 | 2 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-15 | 62 | 1 | 7 | Budget |
| 10482 | 3469.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 20497 | 102.89 | 2024-05-16 | 62 | 1 | 12 | Actual |
| 16284 | 679.50 | 2024-01-15 | 62 | 4 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-14 | 62 | 1 | 12 | Actual |
| 6005 | 1900.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 36641 | 3313.59 | 2025-08-15 | 62 | 1 | 11 | Actual |
| 16202 | 1535.89 | 2024-01-15 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2023-01-15 | 62 | 4 | 6 | Budget |
| 6088 | 1375.00 | 2023-04-16 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 24128 | 3280.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 30074 | 2257.18 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2024-05-16 | 62 | 1 | 11 | Actual |
| 29840 | 2541.23 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 26410 | 1543.34 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 8380 | 750.00 | 2023-06-17 | 62 | 2 | 6 | Budget |
| 7865 | 1782.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 18886 | 874.00 | 2024-04-15 | 62 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 8988 | 1432.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 28915 | 351.83 | 2025-01-14 | 62 | 2 | 12 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 32291 | 1180.57 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 8475 | 1404.00 | 2023-06-17 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 28714 | 558.22 | 2025-01-14 | 62 | 2 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 22682 | 1369.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-06-17 | 62 | 6 | 4 | Budget |
| 16764 | 3939.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 193 | 3449.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 27881 | 3825.88 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 12077 | 2000.00 | 2023-09-14 | 62 | 6 | 7 | Budget |
| 14158 | 4310.25 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 14839 | 938.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2025-07-15 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-17 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-16 | 62 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 2395 | 535.00 | 2023-01-15 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 38050 | 3374.23 | 2025-09-14 | 62 | 6 | 12 | Actual |
| 23125 | 5056.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2025-05-16 | 62 | 1 | 4 | Actual |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 21433 | 208.21 | 2024-06-16 | 62 | 5 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 36899 | 3163.58 | 2025-08-15 | 62 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 8801 | 2300.00 | 2023-06-17 | 62 | 1 | 8 | Budget |
Generated 2025-12-15 03:26:47.970 UTC