[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 737 > < TAKE 512 >
366 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33985 | 1483.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 10021 | 750.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 29511 | 1208.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 13148 | 3624.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 19615 | 5021.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 14036 | 6074.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 20553 | 357.15 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 27616 | 1939.09 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 10346 | 2081.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 2908 | 728.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 22710 | 4946.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 33329 | 2280.59 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 17234 | 881.63 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 22382 | 1269.93 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 11408 | 4766.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 1136 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 24535 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 17054 | 3573.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 1848 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 13615 | 3816.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 24096 | 4727.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 35600 | 336.94 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 36286 | 2397.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 18859 | 1078.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 13587 | 1649.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 33778 | 6230.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 13859 | 1546.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 2395 | 535.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 39320 | 2583.76 | 2025-05-04 | 62 | 6 | 13 | Actual |
| 34895 | 6006.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 32119 | 839.07 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 28091 | 5838.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 5480 | 1501.11 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 9367 | 2200.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 36723 | 1661.43 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-05-04 | 62 | 1 | 4 | Budget |
| 19702 | 4882.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 31682 | 2798.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 38166 | 2459.19 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 28063 | 1168.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 22803 | 2825.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 10483 | 2100.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 15162 | 3905.70 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 19994 | 793.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 14302 | 961.42 | 2023-06-03 | 62 | 4 | 11 | Actual |
| 25394 | 776.31 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 7539 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 21973 | 2806.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 3431 | 1008.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-08-04 | 62 | 2 | 12 | Actual |
| 35691 | 1416.74 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 5348 | 1900.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 13709 | 4211.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 7400 | 601.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-06-03 | 62 | 6 | 3 | Budget |
| 7401 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 5807 | 3200.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 24007 | 1017.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 31080 | 1747.60 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 18404 | 996.52 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 4552 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 19914 | 700.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 22531 | 400.77 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 13395 | 2102.64 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 7725 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 36696 | 2076.33 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 37990 | 1591.21 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 620 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 23387 | 1117.80 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 8987 | 1900.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 9776 | 3424.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 12264 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 6333 | 741.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 14126 | 3384.48 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 9044 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 24448 | 1330.57 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 38969 | 1291.21 | 2025-05-04 | 62 | 2 | 11 | Actual |
| 20998 | 1798.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-06-03 | 62 | 6 | 6 | Budget |
| 36078 | 5467.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 28887 | 2109.31 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 28473 | 6675.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 21858 | 2209.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 25010 | 804.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 36231 | 2224.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 16851 | 797.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 28383 | 872.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 6417 | 2100.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 33389 | 1005.03 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 27354 | 3497.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 8523 | 1065.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 30134 | 1557.42 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 24216 | 4742.08 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 8107 | 2300.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 7258 | 750.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 23305 | 1550.79 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 8052 | 3400.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 34599 | 2555.06 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 13647 | 3661.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 17021 | 4329.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-05-04 | 62 | 4 | 11 | Actual |
| 5759 | 646.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 6802 | 784.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-05-04 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 2815 | 1700.00 | 2022-08-04 | 62 | 3 | 6 | Budget |
| 26227 | 7223.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 250 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 5108 | 1264.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 21766 | 2929.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-05-04 | 62 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 32653 | 3845.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 6135 | 650.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 3235 | 1542.02 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 18464 | 142.25 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 9450 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 23927 | 384.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 18172 | 3514.78 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 19583 | 8927.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 12348 | 2200.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 20351 | 617.79 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 37195 | 4332.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 28276 | 2535.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 25777 | 1250.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2024-08-03 | 62 | 1 | 13 | Actual |
| 24836 | 2559.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 27442 | 3432.96 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
| 1744 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 16311 | 285.87 | 2023-08-04 | 62 | 5 | 11 | Actual |
| 26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2022-08-04 | 62 | 6 | 5 | Budget |
| 9694 | 901.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 15250 | 215.66 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 23185 | 4819.35 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 10662 | 3037.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 29337 | 3943.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 25683 | 6185.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 21324 | 1009.29 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 14752 | 2231.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 24984 | 1488.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-07-04 | 62 | 1 | 12 | Actual |
| 19524 | 280.55 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 23445 | 1508.23 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 5946 | 2380.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 33123 | 3123.87 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 22743 | 2326.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 14158 | 4310.25 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 14275 | 1211.42 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 9693 | 1100.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 37488 | 1089.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 29216 | 1083.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 12347 | 2648.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 5947 | 2200.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 16403 | 146.51 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 12734 | 2100.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 23002 | 1287.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 35108 | 776.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 14449 | 289.06 | 2023-06-03 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 30042 | 426.30 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 9594 | 1400.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 20205 | 5120.87 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 35750 | 3816.79 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 24037 | 2247.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 22355 | 1018.86 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 11689 | 2405.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 20437 | 950.78 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 24716 | 816.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 10566 | 1924.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 1930 | 2746.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 25339 | 1199.72 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 38225 | 3543.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 1272 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 35081 | 1264.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 3513 | 583.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 34659 | 2132.87 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 11277 | 1242.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 36258 | 498.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 31529 | 3208.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 4087 | 1500.00 | 2022-09-03 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2023-08-04 | 62 | 6 | 11 | Actual |
| 26102 | 746.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-04 | 62 | 6 | 6 | Budget |
| 28414 | 1943.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 15578 | 1619.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 11881 | 492.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 26731 | 2934.64 | 2024-06-02 | 62 | 2 | 13 | Actual |
| 16962 | 1503.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 19323 | 614.60 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 33838 | 3241.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 2257 | 2178.00 | 2022-08-04 | 62 | 1 | 3 | Actual |
| 20917 | 1920.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 25933 | 4523.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 28795 | 334.81 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 17462 | 110.34 | 2023-09-03 | 62 | 2 | 12 | Actual |
| 28594 | 4125.40 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 29457 | 713.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 1931 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 30161 | 2543.40 | 2024-09-02 | 62 | 2 | 13 | Actual |
| 10709 | 1300.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 15930 | 1261.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 26465 | 1090.14 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 10565 | 1900.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 18674 | 3043.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 3936 | 1009.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 6278 | 574.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 31709 | 602.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 2765 | 546.00 | 2022-08-04 | 62 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 11936 | 1875.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 14393 | 196.51 | 2023-06-03 | 62 | 1 | 12 | Actual |
| 19055 | 3928.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 22623 | 3994.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 36018 | 1099.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-05-04 | 62 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 6988 | 2828.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 19827 | 2342.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 18345 | 999.71 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 8719 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 19495 | 109.27 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 37381 | 1557.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 37075 | 8255.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 5155 | 832.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 523 | 780.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 27474 | 2123.85 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 1986 | 2545.00 | 2022-07-04 | 62 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 666 | 898.00 | 2022-06-03 | 62 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 12208 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 862 | 2307.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 27262 | 1845.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 6746 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 12962 | 1300.00 | 2023-05-04 | 62 | 4 | 6 | Budget |
| 5060 | 1516.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 1599 | 1198.00 | 2022-07-04 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2022-07-04 | 62 | 6 | 6 | Actual |
| 2069 | 2851.13 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 25126 | 4948.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 19176 | 4908.75 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2022-09-03 | 62 | 1 | 6 | Budget |
| 27912 | 3815.36 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 36669 | 1426.32 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 8051 | 4449.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 32533 | 2789.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 21999 | 1782.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 10289 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 21052 | 1136.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 23245 | 4560.26 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 6279 | 550.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 13831 | 668.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 9777 | 2800.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 33566 | 2803.06 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
Generated 2025-07-03 14:30:36.167 UTC