[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 623
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 1050 | 1201.10 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 12677 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 3703 | 2200.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 1600 | 1200.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 2717 | 1736.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 28741 | 2134.84 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 16638 | 2722.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 33270 | 823.11 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 15009 | 7952.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 17936 | 1039.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 2258 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 8801 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 1272 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 5946 | 2380.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 8108 | 2329.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 17670 | 5340.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-05 | 62 | 1 | 6 | Budget |
| 2396 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 21945 | 640.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 11081 | 1100.00 | 2023-07-06 | 62 | 2 | 8 | Budget |
| 29537 | 786.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 35162 | 1248.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 14333 | 692.26 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 7257 | 1134.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 26194 | 9572.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 30042 | 426.30 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 23594 | 7854.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 10241 | 466.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 12487 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 1743 | 1856.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 5108 | 1264.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 18886 | 874.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 14950 | 1342.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 31317 | 3046.92 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 7922 | 1120.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 16202 | 1535.89 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 4822 | 2284.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 31737 | 1468.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 3620 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 17910 | 2251.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 10566 | 1924.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 37195 | 4332.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 21232 | 3831.46 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 29868 | 570.98 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 18084 | 3210.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 37228 | 5097.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 10756 | 582.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 5349 | 1411.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 15250 | 215.66 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 32200 | 601.83 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 15639 | 3481.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 34567 | 1055.03 | 2025-05-07 | 62 | 2 | 12 | Actual |
| 34447 | 543.32 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 4358 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 13066 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 29430 | 1332.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 8379 | 807.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
| 476 | 1200.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 27912 | 3815.36 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 32533 | 2789.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 11548 | 2828.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 38728 | 4115.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 11359 | 480.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 4357 | 2546.58 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 35081 | 1264.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 619 | 1168.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 38586 | 1831.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 16022 | 4663.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 38471 | 2761.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 5759 | 646.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 13149 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 10021 | 750.00 | 2023-06-05 | 62 | 6 | 8 | Budget |
| 14508 | 5515.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 18291 | 219.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 16284 | 679.50 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 8428 | 1654.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 13942 | 1294.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 572 | 2042.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 5619 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 20437 | 950.78 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 39082 | 1766.75 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 15606 | 2748.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 9694 | 901.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 20378 | 679.50 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 26102 | 746.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 34686 | 1557.42 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 9693 | 1100.00 | 2023-06-05 | 62 | 6 | 6 | Budget |
| 7209 | 2190.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 31911 | 4757.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 3887 | 857.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 23002 | 1287.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 806 | 3337.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget |
| 32146 | 911.41 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 16230 | 269.91 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 23125 | 5056.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 3513 | 583.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 10811 | 1262.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 34126 | 8024.00 | 2025-05-07 | 62 | 1 | 7 | Actual |
| 10159 | 1300.00 | 2023-07-06 | 62 | 6 | 3 | Budget |
| 11881 | 492.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 2964 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 25010 | 804.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 5292 | 1664.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 28827 | 2184.84 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 32944 | 1571.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 36078 | 5467.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 32119 | 839.07 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 8051 | 4449.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 23840 | 2411.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 6884 | 360.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 22267 | 2208.70 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 13709 | 4211.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 4495 | 1432.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 30161 | 2543.40 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 16851 | 797.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 6279 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 38317 | 644.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 3757 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 28714 | 558.22 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 3937 | 1300.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 3047 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 14302 | 961.42 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-11-05 | 62 | 2 | 6 | Budget |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 3104 | 1979.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 721 | 1368.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 22236 | 3766.30 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 24716 | 816.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 7725 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 31260 | 994.25 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 6005 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 15989 | 3939.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 2635 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 12076 | 1618.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 31763 | 1110.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2023-05-08 | 62 | 7 | 3 | Budget |
| 1189 | 1504.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 18554 | 6872.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 36696 | 2076.33 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 6802 | 784.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 15277 | 582.68 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 2862 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 12734 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 8718 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 24956 | 284.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 33417 | 328.42 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 15819 | 303.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 22590 | 8025.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 11833 | 1300.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 10894 | 2500.00 | 2023-07-06 | 62 | 1 | 7 | Budget |
| 23333 | 707.16 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 34278 | 3214.78 | 2025-05-07 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 38438 | 3578.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 33297 | 784.82 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 3702 | 2520.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 1986 | 2545.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-07-06 | 62 | 6 | 8 | Budget |
| 35719 | 903.97 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 17343 | 159.27 | 2024-01-05 | 62 | 5 | 11 | Actual |
| 28063 | 1168.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 25716 | 4439.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 620 | 1400.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 4031 | 550.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 31820 | 1497.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 27205 | 1163.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 31376 | 6939.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 24037 | 2247.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 4552 | 850.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 27763 | 253.96 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 1459 | 1900.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 22409 | 1139.08 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 14540 | 5507.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 30403 | 5246.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 2497 | 1454.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget |
| 335 | 1900.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 37790 | 2215.69 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 26821 | 3894.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 475 | 1040.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 29511 | 1208.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 8107 | 2300.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 25247 | 3319.32 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 7400 | 601.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 38941 | 3561.46 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 15699 | 3914.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 11408 | 4766.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 20944 | 541.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 19524 | 280.55 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 37075 | 8255.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 13647 | 3661.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 7126 | 2200.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 24188 | 8133.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 33717 | 1673.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 30583 | 501.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 35021 | 3009.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 19887 | 1336.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 6932 | 3400.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 2395 | 535.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 6334 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 25448 | 448.64 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 19208 | 2417.79 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 17316 | 807.16 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 34716 | 2803.06 | 2025-05-07 | 62 | 6 | 13 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 12961 | 1391.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-08-04 | 62 | 5 | 11 | Actual |
| 15732 | 2257.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 26551 | 1005.03 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 22025 | 668.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 38225 | 3543.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 17262 | 627.37 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 6184 | 1622.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 26465 | 1090.14 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 19468 | 114.59 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 22327 | 892.27 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 11738 | 850.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 2175 | 1000.00 | 2022-11-05 | 62 | 6 | 8 | Budget |
| 35491 | 2714.64 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 8988 | 1432.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 20972 | 2208.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 7401 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 2718 | 1200.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 36899 | 3163.58 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 38378 | 4278.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 19942 | 1870.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 29895 | 1551.85 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 29034 | 4471.51 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 3839 | 1797.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 33329 | 2280.59 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 17114 | 4229.95 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 13831 | 668.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 14839 | 938.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 18464 | 142.25 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 21973 | 2806.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 28383 | 872.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 29337 | 3943.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 3840 | 1500.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 16905 | 1328.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 12818 | 1905.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 19350 | 719.92 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 6801 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 25777 | 1250.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 13290 | 3669.33 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 30463 | 4413.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 12488 | 500.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 22148 | 3902.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 15222 | 1223.12 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 19495 | 109.27 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
Generated 2025-11-04 11:13:35.706 UTC