[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 626
477 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2257 | 2178.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 17234 | 881.63 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-06-05 | 62 | 7 | 3 | Budget |
| 22355 | 1018.86 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 666 | 898.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 22976 | 820.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 5808 | 2937.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 9593 | 1134.00 | 2023-06-05 | 62 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 32533 | 2789.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 15250 | 215.66 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 22267 | 2208.70 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 1648 | 480.00 | 2022-11-05 | 62 | 2 | 6 | Budget |
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget |
| 335 | 1900.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 30637 | 1065.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 5154 | 550.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 9125 | 371.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 21973 | 2806.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 3373 | 1092.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 11833 | 1300.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 3046 | 2912.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 3840 | 1500.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 27474 | 2123.85 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 1271 | 320.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 26194 | 9572.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 26762 | 4031.15 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 29216 | 1083.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 31789 | 967.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 16257 | 490.13 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 17642 | 1027.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 5678 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 13148 | 3624.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 4633 | 691.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 3757 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 1848 | 1400.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 8577 | 1621.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 33270 | 823.11 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 5155 | 832.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 30583 | 501.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 38471 | 2761.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 38378 | 4278.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 23981 | 979.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 7401 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 12077 | 2000.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 18203 | 3905.70 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 9641 | 650.00 | 2023-06-05 | 62 | 5 | 6 | Budget |
| 3619 | 2038.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 32592 | 1083.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 6278 | 574.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 4412 | 1485.96 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 1647 | 371.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 32913 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 29370 | 2540.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 3432 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 16403 | 146.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 6802 | 784.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 35399 | 3154.17 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 10103 | 2200.00 | 2023-07-06 | 62 | 1 | 3 | Budget |
| 30611 | 1322.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 11880 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 19827 | 2342.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 33035 | 4970.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 27912 | 3815.36 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 2718 | 1200.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 15989 | 3939.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 34928 | 5252.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 22922 | 346.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 22236 | 3766.30 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 18372 | 275.23 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 39023 | 2184.84 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 27354 | 3497.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 23213 | 3381.45 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 31317 | 3046.92 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 6005 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 11936 | 1875.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 28004 | 4415.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 193 | 3449.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 18172 | 3514.78 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 8987 | 1900.00 | 2023-06-05 | 62 | 1 | 3 | Budget |
| 7538 | 3420.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 13207 | 1685.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 4881 | 1900.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 13831 | 668.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 27763 | 253.96 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 2395 | 535.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 2069 | 2851.13 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 4551 | 781.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 34393 | 1139.08 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 32410 | 1904.80 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 32887 | 1603.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 31737 | 1468.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 26492 | 1009.29 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 38018 | 542.26 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 26465 | 1090.14 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 29511 | 1208.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 21858 | 2209.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 6884 | 360.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 29660 | 2916.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 3188 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 36959 | 1624.09 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 13647 | 3661.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 15899 | 1577.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 31080 | 1747.60 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 2396 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 25247 | 3319.32 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 38137 | 3313.59 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 15819 | 303.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 23333 | 707.16 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 24096 | 4727.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 5210 | 950.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 4740 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 20437 | 950.78 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 5060 | 1516.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 21433 | 208.21 | 2024-05-07 | 62 | 5 | 11 | Actual |
| 33123 | 3123.87 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 3703 | 2200.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 34895 | 6006.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 28303 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 3290 | 1557.17 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 34447 | 543.32 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 16962 | 1503.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 28714 | 558.22 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 35021 | 3009.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 32119 | 839.07 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 32944 | 1571.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-07-06 | 62 | 1 | 7 | Budget |
| 25479 | 1201.85 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 1272 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 28566 | 5042.08 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 26854 | 4248.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 3620 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 6987 | 2300.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 11408 | 4766.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 12488 | 500.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 36780 | 2326.33 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 20405 | 588.00 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 2175 | 1000.00 | 2022-11-05 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 10483 | 2100.00 | 2023-07-06 | 62 | 6 | 5 | Budget |
| 7354 | 1765.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 11607 | 1699.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 8660 | 2800.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 19583 | 8927.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 28123 | 3262.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 18886 | 874.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 33957 | 356.00 | 2025-05-07 | 62 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 22025 | 668.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 35431 | 2775.38 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 13394 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 23125 | 5056.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 20351 | 617.79 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 3513 | 583.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 28741 | 2134.84 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 34686 | 1557.42 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 25933 | 4523.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 14508 | 5515.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 28183 | 4109.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 21525 | 214.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 22327 | 892.27 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 38531 | 2493.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 11465 | 3534.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 39262 | 1829.36 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 36138 | 5963.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-05-07 | 62 | 1 | 5 | Actual |
| 16430 | 139.06 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 30283 | 2403.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 27033 | 4424.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 5946 | 2380.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 7456 | 1059.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-07-06 | 62 | 6 | 4 | Budget |
| 4682 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 18914 | 1786.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 28506 | 3743.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 21232 | 3831.46 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 19268 | 1257.17 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 2258 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget |
| 10756 | 582.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 17114 | 4229.95 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 38638 | 925.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 2908 | 728.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-05 | 62 | 1 | 6 | Budget |
| 16343 | 1246.53 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 16518 | 6958.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 14126 | 3384.48 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 8107 | 2300.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 28063 | 1168.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 8905 | 750.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 33566 | 2803.06 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 9449 | 2169.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 6746 | 1900.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 8718 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 31168 | 903.97 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 13911 | 1082.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 36258 | 498.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 1516 | 1497.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 31260 | 994.25 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 14275 | 1211.42 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 6004 | 2828.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 18318 | 729.50 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 23955 | 1404.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-06 | 62 | 6 | 6 | Budget |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 11786 | 2300.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 1376 | 1600.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 34278 | 3214.78 | 2025-05-07 | 62 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 4963 | 1572.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 11359 | 480.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 24657 | 3350.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 61 | 979.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 19524 | 280.55 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 1743 | 1856.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 5677 | 823.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 11549 | 3000.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 13009 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 7782 | 750.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 28768 | 1139.08 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 194 | 3600.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 31622 | 4595.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 8379 | 807.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 17435 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 17316 | 807.16 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 9367 | 2200.00 | 2023-06-05 | 62 | 6 | 5 | Budget |
| 1051 | 1000.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 24247 | 3414.78 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 3561 | 3264.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 29922 | 1199.72 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 5 | 1546.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 36581 | 4820.87 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 476 | 1200.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 11738 | 850.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 30994 | 651.84 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 29457 | 713.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 24389 | 807.16 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 13709 | 4211.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 13804 | 1959.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 23627 | 4970.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 4496 | 1500.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 15930 | 1261.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 15222 | 1223.12 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 38586 | 1831.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 6231 | 974.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 13065 | 1314.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 38761 | 2803.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 19702 | 4882.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 28947 | 2435.91 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 8428 | 1654.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 10346 | 2081.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 27179 | 2726.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 36868 | 461.41 | 2025-07-06 | 62 | 2 | 12 | Actual |
Generated 2025-11-04 06:14:59.946 UTC