[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 628
475 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33536 | 2713.58 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 30342 | 1444.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2025-06-07 | 62 | 4 | 11 | Actual |
| 12208 | 1100.00 | 2023-08-07 | 62 | 2 | 8 | Budget |
| 38018 | 542.26 | 2025-08-07 | 62 | 2 | 12 | Actual |
| 12865 | 850.00 | 2023-09-07 | 62 | 2 | 6 | Budget |
| 6 | 1800.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
| 9964 | 2185.97 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 19268 | 1257.17 | 2024-03-08 | 62 | 1 | 11 | Actual |
| 36258 | 498.00 | 2025-07-08 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-07 | 62 | 1 | 5 | Budget |
| 28004 | 4415.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2025-05-09 | 62 | 1 | 4 | Actual |
| 19615 | 5021.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
| 36840 | 1293.34 | 2025-07-08 | 62 | 1 | 12 | Actual |
| 24869 | 2899.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 18372 | 275.23 | 2024-02-07 | 62 | 5 | 11 | Actual |
| 31140 | 1753.98 | 2025-02-06 | 62 | 1 | 12 | Actual |
| 5060 | 1516.00 | 2023-02-07 | 62 | 3 | 6 | Actual |
| 14449 | 289.06 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 8904 | 1188.98 | 2023-05-10 | 62 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 5620 | 2310.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
| 13859 | 1546.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2025-04-08 | 62 | 6 | 12 | Actual |
| 6745 | 2470.00 | 2023-04-09 | 62 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-09-07 | 62 | 5 | 6 | Budget |
| 3431 | 1008.00 | 2023-01-07 | 62 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 30014 | 1863.56 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 18914 | 1786.00 | 2024-03-08 | 62 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-07 | 62 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-11-06 | 62 | 1 | 11 | Actual |
| 16082 | 7605.77 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
| 34247 | 4531.47 | 2025-05-09 | 62 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 15277 | 582.68 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 36899 | 3163.58 | 2025-07-08 | 62 | 6 | 12 | Actual |
| 22025 | 668.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 24362 | 594.39 | 2024-08-06 | 62 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2023-01-07 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-07-08 | 62 | 1 | 13 | Actual |
| 11787 | 3037.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-07 | 62 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2023-03-09 | 62 | 3 | 6 | Budget |
| 26551 | 1005.03 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 8523 | 1065.00 | 2023-05-10 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2024-01-07 | 62 | 1 | 12 | Actual |
| 21465 | 1086.95 | 2024-05-09 | 62 | 6 | 11 | Actual |
| 14599 | 758.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
| 6136 | 673.00 | 2023-03-09 | 62 | 2 | 6 | Actual |
| 17962 | 835.00 | 2024-02-07 | 62 | 5 | 6 | Actual |
| 6987 | 2300.00 | 2023-04-09 | 62 | 6 | 4 | Budget |
| 2909 | 750.00 | 2022-12-08 | 62 | 5 | 6 | Budget |
| 3104 | 1979.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 12265 | 1854.15 | 2023-08-07 | 62 | 6 | 8 | Actual |
| 36338 | 960.00 | 2025-07-08 | 62 | 5 | 6 | Actual |
| 10242 | 480.00 | 2023-07-08 | 62 | 7 | 3 | Budget |
| 16403 | 146.51 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 14036 | 6074.00 | 2023-10-07 | 62 | 6 | 7 | Actual |
| 17262 | 627.37 | 2024-01-07 | 62 | 2 | 11 | Actual |
| 34011 | 1352.00 | 2025-05-09 | 62 | 4 | 6 | Actual |
| 14839 | 938.00 | 2023-11-07 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-09-07 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-10-06 | 62 | 4 | 11 | Actual |
| 9833 | 1260.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 21406 | 1258.23 | 2024-05-09 | 62 | 4 | 11 | Actual |
| 5678 | 850.00 | 2023-03-09 | 62 | 6 | 3 | Budget |
| 22148 | 3902.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2025-05-09 | 62 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2024-02-07 | 62 | 3 | 6 | Actual |
| 24216 | 4742.08 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 8905 | 750.00 | 2023-05-10 | 62 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 28303 | 546.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 3513 | 583.00 | 2023-01-07 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 10757 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 8003 | 380.00 | 2023-05-10 | 62 | 7 | 3 | Budget |
| 35519 | 1366.74 | 2025-06-07 | 62 | 2 | 11 | Actual |
| 15486 | 8747.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-10 | 62 | 6 | 6 | Budget |
| 32887 | 1603.00 | 2025-04-08 | 62 | 4 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-06 | 62 | 3 | 11 | Actual |
| 26227 | 7223.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-11-06 | 62 | 5 | 11 | Actual |
| 31200 | 3398.69 | 2025-02-06 | 62 | 6 | 12 | Actual |
| 3562 | 3200.00 | 2023-01-07 | 62 | 1 | 4 | Budget |
| 24716 | 816.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-10 | 62 | 1 | 3 | Budget |
| 26762 | 4031.15 | 2024-10-06 | 62 | 6 | 13 | Actual |
| 21232 | 3831.46 | 2024-05-09 | 62 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2024-05-09 | 62 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-09-07 | 62 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 1190 | 1100.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 17702 | 3134.00 | 2024-02-07 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 6474 | 1900.00 | 2023-03-09 | 62 | 6 | 7 | Budget |
| 29780 | 4731.47 | 2025-01-06 | 62 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-07 | 62 | 6 | 8 | Actual |
| 9641 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 12160 | 2400.00 | 2023-08-07 | 62 | 1 | 8 | Budget |
| 2313 | 1098.00 | 2022-12-08 | 62 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-08-07 | 62 | 3 | 6 | Actual |
| 33417 | 328.42 | 2025-04-08 | 62 | 2 | 12 | Actual |
| 36641 | 3313.59 | 2025-07-08 | 62 | 1 | 11 | Actual |
| 22922 | 346.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 10289 | 3200.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 16638 | 2722.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2023-08-07 | 62 | 1 | 6 | Budget |
| 7401 | 650.00 | 2023-04-09 | 62 | 5 | 6 | Budget |
| 9126 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 16764 | 3939.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 16671 | 2196.00 | 2024-01-07 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2022-12-08 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-08 | 62 | 1 | 13 | Actual |
| 38849 | 2823.86 | 2025-09-07 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 8108 | 2329.00 | 2023-05-10 | 62 | 6 | 4 | Actual |
| 20553 | 357.15 | 2024-04-08 | 62 | 6 | 12 | Actual |
| 9640 | 382.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-09 | 62 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-07 | 62 | 1 | 8 | Budget |
| 11935 | 1300.00 | 2023-08-07 | 62 | 6 | 6 | Budget |
| 14420 | 73.10 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 38166 | 2459.19 | 2025-08-07 | 62 | 6 | 13 | Actual |
| 9693 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 31789 | 967.00 | 2025-03-08 | 62 | 5 | 6 | Actual |
| 29244 | 7493.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
| 25596 | 241.19 | 2024-09-06 | 62 | 6 | 12 | Actual |
| 20998 | 1798.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 19296 | 163.53 | 2024-03-08 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
| 17114 | 4229.95 | 2024-01-07 | 62 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2025-05-09 | 62 | 2 | 12 | Actual |
| 27616 | 1939.09 | 2024-11-06 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 23981 | 979.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 27064 | 2546.00 | 2024-11-06 | 62 | 6 | 5 | Actual |
| 6884 | 360.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-09 | 62 | 7 | 3 | Actual |
| 27151 | 507.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 4681 | 3561.00 | 2023-02-07 | 62 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2025-02-06 | 62 | 4 | 6 | Actual |
| 27414 | 8651.24 | 2024-11-06 | 62 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
| 6605 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 11548 | 2828.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-08-07 | 62 | 6 | 8 | Budget |
| 21999 | 1782.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-10-07 | 62 | 5 | 6 | Actual |
| 2766 | 480.00 | 2022-12-08 | 62 | 2 | 6 | Budget |
| 24984 | 1488.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-10-07 | 62 | 6 | 6 | Budget |
| 30611 | 1322.00 | 2025-02-06 | 62 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-07 | 62 | 1 | 6 | Budget |
| 862 | 2307.00 | 2022-10-07 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-04-08 | 62 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2025-04-08 | 62 | 2 | 8 | Actual |
| 31260 | 994.25 | 2025-02-06 | 62 | 1 | 13 | Actual |
| 2635 | 1800.00 | 2022-12-08 | 62 | 6 | 5 | Budget |
| 194 | 3600.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 1930 | 2746.00 | 2022-11-07 | 62 | 1 | 7 | Actual |
| 16731 | 4328.00 | 2024-01-07 | 62 | 1 | 5 | Actual |
| 33035 | 4970.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-11-06 | 62 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-10-06 | 62 | 6 | 3 | Actual |
| 8577 | 1621.00 | 2023-05-10 | 62 | 6 | 6 | Actual |
| 34659 | 2132.87 | 2025-05-09 | 62 | 1 | 13 | Actual |
| 14867 | 2806.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 8249 | 2195.00 | 2023-05-10 | 62 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
| 30556 | 1637.00 | 2025-02-06 | 62 | 1 | 6 | Actual |
| 20236 | 5522.40 | 2024-04-08 | 62 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-10-07 | 62 | 1 | 6 | Actual |
| 27763 | 253.96 | 2024-11-06 | 62 | 2 | 12 | Actual |
| 31021 | 1645.47 | 2025-02-06 | 62 | 3 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2025-07-08 | 62 | 4 | 11 | Actual |
| 26731 | 2934.64 | 2024-10-06 | 62 | 2 | 13 | Actual |
| 17462 | 110.34 | 2024-01-07 | 62 | 2 | 12 | Actual |
| 15130 | 2629.92 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2025-04-08 | 62 | 2 | 11 | Actual |
| 17583 | 3644.00 | 2024-02-07 | 62 | 6 | 3 | Actual |
| 29537 | 786.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 24508 | 235.87 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 10894 | 2500.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 39050 | 383.74 | 2025-09-07 | 62 | 5 | 11 | Actual |
| 6883 | 380.00 | 2023-04-09 | 62 | 7 | 3 | Budget |
| 24007 | 1017.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-08-07 | 62 | 6 | 3 | Budget |
| 23333 | 707.16 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 7921 | 850.00 | 2023-05-10 | 62 | 6 | 3 | Budget |
| 10951 | 2000.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 28063 | 1168.00 | 2024-12-07 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-08-07 | 62 | 1 | 12 | Actual |
| 28686 | 2541.23 | 2024-12-07 | 62 | 1 | 11 | Actual |
| 193 | 3449.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 10663 | 2300.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 34067 | 1235.00 | 2025-05-09 | 62 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 36369 | 1099.00 | 2025-07-08 | 62 | 6 | 6 | Actual |
| 21918 | 1726.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 10103 | 2200.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 5431 | 3601.15 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2024-02-07 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-08 | 62 | 2 | 8 | Actual |
| 25805 | 5456.00 | 2024-10-06 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 29430 | 1332.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
| 14893 | 788.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 9367 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 1697 | 1700.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
| 19323 | 614.60 | 2024-03-08 | 62 | 3 | 11 | Actual |
| 14126 | 3384.48 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 7922 | 1120.00 | 2023-05-10 | 62 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-07 | 62 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-09-07 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-07 | 62 | 1 | 3 | Budget |
| 4496 | 1500.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
| 29485 | 1852.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
| 15336 | 941.20 | 2023-11-07 | 62 | 6 | 11 | Actual |
| 22327 | 892.27 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 4739 | 1488.00 | 2023-02-07 | 62 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 9450 | 1900.00 | 2023-06-07 | 62 | 1 | 6 | Budget |
| 33297 | 784.82 | 2025-04-08 | 62 | 4 | 11 | Actual |
| 37108 | 4938.00 | 2025-08-07 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-06-07 | 62 | 1 | 5 | Budget |
| 3983 | 1004.00 | 2023-01-07 | 62 | 4 | 6 | Actual |
| 35719 | 903.97 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 9449 | 2169.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-09 | 62 | 1 | 8 | Budget |
| 24956 | 284.00 | 2024-09-06 | 62 | 2 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-07 | 62 | 6 | 7 | Actual |
| 17882 | 662.00 | 2024-02-07 | 62 | 2 | 6 | Actual |
| 17343 | 159.27 | 2024-01-07 | 62 | 5 | 11 | Actual |
| 5479 | 1100.00 | 2023-02-07 | 62 | 2 | 8 | Budget |
| 28091 | 5838.00 | 2024-12-07 | 62 | 1 | 4 | Actual |
| 23033 | 1510.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-07 | 62 | 1 | 5 | Budget |
| 947 | 3840.55 | 2022-10-07 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-06 | 62 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2023-02-07 | 62 | 6 | 7 | Actual |
| 2964 | 1400.00 | 2022-12-08 | 62 | 6 | 6 | Budget |
| 8248 | 2200.00 | 2023-05-10 | 62 | 6 | 5 | Budget |
| 29748 | 2823.86 | 2025-01-06 | 62 | 2 | 8 | Actual |
| 12488 | 500.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 2718 | 1200.00 | 2022-12-08 | 62 | 1 | 6 | Budget |
| 35631 | 1247.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 34775 | 5342.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 32200 | 601.83 | 2025-03-08 | 62 | 5 | 11 | Actual |
| 26913 | 1734.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-08-07 | 62 | 2 | 13 | Actual |
| 7539 | 2800.00 | 2023-04-09 | 62 | 1 | 7 | Budget |
| 61 | 979.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-07-08 | 62 | 6 | 13 | Actual |
| 14752 | 2231.00 | 2023-11-07 | 62 | 6 | 5 | Actual |
| 38669 | 1947.00 | 2025-09-07 | 62 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 26050 | 1793.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 36581 | 4820.87 | 2025-07-08 | 62 | 6 | 8 | Actual |
| 4740 | 1600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 37488 | 1089.00 | 2025-08-07 | 62 | 5 | 6 | Actual |
| 29277 | 4444.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2024-04-08 | 62 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2025-02-06 | 62 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 38941 | 3561.46 | 2025-09-07 | 62 | 1 | 11 | Actual |
| 10346 | 2081.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 32323 | 2651.87 | 2025-03-08 | 62 | 6 | 12 | Actual |
| 2443 | 4268.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
| 9312 | 2240.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-09-06 | 62 | 4 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-07 | 62 | 6 | 5 | Budget |
| 62 | 1100.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 7783 | 1323.83 | 2023-04-09 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 10662 | 3037.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 7306 | 1500.00 | 2023-04-09 | 62 | 3 | 6 | Budget |
| 26519 | 164.59 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 5011 | 650.00 | 2023-02-07 | 62 | 2 | 6 | Budget |
| 15819 | 303.00 | 2023-12-08 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-07 | 62 | 6 | 6 | Budget |
| 10021 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 32091 | 2682.72 | 2025-03-08 | 62 | 1 | 11 | Actual |
| 5012 | 567.00 | 2023-02-07 | 62 | 2 | 6 | Actual |
| 4412 | 1485.96 | 2023-01-07 | 62 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 9963 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 34338 | 4034.88 | 2025-05-09 | 62 | 1 | 11 | Actual |
| 7400 | 601.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
| 16905 | 1328.00 | 2024-01-07 | 62 | 4 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-06 | 62 | 6 | 13 | Actual |
| 20437 | 950.78 | 2024-04-08 | 62 | 6 | 11 | Actual |
| 22208 | 6025.44 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 6801 | 850.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 15989 | 3939.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-06 | 62 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2025-05-09 | 62 | 5 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-07 | 62 | 6 | 12 | Actual |
| 15792 | 1639.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 30134 | 1557.42 | 2025-01-06 | 62 | 1 | 13 | Actual |
| 16851 | 797.00 | 2024-01-07 | 62 | 2 | 6 | Actual |
| 12487 | 480.00 | 2023-09-07 | 62 | 7 | 3 | Budget |
| 27262 | 1845.00 | 2024-11-06 | 62 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-08 | 62 | 1 | 4 | Actual |
| 25219 | 4960.26 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 37288 | 6053.00 | 2025-08-07 | 62 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2024-04-08 | 62 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-09-07 | 62 | 1 | 13 | Actual |
| 15606 | 2748.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 1600 | 1200.00 | 2022-11-07 | 62 | 1 | 6 | Budget |
| 3432 | 850.00 | 2023-01-07 | 62 | 6 | 3 | Budget |
| 27033 | 4424.00 | 2024-11-06 | 62 | 1 | 5 | Actual |
| 26102 | 746.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-06 | 62 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-09-06 | 62 | 1 | 11 | Actual |
| 28183 | 4109.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2024-08-06 | 62 | 2 | 11 | Actual |
| 17316 | 807.16 | 2024-01-07 | 62 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 11033 | 5252.69 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-07 | 62 | 6 | 8 | Actual |
| 22682 | 1369.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 22115 | 4535.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2025-04-08 | 62 | 1 | 13 | Actual |
| 20205 | 5120.87 | 2024-04-08 | 62 | 2 | 8 | Actual |
| 21024 | 872.00 | 2024-05-09 | 62 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 15873 | 1072.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-07 | 62 | 6 | 5 | Actual |
| 37872 | 1245.46 | 2025-08-07 | 62 | 4 | 11 | Actual |
| 25539 | 214.59 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-02-06 | 62 | 2 | 12 | Actual |
| 35927 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-09-07 | 62 | 2 | 8 | Budget |
| 21615 | 5154.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-06-07 | 62 | 4 | 6 | Actual |
| 32500 | 7657.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-10-07 | 62 | 7 | 3 | Budget |
| 27179 | 2726.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
| 9044 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 7725 | 1100.00 | 2023-04-09 | 62 | 2 | 8 | Budget |
| 10241 | 466.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-03-08 | 62 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-08-07 | 62 | 5 | 11 | Actual |
| 23955 | 1404.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
| 28795 | 334.81 | 2024-12-07 | 62 | 5 | 11 | Actual |
| 12734 | 2100.00 | 2023-09-07 | 62 | 6 | 5 | Budget |
| 721 | 1368.00 | 2022-10-07 | 62 | 6 | 6 | Actual |
| 19350 | 719.92 | 2024-03-08 | 62 | 4 | 11 | Actual |
| 6662 | 2073.85 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 16518 | 6958.00 | 2024-01-07 | 62 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2024-02-07 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2023-05-10 | 62 | 1 | 7 | Budget |
| 11881 | 492.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-06 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
| 16931 | 979.00 | 2024-01-07 | 62 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 19468 | 114.59 | 2024-03-08 | 62 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2025-03-08 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-08-07 | 62 | 1 | 3 | Actual |
| 6334 | 950.00 | 2023-03-09 | 62 | 6 | 6 | Budget |
| 5807 | 3200.00 | 2023-03-09 | 62 | 1 | 4 | Budget |
| 24096 | 4727.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 15732 | 2257.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-09 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-08-07 | 62 | 4 | 6 | Budget |
| 37845 | 1711.43 | 2025-08-07 | 62 | 3 | 11 | Actual |
| 18996 | 1252.00 | 2024-03-08 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-06-07 | 62 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2023-03-09 | 62 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
| 15847 | 1530.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2024-11-06 | 62 | 1 | 7 | Actual |
| 19702 | 4882.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 4087 | 1500.00 | 2023-01-07 | 62 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
| 19524 | 280.55 | 2024-03-08 | 62 | 6 | 12 | Actual |
| 17855 | 2296.00 | 2024-02-07 | 62 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 6088 | 1375.00 | 2023-03-09 | 62 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
| 35431 | 2775.38 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-04-08 | 62 | 3 | 11 | Actual |
| 4171 | 2100.00 | 2023-01-07 | 62 | 1 | 7 | Budget |
| 6278 | 574.00 | 2023-03-09 | 62 | 5 | 6 | Actual |
| 34219 | 4276.92 | 2025-05-09 | 62 | 1 | 8 | Actual |
| 8379 | 807.00 | 2023-05-10 | 62 | 2 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 26076 | 1516.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-07 | 62 | 3 | 6 | Budget |
| 6932 | 3400.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
| 16284 | 679.50 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 11082 | 1631.41 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-09-07 | 62 | 1 | 4 | Budget |
| 33095 | 7289.10 | 2025-04-08 | 62 | 1 | 8 | Actual |
| 37790 | 2215.69 | 2025-08-07 | 62 | 1 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 9916 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 35691 | 1416.74 | 2025-06-07 | 62 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2023-12-08 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2025-05-09 | 62 | 2 | 13 | Actual |
| 8190 | 2636.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2025-05-09 | 62 | 4 | 11 | Actual |
| 16430 | 139.06 | 2023-12-08 | 62 | 2 | 12 | Actual |
| 7071 | 2100.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
| 18318 | 729.50 | 2024-02-07 | 62 | 3 | 11 | Actual |
| 6004 | 2828.00 | 2023-03-09 | 62 | 6 | 5 | Actual |
| 8801 | 2300.00 | 2023-05-10 | 62 | 1 | 8 | Budget |
| 573 | 1700.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 21204 | 8836.09 | 2024-05-09 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 19408 | 1248.65 | 2024-03-08 | 62 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
| 22409 | 1139.08 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 14220 | 1039.08 | 2023-10-07 | 62 | 1 | 11 | Actual |
| 863 | 2200.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 18587 | 5367.00 | 2024-03-08 | 62 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-08 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
| 12818 | 1905.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
| 37167 | 966.00 | 2025-08-07 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
| 18404 | 996.52 | 2024-02-07 | 62 | 6 | 11 | Actual |
| 2175 | 1000.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 9832 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
Generated 2025-11-06 08:10:54.401 UTC