[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 656
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4227 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 21766 | 2929.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-11-06 | 62 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-07-08 | 62 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-10-06 | 62 | 1 | 12 | Actual |
| 12018 | 1793.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 12077 | 2000.00 | 2023-08-07 | 62 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 620 | 1400.00 | 2022-10-07 | 62 | 4 | 6 | Budget |
| 13148 | 3624.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 19674 | 2282.00 | 2024-04-08 | 62 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-02-06 | 62 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 29840 | 2541.23 | 2025-01-06 | 62 | 1 | 11 | Actual |
| 6185 | 1300.00 | 2023-03-09 | 62 | 3 | 6 | Budget |
| 30463 | 4413.00 | 2025-02-06 | 62 | 1 | 5 | Actual |
| 31080 | 1747.60 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 12594 | 2600.00 | 2023-09-07 | 62 | 6 | 4 | Budget |
| 20704 | 1038.00 | 2024-05-09 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-05-09 | 62 | 3 | 11 | Actual |
| 5479 | 1100.00 | 2023-02-07 | 62 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 7127 | 2856.00 | 2023-04-09 | 62 | 6 | 5 | Actual |
| 6884 | 360.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-09-06 | 62 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 2175 | 1000.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 29157 | 3965.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2023-01-07 | 62 | 1 | 7 | Budget |
| 30753 | 5203.00 | 2025-02-06 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-06-07 | 62 | 3 | 11 | Actual |
| 19887 | 1336.00 | 2024-04-08 | 62 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-10-06 | 62 | 6 | 13 | Actual |
| 11359 | 480.00 | 2023-08-07 | 62 | 7 | 3 | Budget |
| 28303 | 546.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2025-02-06 | 62 | 1 | 11 | Actual |
| 30042 | 426.30 | 2025-01-06 | 62 | 2 | 12 | Actual |
| 28714 | 558.22 | 2024-12-07 | 62 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 7401 | 650.00 | 2023-04-09 | 62 | 5 | 6 | Budget |
| 12159 | 3090.53 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2023-04-09 | 62 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2025-02-06 | 62 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2025-05-09 | 62 | 5 | 6 | Actual |
| 37818 | 423.11 | 2025-08-07 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2024-01-07 | 62 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-08 | 62 | 2 | 8 | Actual |
| 37462 | 1014.00 | 2025-08-07 | 62 | 4 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-07 | 62 | 1 | 5 | Budget |
| 36078 | 5467.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 3046 | 2912.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 35162 | 1248.00 | 2025-06-07 | 62 | 4 | 6 | Actual |
| 24657 | 3350.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2023-05-10 | 62 | 6 | 5 | Budget |
| 31048 | 1614.62 | 2025-02-06 | 62 | 4 | 11 | Actual |
| 21706 | 1030.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-07 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-09 | 62 | 1 | 8 | Actual |
| 28795 | 334.81 | 2024-12-07 | 62 | 5 | 11 | Actual |
| 39170 | 803.97 | 2025-09-07 | 62 | 2 | 12 | Actual |
| 24869 | 2899.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 12677 | 3000.00 | 2023-09-07 | 62 | 1 | 5 | Budget |
| 13008 | 985.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2024-04-08 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 23686 | 1038.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2025-04-08 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 7307 | 1378.00 | 2023-04-09 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-07 | 62 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2023-05-10 | 62 | 1 | 5 | Budget |
| 10663 | 2300.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 21556 | 175.23 | 2024-05-09 | 62 | 6 | 12 | Actual |
| 32806 | 2022.00 | 2025-04-08 | 62 | 1 | 6 | Actual |
| 7783 | 1323.83 | 2023-04-09 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2024-03-08 | 62 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 24247 | 3414.78 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 8332 | 1530.00 | 2023-05-10 | 62 | 1 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-07 | 62 | 2 | 8 | Actual |
| 5677 | 823.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-09-07 | 62 | 1 | 12 | Actual |
| 28331 | 2849.00 | 2024-12-07 | 62 | 3 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-06 | 62 | 3 | 11 | Actual |
| 9230 | 2764.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-09-07 | 62 | 3 | 11 | Actual |
| 6988 | 2828.00 | 2023-04-09 | 62 | 6 | 4 | Actual |
| 28741 | 2134.84 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 31709 | 602.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2023-03-09 | 62 | 1 | 8 | Actual |
| 6135 | 650.00 | 2023-03-09 | 62 | 2 | 6 | Budget |
| 37899 | 343.32 | 2025-08-07 | 62 | 5 | 11 | Actual |
| 7400 | 601.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2025-04-08 | 62 | 3 | 11 | Actual |
| 3983 | 1004.00 | 2023-01-07 | 62 | 4 | 6 | Actual |
| 26076 | 1516.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 6663 | 950.00 | 2023-03-09 | 62 | 6 | 8 | Budget |
| 8331 | 1900.00 | 2023-05-10 | 62 | 1 | 6 | Budget |
| 5107 | 1000.00 | 2023-02-07 | 62 | 4 | 6 | Budget |
| 29034 | 4471.51 | 2024-12-07 | 62 | 2 | 13 | Actual |
| 19495 | 109.27 | 2024-03-08 | 62 | 2 | 12 | Actual |
| 11737 | 1126.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 19208 | 2417.79 | 2024-03-08 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2025-02-06 | 62 | 3 | 11 | Actual |
| 619 | 1168.00 | 2022-10-07 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-10 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-08-07 | 62 | 6 | 3 | Actual |
| 18914 | 1786.00 | 2024-03-08 | 62 | 3 | 6 | Actual |
| 2717 | 1736.00 | 2022-12-08 | 62 | 1 | 6 | Actual |
| 31168 | 903.97 | 2025-02-06 | 62 | 2 | 12 | Actual |
| 16551 | 4638.00 | 2024-01-07 | 62 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 19377 | 498.64 | 2024-03-08 | 62 | 5 | 11 | Actual |
| 29124 | 6626.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-10-07 | 62 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2023-02-07 | 62 | 1 | 4 | Budget |
| 9594 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2023-02-07 | 62 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-07 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
| 17910 | 2251.00 | 2024-02-07 | 62 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 12961 | 1391.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2023-02-07 | 62 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-08-07 | 62 | 2 | 8 | Budget |
| 16284 | 679.50 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 31376 | 6939.00 | 2025-03-08 | 62 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-08-06 | 62 | 5 | 11 | Actual |
| 26050 | 1793.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2025-03-08 | 62 | 7 | 3 | Actual |
| 1790 | 630.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
| 7538 | 3420.00 | 2023-04-09 | 62 | 1 | 7 | Actual |
| 2257 | 2178.00 | 2022-12-08 | 62 | 1 | 3 | Actual |
| 6802 | 784.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 9449 | 2169.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 35719 | 903.97 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 30403 | 5246.00 | 2025-02-06 | 62 | 6 | 4 | Actual |
| 35081 | 1264.00 | 2025-06-07 | 62 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 17762 | 2638.00 | 2024-02-07 | 62 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-09-07 | 62 | 1 | 3 | Budget |
| 10345 | 2600.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 9043 | 1019.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 17670 | 5340.00 | 2024-02-07 | 62 | 1 | 4 | Actual |
| 572 | 2042.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 9640 | 382.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 12264 | 1000.00 | 2023-08-07 | 62 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-08-07 | 62 | 1 | 8 | Actual |
| 33870 | 4473.00 | 2025-05-09 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2023-01-07 | 62 | 6 | 4 | Budget |
| 34567 | 1055.03 | 2025-05-09 | 62 | 2 | 12 | Actual |
| 36171 | 3056.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 33035 | 4970.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2024-05-09 | 62 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-07 | 62 | 6 | 8 | Budget |
| 25067 | 1876.00 | 2024-09-06 | 62 | 6 | 6 | Actual |
| 2766 | 480.00 | 2022-12-08 | 62 | 2 | 6 | Budget |
| 35837 | 3180.26 | 2025-06-07 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2024-11-06 | 62 | 6 | 13 | Actual |
| 13066 | 1300.00 | 2023-09-07 | 62 | 6 | 6 | Budget |
| 36461 | 3718.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-08-07 | 62 | 1 | 5 | Budget |
| 32410 | 1904.80 | 2025-03-08 | 62 | 2 | 13 | Actual |
| 15639 | 3481.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 16905 | 1328.00 | 2024-01-07 | 62 | 4 | 6 | Actual |
| 21379 | 815.67 | 2024-05-09 | 62 | 3 | 11 | Actual |
| 25683 | 6185.00 | 2024-10-06 | 62 | 1 | 3 | Actual |
| 17054 | 3573.00 | 2024-01-07 | 62 | 6 | 7 | Actual |
| 5011 | 650.00 | 2023-02-07 | 62 | 2 | 6 | Budget |
| 24716 | 816.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 32887 | 1603.00 | 2025-04-08 | 62 | 4 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 18345 | 999.71 | 2024-02-07 | 62 | 4 | 11 | Actual |
| 10482 | 3469.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2025-04-08 | 62 | 2 | 12 | Actual |
| 666 | 898.00 | 2022-10-07 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 24362 | 594.39 | 2024-08-06 | 62 | 3 | 11 | Actual |
| 25126 | 4948.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 2314 | 1100.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 10159 | 1300.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 14508 | 5515.00 | 2023-11-07 | 62 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-07 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-09-07 | 62 | 4 | 6 | Budget |
| 3104 | 1979.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2025-08-07 | 62 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2024-02-07 | 62 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2023-02-07 | 62 | 1 | 7 | Budget |
| 8051 | 4449.00 | 2023-05-10 | 62 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2025-03-08 | 62 | 4 | 6 | Actual |
| 6231 | 974.00 | 2023-03-09 | 62 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2023-02-07 | 62 | 3 | 6 | Budget |
| 32119 | 839.07 | 2025-03-08 | 62 | 2 | 11 | Actual |
| 27124 | 1531.00 | 2024-11-06 | 62 | 1 | 6 | Actual |
| 19994 | 793.00 | 2024-04-08 | 62 | 5 | 6 | Actual |
| 4088 | 950.00 | 2023-01-07 | 62 | 6 | 6 | Budget |
| 1931 | 2800.00 | 2022-11-07 | 62 | 1 | 7 | Budget |
| 1375 | 2184.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 31622 | 4595.00 | 2025-03-08 | 62 | 6 | 5 | Actual |
| 34278 | 3214.78 | 2025-05-09 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-08 | 62 | 1 | 8 | Actual |
| 3887 | 857.00 | 2023-01-07 | 62 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 18203 | 3905.70 | 2024-02-07 | 62 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 20944 | 541.00 | 2024-05-09 | 62 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-11-07 | 62 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-07 | 62 | 1 | 3 | Actual |
| 3702 | 2520.00 | 2023-01-07 | 62 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
| 7921 | 850.00 | 2023-05-10 | 62 | 6 | 3 | Budget |
| 38881 | 3742.06 | 2025-09-07 | 62 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-09-07 | 62 | 4 | 6 | Actual |
| 249 | 1562.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2025-02-06 | 62 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-11-07 | 62 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2025-01-06 | 62 | 6 | 12 | Actual |
| 5209 | 819.00 | 2023-02-07 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2023-04-09 | 62 | 6 | 6 | Budget |
| 36231 | 2224.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 18372 | 275.23 | 2024-02-07 | 62 | 5 | 11 | Actual |
| 11606 | 2100.00 | 2023-08-07 | 62 | 6 | 5 | Budget |
| 19408 | 1248.65 | 2024-03-08 | 62 | 6 | 11 | Actual |
| 34686 | 1557.42 | 2025-05-09 | 62 | 2 | 13 | Actual |
| 25539 | 214.59 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2025-05-09 | 62 | 6 | 12 | Actual |
| 18263 | 1795.47 | 2024-02-07 | 62 | 1 | 11 | Actual |
| 31496 | 7246.00 | 2025-03-08 | 62 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2025-04-08 | 62 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-08-07 | 62 | 2 | 13 | Actual |
| 7257 | 1134.00 | 2023-04-09 | 62 | 2 | 6 | Actual |
| 2765 | 546.00 | 2022-12-08 | 62 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-09-07 | 62 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-07 | 62 | 6 | 3 | Budget |
| 33215 | 4151.90 | 2025-04-08 | 62 | 1 | 11 | Actual |
| 722 | 1400.00 | 2022-10-07 | 62 | 6 | 6 | Budget |
| 3187 | 3569.33 | 2022-12-08 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2024-05-09 | 62 | 2 | 8 | Actual |
| 31409 | 2255.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
| 9498 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 6333 | 741.00 | 2023-03-09 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2023-01-07 | 62 | 6 | 5 | Budget |
| 30496 | 4074.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
| 19055 | 3928.00 | 2024-03-08 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-08-07 | 62 | 6 | 3 | Budget |
| 2718 | 1200.00 | 2022-12-08 | 62 | 1 | 6 | Budget |
| 18646 | 927.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
| 2908 | 728.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 7126 | 2200.00 | 2023-04-09 | 62 | 6 | 5 | Budget |
| 32746 | 5909.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 17962 | 835.00 | 2024-02-07 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-08 | 62 | 1 | 5 | Actual |
| 28915 | 351.83 | 2024-12-07 | 62 | 2 | 12 | Actual |
| 996 | 1000.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
| 32231 | 2419.95 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 18144 | 4434.50 | 2024-02-07 | 62 | 1 | 8 | Actual |
| 8988 | 1432.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2024-12-07 | 62 | 6 | 11 | Actual |
| 30556 | 1637.00 | 2025-02-06 | 62 | 1 | 6 | Actual |
| 28183 | 4109.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 806 | 3337.00 | 2022-10-07 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-11-07 | 62 | 2 | 6 | Budget |
| 17462 | 110.34 | 2024-01-07 | 62 | 2 | 12 | Actual |
| 2258 | 1800.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 21352 | 952.90 | 2024-05-09 | 62 | 2 | 11 | Actual |
| 5431 | 3601.15 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-07-08 | 62 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 34808 | 4559.00 | 2025-06-07 | 62 | 6 | 3 | Actual |
| 22208 | 6025.44 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 16459 | 173.10 | 2023-12-08 | 62 | 6 | 12 | Actual |
| 21826 | 4414.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2023-02-07 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
| 28383 | 872.00 | 2024-12-07 | 62 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-09-06 | 62 | 5 | 11 | Actual |
| 32173 | 881.63 | 2025-03-08 | 62 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2025-02-06 | 62 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 38586 | 1831.00 | 2025-09-07 | 62 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 9450 | 1900.00 | 2023-06-07 | 62 | 1 | 6 | Budget |
| 2396 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 28768 | 1139.08 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 20378 | 679.50 | 2024-04-08 | 62 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2023-12-08 | 62 | 6 | 8 | Actual |
| 1136 | 1800.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 2117 | 2051.12 | 2022-11-07 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 18886 | 874.00 | 2024-03-08 | 62 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-07 | 62 | 1 | 3 | Actual |
| 11689 | 2405.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 7071 | 2100.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
| 193 | 3449.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 15732 | 2257.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 8379 | 807.00 | 2023-05-10 | 62 | 2 | 6 | Actual |
| 4358 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 35927 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 34366 | 517.79 | 2025-05-09 | 62 | 2 | 11 | Actual |
| 10290 | 2518.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-08-07 | 62 | 7 | 3 | Actual |
| 32944 | 1571.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
| 26941 | 8750.00 | 2024-11-06 | 62 | 1 | 4 | Actual |
| 475 | 1040.00 | 2022-10-07 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 22025 | 668.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-07 | 62 | 4 | 6 | Budget |
| 25159 | 4550.00 | 2024-09-06 | 62 | 6 | 7 | Actual |
| 17234 | 881.63 | 2024-01-07 | 62 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 22623 | 3994.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 39050 | 383.74 | 2025-09-07 | 62 | 5 | 11 | Actual |
| 14393 | 196.51 | 2023-10-07 | 62 | 1 | 12 | Actual |
| 7865 | 1782.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 10757 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 11408 | 4766.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-12-07 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2023-02-07 | 62 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2023-03-09 | 62 | 4 | 6 | Budget |
| 34159 | 4906.00 | 2025-05-09 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 30583 | 501.00 | 2025-02-06 | 62 | 2 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-07 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2024-12-07 | 62 | 1 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-08 | 62 | 1 | 13 | Actual |
| 9833 | 1260.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 27971 | 3504.00 | 2024-12-07 | 62 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2025-05-09 | 62 | 6 | 13 | Actual |
| 24508 | 235.87 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 11607 | 1699.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
| 10710 | 1074.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
| 5060 | 1516.00 | 2023-02-07 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
| 19268 | 1257.17 | 2024-03-08 | 62 | 1 | 11 | Actual |
| 35573 | 1473.13 | 2025-06-07 | 62 | 4 | 11 | Actual |
| 11465 | 3534.00 | 2023-08-07 | 62 | 6 | 4 | Actual |
| 31737 | 1468.00 | 2025-03-08 | 62 | 3 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 334 | 2035.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
| 38638 | 925.00 | 2025-09-07 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-09-07 | 62 | 6 | 12 | Actual |
| 37436 | 2937.00 | 2025-08-07 | 62 | 3 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 4551 | 781.00 | 2023-02-07 | 62 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-08-07 | 62 | 2 | 6 | Budget |
| 8249 | 2195.00 | 2023-05-10 | 62 | 6 | 5 | Actual |
| 30283 | 2403.00 | 2025-02-06 | 62 | 6 | 3 | Actual |
| 29720 | 8033.05 | 2025-01-06 | 62 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
| 30663 | 699.00 | 2025-02-06 | 62 | 5 | 6 | Actual |
| 2118 | 1000.00 | 2022-11-07 | 62 | 2 | 8 | Budget |
| 39023 | 2184.84 | 2025-09-07 | 62 | 4 | 11 | Actual |
| 13337 | 1922.33 | 2023-09-07 | 62 | 2 | 8 | Actual |
| 24037 | 2247.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-10 | 62 | 1 | 3 | Budget |
| 13885 | 1371.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
| 20437 | 950.78 | 2024-04-08 | 62 | 6 | 11 | Actual |
| 25367 | 282.68 | 2024-09-06 | 62 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-11-07 | 62 | 6 | 11 | Actual |
| 6005 | 1900.00 | 2023-03-09 | 62 | 6 | 5 | Budget |
| 35188 | 720.00 | 2025-06-07 | 62 | 5 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-08 | 62 | 1 | 4 | Actual |
| 14126 | 3384.48 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 19296 | 163.53 | 2024-03-08 | 62 | 2 | 11 | Actual |
| 32031 | 4366.31 | 2025-03-08 | 62 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2024-04-08 | 62 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 14036 | 6074.00 | 2023-10-07 | 62 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 32833 | 690.00 | 2025-04-08 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-05-10 | 62 | 2 | 6 | Budget |
| 37195 | 4332.00 | 2025-08-07 | 62 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2023-02-07 | 62 | 1 | 5 | Budget |
| 10662 | 3037.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 37790 | 2215.69 | 2025-08-07 | 62 | 1 | 11 | Actual |
| 6334 | 950.00 | 2023-03-09 | 62 | 6 | 6 | Budget |
| 20765 | 2225.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
| 7209 | 2190.00 | 2023-04-09 | 62 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 1600 | 1200.00 | 2022-11-07 | 62 | 1 | 6 | Budget |
| 35631 | 1247.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-07 | 62 | 6 | 6 | Budget |
| 16851 | 797.00 | 2024-01-07 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2023-01-07 | 62 | 1 | 6 | Budget |
| 11138 | 1431.41 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 10614 | 975.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 1135 | 2002.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 18404 | 996.52 | 2024-02-07 | 62 | 6 | 11 | Actual |
| 34126 | 8024.00 | 2025-05-09 | 62 | 1 | 7 | Actual |
| 33957 | 356.00 | 2025-05-09 | 62 | 2 | 6 | Actual |
| 17142 | 2369.31 | 2024-01-07 | 62 | 2 | 8 | Actual |
| 1744 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 14867 | 2806.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2025-01-06 | 62 | 1 | 7 | Actual |
| 5678 | 850.00 | 2023-03-09 | 62 | 6 | 3 | Budget |
Generated 2025-11-06 11:06:58.447 UTC