[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 692
411 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 6088 | 1375.00 | 2023-04-19 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2024-04-18 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-17 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 24956 | 284.00 | 2024-10-17 | 62 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-02-17 | 62 | 6 | 8 | Budget |
| 28741 | 2134.84 | 2025-01-17 | 62 | 3 | 11 | Actual |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-17 | 62 | 1 | 4 | Budget |
| 27675 | 1353.98 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 15606 | 2748.00 | 2024-01-18 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-10-18 | 62 | 1 | 4 | Budget |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 17234 | 881.63 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 22409 | 1139.08 | 2024-07-17 | 62 | 4 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2023-06-20 | 62 | 1 | 6 | Budget |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 39320 | 2583.76 | 2025-10-18 | 62 | 6 | 13 | Actual |
| 22743 | 2326.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2025-04-18 | 62 | 6 | 13 | Actual |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 17114 | 4229.95 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 4823 | 2200.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 29244 | 7493.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2025-07-18 | 62 | 4 | 6 | Actual |
| 16230 | 269.91 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-10-17 | 62 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 31820 | 1497.00 | 2025-04-18 | 62 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-18 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 20612 | 7620.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 18799 | 4372.00 | 2024-04-18 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 33243 | 1441.21 | 2025-05-19 | 62 | 2 | 11 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 619 | 1168.00 | 2022-11-17 | 62 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 12735 | 1823.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 13493 | 8283.00 | 2023-11-17 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 13009 | 650.00 | 2023-10-18 | 62 | 5 | 6 | Budget |
| 23535 | 227.36 | 2024-08-17 | 62 | 6 | 12 | Actual |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2025-05-19 | 62 | 1 | 13 | Actual |
| 16430 | 139.06 | 2024-01-18 | 62 | 2 | 12 | Actual |
| 37899 | 343.32 | 2025-09-17 | 62 | 5 | 11 | Actual |
| 22500 | 69.91 | 2024-07-17 | 62 | 1 | 12 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 32746 | 5909.00 | 2025-05-19 | 62 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2025-05-19 | 62 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 2580 | 1472.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 14659 | 2462.00 | 2023-12-18 | 62 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 34338 | 4034.88 | 2025-06-19 | 62 | 1 | 11 | Actual |
| 13859 | 1546.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 13615 | 3816.00 | 2023-11-17 | 62 | 1 | 4 | Actual |
| 7401 | 650.00 | 2023-05-20 | 62 | 5 | 6 | Budget |
| 7354 | 1765.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-17 | 62 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 1272 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 1648 | 480.00 | 2022-12-18 | 62 | 2 | 6 | Budget |
| 27735 | 2627.40 | 2024-12-17 | 62 | 1 | 12 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 27414 | 8651.24 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 8248 | 2200.00 | 2023-06-20 | 62 | 6 | 5 | Budget |
| 24128 | 3280.00 | 2024-09-16 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 21766 | 2929.00 | 2024-07-17 | 62 | 6 | 4 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 21324 | 1009.29 | 2024-06-19 | 62 | 1 | 11 | Actual |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 29457 | 713.00 | 2025-02-16 | 62 | 2 | 6 | Actual |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 18859 | 1078.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 4030 | 510.00 | 2023-02-17 | 62 | 5 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 8661 | 2441.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 10951 | 2000.00 | 2023-08-18 | 62 | 6 | 7 | Budget |
| 6184 | 1622.00 | 2023-04-19 | 62 | 3 | 6 | Actual |
| 17882 | 662.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-09-16 | 62 | 1 | 4 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 27033 | 4424.00 | 2024-12-17 | 62 | 1 | 5 | Actual |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-17 | 62 | 1 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-18 | 62 | 1 | 8 | Budget |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 34599 | 2555.06 | 2025-06-19 | 62 | 6 | 12 | Actual |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-08-18 | 62 | 6 | 11 | Actual |
| 26704 | 1188.99 | 2024-11-16 | 62 | 1 | 13 | Actual |
| 12817 | 1900.00 | 2023-10-18 | 62 | 1 | 6 | Budget |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 36312 | 2038.00 | 2025-08-18 | 62 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 2717 | 1736.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2025-04-18 | 62 | 4 | 11 | Actual |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2025-06-19 | 62 | 6 | 4 | Actual |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 24869 | 2899.00 | 2024-10-17 | 62 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-18 | 62 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2025-07-18 | 62 | 4 | 11 | Actual |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-09-17 | 62 | 4 | 11 | Actual |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 5154 | 550.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 3104 | 1979.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 32323 | 2651.87 | 2025-04-18 | 62 | 6 | 12 | Actual |
| 14158 | 4310.25 | 2023-11-17 | 62 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 6745 | 2470.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 19468 | 114.59 | 2024-04-18 | 62 | 1 | 12 | Actual |
| 2581 | 1900.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 9229 | 2300.00 | 2023-07-18 | 62 | 6 | 4 | Budget |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 29337 | 3943.00 | 2025-02-16 | 62 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 9313 | 2100.00 | 2023-07-18 | 62 | 1 | 5 | Budget |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-19 | 62 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 6278 | 574.00 | 2023-04-19 | 62 | 5 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-19 | 62 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-07-18 | 62 | 2 | 12 | Actual |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-20 | 62 | 1 | 4 | Budget |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 8379 | 807.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 1459 | 1900.00 | 2022-12-18 | 62 | 1 | 5 | Budget |
| 18172 | 3514.78 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 3983 | 1004.00 | 2023-02-17 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 18495 | 384.81 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 27124 | 1531.00 | 2024-12-17 | 62 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 29007 | 1829.36 | 2025-01-17 | 62 | 1 | 13 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 15819 | 303.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 9498 | 750.00 | 2023-07-18 | 62 | 2 | 6 | Budget |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 7922 | 1120.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 4088 | 950.00 | 2023-02-17 | 62 | 6 | 6 | Budget |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 12160 | 2400.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 23627 | 4970.00 | 2024-09-16 | 62 | 6 | 3 | Actual |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 8249 | 2195.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-09-17 | 62 | 4 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-17 | 62 | 4 | 11 | Actual |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-18 | 62 | 4 | 6 | Budget |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2025-06-19 | 62 | 3 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 18996 | 1252.00 | 2024-04-18 | 62 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 62 | 1100.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2023-08-18 | 62 | 1 | 5 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 37381 | 1557.00 | 2025-09-17 | 62 | 1 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 21052 | 1136.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2024-02-17 | 62 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 12676 | 2650.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-18 | 62 | 6 | 4 | Budget |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 10345 | 2600.00 | 2023-08-18 | 62 | 6 | 4 | Budget |
| 21465 | 1086.95 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2025-05-19 | 62 | 2 | 8 | Actual |
| 14893 | 788.00 | 2023-12-18 | 62 | 4 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 6334 | 950.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 32410 | 1904.80 | 2025-04-18 | 62 | 2 | 13 | Actual |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-16 | 62 | 6 | 7 | Actual |
| 36696 | 2076.33 | 2025-08-18 | 62 | 3 | 11 | Actual |
| 5759 | 646.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-07-18 | 62 | 1 | 11 | Actual |
| 38438 | 3578.00 | 2025-10-18 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2023-06-20 | 62 | 4 | 6 | Budget |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 1931 | 2800.00 | 2022-12-18 | 62 | 1 | 7 | Budget |
| 6746 | 1900.00 | 2023-05-20 | 62 | 1 | 3 | Budget |
| 27854 | 1657.42 | 2024-12-17 | 62 | 1 | 13 | Actual |
| 9594 | 1400.00 | 2023-07-18 | 62 | 4 | 6 | Budget |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 4227 | 1900.00 | 2023-02-17 | 62 | 6 | 7 | Budget |
| 7353 | 1400.00 | 2023-05-20 | 62 | 4 | 6 | Budget |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 36171 | 3056.00 | 2025-08-18 | 62 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-12-18 | 62 | 6 | 3 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2025-05-19 | 62 | 2 | 12 | Actual |
| 19377 | 498.64 | 2024-04-18 | 62 | 5 | 11 | Actual |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-18 | 62 | 6 | 4 | Budget |
| 1517 | 1800.00 | 2022-12-18 | 62 | 6 | 5 | Budget |
| 34867 | 1009.00 | 2025-07-18 | 62 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-19 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-11-16 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 21734 | 3752.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-18 | 62 | 1 | 8 | Budget |
| 33957 | 356.00 | 2025-06-19 | 62 | 2 | 6 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 11690 | 1900.00 | 2023-09-17 | 62 | 1 | 6 | Budget |
| 26465 | 1090.14 | 2024-11-16 | 62 | 3 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-19 | 62 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2025-06-19 | 62 | 5 | 6 | Actual |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 1320 | 3600.00 | 2022-12-18 | 62 | 1 | 4 | Budget |
| 3756 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 19296 | 163.53 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-17 | 62 | 6 | 11 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2023-06-20 | 62 | 6 | 7 | Budget |
| 3888 | 650.00 | 2023-02-17 | 62 | 2 | 6 | Budget |
| 194 | 3600.00 | 2022-11-17 | 62 | 1 | 4 | Budget |
| 27179 | 2726.00 | 2024-12-17 | 62 | 3 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 18291 | 219.91 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 3373 | 1092.00 | 2023-02-17 | 62 | 1 | 3 | Actual |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2025-10-18 | 62 | 2 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 5 | 1546.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-07-18 | 62 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 12076 | 1618.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2025-06-19 | 62 | 5 | 11 | Actual |
| 36723 | 1661.43 | 2025-08-18 | 62 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 32119 | 839.07 | 2025-04-18 | 62 | 2 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-18 | 62 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 34716 | 2803.06 | 2025-06-19 | 62 | 6 | 13 | Actual |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 36549 | 4093.58 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-12-17 | 62 | 2 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-18 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
Generated 2025-12-17 16:56:55.747 UTC