[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 716 > < TAKE 496 >
387 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32383 | 1267.94 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 12018 | 1793.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 23185 | 4819.35 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 23213 | 3381.45 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-03 | 62 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 34867 | 1009.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 7258 | 750.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 16311 | 285.87 | 2023-07-04 | 62 | 5 | 11 | Actual |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 25479 | 1201.85 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-05-03 | 62 | 7 | 3 | Budget |
| 23686 | 1038.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 4088 | 950.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 20236 | 5522.40 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 5210 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
| 33930 | 1793.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 23414 | 297.57 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-06-03 | 62 | 1 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 28795 | 334.81 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 20437 | 950.78 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-05-03 | 62 | 4 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 16931 | 979.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 36286 | 2397.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 12677 | 3000.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 26227 | 7223.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 3188 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 39023 | 2184.84 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-05-03 | 62 | 2 | 8 | Budget |
| 18766 | 3512.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 27151 | 507.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 23305 | 1550.79 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 39289 | 3390.79 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 17289 | 999.71 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 24565 | 147.57 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 13394 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 12264 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 2861 | 1560.00 | 2022-07-04 | 62 | 4 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 8428 | 1654.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 19615 | 5021.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 18051 | 4049.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 29537 | 786.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 17262 | 627.37 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 36258 | 498.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 17882 | 662.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-03 | 62 | 1 | 4 | Budget |
| 21144 | 5154.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 4171 | 2100.00 | 2022-08-03 | 62 | 1 | 7 | Budget |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 13009 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 38586 | 1831.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 1135 | 2002.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 19524 | 280.55 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 36696 | 2076.33 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 1743 | 1856.00 | 2022-06-03 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 10756 | 582.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 16518 | 6958.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 2313 | 1098.00 | 2022-07-04 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 21433 | 208.21 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-03 | 62 | 2 | 13 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 37519 | 1803.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 35188 | 720.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 34567 | 1055.03 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 2862 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 26102 | 746.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 12076 | 1618.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-05-03 | 62 | 6 | 7 | Budget |
| 34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 19468 | 114.59 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 35546 | 1566.75 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 7725 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2022-06-03 | 62 | 1 | 6 | Budget |
| 27033 | 4424.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 2908 | 728.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 31260 | 994.25 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 18886 | 874.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 18318 | 729.50 | 2023-09-03 | 62 | 3 | 11 | Actual |
| 6231 | 974.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 7782 | 750.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 29277 | 4444.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 16257 | 490.13 | 2023-07-04 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 19583 | 8927.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 25159 | 4550.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
| 33658 | 3400.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 947 | 3840.55 | 2022-05-03 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 10566 | 1924.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 33536 | 2713.58 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 619 | 1168.00 | 2022-05-03 | 62 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 31496 | 7246.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 33243 | 1441.21 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Budget |
| 23627 | 4970.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 22236 | 3766.30 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 29370 | 2540.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 31021 | 1645.47 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 9497 | 709.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 33215 | 4151.90 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 26348 | 5389.06 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 8107 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 16764 | 3939.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 11139 | 1000.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 8108 | 2329.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 22950 | 3061.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-03 | 62 | 1 | 5 | Actual |
| 20324 | 356.08 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 38761 | 2803.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 18799 | 4372.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 11738 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 15250 | 215.66 | 2023-06-03 | 62 | 2 | 11 | Actual |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 37488 | 1089.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 34126 | 8024.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 21973 | 2806.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 26612 | 245.44 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-02 | 62 | 2 | 13 | Actual |
| 22682 | 1369.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 8379 | 807.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 18859 | 1078.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 28331 | 2849.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 6663 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 17435 | 69.91 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 19296 | 163.53 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 17114 | 4229.95 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 17234 | 881.63 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 9174 | 2156.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 5760 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 10290 | 2518.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 34447 | 543.32 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 28827 | 2184.84 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 10662 | 3037.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 6802 | 784.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 4822 | 2284.00 | 2022-09-03 | 62 | 1 | 5 | Actual |
Generated 2025-06-02 08:57:01.090 UTC