[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 769
334 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20825 | 4307.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 34988 | 4772.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 4881 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 20857 | 3810.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 1647 | 371.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 22895 | 1770.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 32146 | 911.41 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 7126 | 2200.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 24007 | 1017.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 19350 | 719.92 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 37108 | 4938.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-09-04 | 62 | 2 | 12 | Actual |
| 17670 | 5340.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 20378 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 1271 | 320.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
| 8380 | 750.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 27442 | 3432.96 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
| 33625 | 7880.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 17491 | 342.25 | 2023-09-04 | 62 | 6 | 12 | Actual |
| 29511 | 1208.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 12593 | 3141.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 9450 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 28594 | 4125.40 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 11786 | 2300.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 12866 | 657.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 28686 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 21024 | 872.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 7725 | 1100.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 1272 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
| 32091 | 2682.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 31971 | 8249.72 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 33930 | 1793.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 18799 | 4372.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 37610 | 3058.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 6135 | 650.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 18404 | 996.52 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 19408 | 1248.65 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 10710 | 1074.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 33566 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 21556 | 175.23 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 8801 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 19268 | 1257.17 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 37016 | 3643.43 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 32944 | 1571.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 9449 | 2169.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 35959 | 4349.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 14302 | 961.42 | 2023-06-04 | 62 | 4 | 11 | Actual |
| 25539 | 214.59 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 7678 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 23747 | 2225.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 30846 | 10942.19 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 33329 | 2280.59 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 14950 | 1342.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 27794 | 2048.67 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2022-08-05 | 62 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 573 | 1700.00 | 2022-06-04 | 62 | 3 | 6 | Budget |
| 4413 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 9640 | 382.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 7209 | 2190.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 27033 | 4424.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 15009 | 7952.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 28357 | 1872.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 11034 | 2400.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 32861 | 1814.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 25777 | 1250.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 13942 | 1294.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 31589 | 6499.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 3047 | 2800.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 250 | 1600.00 | 2022-06-04 | 62 | 6 | 4 | Budget |
| 16638 | 2722.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 28383 | 872.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 29244 | 7493.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 24657 | 3350.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
| 33985 | 1483.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 22327 | 892.27 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 8331 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 27414 | 8651.24 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 17262 | 627.37 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 36521 | 9281.56 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 23305 | 1550.79 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 23594 | 7854.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 16824 | 2729.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 13526 | 4913.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 13207 | 1685.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 20553 | 357.15 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 29124 | 6626.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 4088 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 6184 | 1622.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 4030 | 510.00 | 2022-09-04 | 62 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 19583 | 8927.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 16311 | 285.87 | 2023-08-05 | 62 | 5 | 11 | Actual |
| 37195 | 4332.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 38225 | 3543.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-06-04 | 62 | 6 | 5 | Budget |
| 2395 | 535.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 1376 | 1600.00 | 2022-07-05 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 23900 | 2721.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 8905 | 750.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 6932 | 3400.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 32887 | 1603.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 4358 | 1100.00 | 2022-09-04 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 28091 | 5838.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 38638 | 925.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 22803 | 2825.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 30583 | 501.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 18966 | 484.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-06-04 | 62 | 6 | 3 | Budget |
| 21918 | 1726.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 2861 | 1560.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
| 25219 | 4960.26 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 27262 | 1845.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 26551 | 1005.03 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 5154 | 550.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 19296 | 163.53 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 14919 | 1404.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 33536 | 2713.58 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 1050 | 1201.10 | 2022-06-04 | 62 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 18345 | 999.71 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 8107 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 15899 | 1577.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 28947 | 2435.91 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 29780 | 4731.47 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 20524 | 110.34 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 5349 | 1411.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-06-04 | 62 | 6 | 11 | Actual |
| 11834 | 1561.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 13859 | 1546.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 24307 | 1616.75 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 12159 | 3090.53 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2022-08-05 | 62 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 22382 | 1269.93 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 21352 | 952.90 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 23213 | 3381.45 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 11408 | 4766.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 34775 | 5342.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 28331 | 2849.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 25995 | 1017.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 23033 | 1510.00 | 2024-03-04 | 62 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-05-05 | 62 | 6 | 8 | Budget |
| 6005 | 1900.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 18706 | 2757.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-06-04 | 62 | 2 | 12 | Actual |
| 4633 | 691.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 23245 | 4560.26 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 10709 | 1300.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 12914 | 1675.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 31709 | 602.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 3291 | 1000.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 8718 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 36549 | 4093.58 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 4634 | 550.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 25566 | 62.46 | 2024-05-04 | 62 | 2 | 12 | Actual |
| 11880 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 32620 | 5111.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 15792 | 1639.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 10345 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 27534 | 3109.33 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 5060 | 1516.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-06-04 | 62 | 6 | 3 | Actual |
| 3887 | 857.00 | 2022-09-04 | 62 | 2 | 6 | Actual |
| 18144 | 4434.50 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 25159 | 4550.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 16230 | 269.91 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 10812 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 9313 | 2100.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 13066 | 1300.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
| 17316 | 807.16 | 2023-09-04 | 62 | 4 | 11 | Actual |
| 37519 | 1803.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 12076 | 1618.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 11081 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 8190 | 2636.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 38258 | 4372.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 16202 | 1535.89 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 2497 | 1454.00 | 2022-08-05 | 62 | 6 | 4 | Actual |
| 28063 | 1168.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
| 38849 | 2823.86 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 33838 | 3241.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-09-04 | 62 | 1 | 7 | Budget |
| 27763 | 253.96 | 2024-07-04 | 62 | 2 | 12 | Actual |
| 10346 | 2081.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2023-06-04 | 62 | 3 | 11 | Actual |
| 27589 | 1917.82 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 5431 | 3601.15 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 38137 | 3313.59 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 37930 | 2743.36 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 25394 | 776.31 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 721 | 1368.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 38110 | 2213.57 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 33035 | 4970.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
| 475 | 1040.00 | 2022-06-04 | 62 | 1 | 6 | Actual |
| 11033 | 5252.69 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 1600 | 1200.00 | 2022-07-05 | 62 | 1 | 6 | Budget |
| 24128 | 3280.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 13885 | 1371.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 35719 | 903.97 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 24416 | 277.36 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 13008 | 985.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 32200 | 601.83 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 36641 | 3313.59 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 36258 | 498.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 26227 | 7223.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 31622 | 4595.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 26465 | 1090.14 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 5012 | 567.00 | 2022-10-05 | 62 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-06-04 | 62 | 1 | 8 | Budget |
| 35491 | 2714.64 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 16082 | 7605.77 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 13148 | 3624.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 5678 | 850.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 24247 | 3414.78 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 13009 | 650.00 | 2023-05-05 | 62 | 5 | 6 | Budget |
| 28414 | 1943.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 4552 | 850.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 36231 | 2224.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 6004 | 2828.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 249 | 1562.00 | 2022-06-04 | 62 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 13831 | 668.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 38941 | 3561.46 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 6662 | 2073.85 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2024-02-02 | 62 | 6 | 11 | Actual |
Generated 2025-07-04 20:14:01.614 UTC