[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 776 > < TAKE 512 >
327 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19968 | 965.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 4087 | 1500.00 | 2022-09-03 | 62 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 194 | 3600.00 | 2022-06-03 | 62 | 1 | 4 | Budget |
| 23594 | 7854.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 38317 | 644.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2022-09-03 | 62 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 6334 | 950.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 12160 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 1190 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 17702 | 3134.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 33215 | 4151.90 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 12915 | 2300.00 | 2023-05-04 | 62 | 3 | 6 | Budget |
| 35399 | 3154.17 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 26133 | 1403.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2022-09-03 | 62 | 1 | 6 | Budget |
| 7725 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 8249 | 2195.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 16082 | 7605.77 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 15427 | 216.72 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 30342 | 1444.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
| 26762 | 4031.15 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 29660 | 2916.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 4171 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 22267 | 2208.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 39050 | 383.74 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 29124 | 6626.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 11221 | 2651.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 23981 | 979.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 16230 | 269.91 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 21999 | 1782.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 38881 | 3742.06 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 32231 | 2419.95 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 35136 | 2889.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 24128 | 3280.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 13587 | 1649.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 2717 | 1736.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 11360 | 415.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 16551 | 4638.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 13148 | 3624.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-03-04 | 62 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 5154 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 1743 | 1856.00 | 2022-07-04 | 62 | 4 | 6 | Actual |
| 15847 | 1530.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 12019 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 11737 | 1126.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 17375 | 1248.65 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 15989 | 3939.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 5677 | 823.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 8332 | 1530.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 32091 | 2682.72 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 34219 | 4276.92 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 14752 | 2231.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 26854 | 4248.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 3702 | 2520.00 | 2022-09-03 | 62 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 12487 | 480.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 18674 | 3043.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 18404 | 996.52 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 10614 | 975.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 27231 | 817.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 2861 | 1560.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 14719 | 3224.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 1931 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 17670 | 5340.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 23505 | 138.00 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 20553 | 357.15 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 39262 | 1829.36 | 2025-05-04 | 62 | 1 | 13 | Actual |
| 12866 | 657.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 31317 | 3046.92 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 19296 | 163.53 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 6801 | 850.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 19583 | 8927.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 38471 | 2761.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 25067 | 1876.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 9694 | 901.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 32913 | 925.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 28357 | 1872.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 37228 | 5097.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 12488 | 500.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 3984 | 1000.00 | 2022-09-03 | 62 | 4 | 6 | Budget |
| 20524 | 110.34 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 35108 | 776.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 31468 | 1136.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 37845 | 1711.43 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 14449 | 289.06 | 2023-06-03 | 62 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2022-07-04 | 62 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-08-04 | 62 | 1 | 4 | Budget |
| 18345 | 999.71 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 12265 | 1854.15 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 5620 | 2310.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 33270 | 823.11 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 3046 | 2912.00 | 2022-08-04 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 22835 | 4100.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 8802 | 4201.16 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 26076 | 1516.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 22743 | 2326.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 22409 | 1139.08 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 33449 | 2924.22 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 23686 | 1038.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 31789 | 967.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 31709 | 602.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
| 10894 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 34895 | 6006.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 6883 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 29537 | 786.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
| 33658 | 3400.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 8661 | 2441.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 7594 | 2611.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 19615 | 5021.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 5759 | 646.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 28331 | 2849.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 37899 | 343.32 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 28414 | 1943.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 27354 | 3497.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 29337 | 3943.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 27179 | 2726.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 1136 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 2765 | 546.00 | 2022-08-04 | 62 | 2 | 6 | Actual |
| 21556 | 175.23 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 21918 | 1726.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 38345 | 4170.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 36641 | 3313.59 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 7307 | 1378.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-05-04 | 62 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 39023 | 2184.84 | 2025-05-04 | 62 | 4 | 11 | Actual |
| 33838 | 3241.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 38969 | 1291.21 | 2025-05-04 | 62 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 21379 | 815.67 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 32441 | 2411.82 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 37381 | 1557.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 22236 | 3766.30 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 8052 | 3400.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 17142 | 2369.31 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-05-04 | 62 | 6 | 6 | Budget |
| 16284 | 679.50 | 2023-08-04 | 62 | 4 | 11 | Actual |
| 7400 | 601.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 12159 | 3090.53 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 6884 | 360.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-06-03 | 62 | 2 | 6 | Budget |
| 27534 | 3109.33 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 23955 | 1404.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 16311 | 285.87 | 2023-08-04 | 62 | 5 | 11 | Actual |
| 25805 | 5456.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 146 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 5108 | 1264.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 26348 | 5389.06 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 10565 | 1900.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 38728 | 4115.00 | 2025-05-04 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 38849 | 2823.86 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 6004 | 2828.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 5947 | 2200.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 38258 | 4372.00 | 2025-05-04 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 5479 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 5107 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 33778 | 6230.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 17234 | 881.63 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 28741 | 2134.84 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 19702 | 4882.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 34338 | 4034.88 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 11408 | 4766.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 6231 | 974.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 29277 | 4444.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 17262 | 627.37 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-06-03 | 62 | 6 | 6 | Budget |
| 14003 | 6442.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 32620 | 5111.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 19148 | 8345.18 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 3887 | 857.00 | 2022-09-03 | 62 | 2 | 6 | Actual |
| 4309 | 3119.32 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 22056 | 2273.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 15102 | 4704.20 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 3839 | 1797.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 61 | 979.00 | 2022-06-03 | 62 | 6 | 3 | Actual |
| 28383 | 872.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 8850 | 1542.02 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 25394 | 776.31 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 862 | 2307.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 3188 | 2000.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 37195 | 4332.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 6087 | 1500.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 37930 | 2743.36 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 23002 | 1287.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
| 7455 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 38018 | 542.26 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 32146 | 911.41 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 24929 | 1461.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 33625 | 7880.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 12347 | 2648.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 4552 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 19887 | 1336.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 2117 | 2051.12 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 18646 | 927.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 12076 | 1618.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 37408 | 883.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 16931 | 979.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 4170 | 2406.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 35600 | 336.94 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 2862 | 1400.00 | 2022-08-04 | 62 | 4 | 6 | Budget |
| 250 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 8429 | 1500.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 14812 | 1623.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 18766 | 3512.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 10429 | 3776.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 24216 | 4742.08 | 2024-04-02 | 62 | 2 | 8 | Actual |
Generated 2025-07-03 11:30:47.083 UTC