[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34539 | 2485.91 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 19674 | 2282.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 19377 | 498.64 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 39262 | 1829.36 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 11880 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 20084 | 4252.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 26438 | 499.70 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 17992 | 1515.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-07-06 | 62 | 1 | 7 | Budget |
| 19942 | 1870.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 27064 | 2546.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 11138 | 1431.41 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 28741 | 2134.84 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 29065 | 1490.75 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 10710 | 1074.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 37845 | 1711.43 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 16343 | 1246.53 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 15250 | 215.66 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 31820 | 1497.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 17762 | 2638.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 8332 | 1530.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 193 | 3449.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 13066 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 29511 | 1208.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 37016 | 3643.43 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 9546 | 1607.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 5155 | 832.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 15336 | 941.20 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 14599 | 758.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 26076 | 1516.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 1931 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 23305 | 1550.79 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 21525 | 214.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 6333 | 741.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-06-05 | 62 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 9044 | 850.00 | 2023-06-05 | 62 | 6 | 3 | Budget |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 25159 | 4550.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 7678 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 12536 | 2928.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 20524 | 110.34 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 7070 | 1901.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 9498 | 750.00 | 2023-06-05 | 62 | 2 | 6 | Budget |
| 15130 | 2629.92 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 27912 | 3815.36 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 20732 | 3986.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 17795 | 3479.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 38317 | 644.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 2497 | 1454.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 11466 | 2600.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 249 | 1562.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 26913 | 1734.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 33155 | 2604.16 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 23594 | 7854.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 3432 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 27205 | 1163.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 24416 | 277.36 | 2024-08-04 | 62 | 5 | 11 | Actual |
| 30496 | 4074.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 37818 | 423.11 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 26133 | 1403.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 2118 | 1000.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 8248 | 2200.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 667 | 750.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 16518 | 6958.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 16731 | 4328.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 6279 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 31737 | 1468.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2022-11-05 | 62 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 12488 | 500.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 27643 | 640.13 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 24929 | 1461.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 24984 | 1488.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 11607 | 1699.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 36078 | 5467.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 8660 | 2800.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 36959 | 1624.09 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 7400 | 601.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 28506 | 3743.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 20553 | 357.15 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 14420 | 73.10 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 29922 | 1199.72 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 14302 | 961.42 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 6801 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 8801 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 572 | 2042.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 6802 | 784.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 2963 | 2040.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 37381 | 1557.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 20825 | 4307.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 4823 | 2200.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 19968 | 965.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 18646 | 927.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 4496 | 1500.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 1517 | 1800.00 | 2022-11-05 | 62 | 6 | 5 | Budget |
| 13859 | 1546.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2025-05-07 | 62 | 1 | 5 | Actual |
| 31763 | 1110.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 38881 | 3742.06 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 17262 | 627.37 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 5760 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 30342 | 1444.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 18203 | 3905.70 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 21465 | 1086.95 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 24007 | 1017.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 250 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 33566 | 2803.06 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 24307 | 1616.75 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 32200 | 601.83 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 13065 | 1314.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 2717 | 1736.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 1272 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 19296 | 163.53 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 523 | 780.00 | 2022-10-05 | 62 | 2 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 32653 | 3845.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 38669 | 1947.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 18345 | 999.71 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 4634 | 550.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 37578 | 4531.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 37167 | 966.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 38728 | 4115.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 1051 | 1000.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 24389 | 807.16 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 6558 | 4664.80 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 4633 | 691.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 3984 | 1000.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget |
| 4822 | 2284.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 17234 | 881.63 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 8429 | 1500.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2023-07-06 | 62 | 6 | 6 | Budget |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 5537 | 1188.98 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 35719 | 903.97 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 26022 | 546.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 18404 | 996.52 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 35959 | 4349.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 8379 | 807.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 36868 | 461.41 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 1320 | 3600.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 2314 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 13526 | 4913.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 23033 | 1510.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 14393 | 196.51 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 37462 | 1014.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 2443 | 4268.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 10483 | 2100.00 | 2023-07-06 | 62 | 6 | 5 | Budget |
| 14812 | 1623.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 1516 | 1497.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 22531 | 400.77 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 38137 | 3313.59 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 14627 | 2924.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 33957 | 356.00 | 2025-05-07 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2025-05-07 | 62 | 6 | 8 | Actual |
| 4964 | 1500.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 30191 | 3080.26 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 15222 | 1223.12 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 1600 | 1200.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 9593 | 1134.00 | 2023-06-05 | 62 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 28383 | 872.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 21945 | 640.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 15819 | 303.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 35108 | 776.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 17142 | 2369.31 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 34775 | 5342.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 9777 | 2800.00 | 2023-06-05 | 62 | 1 | 7 | Budget |
| 25933 | 4523.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 7921 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 28473 | 6675.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 35491 | 2714.64 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 16022 | 4663.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 16430 | 139.06 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 39289 | 3390.79 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 8004 | 324.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 6474 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 32944 | 1571.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 15578 | 1619.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 24956 | 284.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 19524 | 280.55 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 16202 | 1535.89 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 22440 | 1246.53 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-06-05 | 62 | 6 | 5 | Budget |
| 19350 | 719.92 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 32173 | 881.63 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 34159 | 4906.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 12735 | 1823.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
Generated 2025-11-04 12:33:50.128 UTC