[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 21 SKIP 750
332 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 62 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 3290 | 1557.17 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 14627 | 2924.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 20437 | 950.78 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 7782 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 7070 | 1901.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-11-04 | 62 | 6 | 3 | Budget |
| 11880 | 650.00 | 2023-10-04 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 7677 | 2673.86 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 5759 | 646.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 37519 | 1803.00 | 2025-10-04 | 62 | 6 | 6 | Actual |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 12488 | 500.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-10-04 | 62 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 18646 | 927.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 36780 | 2326.33 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 19408 | 1248.65 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 34567 | 1055.03 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 11690 | 1900.00 | 2023-10-04 | 62 | 1 | 6 | Budget |
| 31879 | 7943.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 27124 | 1531.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 21647 | 3571.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 25933 | 4523.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 17343 | 159.27 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 7354 | 1765.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 6087 | 1500.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 31468 | 1136.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 39023 | 2184.84 | 2025-11-04 | 62 | 4 | 11 | Actual |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 24716 | 816.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 1696 | 1217.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 27033 | 4424.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 23414 | 297.57 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 9043 | 1019.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 19208 | 2417.79 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 38378 | 4278.00 | 2025-11-04 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 27414 | 8651.24 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 17962 | 835.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 36312 | 2038.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 1458 | 2595.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 4357 | 2546.58 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 38941 | 3561.46 | 2025-11-04 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 32944 | 1571.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 5807 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 15250 | 215.66 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 3374 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-11-04 | 62 | 2 | 8 | Budget |
| 3983 | 1004.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 1791 | 750.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 6802 | 784.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 390 | 2293.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 15639 | 3481.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-10-04 | 62 | 1 | 4 | Actual |
| 9450 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 12159 | 3090.53 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 25126 | 4948.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 18914 | 1786.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 15486 | 8747.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 21379 | 815.67 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 26762 | 4031.15 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 35546 | 1566.75 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 2258 | 1800.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 36171 | 3056.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 9547 | 1500.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 3887 | 857.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 21433 | 208.21 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 29124 | 6626.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 4822 | 2284.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 863 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 806 | 3337.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 23505 | 138.00 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 475 | 1040.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 33270 | 823.11 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 27912 | 3815.36 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 2069 | 2851.13 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 35719 | 903.97 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 17174 | 3449.63 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 22803 | 2825.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 27643 | 640.13 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 36750 | 538.00 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 34278 | 3214.78 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 6279 | 550.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 13526 | 4913.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 13066 | 1300.00 | 2023-11-04 | 62 | 6 | 6 | Budget |
| 6663 | 950.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 7126 | 2200.00 | 2023-06-06 | 62 | 6 | 5 | Budget |
| 37108 | 4938.00 | 2025-10-04 | 62 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 20553 | 357.15 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 524 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 5479 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 16022 | 4663.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 25067 | 1876.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 17375 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 572 | 2042.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 27854 | 1657.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 38881 | 3742.06 | 2025-11-04 | 62 | 6 | 8 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 7209 | 2190.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 35188 | 720.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 34159 | 4906.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 9693 | 1100.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 21945 | 640.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 23981 | 979.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 17316 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 36581 | 4820.87 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 25900 | 4140.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 37408 | 883.00 | 2025-10-04 | 62 | 2 | 6 | Actual |
| 27562 | 922.05 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 10241 | 466.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 20025 | 1666.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-11-04 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 20972 | 2208.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 10160 | 1145.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 34219 | 4276.92 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 34599 | 2555.06 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 17882 | 662.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 38969 | 1291.21 | 2025-11-04 | 62 | 2 | 11 | Actual |
| 21766 | 2929.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 37462 | 1014.00 | 2025-10-04 | 62 | 4 | 6 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 28714 | 558.22 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 30753 | 5203.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 39262 | 1829.36 | 2025-11-04 | 62 | 1 | 13 | Actual |
| 15336 | 941.20 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 21615 | 5154.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 12487 | 480.00 | 2023-11-04 | 62 | 7 | 3 | Budget |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 6333 | 741.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 20405 | 588.00 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 37990 | 1591.21 | 2025-10-04 | 62 | 1 | 12 | Actual |
| 32441 | 2411.82 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-10-04 | 62 | 1 | 11 | Actual |
| 15578 | 1619.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 6932 | 3400.00 | 2023-06-06 | 62 | 1 | 4 | Budget |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 35431 | 2775.38 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 10566 | 1924.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-07-07 | 62 | 6 | 3 | Budget |
| 31200 | 3398.69 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 9173 | 3400.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 8578 | 1100.00 | 2023-07-07 | 62 | 6 | 6 | Budget |
| 32746 | 5909.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 19377 | 498.64 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 16879 | 3309.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 3984 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 18996 | 1252.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 31260 | 994.25 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 3236 | 1000.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 27616 | 1939.09 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 35959 | 4349.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 27763 | 253.96 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 17670 | 5340.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 20612 | 7620.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 8191 | 2100.00 | 2023-07-07 | 62 | 1 | 5 | Budget |
| 10159 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 36018 | 1099.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-10-04 | 62 | 1 | 3 | Budget |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 18404 | 996.52 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 29337 | 3943.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 35371 | 7661.83 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 16962 | 1503.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 1271 | 320.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 25716 | 4439.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 14098 | 5372.39 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 807 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 21706 | 1030.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 33957 | 356.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 6185 | 1300.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 20917 | 1920.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 3888 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 16142 | 3943.58 | 2024-02-04 | 62 | 6 | 8 | Actual |
Generated 2026-01-04 01:03:50.367 UTC