[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 SKIP 656
354 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6417 | 2100.00 | 2023-04-26 | 62 | 1 | 7 | Budget |
| 35371 | 7661.83 | 2025-07-25 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 24247 | 3414.78 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 23840 | 2411.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 6087 | 1500.00 | 2023-04-26 | 62 | 1 | 6 | Budget |
| 19148 | 8345.18 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 12018 | 1793.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2023-08-25 | 62 | 1 | 4 | Budget |
| 3104 | 1979.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-09-24 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 19942 | 1870.00 | 2024-05-26 | 62 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 10565 | 1900.00 | 2023-08-25 | 62 | 1 | 6 | Budget |
| 476 | 1200.00 | 2022-11-24 | 62 | 1 | 6 | Budget |
| 16284 | 679.50 | 2024-01-25 | 62 | 4 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-25 | 62 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-25 | 62 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-26 | 62 | 1 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-27 | 62 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 9693 | 1100.00 | 2023-07-25 | 62 | 6 | 6 | Budget |
| 18318 | 729.50 | 2024-03-26 | 62 | 3 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-26 | 62 | 4 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-26 | 62 | 2 | 12 | Actual |
| 24508 | 235.87 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 14126 | 3384.48 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 15250 | 215.66 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 1189 | 1504.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 21052 | 1136.00 | 2024-06-26 | 62 | 6 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-27 | 62 | 1 | 5 | Actual |
| 14919 | 1404.00 | 2023-12-25 | 62 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-08-25 | 62 | 2 | 6 | Actual |
| 17670 | 5340.00 | 2024-03-26 | 62 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-09-24 | 62 | 3 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 18345 | 999.71 | 2024-03-26 | 62 | 4 | 11 | Actual |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 5946 | 2380.00 | 2023-04-26 | 62 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2025-06-26 | 62 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2025-04-25 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2025-07-25 | 62 | 1 | 7 | Actual |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 3757 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-10-25 | 62 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 28594 | 4125.40 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
| 27354 | 3497.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
| 8108 | 2329.00 | 2023-06-27 | 62 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2023-07-25 | 62 | 6 | 4 | Budget |
| 38669 | 1947.00 | 2025-10-25 | 62 | 6 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-26 | 62 | 1 | 6 | Actual |
| 4413 | 950.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 6136 | 673.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 5808 | 2937.00 | 2023-04-26 | 62 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-08-25 | 62 | 4 | 6 | Budget |
| 24037 | 2247.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-25 | 62 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-10-25 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-26 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-25 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 2069 | 2851.13 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-08-25 | 62 | 1 | 7 | Budget |
| 23505 | 138.00 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 8107 | 2300.00 | 2023-06-27 | 62 | 6 | 4 | Budget |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 19296 | 163.53 | 2024-04-25 | 62 | 2 | 11 | Actual |
| 523 | 780.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 35519 | 1366.74 | 2025-07-25 | 62 | 2 | 11 | Actual |
| 21556 | 175.23 | 2024-06-26 | 62 | 6 | 12 | Actual |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-12-25 | 62 | 1 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 3431 | 1008.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
| 19495 | 109.27 | 2024-04-25 | 62 | 2 | 12 | Actual |
| 18263 | 1795.47 | 2024-03-26 | 62 | 1 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-27 | 62 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 1647 | 371.00 | 2022-12-25 | 62 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-24 | 62 | 3 | 6 | Budget |
| 23714 | 3877.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 17262 | 627.37 | 2024-02-24 | 62 | 2 | 11 | Actual |
| 18495 | 384.81 | 2024-03-26 | 62 | 6 | 12 | Actual |
| 30663 | 699.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-24 | 62 | 3 | 6 | Actual |
| 9125 | 371.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2024-01-25 | 62 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 2908 | 728.00 | 2023-01-25 | 62 | 5 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-24 | 62 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-25 | 62 | 3 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 17054 | 3573.00 | 2024-02-24 | 62 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 37519 | 1803.00 | 2025-09-24 | 62 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-24 | 62 | 1 | 4 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-08-25 | 62 | 3 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-26 | 62 | 6 | 5 | Actual |
| 4552 | 850.00 | 2023-03-27 | 62 | 6 | 3 | Budget |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 25394 | 776.31 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 2443 | 4268.00 | 2023-01-25 | 62 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2023-06-27 | 62 | 1 | 7 | Actual |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 15396 | 173.10 | 2023-12-25 | 62 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-08-25 | 62 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-12-25 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2024-04-25 | 62 | 6 | 12 | Actual |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 7921 | 850.00 | 2023-06-27 | 62 | 6 | 3 | Budget |
| 17343 | 159.27 | 2024-02-24 | 62 | 5 | 11 | Actual |
| 6 | 1800.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 20236 | 5522.40 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 20324 | 356.08 | 2024-05-26 | 62 | 2 | 11 | Actual |
| 10756 | 582.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 35959 | 4349.00 | 2025-08-25 | 62 | 6 | 3 | Actual |
| 29868 | 570.98 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 24007 | 1017.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-24 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2023-06-27 | 62 | 4 | 6 | Budget |
| 27881 | 3825.88 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 16311 | 285.87 | 2024-01-25 | 62 | 5 | 11 | Actual |
| 4309 | 3119.32 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-07-25 | 62 | 4 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2025-06-26 | 62 | 5 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-25 | 62 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 16110 | 4323.89 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2025-06-26 | 62 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 5677 | 823.00 | 2023-04-26 | 62 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 37899 | 343.32 | 2025-09-24 | 62 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2023-06-27 | 62 | 3 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-08-25 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2024-02-24 | 62 | 2 | 12 | Actual |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 32323 | 2651.87 | 2025-04-25 | 62 | 6 | 12 | Actual |
| 33270 | 823.11 | 2025-05-26 | 62 | 3 | 11 | Actual |
| 32146 | 911.41 | 2025-04-25 | 62 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 16430 | 139.06 | 2024-01-25 | 62 | 2 | 12 | Actual |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 30074 | 2257.18 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 11787 | 3037.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-25 | 62 | 1 | 11 | Actual |
| 21379 | 815.67 | 2024-06-26 | 62 | 3 | 11 | Actual |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 35311 | 3902.00 | 2025-07-25 | 62 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 6745 | 2470.00 | 2023-05-27 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-05-26 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 25900 | 4140.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 36986 | 2517.09 | 2025-08-25 | 62 | 2 | 13 | Actual |
| 28414 | 1943.00 | 2025-01-24 | 62 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 13008 | 985.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 3839 | 1797.00 | 2023-02-24 | 62 | 1 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-27 | 62 | 3 | 6 | Budget |
| 3236 | 1000.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 2765 | 546.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 15819 | 303.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 32861 | 1814.00 | 2025-05-26 | 62 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-25 | 62 | 2 | 13 | Actual |
| 13149 | 2500.00 | 2023-10-25 | 62 | 1 | 7 | Budget |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2024-02-24 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2025-05-26 | 62 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2024-06-26 | 62 | 6 | 5 | Actual |
| 14393 | 196.51 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 5864 | 1600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 8719 | 2038.00 | 2023-06-27 | 62 | 6 | 7 | Actual |
| 35491 | 2714.64 | 2025-07-25 | 62 | 1 | 11 | Actual |
| 18084 | 3210.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 22355 | 1018.86 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 21352 | 952.90 | 2024-06-26 | 62 | 2 | 11 | Actual |
| 36581 | 4820.87 | 2025-08-25 | 62 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 24362 | 594.39 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 36338 | 960.00 | 2025-08-25 | 62 | 5 | 6 | Actual |
| 28383 | 872.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 8522 | 650.00 | 2023-06-27 | 62 | 5 | 6 | Budget |
| 7782 | 750.00 | 2023-05-27 | 62 | 6 | 8 | Budget |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 4739 | 1488.00 | 2023-03-27 | 62 | 6 | 4 | Actual |
| 10811 | 1262.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-27 | 62 | 1 | 4 | Budget |
| 4496 | 1500.00 | 2023-03-27 | 62 | 1 | 3 | Budget |
| 10812 | 1300.00 | 2023-08-25 | 62 | 6 | 6 | Budget |
| 37818 | 423.11 | 2025-09-24 | 62 | 2 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-26 | 62 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 33035 | 4970.00 | 2025-05-26 | 62 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 11689 | 2405.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2025-06-26 | 62 | 1 | 7 | Actual |
| 12347 | 2648.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 7400 | 601.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 17762 | 2638.00 | 2024-03-26 | 62 | 1 | 5 | Actual |
| 4551 | 781.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2024-01-25 | 62 | 1 | 12 | Actual |
| 20553 | 357.15 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 22236 | 3766.30 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 3432 | 850.00 | 2023-02-24 | 62 | 6 | 3 | Budget |
| 8331 | 1900.00 | 2023-06-27 | 62 | 1 | 6 | Budget |
| 16931 | 979.00 | 2024-02-24 | 62 | 5 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-25 | 62 | 6 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 34011 | 1352.00 | 2025-06-26 | 62 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 13493 | 8283.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 5947 | 2200.00 | 2023-04-26 | 62 | 1 | 5 | Budget |
| 26941 | 8750.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 9833 | 1260.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 12160 | 2400.00 | 2023-09-24 | 62 | 1 | 8 | Budget |
| 25838 | 2986.00 | 2024-11-23 | 62 | 6 | 4 | Actual |
| 9832 | 1900.00 | 2023-07-25 | 62 | 6 | 7 | Budget |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-24 | 62 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-12-24 | 62 | 1 | 13 | Actual |
| 21647 | 3571.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 17435 | 69.91 | 2024-02-24 | 62 | 1 | 12 | Actual |
| 6475 | 2940.00 | 2023-04-26 | 62 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2023-12-25 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-26 | 62 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-05-27 | 62 | 1 | 3 | Budget |
| 19350 | 719.92 | 2024-04-25 | 62 | 4 | 11 | Actual |
| 26465 | 1090.14 | 2024-11-23 | 62 | 3 | 11 | Actual |
| 14950 | 1342.00 | 2023-12-25 | 62 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-26 | 62 | 6 | 5 | Actual |
| 8379 | 807.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
| 10757 | 650.00 | 2023-08-25 | 62 | 5 | 6 | Budget |
| 38586 | 1831.00 | 2025-10-25 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 667 | 750.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 28714 | 558.22 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 34599 | 2555.06 | 2025-06-26 | 62 | 6 | 12 | Actual |
| 11606 | 2100.00 | 2023-09-24 | 62 | 6 | 5 | Budget |
| 11737 | 1126.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-27 | 62 | 1 | 5 | Actual |
| 3937 | 1300.00 | 2023-02-24 | 62 | 3 | 6 | Budget |
| 1517 | 1800.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-26 | 62 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-08-24 | 62 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-09-24 | 62 | 5 | 6 | Budget |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-25 | 62 | 1 | 8 | Budget |
| 6606 | 1528.38 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 30370 | 4394.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 32806 | 2022.00 | 2025-05-26 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-12-25 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-11-24 | 62 | 1 | 11 | Actual |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 33778 | 6230.00 | 2025-06-26 | 62 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 3188 | 2000.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 29568 | 1777.00 | 2025-02-23 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
| 27794 | 2048.67 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 14420 | 73.10 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 32913 | 925.00 | 2025-05-26 | 62 | 5 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 29157 | 3965.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 6279 | 550.00 | 2023-04-26 | 62 | 5 | 6 | Budget |
| 32173 | 881.63 | 2025-04-25 | 62 | 4 | 11 | Actual |
Generated 2025-12-24 11:13:57.525 UTC