[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 < SKIP 686 > < TAKE 496 >
322 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 2396 | 380.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 14449 | 289.06 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 25126 | 4948.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 16731 | 4328.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 15396 | 173.10 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2025-07-07 | 62 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 33389 | 1005.03 | 2025-06-06 | 62 | 1 | 12 | Actual |
| 7306 | 1500.00 | 2023-06-07 | 62 | 3 | 6 | Budget |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 14003 | 6442.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 35631 | 1247.59 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 30556 | 1637.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-11-05 | 62 | 1 | 11 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 35837 | 3180.26 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 22355 | 1018.86 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 34447 | 543.32 | 2025-07-07 | 62 | 5 | 11 | Actual |
| 5209 | 819.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 666 | 898.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 11936 | 1875.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 25219 | 4960.26 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 2815 | 1700.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 22531 | 400.77 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 38438 | 3578.00 | 2025-11-05 | 62 | 1 | 5 | Actual |
| 16082 | 7605.77 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 13831 | 668.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 17435 | 69.91 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 12077 | 2000.00 | 2023-10-05 | 62 | 6 | 7 | Budget |
| 9594 | 1400.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 5864 | 1600.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 6417 | 2100.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 19350 | 719.92 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 15130 | 2629.92 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 25279 | 3222.35 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 3431 | 1008.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 38638 | 925.00 | 2025-11-05 | 62 | 5 | 6 | Actual |
| 12818 | 1905.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 31140 | 1753.98 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 27033 | 4424.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 14393 | 196.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 721 | 1368.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 15732 | 2257.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 6931 | 4276.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2025-10-05 | 62 | 1 | 11 | Actual |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 27151 | 507.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 34159 | 4906.00 | 2025-07-07 | 62 | 6 | 7 | Actual |
| 35927 | 7880.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 11465 | 3534.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 37578 | 4531.00 | 2025-10-05 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 11548 | 2828.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 6801 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 2257 | 2178.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 2964 | 1400.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 15336 | 941.20 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 1136 | 1800.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 32746 | 5909.00 | 2025-06-06 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 7455 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 35136 | 2889.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 25777 | 1250.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 6184 | 1622.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 5060 | 1516.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 6987 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 33243 | 1441.21 | 2025-06-06 | 62 | 2 | 11 | Actual |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-11-05 | 62 | 6 | 5 | Budget |
| 31971 | 8249.72 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 13709 | 4211.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-11-05 | 62 | 1 | 7 | Budget |
| 14508 | 5515.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 9367 | 2200.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 14158 | 4310.25 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 863 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 38345 | 4170.00 | 2025-11-05 | 62 | 1 | 4 | Actual |
| 8719 | 2038.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 14812 | 1623.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 10345 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 15162 | 3905.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 2498 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 6416 | 2200.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 32653 | 3845.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-11-05 | 62 | 4 | 6 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 23981 | 979.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 30994 | 651.84 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 28686 | 2541.23 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 35278 | 4078.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 17316 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 194 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 16879 | 3309.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 34247 | 4531.47 | 2025-07-07 | 62 | 2 | 8 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 16343 | 1246.53 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 31789 | 967.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 6334 | 950.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 29868 | 570.98 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 1848 | 1400.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 18914 | 1786.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 30042 | 426.30 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 8523 | 1065.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 27474 | 2123.85 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 18291 | 219.91 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 14752 | 2231.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 9777 | 2800.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 4822 | 2284.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 24037 | 2247.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 15606 | 2748.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 9313 | 2100.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 7353 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 38728 | 4115.00 | 2025-11-05 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 18966 | 484.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 7865 | 1782.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 36750 | 538.00 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 11277 | 1242.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 19994 | 793.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 13647 | 3661.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 16403 | 146.51 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 32887 | 1603.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 4171 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 6 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 32806 | 2022.00 | 2025-06-06 | 62 | 1 | 6 | Actual |
| 26076 | 1516.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 39082 | 1766.75 | 2025-11-05 | 62 | 6 | 11 | Actual |
| 30786 | 3398.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 30283 | 2403.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 4030 | 510.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 3936 | 1009.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 22743 | 2326.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 5 | 1546.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 1517 | 1800.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 32410 | 1904.80 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 5759 | 646.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2023-06-07 | 62 | 1 | 5 | Budget |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 4740 | 1600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 23445 | 1508.23 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 12594 | 2600.00 | 2023-11-05 | 62 | 6 | 4 | Budget |
| 36840 | 1293.34 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-11-05 | 62 | 1 | 4 | Budget |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
Generated 2026-01-04 04:43:36.242 UTC