[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9125 | 371.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 250 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 20025 | 1666.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 23505 | 138.00 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 14599 | 758.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 15336 | 941.20 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 32410 | 1904.80 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 7782 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 2313 | 1098.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 21232 | 3831.46 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 5620 | 2310.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 15732 | 2257.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 35491 | 2714.64 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 5348 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 34895 | 6006.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 6136 | 673.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 8718 | 1900.00 | 2023-07-07 | 62 | 6 | 7 | Budget |
| 36986 | 2517.09 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 31589 | 6499.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 33658 | 3400.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 4030 | 510.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 4740 | 1600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 37462 | 1014.00 | 2025-10-04 | 62 | 4 | 6 | Actual |
| 36286 | 2397.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2023-07-07 | 62 | 1 | 8 | Budget |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 30403 | 5246.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 35311 | 3902.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2025-06-05 | 62 | 4 | 11 | Actual |
| 9641 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 26317 | 4178.43 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 12676 | 2650.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 17262 | 627.37 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 2443 | 4268.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 4964 | 1500.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 33389 | 1005.03 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 15639 | 3481.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 27124 | 1531.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 17142 | 2369.31 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 5677 | 823.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 11834 | 1561.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 32592 | 1083.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 18674 | 3043.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2024-07-06 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 10565 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 16142 | 3943.58 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 26133 | 1403.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 806 | 3337.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 2444 | 3600.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 12961 | 1391.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 30994 | 651.84 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 15930 | 1261.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 15042 | 3976.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 28383 | 872.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 21111 | 4810.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 20524 | 110.34 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 11936 | 1875.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 27735 | 2627.40 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 27231 | 817.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 33329 | 2280.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 7400 | 601.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 15847 | 1530.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 28473 | 6675.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 10289 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 22950 | 3061.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 18914 | 1786.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 18799 | 4372.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 27354 | 3497.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 24929 | 1461.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 4088 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 1458 | 2595.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 2766 | 480.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 5060 | 1516.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-10-04 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 6333 | 741.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 8379 | 807.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 1135 | 2002.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2023-07-07 | 62 | 1 | 4 | Budget |
| 13911 | 1082.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 13526 | 4913.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 33717 | 1673.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 145 | 331.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-10-04 | 62 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2025-07-06 | 62 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 8578 | 1100.00 | 2023-07-07 | 62 | 6 | 6 | Budget |
| 28768 | 1139.08 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 31763 | 1110.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 36549 | 4093.58 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 22803 | 2825.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-11-04 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 14508 | 5515.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 14036 | 6074.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 8849 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 390 | 2293.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 26102 | 746.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2023-06-06 | 62 | 1 | 3 | Budget |
| 20378 | 679.50 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 5107 | 1000.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 20351 | 617.79 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 4822 | 2284.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 11277 | 1242.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 23245 | 4560.26 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 3104 | 1979.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 16022 | 4663.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 22500 | 69.91 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 14220 | 1039.08 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-10-04 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 13337 | 1922.33 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 33930 | 1793.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 8191 | 2100.00 | 2023-07-07 | 62 | 1 | 5 | Budget |
| 37016 | 3643.43 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 16905 | 1328.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 13207 | 1685.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 38821 | 6183.01 | 2025-11-04 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 22743 | 2326.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 21999 | 1782.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 1648 | 480.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 12018 | 1793.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 27414 | 8651.24 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2023-07-07 | 62 | 4 | 6 | Budget |
| 10614 | 975.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 34808 | 4559.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 15427 | 216.72 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 36338 | 960.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 15792 | 1639.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 31200 | 3398.69 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 31737 | 1468.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 27643 | 640.13 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 19887 | 1336.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 20645 | 4462.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 3105 | 2200.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 36521 | 9281.56 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 29007 | 1829.36 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 29277 | 4444.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 8905 | 750.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 16851 | 797.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 17462 | 110.34 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 8660 | 2800.00 | 2023-07-07 | 62 | 1 | 7 | Budget |
| 3983 | 1004.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 7539 | 2800.00 | 2023-06-06 | 62 | 1 | 7 | Budget |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 32291 | 1180.57 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 10104 | 2284.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 7401 | 650.00 | 2023-06-06 | 62 | 5 | 6 | Budget |
| 34159 | 4906.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 17795 | 3479.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 19088 | 4663.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 11359 | 480.00 | 2023-10-04 | 62 | 7 | 3 | Budget |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 39262 | 1829.36 | 2025-11-04 | 62 | 1 | 13 | Actual |
| 24657 | 3350.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 26731 | 2934.64 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 4226 | 2038.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 3432 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 33625 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 10663 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 22056 | 2273.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-10-04 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2023-07-07 | 62 | 1 | 3 | Budget |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 9833 | 1260.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 1696 | 1217.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 12347 | 2648.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 22922 | 346.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 16403 | 146.51 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 3188 | 2000.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 12076 | 1618.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 30966 | 1924.20 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 16518 | 6958.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 5432 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 24836 | 2559.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 32091 | 2682.72 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 16110 | 4323.89 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 9230 | 2764.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 3888 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 34278 | 3214.78 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 12488 | 500.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-10-04 | 62 | 1 | 12 | Actual |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 21379 | 815.67 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 21826 | 4414.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 30663 | 699.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 34686 | 1557.42 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 30556 | 1637.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 38225 | 3543.00 | 2025-11-04 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 36750 | 538.00 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 475 | 1040.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 35219 | 1588.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 10662 | 3037.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 15578 | 1619.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 9174 | 2156.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 9366 | 1920.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2025-06-05 | 62 | 1 | 7 | Actual |
| 8577 | 1621.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 31260 | 994.25 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 18203 | 3905.70 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 24037 | 2247.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 18554 | 6872.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 14275 | 1211.42 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 7921 | 850.00 | 2023-07-07 | 62 | 6 | 3 | Budget |
| 37108 | 4938.00 | 2025-10-04 | 62 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-11-04 | 62 | 2 | 11 | Actual |
| 2396 | 380.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 36840 | 1293.34 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 24128 | 3280.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 26854 | 4248.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 7595 | 1900.00 | 2023-06-06 | 62 | 6 | 7 | Budget |
| 16430 | 139.06 | 2024-02-04 | 62 | 2 | 12 | Actual |
| 19377 | 498.64 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 26076 | 1516.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-10-04 | 62 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 8428 | 1654.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 27262 | 1845.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 1271 | 320.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 34867 | 1009.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 26519 | 164.59 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 22976 | 820.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-11-04 | 62 | 5 | 6 | Actual |
| 11222 | 2200.00 | 2023-10-04 | 62 | 1 | 3 | Budget |
| 25479 | 1201.85 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 21615 | 5154.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 6417 | 2100.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 37488 | 1089.00 | 2025-10-04 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 29457 | 713.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 36171 | 3056.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 26289 | 7575.46 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 32200 | 601.83 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 37436 | 2937.00 | 2025-10-04 | 62 | 3 | 6 | Actual |
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-11-04 | 62 | 3 | 6 | Budget |
| 3431 | 1008.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 23627 | 4970.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-11-04 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 4087 | 1500.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 15396 | 173.10 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-11-04 | 62 | 1 | 3 | Budget |
| 20612 | 7620.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 29568 | 1777.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2023-10-04 | 62 | 3 | 6 | Budget |
| 11081 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 7210 | 1900.00 | 2023-06-06 | 62 | 1 | 6 | Budget |
| 17174 | 3449.63 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 30283 | 2403.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
Generated 2026-01-04 03:29:45.829 UTC