[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 23 SKIP 624
456 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1272 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 27179 | 2726.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2023-06-06 | 62 | 6 | 7 | Budget |
| 12961 | 1391.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 35691 | 1416.74 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 39289 | 3390.79 | 2025-11-04 | 62 | 2 | 13 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 249 | 1562.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 26410 | 1543.34 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 38378 | 4278.00 | 2025-11-04 | 62 | 6 | 4 | Actual |
| 23505 | 138.00 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 27151 | 507.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 15989 | 3939.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 30342 | 1444.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2023-07-07 | 62 | 6 | 7 | Budget |
| 12536 | 2928.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 3937 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 36696 | 2076.33 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 35136 | 2889.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 18495 | 384.81 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 37578 | 4531.00 | 2025-10-04 | 62 | 1 | 7 | Actual |
| 35573 | 1473.13 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 21615 | 5154.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 17795 | 3479.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 34278 | 3214.78 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 18587 | 5367.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 21826 | 4414.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 1376 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 28276 | 2535.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 17435 | 69.91 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 18318 | 729.50 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 1743 | 1856.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 35837 | 3180.26 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 4309 | 3119.32 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 36780 | 2326.33 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 15699 | 3914.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 16905 | 1328.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 16257 | 490.13 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 8660 | 2800.00 | 2023-07-07 | 62 | 1 | 7 | Budget |
| 35868 | 3046.92 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 38438 | 3578.00 | 2025-11-04 | 62 | 1 | 5 | Actual |
| 2258 | 1800.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 20205 | 5120.87 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 18886 | 874.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 9593 | 1134.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 5479 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 15250 | 215.66 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 8988 | 1432.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 16610 | 1615.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 2717 | 1736.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 11081 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 4634 | 550.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 14919 | 1404.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 27033 | 4424.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 1930 | 2746.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 30042 | 426.30 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 32620 | 5111.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 19495 | 109.27 | 2024-05-05 | 62 | 2 | 12 | Actual |
| 35311 | 3902.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 29370 | 2540.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 7258 | 750.00 | 2023-06-06 | 62 | 2 | 6 | Budget |
| 5863 | 1629.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 32146 | 911.41 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 7677 | 2673.86 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-10-04 | 62 | 1 | 7 | Budget |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 11277 | 1242.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 34366 | 517.79 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 38969 | 1291.21 | 2025-11-04 | 62 | 2 | 11 | Actual |
| 9832 | 1900.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 9547 | 1500.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 11360 | 415.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 9313 | 2100.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 14812 | 1623.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 3513 | 583.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 3757 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 31021 | 1645.47 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 18554 | 6872.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 17343 | 159.27 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 31789 | 967.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2023-07-07 | 62 | 1 | 3 | Budget |
| 38317 | 644.00 | 2025-11-04 | 62 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 38558 | 785.00 | 2025-11-04 | 62 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-11-04 | 62 | 6 | 6 | Actual |
| 5012 | 567.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2025-10-04 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 3756 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 16230 | 269.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 9312 | 2240.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 25838 | 2986.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 2718 | 1200.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 2314 | 1100.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 33658 | 3400.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 26076 | 1516.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 26289 | 7575.46 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 17910 | 2251.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 24037 | 2247.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 10811 | 1262.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 29007 | 1829.36 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 33985 | 1483.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 523 | 780.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 12348 | 2200.00 | 2023-11-04 | 62 | 1 | 3 | Budget |
| 947 | 3840.55 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 29627 | 7301.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 34420 | 1744.41 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 35600 | 336.94 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 38225 | 3543.00 | 2025-11-04 | 62 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 1744 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 17882 | 662.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 4552 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 13587 | 1649.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 36959 | 1624.09 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 36581 | 4820.87 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 24362 | 594.39 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 21024 | 872.00 | 2024-07-06 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 12488 | 500.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 28383 | 872.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 38821 | 6183.01 | 2025-11-04 | 62 | 1 | 8 | Actual |
| 25394 | 776.31 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 1848 | 1400.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 21352 | 952.90 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 20917 | 1920.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 34067 | 1235.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 9126 | 380.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 391 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 38258 | 4372.00 | 2025-11-04 | 62 | 6 | 3 | Actual |
| 16202 | 1535.89 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 29780 | 4731.47 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 1931 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 30370 | 4394.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 25479 | 1201.85 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 27534 | 3109.33 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 9450 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 14752 | 2231.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 14275 | 1211.42 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 26519 | 164.59 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 2766 | 480.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 32500 | 7657.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 26133 | 1403.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 34599 | 2555.06 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 26050 | 1793.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 9174 | 2156.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 22500 | 69.91 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 8904 | 1188.98 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 15819 | 303.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 10895 | 2690.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 15009 | 7952.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-11-04 | 62 | 6 | 8 | Budget |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 19994 | 793.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 390 | 2293.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 17234 | 881.63 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 20236 | 5522.40 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 1271 | 320.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 18263 | 1795.47 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 28506 | 3743.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 16142 | 3943.58 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 36750 | 538.00 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 38881 | 3742.06 | 2025-11-04 | 62 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 9964 | 2185.97 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 29748 | 2823.86 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 3235 | 1542.02 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 7678 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
| 2635 | 1800.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 36312 | 2038.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 15930 | 1261.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 7306 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 24869 | 2899.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 4227 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 12487 | 480.00 | 2023-11-04 | 62 | 7 | 3 | Budget |
| 4030 | 510.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 30994 | 651.84 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 6801 | 850.00 | 2023-06-06 | 62 | 6 | 3 | Budget |
| 8380 | 750.00 | 2023-07-07 | 62 | 2 | 6 | Budget |
| 12160 | 2400.00 | 2023-10-04 | 62 | 1 | 8 | Budget |
| 10482 | 3469.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 29511 | 1208.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 20497 | 102.89 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 22531 | 400.77 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 20351 | 617.79 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 27643 | 640.13 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 39202 | 3278.48 | 2025-11-04 | 62 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-10-04 | 62 | 4 | 6 | Actual |
| 18203 | 3905.70 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 6185 | 1300.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 26762 | 4031.15 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 14302 | 961.42 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 4170 | 2406.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2025-06-05 | 62 | 1 | 7 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 29216 | 1083.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 20378 | 679.50 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 35219 | 1588.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 31376 | 6939.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2023-06-06 | 62 | 1 | 6 | Budget |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 8003 | 380.00 | 2023-07-07 | 62 | 7 | 3 | Budget |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 19968 | 965.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 6 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 7539 | 2800.00 | 2023-06-06 | 62 | 1 | 7 | Budget |
| 5108 | 1264.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 8052 | 3400.00 | 2023-07-07 | 62 | 1 | 4 | Budget |
| 5210 | 950.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 3514 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 34659 | 2132.87 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 7865 | 1782.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 18291 | 219.91 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 6417 | 2100.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 17054 | 3573.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 28768 | 1139.08 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 7071 | 2100.00 | 2023-06-06 | 62 | 1 | 5 | Budget |
| 5060 | 1516.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 21433 | 208.21 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 37990 | 1591.21 | 2025-10-04 | 62 | 1 | 12 | Actual |
| 20645 | 4462.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 21918 | 1726.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 12076 | 1618.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 28947 | 2435.91 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 7401 | 650.00 | 2023-06-06 | 62 | 5 | 6 | Budget |
| 3702 | 2520.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 39082 | 1766.75 | 2025-11-04 | 62 | 6 | 11 | Actual |
| 9833 | 1260.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2023-06-06 | 62 | 7 | 3 | Budget |
| 14158 | 4310.25 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 34928 | 5252.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 31168 | 903.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 10290 | 2518.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 32091 | 2682.72 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 15873 | 1072.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 36549 | 4093.58 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 33957 | 356.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 24657 | 3350.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 10894 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 3561 | 3264.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2023-07-07 | 62 | 1 | 5 | Budget |
| 15732 | 2257.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 18914 | 1786.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 14393 | 196.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 30966 | 1924.20 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 8429 | 1500.00 | 2023-07-07 | 62 | 3 | 6 | Budget |
| 12405 | 1300.00 | 2023-11-04 | 62 | 6 | 3 | Budget |
| 24836 | 2559.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 6558 | 4664.80 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-10-04 | 62 | 6 | 7 | Budget |
| 13337 | 1922.33 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 26102 | 746.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 35927 | 7880.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-10-04 | 62 | 2 | 8 | Budget |
| 1135 | 2002.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 38761 | 2803.00 | 2025-11-04 | 62 | 6 | 7 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 8107 | 2300.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 27321 | 5151.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 36899 | 3163.58 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 8249 | 2195.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-11-04 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-11-04 | 62 | 1 | 7 | Budget |
| 36840 | 1293.34 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 37488 | 1089.00 | 2025-10-04 | 62 | 5 | 6 | Actual |
| 30556 | 1637.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 14508 | 5515.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-10-04 | 62 | 2 | 12 | Actual |
| 34895 | 6006.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 25247 | 3319.32 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 7257 | 1134.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 34716 | 2803.06 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 12817 | 1900.00 | 2023-11-04 | 62 | 1 | 6 | Budget |
| 21973 | 2806.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-10-04 | 62 | 2 | 11 | Actual |
| 28216 | 4213.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 28915 | 351.83 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 9043 | 1019.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
Generated 2026-01-04 01:21:49.061 UTC