[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 686
417 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35691 | 1416.74 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 13804 | 1959.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 21024 | 872.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 6606 | 1528.38 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 15130 | 2629.92 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 30994 | 651.84 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 12914 | 1675.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 34567 | 1055.03 | 2025-05-07 | 62 | 2 | 12 | Actual |
| 24247 | 3414.78 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 15578 | 1619.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 4880 | 1400.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 23535 | 227.36 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 26317 | 4178.43 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 30463 | 4413.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 17343 | 159.27 | 2024-01-05 | 62 | 5 | 11 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 12961 | 1391.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 20612 | 7620.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-07-06 | 62 | 1 | 6 | Budget |
| 35136 | 2889.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 16764 | 3939.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 25010 | 804.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 24307 | 1616.75 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 13337 | 1922.33 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 6474 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 476 | 1200.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 33536 | 2713.58 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 32291 | 1180.57 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 36018 | 1099.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 18464 | 142.25 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 8249 | 2195.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 26102 | 746.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 4412 | 1485.96 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 19148 | 8345.18 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 721 | 1368.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 30403 | 5246.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 35081 | 1264.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 1190 | 1100.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 33778 | 6230.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 17962 | 835.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 14839 | 938.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 18404 | 996.52 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 22922 | 346.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 31789 | 967.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 666 | 898.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 29895 | 1551.85 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 38761 | 2803.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 17462 | 110.34 | 2024-01-05 | 62 | 2 | 12 | Actual |
| 21465 | 1086.95 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 9963 | 1100.00 | 2023-06-05 | 62 | 2 | 8 | Budget |
| 12265 | 1854.15 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 37288 | 6053.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 15732 | 2257.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 6417 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 10663 | 2300.00 | 2023-07-06 | 62 | 3 | 6 | Budget |
| 5678 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 10159 | 1300.00 | 2023-07-06 | 62 | 6 | 3 | Budget |
| 2963 | 2040.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 27179 | 2726.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-06 | 62 | 6 | 4 | Budget |
| 17316 | 807.16 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 38438 | 3578.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 26612 | 245.44 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 4881 | 1900.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 30637 | 1065.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 1697 | 1700.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 26551 | 1005.03 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 5480 | 1501.11 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget |
| 4740 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 17882 | 662.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 20378 | 679.50 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 33389 | 1005.03 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 10662 | 3037.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 26022 | 546.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 24216 | 4742.08 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 26704 | 1188.99 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 22623 | 3994.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 26410 | 1543.34 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 8660 | 2800.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 36723 | 1661.43 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 28331 | 2849.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 22236 | 3766.30 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 15102 | 4704.20 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 25339 | 1199.72 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 9833 | 1260.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 28827 | 2184.84 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 13206 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 10289 | 3200.00 | 2023-07-06 | 62 | 1 | 4 | Budget |
| 61 | 979.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-07-06 | 62 | 6 | 6 | Budget |
| 19702 | 4882.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 26194 | 9572.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 12818 | 1905.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 27064 | 2546.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 16824 | 2729.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 21945 | 640.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 8522 | 650.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 13615 | 3816.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 13148 | 3624.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 38669 | 1947.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 2118 | 1000.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 8718 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 18646 | 927.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 33985 | 1483.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 30250 | 5778.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 12735 | 1823.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 32119 | 839.07 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 32833 | 690.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 25126 | 4948.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 18587 | 5367.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 4087 | 1500.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 17855 | 2296.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 7921 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2025-05-07 | 62 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 9367 | 2200.00 | 2023-06-05 | 62 | 6 | 5 | Budget |
| 35837 | 3180.26 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 5154 | 550.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 619 | 1168.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 27854 | 1657.42 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 3839 | 1797.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 22803 | 2825.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 11407 | 3200.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 21615 | 5154.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-06-05 | 62 | 6 | 8 | Budget |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 30042 | 426.30 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 5293 | 2100.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 14036 | 6074.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 22500 | 69.91 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 8578 | 1100.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 34928 | 5252.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 29124 | 6626.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 9964 | 2185.97 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 28473 | 6675.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 1319 | 4444.00 | 2022-11-05 | 62 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 11359 | 480.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 28004 | 4415.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 6663 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 3983 | 1004.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 13289 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 3936 | 1009.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 24776 | 2757.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 2396 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 1272 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 19827 | 2342.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 15009 | 7952.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 30556 | 1637.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 38225 | 3543.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 2174 | 2160.21 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 5107 | 1000.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 194 | 3600.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 37990 | 1591.21 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 32713 | 4853.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 13065 | 1314.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 34599 | 2555.06 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 27262 | 1845.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 475 | 1040.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 25036 | 907.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 33838 | 3241.00 | 2025-05-07 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 8904 | 1188.98 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 35927 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 8577 | 1621.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 806 | 3337.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 22590 | 8025.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 39320 | 2583.76 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 10346 | 2081.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 11738 | 850.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 2862 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 33243 | 1441.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 21144 | 5154.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 14540 | 5507.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 18263 | 1795.47 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 12594 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 35519 | 1366.74 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 13149 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 19468 | 114.59 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 16879 | 3309.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 7782 | 750.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 62 | 1100.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 18318 | 729.50 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 5348 | 1900.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 26050 | 1793.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 31763 | 1110.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-07-06 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 11786 | 2300.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 5292 | 1664.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-07-06 | 62 | 2 | 8 | Budget |
| 807 | 2800.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 2497 | 1454.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 6334 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 7353 | 1400.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 6231 | 974.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 28303 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 10242 | 480.00 | 2023-07-06 | 62 | 7 | 3 | Budget |
| 37790 | 2215.69 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 26913 | 1734.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 32410 | 1904.80 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 31260 | 994.25 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 13008 | 985.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 12264 | 1000.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 15277 | 582.68 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 11408 | 4766.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 34393 | 1139.08 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 667 | 750.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 23092 | 5743.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 31140 | 1753.98 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 22267 | 2208.70 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 3984 | 1000.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 31168 | 903.97 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 27735 | 2627.40 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 24624 | 7952.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 335 | 1900.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 3235 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 3620 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 37108 | 4938.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 6278 | 574.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 8905 | 750.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 35021 | 3009.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 16022 | 4663.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 10290 | 2518.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 11880 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 1600 | 1200.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 31376 | 6939.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 7127 | 2856.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 14220 | 1039.08 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 3513 | 583.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 18372 | 275.23 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 27124 | 1531.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 2070 | 2000.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 15336 | 941.20 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 31999 | 2913.26 | 2025-03-06 | 62 | 2 | 8 | Actual |
Generated 2025-11-04 08:35:36.235 UTC