[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 688
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6475 | 2940.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 17910 | 2251.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 24984 | 1488.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 6801 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 3047 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-07-05 | 62 | 6 | 6 | Budget |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-06 | 62 | 2 | 12 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 9174 | 2156.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 475 | 1040.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 22895 | 1770.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 4088 | 950.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 6136 | 673.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 35162 | 1248.00 | 2025-06-04 | 62 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 37195 | 4332.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 25421 | 665.67 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 7400 | 601.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 21111 | 4810.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 23594 | 7854.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 8380 | 750.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 37075 | 8255.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 20324 | 356.08 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 25159 | 4550.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 19994 | 793.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 6135 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 21918 | 1726.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
| 13009 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 524 | 480.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 38612 | 932.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 13859 | 1546.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 36078 | 5467.00 | 2025-07-05 | 62 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 16518 | 6958.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 30556 | 1637.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 8379 | 807.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 24956 | 284.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-06-04 | 62 | 6 | 11 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 25448 | 448.64 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 5947 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 13831 | 668.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 14893 | 788.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 5154 | 550.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 21999 | 1782.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 29034 | 4471.51 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-07-05 | 62 | 2 | 13 | Actual |
| 35719 | 903.97 | 2025-06-04 | 62 | 2 | 12 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 28357 | 1872.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 30496 | 4074.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 31260 | 994.25 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 19377 | 498.64 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 29720 | 8033.05 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 16638 | 2722.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 37990 | 1591.21 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 32592 | 1083.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 36750 | 538.00 | 2025-07-05 | 62 | 5 | 11 | Actual |
| 5479 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 33003 | 5841.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 6333 | 741.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 18859 | 1078.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 27124 | 1531.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-07-05 | 62 | 1 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 36581 | 4820.87 | 2025-07-05 | 62 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 2498 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 6334 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 22950 | 3061.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 37930 | 2743.36 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 12406 | 1768.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 15304 | 1097.59 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 6005 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 4551 | 781.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 30994 | 651.84 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 1790 | 630.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 5349 | 1411.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 34011 | 1352.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 10894 | 2500.00 | 2023-07-05 | 62 | 1 | 7 | Budget |
| 15427 | 216.72 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 7455 | 1100.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 31080 | 1747.60 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 13709 | 4211.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 11359 | 480.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 28183 | 4109.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 19468 | 114.59 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 13885 | 1371.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 32091 | 2682.72 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 10289 | 3200.00 | 2023-07-05 | 62 | 1 | 4 | Budget |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 20704 | 1038.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 17882 | 662.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 4739 | 1488.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 3291 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 34247 | 4531.47 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 21406 | 1258.23 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 33215 | 4151.90 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 3619 | 2038.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 20972 | 2208.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 22236 | 3766.30 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 6232 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 12535 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 12735 | 1823.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 28626 | 5007.24 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 26644 | 285.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 11407 | 3200.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 26465 | 1090.14 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 19495 | 109.27 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 8051 | 4449.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 32944 | 1571.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 23955 | 1404.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 3514 | 550.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 38638 | 925.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-06-04 | 62 | 6 | 7 | Actual |
| 13615 | 3816.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 31168 | 903.97 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 11833 | 1300.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 33297 | 784.82 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 9964 | 2185.97 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 10614 | 975.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 31468 | 1136.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 32887 | 1603.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 11360 | 415.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 24744 | 4146.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 9044 | 850.00 | 2023-06-04 | 62 | 6 | 3 | Budget |
| 16022 | 4663.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 10613 | 850.00 | 2023-07-05 | 62 | 2 | 6 | Budget |
| 3290 | 1557.17 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 17962 | 835.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 37228 | 5097.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 16430 | 139.06 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 30370 | 4394.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 5108 | 1264.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 34659 | 2132.87 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 26410 | 1543.34 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 3888 | 650.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 22682 | 1369.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 13942 | 1294.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 20405 | 588.00 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 29954 | 2280.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 14036 | 6074.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 9694 | 901.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 14302 | 961.42 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 9312 | 2240.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 18372 | 275.23 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 37108 | 4938.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 18766 | 3512.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 12019 | 2500.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 5759 | 646.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 19408 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 948 | 2000.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 38969 | 1291.21 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 1459 | 1900.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 7922 | 1120.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-06-04 | 62 | 3 | 11 | Actual |
| 12677 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 34599 | 2555.06 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 8577 | 1621.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
Generated 2025-11-03 10:30:43.263 UTC