[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 749
354 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 27794 | 2048.67 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 5480 | 1501.11 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 3757 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 21706 | 1030.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 28686 | 2541.23 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-07-05 | 62 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 15873 | 1072.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 3291 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 12019 | 2500.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 19994 | 793.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 20497 | 102.89 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 3888 | 650.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 3619 | 2038.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 21826 | 4414.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 37108 | 4938.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-06-04 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 10614 | 975.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 11277 | 1242.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 6231 | 974.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 2174 | 2160.21 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 32887 | 1603.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 14275 | 1211.42 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-06-04 | 62 | 1 | 13 | Actual |
| 13493 | 8283.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 21024 | 872.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 11880 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 16671 | 2196.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 2908 | 728.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 6334 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 7307 | 1378.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 37845 | 1711.43 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 19942 | 1870.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 27231 | 817.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 13709 | 4211.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 7353 | 1400.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 12961 | 1391.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-07-05 | 62 | 1 | 4 | Budget |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 31709 | 602.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-04 | 62 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 27205 | 1163.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 8428 | 1654.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 9043 | 1019.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-06-04 | 62 | 3 | 11 | Actual |
| 17910 | 2251.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 335 | 1900.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 12914 | 1675.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 6474 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 572 | 2042.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 29895 | 1551.85 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 29007 | 1829.36 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 3374 | 1500.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 34988 | 4772.00 | 2025-06-04 | 62 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 2862 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 21324 | 1009.29 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 39082 | 1766.75 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-07-05 | 62 | 6 | 6 | Budget |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2024-01-04 | 62 | 5 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 18914 | 1786.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 4171 | 2100.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 21264 | 2208.70 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 37930 | 2743.36 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 3983 | 1004.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 12076 | 1618.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 33215 | 4151.90 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 4309 | 3119.32 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 6884 | 360.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 4881 | 1900.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 11360 | 415.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 32291 | 1180.57 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 10950 | 3296.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 22056 | 2273.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 12594 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 11690 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 12348 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 7538 | 3420.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 35162 | 1248.00 | 2025-06-04 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 806 | 3337.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 30906 | 5561.79 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 37730 | 5951.19 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 16879 | 3309.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 5154 | 550.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 20524 | 110.34 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 12208 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 475 | 1040.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 22976 | 820.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 2861 | 1560.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 31260 | 994.25 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 12488 | 500.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 21379 | 815.67 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 25933 | 4523.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 14036 | 6074.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 32410 | 1904.80 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 34599 | 2555.06 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 4495 | 1432.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 16230 | 269.91 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 18051 | 4049.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 21858 | 2209.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 16257 | 490.13 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 2964 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 4031 | 550.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 16311 | 285.87 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 10566 | 1924.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-07-05 | 62 | 3 | 11 | Actual |
| 5155 | 832.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 30846 | 10942.19 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 30250 | 5778.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 8719 | 2038.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 12818 | 1905.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 20972 | 2208.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 22148 | 3902.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 7594 | 2611.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 33329 | 2280.59 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 13804 | 1959.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 23714 | 3877.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 18495 | 384.81 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 37578 | 4531.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 6558 | 4664.80 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 30786 | 3398.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 22382 | 1269.93 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 31529 | 3208.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 8904 | 1188.98 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 22743 | 2326.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 5678 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 15009 | 7952.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-06-04 | 62 | 2 | 12 | Actual |
| 6745 | 2470.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 29868 | 570.98 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 15427 | 216.72 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 15639 | 3481.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
Generated 2025-11-03 15:19:11.967 UTC