[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 750 > < TAKE 512 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-16 | 62 | 6 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-17 | 62 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2024-05-18 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2025-05-18 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-10-17 | 62 | 5 | 6 | Budget |
| 18799 | 4372.00 | 2024-04-17 | 62 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-17 | 62 | 1 | 12 | Actual |
| 36286 | 2397.00 | 2025-08-17 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-17 | 62 | 1 | 4 | Budget |
| 12961 | 1391.00 | 2023-10-17 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-15 | 62 | 5 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2023-04-18 | 62 | 7 | 3 | Budget |
| 8801 | 2300.00 | 2023-06-19 | 62 | 1 | 8 | Budget |
| 7353 | 1400.00 | 2023-05-19 | 62 | 4 | 6 | Budget |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-17 | 62 | 1 | 5 | Budget |
| 10483 | 2100.00 | 2023-08-17 | 62 | 6 | 5 | Budget |
| 2258 | 1800.00 | 2023-01-17 | 62 | 1 | 3 | Budget |
| 31021 | 1645.47 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2023-06-19 | 62 | 4 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-19 | 62 | 1 | 3 | Budget |
| 28566 | 5042.08 | 2025-01-16 | 62 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-12-16 | 62 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 37075 | 8255.00 | 2025-09-16 | 62 | 1 | 3 | Actual |
| 6932 | 3400.00 | 2023-05-19 | 62 | 1 | 4 | Budget |
| 31317 | 3046.92 | 2025-03-18 | 62 | 6 | 13 | Actual |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2024-06-18 | 62 | 2 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-19 | 62 | 6 | 4 | Actual |
| 24216 | 4742.08 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-17 | 62 | 1 | 6 | Budget |
| 27321 | 5151.00 | 2024-12-16 | 62 | 1 | 7 | Actual |
| 2444 | 3600.00 | 2023-01-17 | 62 | 1 | 4 | Budget |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 37790 | 2215.69 | 2025-09-16 | 62 | 1 | 11 | Actual |
| 8849 | 1100.00 | 2023-06-19 | 62 | 2 | 8 | Budget |
| 27033 | 4424.00 | 2024-12-16 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 33870 | 4473.00 | 2025-06-18 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 5012 | 567.00 | 2023-03-19 | 62 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-15 | 62 | 6 | 7 | Actual |
| 26076 | 1516.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-16 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2023-06-19 | 62 | 5 | 6 | Budget |
| 19524 | 280.55 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 12677 | 3000.00 | 2023-10-17 | 62 | 1 | 5 | Budget |
| 29922 | 1199.72 | 2025-02-15 | 62 | 4 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-17 | 62 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-12-16 | 62 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-18 | 62 | 7 | 3 | Actual |
| 7070 | 1901.00 | 2023-05-19 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2023-01-17 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2023-10-17 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 38258 | 4372.00 | 2025-10-17 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 20732 | 3986.00 | 2024-06-18 | 62 | 1 | 4 | Actual |
| 721 | 1368.00 | 2022-11-16 | 62 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 6279 | 550.00 | 2023-04-18 | 62 | 5 | 6 | Budget |
| 4822 | 2284.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 16824 | 2729.00 | 2024-02-16 | 62 | 1 | 6 | Actual |
| 5011 | 650.00 | 2023-03-19 | 62 | 2 | 6 | Budget |
| 9367 | 2200.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 26133 | 1403.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 619 | 1168.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-16 | 62 | 6 | 11 | Actual |
| 11786 | 2300.00 | 2023-09-16 | 62 | 3 | 6 | Budget |
| 5292 | 1664.00 | 2023-03-19 | 62 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2023-02-16 | 62 | 1 | 4 | Budget |
| 34599 | 2555.06 | 2025-06-18 | 62 | 6 | 12 | Actual |
| 23840 | 2411.00 | 2024-09-15 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-09-16 | 62 | 1 | 4 | Budget |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-08-16 | 62 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-11-15 | 62 | 1 | 13 | Actual |
| 18464 | 142.25 | 2024-03-18 | 62 | 1 | 12 | Actual |
| 7400 | 601.00 | 2023-05-19 | 62 | 5 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 5808 | 2937.00 | 2023-04-18 | 62 | 1 | 4 | Actual |
| 19468 | 114.59 | 2024-04-17 | 62 | 1 | 12 | Actual |
| 249 | 1562.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 33003 | 5841.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-16 | 62 | 1 | 7 | Actual |
| 9449 | 2169.00 | 2023-07-17 | 62 | 1 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-16 | 62 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-16 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 36312 | 2038.00 | 2025-08-17 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-16 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2025-06-18 | 62 | 4 | 6 | Actual |
| 475 | 1040.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-19 | 62 | 1 | 7 | Budget |
| 29627 | 7301.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 16851 | 797.00 | 2024-02-16 | 62 | 2 | 6 | Actual |
| 61 | 979.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
| 16430 | 139.06 | 2024-01-17 | 62 | 2 | 12 | Actual |
| 10103 | 2200.00 | 2023-08-17 | 62 | 1 | 3 | Budget |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-16 | 62 | 1 | 4 | Actual |
| 25596 | 241.19 | 2024-10-16 | 62 | 6 | 12 | Actual |
| 22355 | 1018.86 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-17 | 62 | 1 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-19 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-09-16 | 62 | 7 | 3 | Budget |
| 6883 | 380.00 | 2023-05-19 | 62 | 7 | 3 | Budget |
| 6802 | 784.00 | 2023-05-19 | 62 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-16 | 62 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 19323 | 614.60 | 2024-04-17 | 62 | 3 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-18 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-17 | 62 | 4 | 6 | Budget |
| 22976 | 820.00 | 2024-08-16 | 62 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 10811 | 1262.00 | 2023-08-17 | 62 | 6 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-15 | 62 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 23033 | 1510.00 | 2024-08-16 | 62 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 29840 | 2541.23 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2023-07-17 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 19942 | 1870.00 | 2024-05-18 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2024-05-18 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-09-16 | 62 | 5 | 6 | Budget |
| 38586 | 1831.00 | 2025-10-17 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-18 | 62 | 3 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-19 | 62 | 1 | 4 | Actual |
| 8850 | 1542.02 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 30283 | 2403.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-08-17 | 62 | 1 | 7 | Actual |
| 38969 | 1291.21 | 2025-10-17 | 62 | 2 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-16 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-12-16 | 62 | 6 | 13 | Actual |
| 14719 | 3224.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2023-03-19 | 62 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2023-02-16 | 62 | 1 | 5 | Budget |
| 12866 | 657.00 | 2023-10-17 | 62 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 32291 | 1180.57 | 2025-04-17 | 62 | 1 | 12 | Actual |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 35927 | 7880.00 | 2025-08-17 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-17 | 62 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-10-17 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2023-04-18 | 62 | 6 | 5 | Budget |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 30042 | 426.30 | 2025-02-15 | 62 | 2 | 12 | Actual |
| 19734 | 2731.00 | 2024-05-18 | 62 | 6 | 4 | Actual |
| 14919 | 1404.00 | 2023-12-17 | 62 | 5 | 6 | Actual |
| 18495 | 384.81 | 2024-03-18 | 62 | 6 | 12 | Actual |
| 13066 | 1300.00 | 2023-10-17 | 62 | 6 | 6 | Budget |
| 25933 | 4523.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 5536 | 950.00 | 2023-03-19 | 62 | 6 | 8 | Budget |
| 22327 | 892.27 | 2024-07-16 | 62 | 1 | 11 | Actual |
| 21734 | 3752.00 | 2024-07-16 | 62 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-11-16 | 62 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-19 | 62 | 1 | 3 | Actual |
| 34366 | 517.79 | 2025-06-18 | 62 | 2 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-16 | 62 | 6 | 4 | Actual |
| 16518 | 6958.00 | 2024-02-16 | 62 | 1 | 3 | Actual |
| 7071 | 2100.00 | 2023-05-19 | 62 | 1 | 5 | Budget |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 16230 | 269.91 | 2024-01-17 | 62 | 2 | 11 | Actual |
| 10812 | 1300.00 | 2023-08-17 | 62 | 6 | 6 | Budget |
| 23627 | 4970.00 | 2024-09-15 | 62 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-10-17 | 62 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-17 | 62 | 4 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 15042 | 3976.00 | 2023-12-17 | 62 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-12-17 | 62 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2024-04-17 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-04-17 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-17 | 62 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2024-09-15 | 62 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2025-07-17 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2023-03-19 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2025-04-17 | 62 | 2 | 11 | Actual |
| 13709 | 4211.00 | 2023-11-16 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2024-06-18 | 62 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-17 | 62 | 1 | 6 | Budget |
| 25805 | 5456.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 37818 | 423.11 | 2025-09-16 | 62 | 2 | 11 | Actual |
| 12019 | 2500.00 | 2023-09-16 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2023-08-17 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 12018 | 1793.00 | 2023-09-16 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2022-12-17 | 62 | 1 | 7 | Budget |
| 23686 | 1038.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-08-16 | 62 | 5 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-19 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-12-17 | 62 | 5 | 6 | Budget |
| 25367 | 282.68 | 2024-10-16 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2024-03-18 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2025-01-16 | 62 | 4 | 11 | Actual |
| 11278 | 1300.00 | 2023-09-16 | 62 | 6 | 3 | Budget |
| 35108 | 776.00 | 2025-07-17 | 62 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-16 | 62 | 6 | 3 | Actual |
| 20497 | 102.89 | 2024-05-18 | 62 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-12-16 | 62 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 36723 | 1661.43 | 2025-08-17 | 62 | 4 | 11 | Actual |
| 5480 | 1501.11 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 20405 | 588.00 | 2024-05-18 | 62 | 5 | 11 | Actual |
| 19674 | 2282.00 | 2024-05-18 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-17 | 62 | 1 | 5 | Actual |
| 25683 | 6185.00 | 2024-11-15 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 7783 | 1323.83 | 2023-05-19 | 62 | 6 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-16 | 62 | 6 | 11 | Actual |
| 37519 | 1803.00 | 2025-09-16 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 15102 | 4704.20 | 2023-12-17 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2025-03-18 | 62 | 6 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 32592 | 1083.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 29457 | 713.00 | 2025-02-15 | 62 | 2 | 6 | Actual |
| 4634 | 550.00 | 2023-03-19 | 62 | 7 | 3 | Budget |
| 1697 | 1700.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 20612 | 7620.00 | 2024-06-18 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-16 | 62 | 4 | 6 | Budget |
| 23535 | 227.36 | 2024-08-16 | 62 | 6 | 12 | Actual |
| 21766 | 2929.00 | 2024-07-16 | 62 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 722 | 1400.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 16905 | 1328.00 | 2024-02-16 | 62 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-15 | 62 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 12488 | 500.00 | 2023-10-17 | 62 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2023-02-16 | 62 | 3 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-18 | 62 | 2 | 8 | Actual |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 12593 | 3141.00 | 2023-10-17 | 62 | 6 | 4 | Actual |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 9641 | 650.00 | 2023-07-17 | 62 | 5 | 6 | Budget |
| 16284 | 679.50 | 2024-01-17 | 62 | 4 | 11 | Actual |
| 24508 | 235.87 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 32091 | 2682.72 | 2025-04-17 | 62 | 1 | 11 | Actual |
| 15277 | 582.68 | 2023-12-17 | 62 | 3 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-17 | 62 | 6 | 6 | Actual |
| 31709 | 602.00 | 2025-04-17 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-17 | 62 | 6 | 12 | Actual |
| 10614 | 975.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 21945 | 640.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 17962 | 835.00 | 2024-03-18 | 62 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 19148 | 8345.18 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 33270 | 823.11 | 2025-05-18 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2023-01-17 | 62 | 5 | 6 | Budget |
| 6605 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 29537 | 786.00 | 2025-02-15 | 62 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-11-15 | 62 | 2 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-16 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-16 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-11-16 | 62 | 1 | 4 | Budget |
| 20998 | 1798.00 | 2024-06-18 | 62 | 4 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-18 | 62 | 3 | 6 | Actual |
| 6884 | 360.00 | 2023-05-19 | 62 | 7 | 3 | Actual |
| 32146 | 911.41 | 2025-04-17 | 62 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2023-01-17 | 62 | 1 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-16 | 62 | 2 | 13 | Actual |
| 26519 | 164.59 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-16 | 62 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2024-03-18 | 62 | 1 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-16 | 62 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-18 | 62 | 1 | 12 | Actual |
| 36521 | 9281.56 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 37381 | 1557.00 | 2025-09-16 | 62 | 1 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-16 | 62 | 6 | 5 | Actual |
| 34867 | 1009.00 | 2025-07-17 | 62 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2023-01-17 | 62 | 5 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-19 | 62 | 1 | 6 | Budget |
| 34479 | 2532.72 | 2025-06-18 | 62 | 6 | 11 | Actual |
| 31999 | 2913.26 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 16459 | 173.10 | 2024-01-17 | 62 | 6 | 12 | Actual |
| 13338 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 17583 | 3644.00 | 2024-03-18 | 62 | 6 | 3 | Actual |
| 666 | 898.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2024-03-18 | 62 | 6 | 6 | Actual |
| 8380 | 750.00 | 2023-06-19 | 62 | 2 | 6 | Budget |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 17936 | 1039.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-17 | 62 | 6 | 4 | Budget |
| 23305 | 1550.79 | 2024-08-16 | 62 | 1 | 11 | Actual |
| 4087 | 1500.00 | 2023-02-16 | 62 | 6 | 6 | Actual |
| 37899 | 343.32 | 2025-09-16 | 62 | 5 | 11 | Actual |
| 31879 | 7943.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 15336 | 941.20 | 2023-12-17 | 62 | 6 | 11 | Actual |
| 35371 | 7661.83 | 2025-07-17 | 62 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-08-17 | 62 | 1 | 7 | Budget |
| 37167 | 966.00 | 2025-09-16 | 62 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 25010 | 804.00 | 2024-10-16 | 62 | 4 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-16 | 62 | 1 | 11 | Actual |
| 32173 | 881.63 | 2025-04-17 | 62 | 4 | 11 | Actual |
| 34393 | 1139.08 | 2025-06-18 | 62 | 3 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2023-02-16 | 62 | 6 | 4 | Actual |
| 23594 | 7854.00 | 2024-09-15 | 62 | 1 | 3 | Actual |
| 4226 | 2038.00 | 2023-02-16 | 62 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 21556 | 175.23 | 2024-06-18 | 62 | 6 | 12 | Actual |
| 17142 | 2369.31 | 2024-02-16 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2023-06-19 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-16 | 62 | 7 | 3 | Actual |
| 12914 | 1675.00 | 2023-10-17 | 62 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-18 | 62 | 1 | 5 | Budget |
| 23505 | 138.00 | 2024-08-16 | 62 | 1 | 12 | Actual |
| 11833 | 1300.00 | 2023-09-16 | 62 | 4 | 6 | Budget |
| 29034 | 4471.51 | 2025-01-16 | 62 | 2 | 13 | Actual |
| 17289 | 999.71 | 2024-02-16 | 62 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-09-16 | 62 | 1 | 13 | Actual |
| 7921 | 850.00 | 2023-06-19 | 62 | 6 | 3 | Budget |
| 12159 | 3090.53 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2024-02-16 | 62 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2025-02-15 | 62 | 3 | 6 | Actual |
| 5678 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
Generated 2025-12-16 12:01:17.028 UTC