[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 751 > < TAKE 512 >
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2023-04-18 | 62 | 2 | 6 | Budget |
| 3702 | 2520.00 | 2023-02-16 | 62 | 1 | 5 | Actual |
| 22531 | 400.77 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-10-17 | 62 | 1 | 13 | Actual |
| 21264 | 2208.70 | 2024-06-18 | 62 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-16 | 62 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-09-15 | 62 | 3 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 9230 | 2764.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-09-16 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 34479 | 2532.72 | 2025-06-18 | 62 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-10-16 | 62 | 5 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-19 | 62 | 3 | 6 | Budget |
| 8428 | 1654.00 | 2023-06-19 | 62 | 3 | 6 | Actual |
| 26102 | 746.00 | 2024-11-15 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-16 | 62 | 1 | 8 | Budget |
| 8578 | 1100.00 | 2023-06-19 | 62 | 6 | 6 | Budget |
| 31763 | 1110.00 | 2025-04-17 | 62 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-17 | 62 | 1 | 4 | Actual |
| 31168 | 903.97 | 2025-03-18 | 62 | 2 | 12 | Actual |
| 14126 | 3384.48 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2025-06-18 | 62 | 3 | 6 | Actual |
| 32200 | 601.83 | 2025-04-17 | 62 | 5 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-19 | 62 | 6 | 7 | Budget |
| 9916 | 2300.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 7456 | 1059.00 | 2023-05-19 | 62 | 6 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-16 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-17 | 62 | 6 | 4 | Actual |
| 26076 | 1516.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-19 | 62 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-11-16 | 62 | 6 | 3 | Actual |
| 26410 | 1543.34 | 2024-11-15 | 62 | 1 | 11 | Actual |
| 26133 | 1403.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-17 | 62 | 1 | 12 | Actual |
| 30556 | 1637.00 | 2025-03-18 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-16 | 62 | 1 | 3 | Actual |
| 12076 | 1618.00 | 2023-09-16 | 62 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2025-03-18 | 62 | 1 | 4 | Actual |
| 12915 | 2300.00 | 2023-10-17 | 62 | 3 | 6 | Budget |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 11737 | 1126.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-19 | 62 | 1 | 6 | Budget |
| 2443 | 4268.00 | 2023-01-17 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 8661 | 2441.00 | 2023-06-19 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-12-17 | 62 | 2 | 6 | Budget |
| 19794 | 5214.00 | 2024-05-18 | 62 | 1 | 5 | Actual |
| 8331 | 1900.00 | 2023-06-19 | 62 | 1 | 6 | Budget |
| 36171 | 3056.00 | 2025-08-17 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-11-16 | 62 | 2 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 25539 | 214.59 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 3984 | 1000.00 | 2023-02-16 | 62 | 4 | 6 | Budget |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 9450 | 1900.00 | 2023-07-17 | 62 | 1 | 6 | Budget |
| 24984 | 1488.00 | 2024-10-16 | 62 | 3 | 6 | Actual |
| 19323 | 614.60 | 2024-04-17 | 62 | 3 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-17 | 62 | 6 | 3 | Budget |
| 5060 | 1516.00 | 2023-03-19 | 62 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 23981 | 979.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-18 | 62 | 6 | 13 | Actual |
| 29568 | 1777.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 11407 | 3200.00 | 2023-09-16 | 62 | 1 | 4 | Budget |
| 19914 | 700.00 | 2024-05-18 | 62 | 2 | 6 | Actual |
| 34447 | 543.32 | 2025-06-18 | 62 | 5 | 11 | Actual |
| 17882 | 662.00 | 2024-03-18 | 62 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-19 | 62 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2025-03-18 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-17 | 62 | 6 | 3 | Budget |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-17 | 62 | 1 | 3 | Actual |
| 32410 | 1904.80 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 8191 | 2100.00 | 2023-06-19 | 62 | 1 | 5 | Budget |
| 12593 | 3141.00 | 2023-10-17 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 5536 | 950.00 | 2023-03-19 | 62 | 6 | 8 | Budget |
| 26438 | 499.70 | 2024-11-15 | 62 | 2 | 11 | Actual |
| 5863 | 1629.00 | 2023-04-18 | 62 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2023-05-19 | 62 | 6 | 4 | Budget |
| 4880 | 1400.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-19 | 62 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-16 | 62 | 6 | 3 | Actual |
| 6801 | 850.00 | 2023-05-19 | 62 | 6 | 3 | Budget |
| 30161 | 2543.40 | 2025-02-15 | 62 | 2 | 13 | Actual |
| 30994 | 651.84 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 38018 | 542.26 | 2025-09-16 | 62 | 2 | 12 | Actual |
| 16551 | 4638.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 22440 | 1246.53 | 2024-07-16 | 62 | 6 | 11 | Actual |
| 9497 | 709.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-17 | 62 | 6 | 7 | Budget |
| 13290 | 3669.33 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 11787 | 3037.00 | 2023-09-16 | 62 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-16 | 62 | 1 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 38638 | 925.00 | 2025-10-17 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-16 | 62 | 6 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-16 | 62 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-16 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2024-05-18 | 62 | 2 | 11 | Actual |
| 18706 | 2757.00 | 2024-04-17 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-15 | 62 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2023-02-16 | 62 | 1 | 4 | Budget |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 9125 | 371.00 | 2023-07-17 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2023-01-17 | 62 | 6 | 5 | Actual |
| 31260 | 994.25 | 2025-03-18 | 62 | 1 | 13 | Actual |
| 16311 | 285.87 | 2024-01-17 | 62 | 5 | 11 | Actual |
| 6333 | 741.00 | 2023-04-18 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-07-17 | 62 | 7 | 3 | Budget |
| 37075 | 8255.00 | 2025-09-16 | 62 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 29627 | 7301.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 20378 | 679.50 | 2024-05-18 | 62 | 4 | 11 | Actual |
| 30753 | 5203.00 | 2025-03-18 | 62 | 1 | 7 | Actual |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 10663 | 2300.00 | 2023-08-17 | 62 | 3 | 6 | Budget |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-08-17 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2023-01-17 | 62 | 6 | 7 | Budget |
| 28383 | 872.00 | 2025-01-16 | 62 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-17 | 62 | 4 | 6 | Budget |
| 22682 | 1369.00 | 2024-08-16 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2024-01-17 | 62 | 2 | 11 | Actual |
| 9694 | 901.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 21144 | 5154.00 | 2024-06-18 | 62 | 6 | 7 | Actual |
| 32533 | 2789.00 | 2025-05-18 | 62 | 6 | 3 | Actual |
| 29537 | 786.00 | 2025-02-15 | 62 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2025-05-18 | 62 | 1 | 12 | Actual |
| 39050 | 383.74 | 2025-10-17 | 62 | 5 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 33035 | 4970.00 | 2025-05-18 | 62 | 6 | 7 | Actual |
| 7070 | 1901.00 | 2023-05-19 | 62 | 1 | 5 | Actual |
| 25219 | 4960.26 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-08-17 | 62 | 1 | 7 | Budget |
| 31911 | 4757.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-09-15 | 62 | 6 | 5 | Actual |
| 13207 | 1685.00 | 2023-10-17 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2025-05-18 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-09-15 | 62 | 1 | 7 | Actual |
| 19495 | 109.27 | 2024-04-17 | 62 | 2 | 12 | Actual |
| 34895 | 6006.00 | 2025-07-17 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-07-17 | 62 | 6 | 5 | Actual |
| 10710 | 1074.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2023-02-16 | 62 | 6 | 6 | Budget |
| 18914 | 1786.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-17 | 62 | 6 | 6 | Budget |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 23333 | 707.16 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 9044 | 850.00 | 2023-07-17 | 62 | 6 | 3 | Budget |
| 10951 | 2000.00 | 2023-08-17 | 62 | 6 | 7 | Budget |
| 22355 | 1018.86 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 8522 | 650.00 | 2023-06-19 | 62 | 5 | 6 | Budget |
| 22976 | 820.00 | 2024-08-16 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-16 | 62 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2025-03-18 | 62 | 4 | 11 | Actual |
| 11833 | 1300.00 | 2023-09-16 | 62 | 4 | 6 | Budget |
| 23900 | 2721.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-17 | 62 | 1 | 3 | Budget |
| 11881 | 492.00 | 2023-09-16 | 62 | 5 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-16 | 62 | 6 | 7 | Actual |
| 572 | 2042.00 | 2022-11-16 | 62 | 3 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 35691 | 1416.74 | 2025-07-17 | 62 | 1 | 12 | Actual |
| 10811 | 1262.00 | 2023-08-17 | 62 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-16 | 62 | 1 | 5 | Actual |
| 15930 | 1261.00 | 2024-01-17 | 62 | 6 | 6 | Actual |
| 3514 | 550.00 | 2023-02-16 | 62 | 7 | 3 | Budget |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
| 18464 | 142.25 | 2024-03-18 | 62 | 1 | 12 | Actual |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
| 20645 | 4462.00 | 2024-06-18 | 62 | 6 | 3 | Actual |
| 19994 | 793.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-18 | 62 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-16 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2025-02-15 | 62 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 6475 | 2940.00 | 2023-04-18 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-03-19 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-08-17 | 62 | 6 | 7 | Actual |
| 5011 | 650.00 | 2023-03-19 | 62 | 2 | 6 | Budget |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 29922 | 1199.72 | 2025-02-15 | 62 | 4 | 11 | Actual |
| 26704 | 1188.99 | 2024-11-15 | 62 | 1 | 13 | Actual |
| 2395 | 535.00 | 2023-01-17 | 62 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-09-16 | 62 | 1 | 3 | Budget |
| 35519 | 1366.74 | 2025-07-17 | 62 | 2 | 11 | Actual |
| 32119 | 839.07 | 2025-04-17 | 62 | 2 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-17 | 62 | 6 | 3 | Budget |
| 37930 | 2743.36 | 2025-09-16 | 62 | 6 | 11 | Actual |
| 12487 | 480.00 | 2023-10-17 | 62 | 7 | 3 | Budget |
| 26731 | 2934.64 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 7595 | 1900.00 | 2023-05-19 | 62 | 6 | 7 | Budget |
| 21615 | 5154.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
| 35600 | 336.94 | 2025-07-17 | 62 | 5 | 11 | Actual |
| 20497 | 102.89 | 2024-05-18 | 62 | 1 | 12 | Actual |
| 2498 | 1600.00 | 2023-01-17 | 62 | 6 | 4 | Budget |
| 23747 | 2225.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-16 | 62 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-17 | 62 | 6 | 12 | Actual |
| 13338 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 12865 | 850.00 | 2023-10-17 | 62 | 2 | 6 | Budget |
| 28183 | 4109.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2024-05-18 | 62 | 1 | 11 | Actual |
| 10483 | 2100.00 | 2023-08-17 | 62 | 6 | 5 | Budget |
| 36986 | 2517.09 | 2025-08-17 | 62 | 2 | 13 | Actual |
| 36750 | 538.00 | 2025-08-17 | 62 | 5 | 11 | Actual |
| 23627 | 4970.00 | 2024-09-15 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2024-04-17 | 62 | 2 | 11 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 13742 | 3048.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
| 15819 | 303.00 | 2024-01-17 | 62 | 2 | 6 | Actual |
| 9777 | 2800.00 | 2023-07-17 | 62 | 1 | 7 | Budget |
| 2497 | 1454.00 | 2023-01-17 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2023-02-16 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2024-01-17 | 62 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 11606 | 2100.00 | 2023-09-16 | 62 | 6 | 5 | Budget |
| 35311 | 3902.00 | 2025-07-17 | 62 | 6 | 7 | Actual |
| 21433 | 208.21 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-19 | 62 | 3 | 6 | Budget |
| 29840 | 2541.23 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-12-17 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2023-02-16 | 62 | 1 | 5 | Budget |
| 31682 | 2798.00 | 2025-04-17 | 62 | 1 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2023-01-17 | 62 | 5 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-16 | 62 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2025-02-15 | 62 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-11-15 | 62 | 1 | 12 | Actual |
| 29457 | 713.00 | 2025-02-15 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2025-04-17 | 62 | 5 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-18 | 62 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2023-03-19 | 62 | 6 | 7 | Budget |
| 6605 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 36521 | 9281.56 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 31021 | 1645.47 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 32500 | 7657.00 | 2025-05-18 | 62 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2024-07-16 | 62 | 3 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-17 | 62 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2023-06-19 | 62 | 6 | 4 | Budget |
| 13804 | 1959.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-16 | 62 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-08-16 | 62 | 1 | 12 | Actual |
| 27231 | 817.00 | 2024-12-16 | 62 | 5 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-17 | 62 | 1 | 8 | Budget |
| 13831 | 668.00 | 2023-11-16 | 62 | 2 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-18 | 62 | 1 | 6 | Actual |
| 19377 | 498.64 | 2024-04-17 | 62 | 5 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 29511 | 1208.00 | 2025-02-15 | 62 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-17 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2022-12-17 | 62 | 5 | 6 | Budget |
| 34686 | 1557.42 | 2025-06-18 | 62 | 2 | 13 | Actual |
| 22327 | 892.27 | 2024-07-16 | 62 | 1 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-17 | 62 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-08-17 | 62 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2023-07-17 | 62 | 4 | 6 | Budget |
| 7353 | 1400.00 | 2023-05-19 | 62 | 4 | 6 | Budget |
| 5677 | 823.00 | 2023-04-18 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-10-17 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 15578 | 1619.00 | 2024-01-17 | 62 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2023-02-16 | 62 | 6 | 4 | Actual |
| 33870 | 4473.00 | 2025-06-18 | 62 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-09-16 | 62 | 6 | 3 | Budget |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 2444 | 3600.00 | 2023-01-17 | 62 | 1 | 4 | Budget |
| 16879 | 3309.00 | 2024-02-16 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 1847 | 1335.00 | 2022-12-17 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2023-01-17 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2024-04-17 | 62 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 35021 | 3009.00 | 2025-07-17 | 62 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-09-16 | 62 | 3 | 11 | Actual |
| 24128 | 3280.00 | 2024-09-15 | 62 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-19 | 62 | 1 | 7 | Budget |
| 807 | 2800.00 | 2022-11-16 | 62 | 1 | 7 | Budget |
| 26644 | 285.87 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 30463 | 4413.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2025-06-18 | 62 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-17 | 62 | 6 | 13 | Actual |
| 1458 | 2595.00 | 2022-12-17 | 62 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-08-17 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-09-16 | 62 | 6 | 6 | Budget |
| 28741 | 2134.84 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-19 | 62 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-10-17 | 62 | 1 | 6 | Budget |
| 35431 | 2775.38 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 22950 | 3061.00 | 2024-08-16 | 62 | 3 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-17 | 62 | 2 | 13 | Actual |
| 27321 | 5151.00 | 2024-12-16 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2025-04-17 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-18 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-07-17 | 62 | 2 | 6 | Budget |
| 11360 | 415.00 | 2023-09-16 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
Generated 2025-12-16 23:01:53.126 UTC