[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 787 > < TAKE 512 >
316 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37075 | 8255.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 13394 | 1000.00 | 2023-05-02 | 62 | 6 | 8 | Budget |
| 12915 | 2300.00 | 2023-05-02 | 62 | 3 | 6 | Budget |
| 20324 | 356.08 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 37990 | 1591.21 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 1272 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 6475 | 2940.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 6801 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 5011 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 15396 | 173.10 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 35546 | 1566.75 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 18996 | 1252.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 32323 | 2651.87 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 23627 | 4970.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 19524 | 280.55 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 16671 | 2196.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 16931 | 979.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 36138 | 5963.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 21766 | 2929.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 34895 | 6006.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 15792 | 1639.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 8719 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 8660 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 4823 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 1319 | 4444.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 27033 | 4424.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 34567 | 1055.03 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 6557 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 23981 | 979.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 24624 | 7952.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 13885 | 1371.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 13709 | 4211.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 27735 | 2627.40 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 17992 | 1515.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 37930 | 2743.36 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
| 30161 | 2543.40 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 30874 | 2498.10 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 28183 | 4109.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 17550 | 6479.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 6334 | 950.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 16879 | 3309.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 26438 | 499.70 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 1648 | 480.00 | 2022-07-02 | 62 | 2 | 6 | Budget |
| 7070 | 1901.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 1848 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 18587 | 5367.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 17882 | 662.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 27881 | 3825.88 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 27179 | 2726.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 34447 | 543.32 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 36078 | 5467.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 4031 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 12159 | 3090.53 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 19088 | 4663.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 21525 | 214.59 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 23535 | 227.36 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 33035 | 4970.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 30583 | 501.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 19350 | 719.92 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 27231 | 817.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 6184 | 1622.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 27534 | 3109.33 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 20084 | 4252.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 14919 | 1404.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 39023 | 2184.84 | 2025-05-02 | 62 | 4 | 11 | Actual |
| 14812 | 1623.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 18766 | 3512.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 18318 | 729.50 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 8802 | 4201.16 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 16851 | 797.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 11278 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 21918 | 1726.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 20944 | 541.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 21433 | 208.21 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 3756 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 32200 | 601.83 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 20612 | 7620.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 17343 | 159.27 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 20704 | 1038.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 16284 | 679.50 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 28063 | 1168.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 24362 | 594.39 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 7726 | 1484.44 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 17936 | 1039.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 17435 | 69.91 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 14333 | 692.26 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 36581 | 4820.87 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 31529 | 3208.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 10483 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 32441 | 2411.82 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 9832 | 1900.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 18404 | 996.52 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 2314 | 1100.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 16551 | 4638.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 2964 | 1400.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 12535 | 3200.00 | 2023-05-02 | 62 | 1 | 4 | Budget |
| 36986 | 2517.09 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 4412 | 1485.96 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 23305 | 1550.79 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 7594 | 2611.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 15989 | 3939.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 16764 | 3939.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 1600 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 30611 | 1322.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 18859 | 1078.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 250 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 11139 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 34659 | 2132.87 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 6931 | 4276.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 33717 | 1673.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 18345 | 999.71 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 13009 | 650.00 | 2023-05-02 | 62 | 5 | 6 | Budget |
| 11033 | 5252.69 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 1516 | 1497.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 28795 | 334.81 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 194 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 33215 | 4151.90 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 16202 | 1535.89 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 27589 | 1917.82 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-05-02 | 62 | 6 | 12 | Actual |
| 34126 | 8024.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 7865 | 1782.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 37195 | 4332.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 13942 | 1294.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 32146 | 911.41 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 9497 | 709.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 13065 | 1314.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 32173 | 881.63 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 17262 | 627.37 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 10895 | 2690.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 33329 | 2280.59 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 13615 | 3816.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 38317 | 644.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 21615 | 5154.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 15519 | 4338.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 38471 | 2761.00 | 2025-05-02 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 30014 | 1863.56 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 33297 | 784.82 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 1271 | 320.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 14449 | 289.06 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
Generated 2025-07-02 00:28:36.654 UTC