[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 806 > < TAKE 512 >
297 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38941 | 3561.46 | 2025-10-15 | 62 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-07-15 | 62 | 1 | 5 | Budget |
| 34599 | 2555.06 | 2025-06-16 | 62 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 19914 | 700.00 | 2024-05-16 | 62 | 2 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 20944 | 541.00 | 2024-06-16 | 62 | 2 | 6 | Actual |
| 9125 | 371.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 38586 | 1831.00 | 2025-10-15 | 62 | 3 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 6988 | 2828.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 12405 | 1300.00 | 2023-10-15 | 62 | 6 | 3 | Budget |
| 18587 | 5367.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2025-03-16 | 62 | 1 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 4634 | 550.00 | 2023-03-17 | 62 | 7 | 3 | Budget |
| 34539 | 2485.91 | 2025-06-16 | 62 | 1 | 12 | Actual |
| 24216 | 4742.08 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-07-15 | 62 | 1 | 3 | Budget |
| 1791 | 750.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 996 | 1000.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 26022 | 546.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 17462 | 110.34 | 2024-02-14 | 62 | 2 | 12 | Actual |
| 16022 | 4663.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 27414 | 8651.24 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 11880 | 650.00 | 2023-09-14 | 62 | 5 | 6 | Budget |
| 7725 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 12018 | 1793.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2023-06-17 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-15 | 62 | 3 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2023-03-17 | 62 | 6 | 4 | Budget |
| 39320 | 2583.76 | 2025-10-15 | 62 | 6 | 13 | Actual |
| 4633 | 691.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 21144 | 5154.00 | 2024-06-16 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 22531 | 400.77 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 15847 | 1530.00 | 2024-01-15 | 62 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 9641 | 650.00 | 2023-07-15 | 62 | 5 | 6 | Budget |
| 12735 | 1823.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 31168 | 903.97 | 2025-03-16 | 62 | 2 | 12 | Actual |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2023-08-15 | 62 | 1 | 3 | Budget |
| 37381 | 1557.00 | 2025-09-14 | 62 | 1 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 8380 | 750.00 | 2023-06-17 | 62 | 2 | 6 | Budget |
| 25159 | 4550.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 29457 | 713.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 16851 | 797.00 | 2024-02-14 | 62 | 2 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-14 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 26076 | 1516.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-06-17 | 62 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2025-05-16 | 62 | 6 | 5 | Actual |
| 18464 | 142.25 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 4551 | 781.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2023-06-17 | 62 | 3 | 6 | Budget |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-17 | 62 | 1 | 6 | Budget |
| 27735 | 2627.40 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 30846 | 10942.19 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2025-05-16 | 62 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 26704 | 1188.99 | 2024-11-13 | 62 | 1 | 13 | Actual |
| 28768 | 1139.08 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 334 | 2035.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 8428 | 1654.00 | 2023-06-17 | 62 | 3 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-15 | 62 | 1 | 7 | Actual |
| 16905 | 1328.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-03-16 | 62 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2024-06-16 | 62 | 2 | 8 | Actual |
| 38050 | 3374.23 | 2025-09-14 | 62 | 6 | 12 | Actual |
| 666 | 898.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-16 | 62 | 3 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-14 | 62 | 2 | 8 | Budget |
| 17670 | 5340.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 36286 | 2397.00 | 2025-08-15 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 3374 | 1500.00 | 2023-02-14 | 62 | 1 | 3 | Budget |
| 26050 | 1793.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 27321 | 5151.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 722 | 1400.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 1190 | 1100.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 27033 | 4424.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-17 | 62 | 6 | 6 | Budget |
| 19968 | 965.00 | 2024-05-16 | 62 | 4 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 5677 | 823.00 | 2023-04-16 | 62 | 6 | 3 | Actual |
| 9230 | 2764.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 29868 | 570.98 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 23333 | 707.16 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 5155 | 832.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-15 | 62 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2025-05-16 | 62 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-08-15 | 62 | 5 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-17 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-07-15 | 62 | 2 | 6 | Budget |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-15 | 62 | 1 | 6 | Budget |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-09-13 | 62 | 5 | 11 | Actual |
| 620 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 23807 | 3114.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-17 | 62 | 1 | 3 | Budget |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 18345 | 999.71 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2024-02-14 | 62 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 32173 | 881.63 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 31737 | 1468.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 5210 | 950.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 23245 | 4560.26 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 38137 | 3313.59 | 2025-09-14 | 62 | 2 | 13 | Actual |
| 24565 | 147.57 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 28795 | 334.81 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 17343 | 159.27 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 29780 | 4731.47 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 36840 | 1293.34 | 2025-08-15 | 62 | 1 | 12 | Actual |
| 12536 | 2928.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2025-05-16 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2025-05-16 | 62 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2023-01-15 | 62 | 6 | 6 | Budget |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-15 | 62 | 6 | 6 | Budget |
| 6279 | 550.00 | 2023-04-16 | 62 | 5 | 6 | Budget |
| 5108 | 1264.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 29840 | 2541.23 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 15519 | 4338.00 | 2024-01-15 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 32146 | 911.41 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 10895 | 2690.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 20972 | 2208.00 | 2024-06-16 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 9043 | 1019.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 18554 | 6872.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-16 | 62 | 2 | 13 | Actual |
| 24624 | 7952.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 30994 | 651.84 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 20296 | 1700.79 | 2024-05-16 | 62 | 1 | 11 | Actual |
| 619 | 1168.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-17 | 62 | 6 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 11738 | 850.00 | 2023-09-14 | 62 | 2 | 6 | Budget |
| 13206 | 2000.00 | 2023-10-15 | 62 | 6 | 7 | Budget |
| 5431 | 3601.15 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 37818 | 423.11 | 2025-09-14 | 62 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2025-07-15 | 62 | 1 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-17 | 62 | 1 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2023-06-17 | 62 | 1 | 7 | Actual |
| 6883 | 380.00 | 2023-05-17 | 62 | 7 | 3 | Budget |
| 36231 | 2224.00 | 2025-08-15 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 12914 | 1675.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-14 | 62 | 3 | 6 | Budget |
| 3888 | 650.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 37899 | 343.32 | 2025-09-14 | 62 | 5 | 11 | Actual |
| 7306 | 1500.00 | 2023-05-17 | 62 | 3 | 6 | Budget |
| 38018 | 542.26 | 2025-09-14 | 62 | 2 | 12 | Actual |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 35188 | 720.00 | 2025-07-15 | 62 | 5 | 6 | Actual |
| 21556 | 175.23 | 2024-06-16 | 62 | 6 | 12 | Actual |
| 36078 | 5467.00 | 2025-08-15 | 62 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 3887 | 857.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 8332 | 1530.00 | 2023-06-17 | 62 | 1 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2025-05-16 | 62 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-07-15 | 62 | 6 | 4 | Actual |
| 4823 | 2200.00 | 2023-03-17 | 62 | 1 | 5 | Budget |
| 22267 | 2208.70 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 27474 | 2123.85 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-08-15 | 62 | 6 | 3 | Budget |
| 27179 | 2726.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 18372 | 275.23 | 2024-03-16 | 62 | 5 | 11 | Actual |
| 31999 | 2913.26 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-16 | 62 | 4 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 9126 | 380.00 | 2023-07-15 | 62 | 7 | 3 | Budget |
| 36138 | 5963.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2025-05-16 | 62 | 1 | 4 | Actual |
| 10614 | 975.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-15 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2023-02-14 | 62 | 1 | 4 | Actual |
| 16284 | 679.50 | 2024-01-15 | 62 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 7538 | 3420.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 10345 | 2600.00 | 2023-08-15 | 62 | 6 | 4 | Budget |
| 10160 | 1145.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-17 | 62 | 1 | 5 | Actual |
| 18940 | 1419.00 | 2024-04-15 | 62 | 4 | 6 | Actual |
| 19323 | 614.60 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 26519 | 164.59 | 2024-11-13 | 62 | 5 | 11 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 8379 | 807.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2023-01-15 | 62 | 2 | 6 | Budget |
| 34895 | 6006.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 1931 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2023-04-16 | 62 | 3 | 6 | Budget |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-14 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-07-15 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 2908 | 728.00 | 2023-01-15 | 62 | 5 | 6 | Actual |
Generated 2025-12-14 21:40:28.437 UTC