[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 793
310 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7539 | 2800.00 | 2023-05-21 | 62 | 1 | 7 | Budget |
| 27033 | 4424.00 | 2024-12-18 | 62 | 1 | 5 | Actual |
| 37670 | 5767.86 | 2025-09-18 | 62 | 1 | 8 | Actual |
| 8380 | 750.00 | 2023-06-21 | 62 | 2 | 6 | Budget |
| 31409 | 2255.00 | 2025-04-19 | 62 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-07-19 | 62 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-09-17 | 62 | 5 | 11 | Actual |
| 15699 | 3914.00 | 2024-01-19 | 62 | 1 | 5 | Actual |
| 21433 | 208.21 | 2024-06-20 | 62 | 5 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-12-19 | 62 | 2 | 8 | Budget |
| 34393 | 1139.08 | 2025-06-20 | 62 | 3 | 11 | Actual |
| 26438 | 499.70 | 2024-11-17 | 62 | 2 | 11 | Actual |
| 10429 | 3776.00 | 2023-08-19 | 62 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-08-18 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2024-05-20 | 62 | 1 | 11 | Actual |
| 25805 | 5456.00 | 2024-11-17 | 62 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-08-19 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2023-09-18 | 62 | 1 | 6 | Budget |
| 35278 | 4078.00 | 2025-07-19 | 62 | 1 | 7 | Actual |
| 23305 | 1550.79 | 2024-08-18 | 62 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-20 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-19 | 62 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-10-19 | 62 | 1 | 3 | Actual |
| 29007 | 1829.36 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 13942 | 1294.00 | 2023-11-18 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-18 | 62 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-08-19 | 62 | 2 | 8 | Budget |
| 22208 | 6025.44 | 2024-07-18 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-19 | 62 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-19 | 62 | 3 | 6 | Budget |
| 11880 | 650.00 | 2023-09-18 | 62 | 5 | 6 | Budget |
| 16142 | 3943.58 | 2024-01-19 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-18 | 62 | 1 | 11 | Actual |
| 3888 | 650.00 | 2023-02-18 | 62 | 2 | 6 | Budget |
| 13148 | 3624.00 | 2023-10-19 | 62 | 1 | 7 | Actual |
| 5678 | 850.00 | 2023-04-20 | 62 | 6 | 3 | Budget |
| 18706 | 2757.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2024-03-20 | 62 | 1 | 5 | Actual |
| 14839 | 938.00 | 2023-12-19 | 62 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-10-18 | 62 | 4 | 11 | Actual |
| 4413 | 950.00 | 2023-02-18 | 62 | 6 | 8 | Budget |
| 38728 | 4115.00 | 2025-10-19 | 62 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2024-01-19 | 62 | 1 | 4 | Actual |
| 25036 | 907.00 | 2024-10-18 | 62 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-21 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2022-12-19 | 62 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-09-18 | 62 | 6 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-20 | 62 | 6 | 3 | Actual |
| 24508 | 235.87 | 2024-09-17 | 62 | 1 | 12 | Actual |
| 8331 | 1900.00 | 2023-06-21 | 62 | 1 | 6 | Budget |
| 22500 | 69.91 | 2024-07-18 | 62 | 1 | 12 | Actual |
| 35108 | 776.00 | 2025-07-19 | 62 | 2 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-18 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-20 | 62 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-18 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-18 | 62 | 2 | 13 | Actual |
| 23414 | 297.57 | 2024-08-18 | 62 | 5 | 11 | Actual |
| 22835 | 4100.00 | 2024-08-18 | 62 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-11-18 | 62 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2024-05-20 | 62 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2023-03-21 | 62 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-17 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-19 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2024-02-18 | 62 | 2 | 12 | Actual |
| 21232 | 3831.46 | 2024-06-20 | 62 | 2 | 8 | Actual |
| 807 | 2800.00 | 2022-11-18 | 62 | 1 | 7 | Budget |
| 30786 | 3398.00 | 2025-03-20 | 62 | 6 | 7 | Actual |
| 29922 | 1199.72 | 2025-02-17 | 62 | 4 | 11 | Actual |
| 18144 | 4434.50 | 2024-03-20 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-07-18 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2025-02-17 | 62 | 6 | 8 | Actual |
| 28414 | 1943.00 | 2025-01-18 | 62 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-19 | 62 | 1 | 4 | Actual |
| 14003 | 6442.00 | 2023-11-18 | 62 | 1 | 7 | Actual |
| 19055 | 3928.00 | 2024-04-19 | 62 | 1 | 7 | Actual |
| 33270 | 823.11 | 2025-05-20 | 62 | 3 | 11 | Actual |
| 6987 | 2300.00 | 2023-05-21 | 62 | 6 | 4 | Budget |
| 1790 | 630.00 | 2022-12-19 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-17 | 62 | 1 | 11 | Actual |
| 8475 | 1404.00 | 2023-06-21 | 62 | 4 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-10-19 | 62 | 5 | 6 | Actual |
| 2257 | 2178.00 | 2023-01-19 | 62 | 1 | 3 | Actual |
| 37990 | 1591.21 | 2025-09-18 | 62 | 1 | 12 | Actual |
| 26941 | 8750.00 | 2024-12-18 | 62 | 1 | 4 | Actual |
| 28506 | 3743.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 14333 | 692.26 | 2023-11-18 | 62 | 6 | 11 | Actual |
| 24007 | 1017.00 | 2024-09-17 | 62 | 5 | 6 | Actual |
| 8905 | 750.00 | 2023-06-21 | 62 | 6 | 8 | Budget |
| 33243 | 1441.21 | 2025-05-20 | 62 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-07-19 | 62 | 1 | 12 | Actual |
| 4226 | 2038.00 | 2023-02-18 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2024-01-19 | 62 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-11-18 | 62 | 2 | 6 | Budget |
| 32200 | 601.83 | 2025-04-19 | 62 | 5 | 11 | Actual |
| 4682 | 3200.00 | 2023-03-21 | 62 | 1 | 4 | Budget |
| 18051 | 4049.00 | 2024-03-20 | 62 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2023-08-19 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-19 | 62 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-11-18 | 62 | 2 | 12 | Actual |
| 9174 | 2156.00 | 2023-07-19 | 62 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2024-02-18 | 62 | 6 | 3 | Actual |
| 6558 | 4664.80 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-07-19 | 62 | 6 | 8 | Budget |
| 3756 | 1900.00 | 2023-02-18 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2023-04-20 | 62 | 6 | 7 | Actual |
| 5012 | 567.00 | 2023-03-21 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2024-05-20 | 62 | 6 | 11 | Actual |
| 26076 | 1516.00 | 2024-11-17 | 62 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2025-02-17 | 62 | 3 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-19 | 62 | 6 | 13 | Actual |
| 7595 | 1900.00 | 2023-05-21 | 62 | 6 | 7 | Budget |
| 4634 | 550.00 | 2023-03-21 | 62 | 7 | 3 | Budget |
| 26973 | 4278.00 | 2024-12-18 | 62 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2023-05-21 | 62 | 1 | 6 | Budget |
| 14393 | 196.51 | 2023-11-18 | 62 | 1 | 12 | Actual |
| 17936 | 1039.00 | 2024-03-20 | 62 | 4 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-19 | 62 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-19 | 62 | 6 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-18 | 62 | 6 | 4 | Budget |
| 3936 | 1009.00 | 2023-02-18 | 62 | 3 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-18 | 62 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2025-06-20 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-02-18 | 62 | 6 | 6 | Budget |
| 32653 | 3845.00 | 2025-05-20 | 62 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2024-04-19 | 62 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-12-19 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-18 | 62 | 4 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-18 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-12-19 | 62 | 7 | 3 | Budget |
| 36258 | 498.00 | 2025-08-19 | 62 | 2 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-18 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-07-19 | 62 | 1 | 8 | Actual |
| 28768 | 1139.08 | 2025-01-18 | 62 | 4 | 11 | Actual |
| 9832 | 1900.00 | 2023-07-19 | 62 | 6 | 7 | Budget |
| 31709 | 602.00 | 2025-04-19 | 62 | 2 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-19 | 62 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-11-18 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-18 | 62 | 4 | 6 | Budget |
| 36868 | 461.41 | 2025-08-19 | 62 | 2 | 12 | Actual |
| 13859 | 1546.00 | 2023-11-18 | 62 | 3 | 6 | Actual |
| 947 | 3840.55 | 2022-11-18 | 62 | 1 | 8 | Actual |
| 19468 | 114.59 | 2024-04-19 | 62 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-10-19 | 62 | 6 | 4 | Actual |
| 15819 | 303.00 | 2024-01-19 | 62 | 2 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 16518 | 6958.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-09-18 | 62 | 1 | 5 | Actual |
| 7307 | 1378.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-19 | 62 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2025-04-19 | 62 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-10-19 | 62 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-11-18 | 62 | 2 | 6 | Actual |
| 29537 | 786.00 | 2025-02-17 | 62 | 5 | 6 | Actual |
| 38586 | 1831.00 | 2025-10-19 | 62 | 3 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-18 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-19 | 62 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
| 20497 | 102.89 | 2024-05-20 | 62 | 1 | 12 | Actual |
| 19583 | 8927.00 | 2024-05-20 | 62 | 1 | 3 | Actual |
| 10757 | 650.00 | 2023-08-19 | 62 | 5 | 6 | Budget |
| 23594 | 7854.00 | 2024-09-17 | 62 | 1 | 3 | Actual |
| 11360 | 415.00 | 2023-09-18 | 62 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-21 | 62 | 2 | 8 | Actual |
| 14220 | 1039.08 | 2023-11-18 | 62 | 1 | 11 | Actual |
| 27474 | 2123.85 | 2024-12-18 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-07-19 | 62 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-18 | 62 | 1 | 6 | Budget |
| 23125 | 5056.00 | 2024-08-18 | 62 | 6 | 7 | Actual |
| 8003 | 380.00 | 2023-06-21 | 62 | 7 | 3 | Budget |
| 35837 | 3180.26 | 2025-07-19 | 62 | 2 | 13 | Actual |
| 38345 | 4170.00 | 2025-10-19 | 62 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2023-07-19 | 62 | 4 | 6 | Budget |
| 16459 | 173.10 | 2024-01-19 | 62 | 6 | 12 | Actual |
| 34775 | 5342.00 | 2025-07-19 | 62 | 1 | 3 | Actual |
| 33417 | 328.42 | 2025-05-20 | 62 | 2 | 12 | Actual |
| 18495 | 384.81 | 2024-03-20 | 62 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-09-18 | 62 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-08-19 | 62 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2023-03-21 | 62 | 6 | 5 | Actual |
| 8577 | 1621.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-19 | 62 | 2 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-20 | 62 | 1 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-19 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2024-03-20 | 62 | 5 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-18 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-20 | 62 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-09-17 | 62 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-19 | 62 | 1 | 4 | Budget |
| 948 | 2000.00 | 2022-11-18 | 62 | 1 | 8 | Budget |
| 1600 | 1200.00 | 2022-12-19 | 62 | 1 | 6 | Budget |
| 32383 | 1267.94 | 2025-04-19 | 62 | 1 | 13 | Actual |
| 23213 | 3381.45 | 2024-08-18 | 62 | 2 | 8 | Actual |
| 34599 | 2555.06 | 2025-06-20 | 62 | 6 | 12 | Actual |
| 3373 | 1092.00 | 2023-02-18 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-17 | 62 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-08-19 | 62 | 4 | 6 | Budget |
| 20378 | 679.50 | 2024-05-20 | 62 | 4 | 11 | Actual |
| 15989 | 3939.00 | 2024-01-19 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2025-08-19 | 62 | 6 | 7 | Actual |
| 16879 | 3309.00 | 2024-02-18 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-17 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2024-07-18 | 62 | 1 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-19 | 62 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-07-19 | 62 | 1 | 13 | Actual |
| 33838 | 3241.00 | 2025-06-20 | 62 | 1 | 5 | Actual |
| 8004 | 324.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-05-21 | 62 | 1 | 3 | Budget |
| 37321 | 4020.00 | 2025-09-18 | 62 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-11-17 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-18 | 62 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2023-05-21 | 62 | 3 | 6 | Budget |
| 36750 | 538.00 | 2025-08-19 | 62 | 5 | 11 | Actual |
| 32410 | 1904.80 | 2025-04-19 | 62 | 2 | 13 | Actual |
| 38050 | 3374.23 | 2025-09-18 | 62 | 6 | 12 | Actual |
| 11607 | 1699.00 | 2023-09-18 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2025-04-19 | 62 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2022-12-19 | 62 | 6 | 7 | Budget |
| 29511 | 1208.00 | 2025-02-17 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-20 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2025-03-20 | 62 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-10-19 | 62 | 5 | 11 | Actual |
| 5349 | 1411.00 | 2023-03-21 | 62 | 6 | 7 | Actual |
| 37016 | 3643.43 | 2025-08-19 | 62 | 6 | 13 | Actual |
| 9546 | 1607.00 | 2023-07-19 | 62 | 3 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-19 | 62 | 1 | 3 | Actual |
| 8522 | 650.00 | 2023-06-21 | 62 | 5 | 6 | Budget |
| 4964 | 1500.00 | 2023-03-21 | 62 | 1 | 6 | Budget |
| 21144 | 5154.00 | 2024-06-20 | 62 | 6 | 7 | Actual |
| 8578 | 1100.00 | 2023-06-21 | 62 | 6 | 6 | Budget |
| 38669 | 1947.00 | 2025-10-19 | 62 | 6 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-20 | 62 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-09-18 | 62 | 1 | 5 | Budget |
| 5060 | 1516.00 | 2023-03-21 | 62 | 3 | 6 | Actual |
| 30994 | 651.84 | 2025-03-20 | 62 | 2 | 11 | Actual |
| 21024 | 872.00 | 2024-06-20 | 62 | 5 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-19 | 62 | 6 | 8 | Budget |
| 33449 | 2924.22 | 2025-05-20 | 62 | 6 | 12 | Actual |
| 22803 | 2825.00 | 2024-08-18 | 62 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-11-18 | 62 | 1 | 6 | Budget |
| 34447 | 543.32 | 2025-06-20 | 62 | 5 | 11 | Actual |
| 6605 | 1100.00 | 2023-04-20 | 62 | 2 | 8 | Budget |
| 16403 | 146.51 | 2024-01-19 | 62 | 1 | 12 | Actual |
| 19268 | 1257.17 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 27534 | 3109.33 | 2024-12-18 | 62 | 1 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-21 | 62 | 1 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-19 | 62 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-18 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-12-18 | 62 | 2 | 12 | Actual |
| 26133 | 1403.00 | 2024-11-17 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-11-18 | 62 | 1 | 3 | Actual |
| 31737 | 1468.00 | 2025-04-19 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-20 | 62 | 6 | 7 | Budget |
| 34686 | 1557.42 | 2025-06-20 | 62 | 2 | 13 | Actual |
| 9230 | 2764.00 | 2023-07-19 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-08-19 | 62 | 1 | 5 | Budget |
| 30191 | 3080.26 | 2025-02-17 | 62 | 6 | 13 | Actual |
| 2766 | 480.00 | 2023-01-19 | 62 | 2 | 6 | Budget |
| 23714 | 3877.00 | 2024-09-17 | 62 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-09-18 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2024-06-20 | 62 | 4 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-19 | 62 | 6 | 7 | Budget |
| 6278 | 574.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-20 | 62 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-19 | 62 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2025-03-20 | 62 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-08-19 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-08-19 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-17 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2023-06-21 | 62 | 1 | 3 | Budget |
| 23955 | 1404.00 | 2024-09-17 | 62 | 3 | 6 | Actual |
| 32173 | 881.63 | 2025-04-19 | 62 | 4 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-19 | 62 | 6 | 3 | Budget |
| 26644 | 285.87 | 2024-11-17 | 62 | 6 | 12 | Actual |
| 25777 | 1250.00 | 2024-11-17 | 62 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-09-18 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-19 | 62 | 1 | 11 | Actual |
| 3702 | 2520.00 | 2023-02-18 | 62 | 1 | 5 | Actual |
| 27735 | 2627.40 | 2024-12-18 | 62 | 1 | 12 | Actual |
| 36986 | 2517.09 | 2025-08-19 | 62 | 2 | 13 | Actual |
| 33297 | 784.82 | 2025-05-20 | 62 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-20 | 62 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2023-01-19 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2024-06-20 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-10-18 | 62 | 4 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-18 | 62 | 6 | 11 | Actual |
| 32887 | 1603.00 | 2025-05-20 | 62 | 4 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-18 | 62 | 2 | 8 | Budget |
| 22710 | 4946.00 | 2024-08-18 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2023-01-19 | 62 | 4 | 6 | Actual |
| 20351 | 617.79 | 2024-05-20 | 62 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-19 | 62 | 6 | 12 | Actual |
| 335 | 1900.00 | 2022-11-18 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2023-09-18 | 62 | 6 | 5 | Budget |
| 7725 | 1100.00 | 2023-05-21 | 62 | 2 | 8 | Budget |
| 996 | 1000.00 | 2022-11-18 | 62 | 2 | 8 | Budget |
| 10159 | 1300.00 | 2023-08-19 | 62 | 6 | 3 | Budget |
| 24956 | 284.00 | 2024-10-18 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-20 | 62 | 6 | 13 | Actual |
| 12962 | 1300.00 | 2023-10-19 | 62 | 4 | 6 | Budget |
| 36840 | 1293.34 | 2025-08-19 | 62 | 1 | 12 | Actual |
Generated 2025-12-18 05:34:56.161 UTC