[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 797
306 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22682 | 1369.00 | 2024-03-20 | 62 | 7 | 3 | Actual |
| 18495 | 384.81 | 2023-10-21 | 62 | 6 | 12 | Actual |
| 2118 | 1000.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
| 24448 | 1330.57 | 2024-04-19 | 62 | 6 | 11 | Actual |
| 9498 | 750.00 | 2023-02-18 | 62 | 2 | 6 | Budget |
| 38137 | 3313.59 | 2025-04-20 | 62 | 2 | 13 | Actual |
| 6185 | 1300.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 17054 | 3573.00 | 2023-09-20 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 34247 | 4531.47 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-05-20 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-05-21 | 62 | 1 | 7 | Budget |
| 38728 | 4115.00 | 2025-05-21 | 62 | 1 | 7 | Actual |
| 9450 | 1900.00 | 2023-02-18 | 62 | 1 | 6 | Budget |
| 37408 | 883.00 | 2025-04-20 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-10-21 | 62 | 6 | 8 | Actual |
| 22590 | 8025.00 | 2024-03-20 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-03-21 | 62 | 2 | 8 | Budget |
| 31709 | 602.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-02-18 | 62 | 1 | 7 | Actual |
| 4964 | 1500.00 | 2022-10-21 | 62 | 1 | 6 | Budget |
| 2909 | 750.00 | 2022-08-21 | 62 | 5 | 6 | Budget |
| 15009 | 7952.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-05-20 | 62 | 2 | 6 | Actual |
| 8987 | 1900.00 | 2023-02-18 | 62 | 1 | 3 | Budget |
| 17174 | 3449.63 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 19674 | 2282.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 14393 | 196.51 | 2023-06-20 | 62 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-05-21 | 62 | 4 | 6 | Actual |
| 13148 | 3624.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-03-20 | 62 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-02-18 | 62 | 5 | 6 | Budget |
| 8661 | 2441.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-03-21 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 11465 | 3534.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-03-21 | 62 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2023-02-18 | 62 | 2 | 6 | Actual |
| 6417 | 2100.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 22056 | 2273.00 | 2024-02-18 | 62 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-04-20 | 62 | 6 | 6 | Budget |
| 31376 | 6939.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 14220 | 1039.08 | 2023-06-20 | 62 | 1 | 11 | Actual |
| 38531 | 2493.00 | 2025-05-21 | 62 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-03-21 | 62 | 2 | 11 | Actual |
| 20998 | 1798.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 18291 | 219.91 | 2023-10-21 | 62 | 2 | 11 | Actual |
| 11738 | 850.00 | 2023-04-20 | 62 | 2 | 6 | Budget |
| 25394 | 776.31 | 2024-05-20 | 62 | 3 | 11 | Actual |
| 666 | 898.00 | 2022-06-20 | 62 | 5 | 6 | Actual |
| 31287 | 1624.09 | 2024-10-20 | 62 | 2 | 13 | Actual |
| 23414 | 297.57 | 2024-03-20 | 62 | 5 | 11 | Actual |
| 23627 | 4970.00 | 2024-04-19 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2022-08-21 | 62 | 2 | 8 | Budget |
| 21615 | 5154.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-02-18 | 62 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-05-21 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-05-21 | 62 | 4 | 6 | Budget |
| 35371 | 7661.83 | 2025-02-18 | 62 | 1 | 8 | Actual |
| 9174 | 2156.00 | 2023-02-18 | 62 | 1 | 4 | Actual |
| 5678 | 850.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 11936 | 1875.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 28594 | 4125.40 | 2024-08-20 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 2634 | 2054.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-04-19 | 62 | 1 | 8 | Actual |
| 7070 | 1901.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 21556 | 175.23 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 1599 | 1198.00 | 2022-07-21 | 62 | 1 | 6 | Actual |
| 25566 | 62.46 | 2024-05-20 | 62 | 2 | 12 | Actual |
| 4413 | 950.00 | 2022-09-20 | 62 | 6 | 8 | Budget |
| 14302 | 961.42 | 2023-06-20 | 62 | 4 | 11 | Actual |
| 25367 | 282.68 | 2024-05-20 | 62 | 2 | 11 | Actual |
| 34366 | 517.79 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2025-01-20 | 62 | 4 | 11 | Actual |
| 17262 | 627.37 | 2023-09-20 | 62 | 2 | 11 | Actual |
| 23840 | 2411.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 33625 | 7880.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-05-21 | 62 | 2 | 6 | Actual |
| 15819 | 303.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 11881 | 492.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 37578 | 4531.00 | 2025-04-20 | 62 | 1 | 7 | Actual |
| 17462 | 110.34 | 2023-09-20 | 62 | 2 | 12 | Actual |
| 6931 | 4276.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2022-10-21 | 62 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 17642 | 1027.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 20405 | 588.00 | 2023-12-21 | 62 | 5 | 11 | Actual |
| 2257 | 2178.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 30496 | 4074.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-04-20 | 62 | 1 | 5 | Actual |
| 4031 | 550.00 | 2022-09-20 | 62 | 5 | 6 | Budget |
| 22835 | 4100.00 | 2024-03-20 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 32091 | 2682.72 | 2024-11-19 | 62 | 1 | 11 | Actual |
| 7354 | 1765.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 39142 | 1775.26 | 2025-05-21 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-02-18 | 62 | 6 | 13 | Actual |
| 20612 | 7620.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 10428 | 3000.00 | 2023-03-21 | 62 | 1 | 5 | Budget |
| 38941 | 3561.46 | 2025-05-21 | 62 | 1 | 11 | Actual |
| 12019 | 2500.00 | 2023-04-20 | 62 | 1 | 7 | Budget |
| 29868 | 570.98 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 29277 | 4444.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 36959 | 1624.09 | 2025-03-21 | 62 | 1 | 13 | Actual |
| 15277 | 582.68 | 2023-07-21 | 62 | 3 | 11 | Actual |
| 37990 | 1591.21 | 2025-04-20 | 62 | 1 | 12 | Actual |
| 34686 | 1557.42 | 2025-01-20 | 62 | 2 | 13 | Actual |
| 29840 | 2541.23 | 2024-09-19 | 62 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2022-08-21 | 62 | 4 | 6 | Budget |
| 36138 | 5963.00 | 2025-03-21 | 62 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2024-08-20 | 62 | 1 | 8 | Actual |
| 36840 | 1293.34 | 2025-03-21 | 62 | 1 | 12 | Actual |
| 4310 | 2300.00 | 2022-09-20 | 62 | 1 | 8 | Budget |
| 23747 | 2225.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-06-20 | 62 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-06-20 | 62 | 3 | 11 | Actual |
| 18996 | 1252.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 19524 | 280.55 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 16202 | 1535.89 | 2023-08-21 | 62 | 1 | 11 | Actual |
| 2313 | 1098.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
| 17882 | 662.00 | 2023-10-21 | 62 | 2 | 6 | Actual |
| 16430 | 139.06 | 2023-08-21 | 62 | 2 | 12 | Actual |
| 21264 | 2208.70 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-07-21 | 62 | 6 | 3 | Budget |
| 21052 | 1136.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 18646 | 927.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 34067 | 1235.00 | 2025-01-20 | 62 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 18051 | 4049.00 | 2023-10-21 | 62 | 1 | 7 | Actual |
| 25036 | 907.00 | 2024-05-20 | 62 | 5 | 6 | Actual |
| 24416 | 277.36 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 10662 | 3037.00 | 2023-03-21 | 62 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2024-10-20 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2022-10-21 | 62 | 1 | 4 | Budget |
| 23125 | 5056.00 | 2024-03-20 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 20917 | 1920.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 34928 | 5252.00 | 2025-02-18 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2024-02-18 | 62 | 1 | 5 | Actual |
| 36369 | 1099.00 | 2025-03-21 | 62 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 12734 | 2100.00 | 2023-05-21 | 62 | 6 | 5 | Budget |
| 36258 | 498.00 | 2025-03-21 | 62 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-03-21 | 62 | 4 | 6 | Budget |
| 5348 | 1900.00 | 2022-10-21 | 62 | 6 | 7 | Budget |
| 862 | 2307.00 | 2022-06-20 | 62 | 6 | 7 | Actual |
| 39289 | 3390.79 | 2025-05-21 | 62 | 2 | 13 | Actual |
| 32806 | 2022.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 30074 | 2257.18 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2025-02-18 | 62 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 2765 | 546.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
| 31168 | 903.97 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 14158 | 4310.25 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2024-08-20 | 62 | 1 | 7 | Actual |
| 28768 | 1139.08 | 2024-08-20 | 62 | 4 | 11 | Actual |
| 6663 | 950.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 26438 | 499.70 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 24776 | 2757.00 | 2024-05-20 | 62 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
| 35136 | 2889.00 | 2025-02-18 | 62 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2024-02-18 | 62 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2024-10-20 | 62 | 1 | 11 | Actual |
| 32653 | 3845.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-02-18 | 62 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-05-21 | 62 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-08-20 | 62 | 6 | 12 | Actual |
| 35491 | 2714.64 | 2025-02-18 | 62 | 1 | 11 | Actual |
| 10566 | 1924.00 | 2023-03-21 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-02-18 | 62 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 19702 | 4882.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 26410 | 1543.34 | 2024-06-19 | 62 | 1 | 11 | Actual |
| 7353 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 38018 | 542.26 | 2025-04-20 | 62 | 2 | 12 | Actual |
| 9964 | 2185.97 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-02-18 | 62 | 6 | 4 | Budget |
| 18464 | 142.25 | 2023-10-21 | 62 | 1 | 12 | Actual |
| 6662 | 2073.85 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2022-10-21 | 62 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2023-03-21 | 62 | 1 | 4 | Actual |
| 13911 | 1082.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-05-20 | 62 | 1 | 7 | Actual |
| 10482 | 3469.00 | 2023-03-21 | 62 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-06-20 | 62 | 1 | 8 | Actual |
| 33658 | 3400.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 32146 | 911.41 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 8332 | 1530.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-04-19 | 62 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 12865 | 850.00 | 2023-05-21 | 62 | 2 | 6 | Budget |
| 37488 | 1089.00 | 2025-04-20 | 62 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-08-20 | 62 | 2 | 12 | Actual |
| 6558 | 4664.80 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 35750 | 3816.79 | 2025-02-18 | 62 | 6 | 12 | Actual |
| 14003 | 6442.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 26821 | 3894.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 27735 | 2627.40 | 2024-07-20 | 62 | 1 | 12 | Actual |
| 5107 | 1000.00 | 2022-10-21 | 62 | 4 | 6 | Budget |
| 8523 | 1065.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-05-21 | 62 | 6 | 13 | Actual |
| 7456 | 1059.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 18706 | 2757.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
| 28741 | 2134.84 | 2024-08-20 | 62 | 3 | 11 | Actual |
| 6232 | 1000.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 10614 | 975.00 | 2023-03-21 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-11-19 | 62 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2025-01-20 | 62 | 6 | 12 | Actual |
| 4227 | 1900.00 | 2022-09-20 | 62 | 6 | 7 | Budget |
| 29568 | 1777.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2023-02-18 | 62 | 4 | 6 | Budget |
| 9313 | 2100.00 | 2023-02-18 | 62 | 1 | 5 | Budget |
| 20765 | 2225.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 28383 | 872.00 | 2024-08-20 | 62 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2024-08-20 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2022-08-21 | 62 | 6 | 4 | Budget |
| 6557 | 2300.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 8107 | 2300.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 37075 | 8255.00 | 2025-04-20 | 62 | 1 | 3 | Actual |
| 35600 | 336.94 | 2025-02-18 | 62 | 5 | 11 | Actual |
| 4030 | 510.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
| 9546 | 1607.00 | 2023-02-18 | 62 | 3 | 6 | Actual |
| 14540 | 5507.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 37195 | 4332.00 | 2025-04-20 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 7783 | 1323.83 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 27562 | 922.05 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 33745 | 4740.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
| 38761 | 2803.00 | 2025-05-21 | 62 | 6 | 7 | Actual |
| 25805 | 5456.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 6884 | 360.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2023-02-18 | 62 | 1 | 8 | Budget |
| 21024 | 872.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2023-02-18 | 62 | 1 | 3 | Actual |
| 24836 | 2559.00 | 2024-05-20 | 62 | 1 | 5 | Actual |
| 25683 | 6185.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-03-21 | 62 | 1 | 3 | Budget |
| 8108 | 2329.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 30042 | 426.30 | 2024-09-19 | 62 | 2 | 12 | Actual |
| 18859 | 1078.00 | 2023-11-20 | 62 | 1 | 6 | Actual |
| 24624 | 7952.00 | 2024-05-20 | 62 | 1 | 3 | Actual |
| 5012 | 567.00 | 2022-10-21 | 62 | 2 | 6 | Actual |
| 35631 | 1247.59 | 2025-02-18 | 62 | 6 | 11 | Actual |
| 36461 | 3718.00 | 2025-03-21 | 62 | 6 | 7 | Actual |
| 9366 | 1920.00 | 2023-02-18 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2022-09-20 | 62 | 2 | 8 | Actual |
| 27205 | 1163.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 4087 | 1500.00 | 2022-09-20 | 62 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-02-18 | 62 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2025-02-18 | 62 | 2 | 11 | Actual |
| 37228 | 5097.00 | 2025-04-20 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-05-20 | 62 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-02-18 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-05-21 | 62 | 5 | 11 | Actual |
| 38969 | 1291.21 | 2025-05-21 | 62 | 2 | 11 | Actual |
| 30694 | 1455.00 | 2024-10-20 | 62 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 12265 | 1854.15 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2022-10-21 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-02-18 | 62 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2024-08-20 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2024-10-20 | 62 | 1 | 4 | Actual |
| 37818 | 423.11 | 2025-04-20 | 62 | 2 | 11 | Actual |
| 6416 | 2200.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
| 29124 | 6626.00 | 2024-09-19 | 62 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 31589 | 6499.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-02-18 | 62 | 6 | 3 | Actual |
| 27881 | 3825.88 | 2024-07-20 | 62 | 2 | 13 | Actual |
| 25219 | 4960.26 | 2024-05-20 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-20 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2022-10-21 | 62 | 5 | 6 | Budget |
| 26465 | 1090.14 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 5864 | 1600.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 33985 | 1483.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
Generated 2025-07-20 03:45:07.271 UTC