[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 810
293 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-17 | 62 | 2 | 8 | Actual |
| 1135 | 2002.00 | 2022-12-18 | 62 | 1 | 3 | Actual |
| 15336 | 941.20 | 2023-12-18 | 62 | 6 | 11 | Actual |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2025-06-19 | 62 | 1 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 23002 | 1287.00 | 2024-08-17 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 9640 | 382.00 | 2023-07-18 | 62 | 5 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-18 | 62 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 3374 | 1500.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 11549 | 3000.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 35491 | 2714.64 | 2025-07-18 | 62 | 1 | 11 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 26704 | 1188.99 | 2024-11-16 | 62 | 1 | 13 | Actual |
| 13804 | 1959.00 | 2023-11-17 | 62 | 1 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 11606 | 2100.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 11787 | 3037.00 | 2023-09-17 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-18 | 62 | 1 | 6 | Budget |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 34278 | 3214.78 | 2025-06-19 | 62 | 6 | 8 | Actual |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 31260 | 994.25 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 14420 | 73.10 | 2023-11-17 | 62 | 2 | 12 | Actual |
| 38438 | 3578.00 | 2025-10-18 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-08-18 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 9498 | 750.00 | 2023-07-18 | 62 | 2 | 6 | Budget |
| 37610 | 3058.00 | 2025-09-17 | 62 | 6 | 7 | Actual |
| 18464 | 142.25 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 29537 | 786.00 | 2025-02-16 | 62 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-17 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 4030 | 510.00 | 2023-02-17 | 62 | 5 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 2815 | 1700.00 | 2023-01-18 | 62 | 3 | 6 | Budget |
| 9230 | 2764.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-10-18 | 62 | 7 | 3 | Budget |
| 28414 | 1943.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 36750 | 538.00 | 2025-08-18 | 62 | 5 | 11 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 2257 | 2178.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 3756 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 28795 | 334.81 | 2025-01-17 | 62 | 5 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-07-18 | 62 | 2 | 12 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 13395 | 2102.64 | 2023-10-18 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-17 | 62 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 5864 | 1600.00 | 2023-04-19 | 62 | 6 | 4 | Budget |
| 25339 | 1199.72 | 2024-10-17 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 32913 | 925.00 | 2025-05-19 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2024-04-18 | 62 | 5 | 6 | Actual |
| 4088 | 950.00 | 2023-02-17 | 62 | 6 | 6 | Budget |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-20 | 62 | 1 | 6 | Budget |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-19 | 62 | 6 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 17289 | 999.71 | 2024-02-17 | 62 | 3 | 11 | Actual |
| 38638 | 925.00 | 2025-10-18 | 62 | 5 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 36899 | 3163.58 | 2025-08-18 | 62 | 6 | 12 | Actual |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 193 | 3449.00 | 2022-11-17 | 62 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 16311 | 285.87 | 2024-01-18 | 62 | 5 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-16 | 62 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 523 | 780.00 | 2022-11-17 | 62 | 2 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-10-17 | 62 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-17 | 62 | 2 | 8 | Budget |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-20 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-08-18 | 62 | 6 | 7 | Budget |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 37818 | 423.11 | 2025-09-17 | 62 | 2 | 11 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-17 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2023-02-17 | 62 | 6 | 4 | Budget |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 26317 | 4178.43 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 19914 | 700.00 | 2024-05-19 | 62 | 2 | 6 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 5619 | 1500.00 | 2023-04-19 | 62 | 1 | 3 | Budget |
| 4226 | 2038.00 | 2023-02-17 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 39289 | 3390.79 | 2025-10-18 | 62 | 2 | 13 | Actual |
| 4823 | 2200.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 35837 | 3180.26 | 2025-07-18 | 62 | 2 | 13 | Actual |
| 22623 | 3994.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-19 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-10-18 | 62 | 2 | 11 | Actual |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-10-18 | 62 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 948 | 2000.00 | 2022-11-17 | 62 | 1 | 8 | Budget |
| 11407 | 3200.00 | 2023-09-17 | 62 | 1 | 4 | Budget |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-17 | 62 | 6 | 3 | Actual |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 25933 | 4523.00 | 2024-11-16 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2025-04-18 | 62 | 6 | 12 | Actual |
| 7127 | 2856.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-18 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 4551 | 781.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 4881 | 1900.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 996 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 6802 | 784.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-10-18 | 62 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 33870 | 4473.00 | 2025-06-19 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-11-17 | 62 | 6 | 3 | Actual |
| 2862 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 3432 | 850.00 | 2023-02-17 | 62 | 6 | 3 | Budget |
| 39320 | 2583.76 | 2025-10-18 | 62 | 6 | 13 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-08-18 | 62 | 7 | 3 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2025-02-16 | 62 | 3 | 11 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-11-17 | 62 | 3 | 6 | Budget |
| 35219 | 1588.00 | 2025-07-18 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-18 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 572 | 2042.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 12405 | 1300.00 | 2023-10-18 | 62 | 6 | 3 | Budget |
| 13206 | 2000.00 | 2023-10-18 | 62 | 6 | 7 | Budget |
| 37990 | 1591.21 | 2025-09-17 | 62 | 1 | 12 | Actual |
| 2258 | 1800.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 6231 | 974.00 | 2023-04-19 | 62 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 31376 | 6939.00 | 2025-04-18 | 62 | 1 | 3 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 24128 | 3280.00 | 2024-09-16 | 62 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-17 | 62 | 6 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 34037 | 1070.00 | 2025-06-19 | 62 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-11-16 | 62 | 4 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-19 | 62 | 1 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 24776 | 2757.00 | 2024-10-17 | 62 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-11-17 | 62 | 2 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 20765 | 2225.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 37845 | 1711.43 | 2025-09-17 | 62 | 3 | 11 | Actual |
| 863 | 2200.00 | 2022-11-17 | 62 | 6 | 7 | Budget |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-18 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-12-18 | 62 | 6 | 7 | Actual |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 36078 | 5467.00 | 2025-08-18 | 62 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 3561 | 3264.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-10-18 | 62 | 5 | 11 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-07-18 | 62 | 1 | 7 | Budget |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2023-02-17 | 62 | 4 | 6 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 33270 | 823.11 | 2025-05-19 | 62 | 3 | 11 | Actual |
| 20553 | 357.15 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 18495 | 384.81 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 10895 | 2690.00 | 2023-08-18 | 62 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 6801 | 850.00 | 2023-05-20 | 62 | 6 | 3 | Budget |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 25596 | 241.19 | 2024-10-17 | 62 | 6 | 12 | Actual |
| 9641 | 650.00 | 2023-07-18 | 62 | 5 | 6 | Budget |
| 11278 | 1300.00 | 2023-09-17 | 62 | 6 | 3 | Budget |
| 22710 | 4946.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 37075 | 8255.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 22682 | 1369.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-09-17 | 62 | 4 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
Generated 2025-12-17 20:36:00.374 UTC