[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 814 > < TAKE 1000
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10710 | 1074.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2023-03-08 | 62 | 6 | 8 | Actual |
| 22835 | 4100.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 7677 | 2673.86 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 22531 | 400.77 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 1744 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
| 21525 | 214.59 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 39289 | 3390.79 | 2025-11-06 | 62 | 2 | 13 | Actual |
| 24037 | 2247.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 16284 | 679.50 | 2024-02-06 | 62 | 4 | 11 | Actual |
| 6883 | 380.00 | 2023-06-08 | 62 | 7 | 3 | Budget |
| 3431 | 1008.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
| 13395 | 2102.64 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-10-06 | 62 | 6 | 11 | Actual |
| 2497 | 1454.00 | 2023-02-06 | 62 | 6 | 4 | Actual |
| 12734 | 2100.00 | 2023-11-06 | 62 | 6 | 5 | Budget |
| 39202 | 3278.48 | 2025-11-06 | 62 | 6 | 12 | Actual |
| 25900 | 4140.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 3887 | 857.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2025-09-06 | 62 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 21706 | 1030.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-11-06 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 34393 | 1139.08 | 2025-07-08 | 62 | 3 | 11 | Actual |
| 10160 | 1145.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 32944 | 1571.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 34447 | 543.32 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 31737 | 1468.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2025-07-08 | 62 | 2 | 13 | Actual |
| 18291 | 219.91 | 2024-04-07 | 62 | 2 | 11 | Actual |
| 37519 | 1803.00 | 2025-10-06 | 62 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-10-06 | 62 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 15102 | 4704.20 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-11-06 | 62 | 7 | 3 | Budget |
| 3702 | 2520.00 | 2023-03-08 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2023-01-06 | 62 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 2175 | 1000.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 38345 | 4170.00 | 2025-11-06 | 62 | 1 | 4 | Actual |
| 28686 | 2541.23 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 10290 | 2518.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 33985 | 1483.00 | 2025-07-08 | 62 | 3 | 6 | Actual |
| 19296 | 163.53 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 12962 | 1300.00 | 2023-11-06 | 62 | 4 | 6 | Budget |
| 29157 | 3965.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-10-06 | 62 | 2 | 8 | Budget |
| 5808 | 2937.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 17262 | 627.37 | 2024-03-07 | 62 | 2 | 11 | Actual |
| 19583 | 8927.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
| 11737 | 1126.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2023-04-08 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 32200 | 601.83 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 3047 | 2800.00 | 2023-02-06 | 62 | 1 | 7 | Budget |
| 36231 | 2224.00 | 2025-09-06 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 4880 | 1400.00 | 2023-04-08 | 62 | 6 | 5 | Actual |
| 10950 | 3296.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 8475 | 1404.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 31763 | 1110.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 28594 | 4125.40 | 2025-02-05 | 62 | 2 | 8 | Actual |
| 15277 | 582.68 | 2024-01-06 | 62 | 3 | 11 | Actual |
| 10812 | 1300.00 | 2023-09-06 | 62 | 6 | 6 | Budget |
| 36581 | 4820.87 | 2025-09-06 | 62 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 13911 | 1082.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 23305 | 1550.79 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-09-06 | 62 | 6 | 3 | Budget |
| 666 | 898.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 18203 | 3905.70 | 2024-04-07 | 62 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-09-06 | 62 | 1 | 7 | Budget |
| 1459 | 1900.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 20524 | 110.34 | 2024-06-07 | 62 | 2 | 12 | Actual |
| 2174 | 2160.21 | 2023-01-06 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 947 | 3840.55 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 26410 | 1543.34 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 9593 | 1134.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-11-06 | 62 | 1 | 7 | Budget |
| 249 | 1562.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 1517 | 1800.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
| 1931 | 2800.00 | 2023-01-06 | 62 | 1 | 7 | Budget |
| 10662 | 3037.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2024-01-06 | 62 | 1 | 4 | Actual |
| 39262 | 1829.36 | 2025-11-06 | 62 | 1 | 13 | Actual |
| 23245 | 4560.26 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2025-07-08 | 62 | 1 | 11 | Actual |
| 13207 | 1685.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 1790 | 630.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 17343 | 159.27 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 4682 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 35021 | 3009.00 | 2025-08-06 | 62 | 6 | 5 | Actual |
| 34247 | 4531.47 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 31682 | 2798.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2023-03-08 | 62 | 1 | 6 | Actual |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 26973 | 4278.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-08-06 | 62 | 1 | 12 | Actual |
| 15930 | 1261.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2024-04-07 | 62 | 1 | 11 | Actual |
| 37108 | 4938.00 | 2025-10-06 | 62 | 6 | 3 | Actual |
| 29007 | 1829.36 | 2025-02-05 | 62 | 1 | 13 | Actual |
| 20497 | 102.89 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 8003 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 38378 | 4278.00 | 2025-11-06 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-09-06 | 62 | 2 | 11 | Actual |
| 38018 | 542.26 | 2025-10-06 | 62 | 2 | 12 | Actual |
| 35108 | 776.00 | 2025-08-06 | 62 | 2 | 6 | Actual |
| 8802 | 4201.16 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 5678 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2023-11-06 | 62 | 6 | 3 | Budget |
| 995 | 1249.59 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 12265 | 1854.15 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 24836 | 2559.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-04-08 | 62 | 6 | 5 | Budget |
| 38531 | 2493.00 | 2025-11-06 | 62 | 1 | 6 | Actual |
| 11360 | 415.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2023-02-06 | 62 | 4 | 6 | Budget |
| 1986 | 2545.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-08-06 | 62 | 6 | 8 | Budget |
| 12914 | 1675.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-09-06 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
| 4413 | 950.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
| 32653 | 3845.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 19323 | 614.60 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 17992 | 1515.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 6232 | 1000.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 3757 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Budget |
| 3105 | 2200.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
| 18966 | 484.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 3703 | 2200.00 | 2023-03-08 | 62 | 1 | 5 | Budget |
| 39142 | 1775.26 | 2025-11-06 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-11-06 | 62 | 1 | 3 | Budget |
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 33870 | 4473.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-10-06 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-11-06 | 62 | 6 | 8 | Budget |
| 32746 | 5909.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 21999 | 1782.00 | 2024-08-05 | 62 | 4 | 6 | Actual |
| 15699 | 3914.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 2314 | 1100.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
| 25566 | 62.46 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 12818 | 1905.00 | 2023-11-06 | 62 | 1 | 6 | Actual |
| 28414 | 1943.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 32119 | 839.07 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 16671 | 2196.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
| 35371 | 7661.83 | 2025-08-06 | 62 | 1 | 8 | Actual |
| 5060 | 1516.00 | 2023-04-08 | 62 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-02-06 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 21826 | 4414.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 15792 | 1639.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 2313 | 1098.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
| 13289 | 2400.00 | 2023-11-06 | 62 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2025-09-06 | 62 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 3936 | 1009.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2025-03-07 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2025-07-08 | 62 | 6 | 12 | Actual |
| 14098 | 5372.39 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-11-06 | 62 | 6 | 7 | Actual |
| 2257 | 2178.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
| 28357 | 1872.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-10-06 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 4633 | 691.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
| 28383 | 872.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
| 29627 | 7301.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2025-11-06 | 62 | 1 | 5 | Actual |
| 12160 | 2400.00 | 2023-10-06 | 62 | 1 | 8 | Budget |
| 11936 | 1875.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 22267 | 2208.70 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-09-05 | 62 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 17021 | 4329.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 3291 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 5 | 1546.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-10-06 | 62 | 1 | 6 | Budget |
| 30583 | 501.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 6279 | 550.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
| 39082 | 1766.75 | 2025-11-06 | 62 | 6 | 11 | Actual |
| 24216 | 4742.08 | 2024-10-05 | 62 | 2 | 8 | Actual |
| 6987 | 2300.00 | 2023-06-08 | 62 | 6 | 4 | Budget |
| 11738 | 850.00 | 2023-10-06 | 62 | 2 | 6 | Budget |
| 32887 | 1603.00 | 2025-06-07 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 11549 | 3000.00 | 2023-10-06 | 62 | 1 | 5 | Budget |
| 6136 | 673.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
| 29277 | 4444.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 35081 | 1264.00 | 2025-08-06 | 62 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2025-05-07 | 62 | 6 | 13 | Actual |
| 17795 | 3479.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-08-06 | 62 | 1 | 7 | Actual |
| 2717 | 1736.00 | 2023-02-06 | 62 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 31789 | 967.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 3888 | 650.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
| 25126 | 4948.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 17550 | 6479.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 22382 | 1269.93 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 4088 | 950.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
| 14867 | 2806.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 25159 | 4550.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 34366 | 517.79 | 2025-07-08 | 62 | 2 | 11 | Actual |
| 21352 | 952.90 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 8522 | 650.00 | 2023-07-09 | 62 | 5 | 6 | Budget |
| 18674 | 3043.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-09-06 | 62 | 7 | 3 | Budget |
| 27414 | 8651.24 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 31140 | 1753.98 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 22590 | 8025.00 | 2024-09-05 | 62 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 4551 | 781.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 18464 | 142.25 | 2024-04-07 | 62 | 1 | 12 | Actual |
| 8379 | 807.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 18587 | 5367.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-08-06 | 62 | 1 | 7 | Budget |
| 19350 | 719.92 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 19968 | 965.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-08-06 | 62 | 1 | 4 | Budget |
| 28091 | 5838.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 21615 | 5154.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 32291 | 1180.57 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 6884 | 360.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 9044 | 850.00 | 2023-08-06 | 62 | 6 | 3 | Budget |
| 3983 | 1004.00 | 2023-03-08 | 62 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 15250 | 215.66 | 2024-01-06 | 62 | 2 | 11 | Actual |
| 35959 | 4349.00 | 2025-09-06 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2024-01-06 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-10-06 | 62 | 6 | 3 | Budget |
| 36986 | 2517.09 | 2025-09-06 | 62 | 2 | 13 | Actual |
| 13859 | 1546.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 12076 | 1618.00 | 2023-10-06 | 62 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2025-06-07 | 62 | 2 | 8 | Actual |
| 37075 | 8255.00 | 2025-10-06 | 62 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-08-06 | 62 | 6 | 7 | Actual |
Generated 2026-01-05 18:52:23.889 UTC