[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 818
285 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15336 | 941.20 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 19088 | 4663.00 | 2024-04-15 | 62 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 39023 | 2184.84 | 2025-10-15 | 62 | 4 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-10-15 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-14 | 62 | 3 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 30370 | 4394.00 | 2025-03-16 | 62 | 1 | 4 | Actual |
| 27912 | 3815.36 | 2024-12-14 | 62 | 6 | 13 | Actual |
| 31737 | 1468.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 18646 | 927.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 1648 | 480.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 9230 | 2764.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 10346 | 2081.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 25777 | 1250.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 5678 | 850.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 7539 | 2800.00 | 2023-05-17 | 62 | 1 | 7 | Budget |
| 31820 | 1497.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 12818 | 1905.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 6136 | 673.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 391 | 1800.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 27854 | 1657.42 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 29457 | 713.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2025-03-16 | 62 | 1 | 12 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 2909 | 750.00 | 2023-01-15 | 62 | 5 | 6 | Budget |
| 2964 | 1400.00 | 2023-01-15 | 62 | 6 | 6 | Budget |
| 8051 | 4449.00 | 2023-06-17 | 62 | 1 | 4 | Actual |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 193 | 3449.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 19942 | 1870.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2025-06-16 | 62 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-16 | 62 | 4 | 11 | Actual |
| 32119 | 839.07 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 34808 | 4559.00 | 2025-07-15 | 62 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 17114 | 4229.95 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 37108 | 4938.00 | 2025-09-14 | 62 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 18318 | 729.50 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-15 | 62 | 2 | 8 | Budget |
| 11277 | 1242.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-02-14 | 62 | 1 | 4 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 25010 | 804.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-15 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 30403 | 5246.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2023-01-15 | 62 | 1 | 4 | Budget |
| 29007 | 1829.36 | 2025-01-14 | 62 | 1 | 13 | Actual |
| 23686 | 1038.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 18966 | 484.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-15 | 62 | 6 | 11 | Actual |
| 18886 | 874.00 | 2024-04-15 | 62 | 2 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-14 | 62 | 3 | 11 | Actual |
| 27262 | 1845.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2024-06-16 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-11-14 | 62 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 18996 | 1252.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2024-06-16 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2024-05-16 | 62 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 18404 | 996.52 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-15 | 62 | 1 | 11 | Actual |
| 38558 | 785.00 | 2025-10-15 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 30283 | 2403.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2023-02-14 | 62 | 1 | 5 | Budget |
| 32091 | 2682.72 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 25838 | 2986.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 19495 | 109.27 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 12019 | 2500.00 | 2023-09-14 | 62 | 1 | 7 | Budget |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 17962 | 835.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 3840 | 1500.00 | 2023-02-14 | 62 | 1 | 6 | Budget |
| 4031 | 550.00 | 2023-02-14 | 62 | 5 | 6 | Budget |
| 38669 | 1947.00 | 2025-10-15 | 62 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 20497 | 102.89 | 2024-05-16 | 62 | 1 | 12 | Actual |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 29244 | 7493.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-15 | 62 | 3 | 11 | Actual |
| 10345 | 2600.00 | 2023-08-15 | 62 | 6 | 4 | Budget |
| 667 | 750.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2024-04-15 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 2498 | 1600.00 | 2023-01-15 | 62 | 6 | 4 | Budget |
| 3188 | 2000.00 | 2023-01-15 | 62 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 6278 | 574.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2023-08-15 | 62 | 5 | 6 | Budget |
| 27534 | 3109.33 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 28004 | 4415.00 | 2025-01-14 | 62 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-15 | 62 | 6 | 3 | Actual |
| 29868 | 570.98 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-14 | 62 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 15102 | 4704.20 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-06-16 | 62 | 6 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-08-15 | 62 | 5 | 11 | Actual |
| 6987 | 2300.00 | 2023-05-17 | 62 | 6 | 4 | Budget |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 14659 | 2462.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 37408 | 883.00 | 2025-09-14 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-15 | 62 | 1 | 3 | Actual |
| 11360 | 415.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 36840 | 1293.34 | 2025-08-15 | 62 | 1 | 12 | Actual |
| 6802 | 784.00 | 2023-05-17 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-08-15 | 62 | 6 | 4 | Actual |
| 5012 | 567.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-16 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 24096 | 4727.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 8379 | 807.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-15 | 62 | 6 | 11 | Actual |
| 11408 | 4766.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-07-14 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-16 | 62 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 10894 | 2500.00 | 2023-08-15 | 62 | 1 | 7 | Budget |
| 7725 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 19408 | 1248.65 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-14 | 62 | 1 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 16671 | 2196.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 3291 | 1000.00 | 2023-01-15 | 62 | 6 | 8 | Budget |
| 7538 | 3420.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-15 | 62 | 6 | 6 | Budget |
| 10710 | 1074.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-15 | 62 | 6 | 6 | Budget |
| 28741 | 2134.84 | 2025-01-14 | 62 | 3 | 11 | Actual |
| 32410 | 1904.80 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 38728 | 4115.00 | 2025-10-15 | 62 | 1 | 7 | Actual |
| 27414 | 8651.24 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-08-15 | 62 | 1 | 5 | Budget |
| 35188 | 720.00 | 2025-07-15 | 62 | 5 | 6 | Actual |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 33297 | 784.82 | 2025-05-16 | 62 | 4 | 11 | Actual |
| 22743 | 2326.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 34716 | 2803.06 | 2025-06-16 | 62 | 6 | 13 | Actual |
| 1375 | 2184.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 15396 | 173.10 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 61 | 979.00 | 2022-11-14 | 62 | 6 | 3 | Actual |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 37488 | 1089.00 | 2025-09-14 | 62 | 5 | 6 | Actual |
| 28795 | 334.81 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 28915 | 351.83 | 2025-01-14 | 62 | 2 | 12 | Actual |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 31200 | 3398.69 | 2025-03-16 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 523 | 780.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
| 9593 | 1134.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-06-17 | 62 | 1 | 5 | Budget |
| 1136 | 1800.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 11834 | 1561.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 35162 | 1248.00 | 2025-07-15 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 8523 | 1065.00 | 2023-06-17 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2024-01-15 | 62 | 5 | 11 | Actual |
| 36868 | 461.41 | 2025-08-15 | 62 | 2 | 12 | Actual |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-08-15 | 62 | 6 | 5 | Budget |
| 38471 | 2761.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 12734 | 2100.00 | 2023-10-15 | 62 | 6 | 5 | Budget |
| 2635 | 1800.00 | 2023-01-15 | 62 | 6 | 5 | Budget |
| 4739 | 1488.00 | 2023-03-17 | 62 | 6 | 4 | Actual |
| 33957 | 356.00 | 2025-06-16 | 62 | 2 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-16 | 62 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-15 | 62 | 1 | 6 | Budget |
| 13911 | 1082.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-10-15 | 62 | 6 | 13 | Actual |
| 31287 | 1624.09 | 2025-03-16 | 62 | 2 | 13 | Actual |
| 31048 | 1614.62 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 22950 | 3061.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 28506 | 3743.00 | 2025-01-14 | 62 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2023-03-17 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-07-15 | 62 | 6 | 5 | Actual |
| 5155 | 832.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 8661 | 2441.00 | 2023-06-17 | 62 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2025-01-14 | 62 | 2 | 13 | Actual |
| 15277 | 582.68 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 6333 | 741.00 | 2023-04-16 | 62 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 28123 | 3262.00 | 2025-01-14 | 62 | 6 | 4 | Actual |
| 9594 | 1400.00 | 2023-07-15 | 62 | 4 | 6 | Budget |
| 8003 | 380.00 | 2023-06-17 | 62 | 7 | 3 | Budget |
| 8577 | 1621.00 | 2023-06-17 | 62 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 31260 | 994.25 | 2025-03-16 | 62 | 1 | 13 | Actual |
| 32746 | 5909.00 | 2025-05-16 | 62 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2025-06-16 | 62 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2023-01-15 | 62 | 1 | 7 | Budget |
Generated 2025-12-14 17:07:21.068 UTC