[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 818 > < TAKE 512 >
285 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6802 | 784.00 | 2023-05-17 | 62 | 6 | 3 | Actual |
| 19377 | 498.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-17 | 62 | 4 | 6 | Budget |
| 20437 | 950.78 | 2024-05-16 | 62 | 6 | 11 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-17 | 62 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-09-14 | 62 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2024-05-16 | 62 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2023-06-17 | 62 | 6 | 4 | Budget |
| 24007 | 1017.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 19524 | 280.55 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 16257 | 490.13 | 2024-01-15 | 62 | 3 | 11 | Actual |
| 30786 | 3398.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 667 | 750.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 4551 | 781.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 11833 | 1300.00 | 2023-09-14 | 62 | 4 | 6 | Budget |
| 31879 | 7943.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 9641 | 650.00 | 2023-07-15 | 62 | 5 | 6 | Budget |
| 1696 | 1217.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-14 | 62 | 1 | 3 | Budget |
| 9497 | 709.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-15 | 62 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2025-06-16 | 62 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2023-06-17 | 62 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-11-14 | 62 | 6 | 4 | Actual |
| 523 | 780.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-17 | 62 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 3513 | 583.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-15 | 62 | 1 | 7 | Budget |
| 13742 | 3048.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 22976 | 820.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-15 | 62 | 4 | 11 | Actual |
| 30496 | 4074.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 17174 | 3449.63 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 8003 | 380.00 | 2023-06-17 | 62 | 7 | 3 | Budget |
| 22440 | 1246.53 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 36231 | 2224.00 | 2025-08-15 | 62 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 6987 | 2300.00 | 2023-05-17 | 62 | 6 | 4 | Budget |
| 1744 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 26519 | 164.59 | 2024-11-13 | 62 | 5 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 9313 | 2100.00 | 2023-07-15 | 62 | 1 | 5 | Budget |
| 62 | 1100.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 29511 | 1208.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-11-14 | 62 | 2 | 12 | Actual |
| 18674 | 3043.00 | 2024-04-15 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2025-03-16 | 62 | 4 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2023-06-17 | 62 | 6 | 5 | Actual |
| 17702 | 3134.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 22409 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 26227 | 7223.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 6558 | 4664.80 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 11466 | 2600.00 | 2023-09-14 | 62 | 6 | 4 | Budget |
| 14220 | 1039.08 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 38471 | 2761.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 13065 | 1314.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 1272 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 19176 | 4908.75 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 5808 | 2937.00 | 2023-04-16 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-08-15 | 62 | 1 | 4 | Budget |
| 11549 | 3000.00 | 2023-09-14 | 62 | 1 | 5 | Budget |
| 6333 | 741.00 | 2023-04-16 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2024-05-16 | 62 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-09-14 | 62 | 6 | 13 | Actual |
| 32173 | 881.63 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 1697 | 1700.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 26551 | 1005.03 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-15 | 62 | 1 | 6 | Budget |
| 17936 | 1039.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-14 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2024-06-16 | 62 | 5 | 11 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 15639 | 3481.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-07-15 | 62 | 1 | 6 | Budget |
| 6883 | 380.00 | 2023-05-17 | 62 | 7 | 3 | Budget |
| 10160 | 1145.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-10-15 | 62 | 6 | 5 | Budget |
| 4495 | 1432.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 7594 | 2611.00 | 2023-05-17 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-10-15 | 62 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 28915 | 351.83 | 2025-01-14 | 62 | 2 | 12 | Actual |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-07-15 | 62 | 1 | 5 | Actual |
| 61 | 979.00 | 2022-11-14 | 62 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-15 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 28383 | 872.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-16 | 62 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2025-01-14 | 62 | 2 | 13 | Actual |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 29537 | 786.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 5155 | 832.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 5536 | 950.00 | 2023-03-17 | 62 | 6 | 8 | Budget |
| 17550 | 6479.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
| 38996 | 1283.76 | 2025-10-15 | 62 | 3 | 11 | Actual |
| 10895 | 2690.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 38638 | 925.00 | 2025-10-15 | 62 | 5 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 27735 | 2627.40 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 29124 | 6626.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 17114 | 4229.95 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-10-15 | 62 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2024-06-16 | 62 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 4171 | 2100.00 | 2023-02-14 | 62 | 1 | 7 | Budget |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 10613 | 850.00 | 2023-08-15 | 62 | 2 | 6 | Budget |
| 4357 | 2546.58 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 22623 | 3994.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 1848 | 1400.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 8051 | 4449.00 | 2023-06-17 | 62 | 1 | 4 | Actual |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 18646 | 927.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-14 | 62 | 2 | 8 | Budget |
| 15304 | 1097.59 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 28887 | 2109.31 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 7921 | 850.00 | 2023-06-17 | 62 | 6 | 3 | Budget |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 10345 | 2600.00 | 2023-08-15 | 62 | 6 | 4 | Budget |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 19583 | 8927.00 | 2024-05-16 | 62 | 1 | 3 | Actual |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 6884 | 360.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-09-14 | 62 | 1 | 7 | Budget |
| 24956 | 284.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 17992 | 1515.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 30403 | 5246.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2023-04-16 | 62 | 6 | 4 | Budget |
| 22355 | 1018.86 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-09-14 | 62 | 2 | 13 | Actual |
| 30463 | 4413.00 | 2025-03-16 | 62 | 1 | 5 | Actual |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 18966 | 484.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2023-01-15 | 62 | 6 | 4 | Actual |
| 26076 | 1516.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 4170 | 2406.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 12677 | 3000.00 | 2023-10-15 | 62 | 1 | 5 | Budget |
| 3620 | 1600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 2498 | 1600.00 | 2023-01-15 | 62 | 6 | 4 | Budget |
| 3703 | 2200.00 | 2023-02-14 | 62 | 1 | 5 | Budget |
| 28004 | 4415.00 | 2025-01-14 | 62 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 6474 | 1900.00 | 2023-04-16 | 62 | 6 | 7 | Budget |
| 7538 | 3420.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 6 | 1800.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 5061 | 1300.00 | 2023-03-17 | 62 | 3 | 6 | Budget |
| 39142 | 1775.26 | 2025-10-15 | 62 | 1 | 12 | Actual |
| 33270 | 823.11 | 2025-05-16 | 62 | 3 | 11 | Actual |
| 20553 | 357.15 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 18495 | 384.81 | 2024-03-16 | 62 | 6 | 12 | Actual |
| 30042 | 426.30 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 36780 | 2326.33 | 2025-08-15 | 62 | 6 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 23092 | 5743.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
| 23535 | 227.36 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 10757 | 650.00 | 2023-08-15 | 62 | 5 | 6 | Budget |
| 4881 | 1900.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 14333 | 692.26 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 32323 | 2651.87 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 19495 | 109.27 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 21024 | 872.00 | 2024-06-16 | 62 | 5 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2024-06-16 | 62 | 1 | 5 | Actual |
| 6232 | 1000.00 | 2023-04-16 | 62 | 4 | 6 | Budget |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2025-05-16 | 62 | 6 | 7 | Actual |
| 27474 | 2123.85 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 8987 | 1900.00 | 2023-07-15 | 62 | 1 | 3 | Budget |
| 5154 | 550.00 | 2023-03-17 | 62 | 5 | 6 | Budget |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 36868 | 461.41 | 2025-08-15 | 62 | 2 | 12 | Actual |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 13206 | 2000.00 | 2023-10-15 | 62 | 6 | 7 | Budget |
| 4030 | 510.00 | 2023-02-14 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-17 | 62 | 1 | 8 | Budget |
| 4634 | 550.00 | 2023-03-17 | 62 | 7 | 3 | Budget |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 33417 | 328.42 | 2025-05-16 | 62 | 2 | 12 | Actual |
| 620 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 9832 | 1900.00 | 2023-07-15 | 62 | 6 | 7 | Budget |
| 34338 | 4034.88 | 2025-06-16 | 62 | 1 | 11 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 16879 | 3309.00 | 2024-02-14 | 62 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 1375 | 2184.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2024-06-16 | 62 | 3 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-15 | 62 | 1 | 13 | Actual |
| 38050 | 3374.23 | 2025-09-14 | 62 | 6 | 12 | Actual |
| 27231 | 817.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 145 | 331.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-16 | 62 | 6 | 13 | Actual |
| 37462 | 1014.00 | 2025-09-14 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 34808 | 4559.00 | 2025-07-15 | 62 | 6 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
Generated 2025-12-14 08:55:21.481 UTC