[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 825 > < TAKE 768 >
278 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6988 | 2828.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 9313 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 32533 | 2789.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 391 | 1800.00 | 2022-05-01 | 62 | 6 | 5 | Budget |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-01 | 62 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 1516 | 1497.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 33985 | 1483.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 31971 | 8249.72 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 7127 | 2856.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 27881 | 3825.88 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 17962 | 835.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 1136 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 35136 | 2889.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 27321 | 5151.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 18495 | 384.81 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 31496 | 7246.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 26317 | 4178.43 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 1272 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 2069 | 2851.13 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 6801 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2022-08-01 | 62 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 5293 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 5863 | 1629.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 250 | 1600.00 | 2022-05-01 | 62 | 6 | 4 | Budget |
| 24128 | 3280.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 26438 | 499.70 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 476 | 1200.00 | 2022-05-01 | 62 | 1 | 6 | Budget |
| 862 | 2307.00 | 2022-05-01 | 62 | 6 | 7 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 20524 | 110.34 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 15427 | 216.72 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 36369 | 1099.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 28091 | 5838.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 22950 | 3061.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 34366 | 517.79 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 39202 | 3278.48 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 21111 | 4810.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 31682 | 2798.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 19942 | 1870.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 1848 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 25010 | 804.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 37930 | 2743.36 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 23445 | 1508.23 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 15873 | 1072.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 27354 | 3497.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 7070 | 1901.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 5807 | 3200.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 25539 | 214.59 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 8660 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 10812 | 1300.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 36258 | 498.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 6185 | 1300.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 35311 | 3902.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 10159 | 1300.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 37670 | 5767.86 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 8801 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 26492 | 1009.29 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-01 | 62 | 7 | 3 | Actual |
| 36231 | 2224.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 2257 | 2178.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 13942 | 1294.00 | 2023-05-01 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 26410 | 1543.34 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 13526 | 4913.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 37016 | 3643.43 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 17583 | 3644.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 10614 | 975.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 10811 | 1262.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 21556 | 175.23 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 28795 | 334.81 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 31376 | 6939.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 28887 | 2109.31 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-04-30 | 62 | 2 | 13 | Actual |
| 24096 | 4727.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 32383 | 1267.94 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 32119 | 839.07 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 2395 | 535.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 16343 | 1246.53 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 20704 | 1038.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 37288 | 6053.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 28216 | 4213.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 2717 | 1736.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 35108 | 776.00 | 2024-12-30 | 62 | 2 | 6 | Actual |
| 27735 | 2627.40 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 28331 | 2849.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 666 | 898.00 | 2022-05-01 | 62 | 5 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 18886 | 874.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 17142 | 2369.31 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 20944 | 541.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 21945 | 640.00 | 2023-12-30 | 62 | 2 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 22623 | 3994.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-01 | 62 | 3 | 11 | Actual |
| 34567 | 1055.03 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 24836 | 2559.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-01 | 62 | 3 | 6 | Budget |
| 4310 | 2300.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 17289 | 999.71 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 807 | 2800.00 | 2022-05-01 | 62 | 1 | 7 | Budget |
| 7726 | 1484.44 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2023-12-30 | 62 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2024-12-30 | 62 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 1790 | 630.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 4881 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 996 | 1000.00 | 2022-05-01 | 62 | 2 | 8 | Budget |
| 22743 | 2326.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2024-12-30 | 62 | 3 | 11 | Actual |
| 21024 | 872.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 23125 | 5056.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 12914 | 1675.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 721 | 1368.00 | 2022-05-01 | 62 | 6 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2024-08-31 | 62 | 1 | 13 | Actual |
Generated 2025-05-31 09:37:14.896 UTC