[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 834
269 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9776 | 3424.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 26438 | 499.70 | 2024-11-14 | 62 | 2 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-17 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 25394 | 776.31 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 28506 | 3743.00 | 2025-01-15 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-09-15 | 62 | 6 | 5 | Actual |
| 24307 | 1616.75 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-16 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-17 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-17 | 62 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-07-16 | 62 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 20553 | 357.15 | 2024-05-17 | 62 | 6 | 12 | Actual |
| 1930 | 2746.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-09-15 | 62 | 6 | 8 | Budget |
| 25159 | 4550.00 | 2024-10-15 | 62 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-10-16 | 62 | 1 | 6 | Actual |
| 32200 | 601.83 | 2025-04-16 | 62 | 5 | 11 | Actual |
| 5536 | 950.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 14919 | 1404.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-16 | 62 | 1 | 5 | Actual |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 3702 | 2520.00 | 2023-02-15 | 62 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 36780 | 2326.33 | 2025-08-16 | 62 | 6 | 11 | Actual |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 4551 | 781.00 | 2023-03-18 | 62 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-07-16 | 62 | 6 | 6 | Budget |
| 14275 | 1211.42 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2024-05-17 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2024-03-17 | 62 | 6 | 12 | Actual |
| 15847 | 1530.00 | 2024-01-16 | 62 | 3 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-17 | 62 | 4 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-16 | 62 | 4 | 6 | Budget |
| 25716 | 4439.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 38612 | 932.00 | 2025-10-16 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 3514 | 550.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 8332 | 1530.00 | 2023-06-18 | 62 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2024-03-17 | 62 | 5 | 11 | Actual |
| 33389 | 1005.03 | 2025-05-17 | 62 | 1 | 12 | Actual |
| 4681 | 3561.00 | 2023-03-18 | 62 | 1 | 4 | Actual |
| 17021 | 4329.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 10662 | 3037.00 | 2023-08-16 | 62 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-15 | 62 | 5 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-16 | 62 | 1 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-16 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 4496 | 1500.00 | 2023-03-18 | 62 | 1 | 3 | Budget |
| 1743 | 1856.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-10-16 | 62 | 1 | 13 | Actual |
| 32833 | 690.00 | 2025-05-17 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 10289 | 3200.00 | 2023-08-16 | 62 | 1 | 4 | Budget |
| 34716 | 2803.06 | 2025-06-17 | 62 | 6 | 13 | Actual |
| 26941 | 8750.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 1136 | 1800.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 26465 | 1090.14 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 27231 | 817.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-03-18 | 62 | 6 | 5 | Budget |
| 1516 | 1497.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-10-16 | 62 | 4 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-15 | 62 | 6 | 4 | Budget |
| 29840 | 2541.23 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-17 | 62 | 1 | 11 | Actual |
| 22025 | 668.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-10-15 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 34808 | 4559.00 | 2025-07-16 | 62 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-10-16 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-16 | 62 | 5 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-18 | 62 | 6 | 4 | Budget |
| 35311 | 3902.00 | 2025-07-16 | 62 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-17 | 62 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 3513 | 583.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
| 20177 | 7810.32 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 20972 | 2208.00 | 2024-06-17 | 62 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-14 | 62 | 1 | 13 | Actual |
| 28183 | 4109.00 | 2025-01-15 | 62 | 1 | 5 | Actual |
| 4030 | 510.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-16 | 62 | 6 | 4 | Budget |
| 30403 | 5246.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-10-16 | 62 | 1 | 8 | Budget |
| 21465 | 1086.95 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 524 | 480.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 8523 | 1065.00 | 2023-06-18 | 62 | 5 | 6 | Actual |
| 7258 | 750.00 | 2023-05-18 | 62 | 2 | 6 | Budget |
| 11277 | 1242.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2025-06-17 | 62 | 1 | 13 | Actual |
| 28887 | 2109.31 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 29511 | 1208.00 | 2025-02-14 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 18263 | 1795.47 | 2024-03-17 | 62 | 1 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 25995 | 1017.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 8577 | 1621.00 | 2023-06-18 | 62 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2024-10-15 | 62 | 1 | 4 | Actual |
| 7456 | 1059.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 34366 | 517.79 | 2025-06-17 | 62 | 2 | 11 | Actual |
| 32173 | 881.63 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 5209 | 819.00 | 2023-03-18 | 62 | 6 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-08-16 | 62 | 5 | 6 | Budget |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 16257 | 490.13 | 2024-01-16 | 62 | 3 | 11 | Actual |
| 23213 | 3381.45 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 27205 | 1163.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-16 | 62 | 6 | 6 | Budget |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-16 | 62 | 1 | 11 | Actual |
| 19968 | 965.00 | 2024-05-17 | 62 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 10103 | 2200.00 | 2023-08-16 | 62 | 1 | 3 | Budget |
| 33985 | 1483.00 | 2025-06-17 | 62 | 3 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-10-15 | 62 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-17 | 62 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-16 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 32913 | 925.00 | 2025-05-17 | 62 | 5 | 6 | Actual |
| 5155 | 832.00 | 2023-03-18 | 62 | 5 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-15 | 62 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 3104 | 1979.00 | 2023-01-16 | 62 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2023-06-18 | 62 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-15 | 62 | 1 | 4 | Budget |
| 38558 | 785.00 | 2025-10-16 | 62 | 2 | 6 | Actual |
| 31168 | 903.97 | 2025-03-17 | 62 | 2 | 12 | Actual |
| 38881 | 3742.06 | 2025-10-16 | 62 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 37167 | 966.00 | 2025-09-15 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2023-01-16 | 62 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2025-04-16 | 62 | 6 | 13 | Actual |
| 20944 | 541.00 | 2024-06-17 | 62 | 2 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-15 | 62 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-17 | 62 | 6 | 11 | Actual |
| 18966 | 484.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 3840 | 1500.00 | 2023-02-15 | 62 | 1 | 6 | Budget |
| 5154 | 550.00 | 2023-03-18 | 62 | 5 | 6 | Budget |
| 24956 | 284.00 | 2024-10-15 | 62 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 10566 | 1924.00 | 2023-08-16 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-16 | 62 | 3 | 11 | Actual |
| 34126 | 8024.00 | 2025-06-17 | 62 | 1 | 7 | Actual |
| 38378 | 4278.00 | 2025-10-16 | 62 | 6 | 4 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 12348 | 2200.00 | 2023-10-16 | 62 | 1 | 3 | Budget |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 9126 | 380.00 | 2023-07-16 | 62 | 7 | 3 | Budget |
| 4822 | 2284.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-09-15 | 62 | 3 | 6 | Actual |
| 19495 | 109.27 | 2024-04-16 | 62 | 2 | 12 | Actual |
| 8905 | 750.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 33215 | 4151.90 | 2025-05-17 | 62 | 1 | 11 | Actual |
| 17289 | 999.71 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-16 | 62 | 3 | 11 | Actual |
| 13709 | 4211.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 34539 | 2485.91 | 2025-06-17 | 62 | 1 | 12 | Actual |
| 12536 | 2928.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
| 16230 | 269.91 | 2024-01-16 | 62 | 2 | 11 | Actual |
| 19176 | 4908.75 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-16 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-09-15 | 62 | 2 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-15 | 62 | 6 | 5 | Budget |
| 29065 | 1490.75 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 17550 | 6479.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 8719 | 2038.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 1272 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-16 | 62 | 1 | 7 | Budget |
| 25126 | 4948.00 | 2024-10-15 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2023-04-17 | 62 | 1 | 5 | Budget |
| 31763 | 1110.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-17 | 62 | 2 | 12 | Actual |
| 1790 | 630.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-16 | 62 | 2 | 13 | Actual |
| 20117 | 2827.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
| 28004 | 4415.00 | 2025-01-15 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-15 | 62 | 1 | 3 | Actual |
| 9312 | 2240.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 28276 | 2535.00 | 2025-01-15 | 62 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-16 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-08-16 | 62 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-09-15 | 62 | 1 | 6 | Budget |
| 31879 | 7943.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 9694 | 901.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 17491 | 342.25 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-09-15 | 62 | 4 | 6 | Actual |
| 16403 | 146.51 | 2024-01-16 | 62 | 1 | 12 | Actual |
| 619 | 1168.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 6557 | 2300.00 | 2023-04-17 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 32887 | 1603.00 | 2025-05-17 | 62 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 38969 | 1291.21 | 2025-10-16 | 62 | 2 | 11 | Actual |
| 6334 | 950.00 | 2023-04-17 | 62 | 6 | 6 | Budget |
| 12076 | 1618.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 32653 | 3845.00 | 2025-05-17 | 62 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-10-15 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-17 | 62 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-16 | 62 | 4 | 11 | Actual |
| 29780 | 4731.47 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2023-06-18 | 62 | 6 | 5 | Budget |
Generated 2025-12-15 22:19:20.156 UTC