[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 SKIP 781
303 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12677 | 3000.00 | 2023-10-24 | 62 | 1 | 5 | Budget |
| 27735 | 2627.40 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 7353 | 1400.00 | 2023-05-26 | 62 | 4 | 6 | Budget |
| 5349 | 1411.00 | 2023-03-26 | 62 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
| 33745 | 4740.00 | 2025-06-25 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 39289 | 3390.79 | 2025-10-24 | 62 | 2 | 13 | Actual |
| 38881 | 3742.06 | 2025-10-24 | 62 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 18706 | 2757.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 26076 | 1516.00 | 2024-11-22 | 62 | 4 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-10-23 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 9450 | 1900.00 | 2023-07-24 | 62 | 1 | 6 | Budget |
| 14839 | 938.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 25777 | 1250.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 7782 | 750.00 | 2023-05-26 | 62 | 6 | 8 | Budget |
| 12019 | 2500.00 | 2023-09-23 | 62 | 1 | 7 | Budget |
| 33003 | 5841.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 1272 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 1051 | 1000.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 34011 | 1352.00 | 2025-06-25 | 62 | 4 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 13290 | 3669.33 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-08-23 | 62 | 4 | 11 | Actual |
| 23927 | 384.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 26612 | 245.44 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 2580 | 1472.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 15009 | 7952.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 1931 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 5012 | 567.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-25 | 62 | 1 | 4 | Budget |
| 17583 | 3644.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 18372 | 275.23 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 11738 | 850.00 | 2023-09-23 | 62 | 2 | 6 | Budget |
| 6988 | 2828.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 14659 | 2462.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-23 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-24 | 62 | 2 | 8 | Actual |
| 3620 | 1600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 20732 | 3986.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 17021 | 4329.00 | 2024-02-23 | 62 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2025-03-25 | 62 | 4 | 11 | Actual |
| 145 | 331.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 22500 | 69.91 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 14867 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 2070 | 2000.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 33957 | 356.00 | 2025-06-25 | 62 | 2 | 6 | Actual |
| 8905 | 750.00 | 2023-06-26 | 62 | 6 | 8 | Budget |
| 18291 | 219.91 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 3188 | 2000.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 10290 | 2518.00 | 2023-08-24 | 62 | 1 | 4 | Actual |
| 33329 | 2280.59 | 2025-05-25 | 62 | 6 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 3373 | 1092.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-10-24 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2025-05-25 | 62 | 2 | 12 | Actual |
| 38018 | 542.26 | 2025-09-23 | 62 | 2 | 12 | Actual |
| 12594 | 2600.00 | 2023-10-24 | 62 | 6 | 4 | Budget |
| 390 | 2293.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-07-24 | 62 | 6 | 12 | Actual |
| 1648 | 480.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 20553 | 357.15 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 20405 | 588.00 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 2815 | 1700.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 36138 | 5963.00 | 2025-08-24 | 62 | 1 | 5 | Actual |
| 16430 | 139.06 | 2024-01-24 | 62 | 2 | 12 | Actual |
| 27151 | 507.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 11138 | 1431.41 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2023-03-26 | 62 | 3 | 6 | Budget |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 21766 | 2929.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 12406 | 1768.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 14919 | 1404.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 9916 | 2300.00 | 2023-07-24 | 62 | 1 | 8 | Budget |
| 14003 | 6442.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-25 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 28795 | 334.81 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 18674 | 3043.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 8522 | 650.00 | 2023-06-26 | 62 | 5 | 6 | Budget |
| 17435 | 69.91 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 39050 | 383.74 | 2025-10-24 | 62 | 5 | 11 | Actual |
| 28276 | 2535.00 | 2025-01-23 | 62 | 1 | 6 | Actual |
| 2766 | 480.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
| 1599 | 1198.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 250 | 1600.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
| 10614 | 975.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 13804 | 1959.00 | 2023-11-23 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-24 | 62 | 3 | 6 | Actual |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 18554 | 6872.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 28741 | 2134.84 | 2025-01-23 | 62 | 3 | 11 | Actual |
| 15578 | 1619.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-07-24 | 62 | 3 | 11 | Actual |
| 5863 | 1629.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2025-06-25 | 62 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-10-23 | 62 | 6 | 4 | Actual |
| 24096 | 4727.00 | 2024-09-22 | 62 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-25 | 62 | 1 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-25 | 62 | 6 | 11 | Actual |
| 995 | 1249.59 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 27262 | 1845.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 6558 | 4664.80 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 18263 | 1795.47 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 17962 | 835.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 27616 | 1939.09 | 2024-12-23 | 62 | 4 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 29537 | 786.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 17142 | 2369.31 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 27794 | 2048.67 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 5348 | 1900.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 3046 | 2912.00 | 2023-01-24 | 62 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-09-23 | 62 | 1 | 13 | Actual |
| 6475 | 2940.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 38612 | 932.00 | 2025-10-24 | 62 | 4 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-24 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 5107 | 1000.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 2258 | 1800.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 24869 | 2899.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2025-06-25 | 62 | 2 | 12 | Actual |
| 21973 | 2806.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 15042 | 3976.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-24 | 62 | 6 | 6 | Budget |
| 36312 | 2038.00 | 2025-08-24 | 62 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 25036 | 907.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 27562 | 922.05 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 32887 | 1603.00 | 2025-05-25 | 62 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-10-24 | 62 | 6 | 11 | Actual |
| 38941 | 3561.46 | 2025-10-24 | 62 | 1 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-25 | 62 | 1 | 12 | Actual |
| 21525 | 214.59 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 7306 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 2765 | 546.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
| 36428 | 7293.00 | 2025-08-24 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 1743 | 1856.00 | 2022-12-24 | 62 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 7922 | 1120.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 31999 | 2913.26 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-08-24 | 62 | 2 | 13 | Actual |
| 4227 | 1900.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-08-24 | 62 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2025-01-23 | 62 | 6 | 4 | Actual |
| 25394 | 776.31 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 35431 | 2775.38 | 2025-07-24 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-08-24 | 62 | 1 | 11 | Actual |
| 35278 | 4078.00 | 2025-07-24 | 62 | 1 | 7 | Actual |
| 30074 | 2257.18 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 19323 | 614.60 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-26 | 62 | 6 | 7 | Budget |
| 2908 | 728.00 | 2023-01-24 | 62 | 5 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-25 | 62 | 1 | 3 | Budget |
| 3514 | 550.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 10242 | 480.00 | 2023-08-24 | 62 | 7 | 3 | Budget |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 16230 | 269.91 | 2024-01-24 | 62 | 2 | 11 | Actual |
| 6 | 1800.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 1375 | 2184.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2023-04-25 | 62 | 6 | 5 | Budget |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 10482 | 3469.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 30283 | 2403.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 1790 | 630.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-26 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 5864 | 1600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 15396 | 173.10 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 13148 | 3624.00 | 2023-10-24 | 62 | 1 | 7 | Actual |
| 7257 | 1134.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-25 | 62 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2025-06-25 | 62 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 21999 | 1782.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 10565 | 1900.00 | 2023-08-24 | 62 | 1 | 6 | Budget |
| 29748 | 2823.86 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 11222 | 2200.00 | 2023-09-23 | 62 | 1 | 3 | Budget |
| 24984 | 1488.00 | 2024-10-23 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-23 | 62 | 4 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 7401 | 650.00 | 2023-05-26 | 62 | 5 | 6 | Budget |
| 4552 | 850.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 30906 | 5561.79 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 16343 | 1246.53 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 2635 | 1800.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
| 19495 | 109.27 | 2024-04-24 | 62 | 2 | 12 | Actual |
| 25219 | 4960.26 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-24 | 62 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-09-22 | 62 | 1 | 5 | Actual |
| 36696 | 2076.33 | 2025-08-24 | 62 | 3 | 11 | Actual |
| 18886 | 874.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 19377 | 498.64 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 32500 | 7657.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 12536 | 2928.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 32833 | 690.00 | 2025-05-25 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 33509 | 1625.84 | 2025-05-25 | 62 | 1 | 13 | Actual |
| 17343 | 159.27 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 5620 | 2310.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 5209 | 819.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-25 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-25 | 62 | 4 | 11 | Actual |
| 21204 | 8836.09 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 29370 | 2540.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-08-24 | 62 | 6 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2025-05-25 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-09-23 | 62 | 1 | 4 | Budget |
| 3888 | 650.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 35631 | 1247.59 | 2025-07-24 | 62 | 6 | 11 | Actual |
| 34716 | 2803.06 | 2025-06-25 | 62 | 6 | 13 | Actual |
| 29034 | 4471.51 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 19968 | 965.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
Generated 2025-12-23 20:13:48.791 UTC