[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 818 > < TAKE 768 >
285 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 666 | 898.00 | 2022-12-07 | 62 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2023-07-10 | 62 | 1 | 4 | Budget |
| 26022 | 546.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2023-06-09 | 62 | 1 | 8 | Budget |
| 7539 | 2800.00 | 2023-06-09 | 62 | 1 | 7 | Budget |
| 9833 | 1260.00 | 2023-08-07 | 62 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2023-01-07 | 62 | 3 | 6 | Budget |
| 14719 | 3224.00 | 2024-01-07 | 62 | 1 | 5 | Actual |
| 16671 | 2196.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
| 37818 | 423.11 | 2025-10-07 | 62 | 2 | 11 | Actual |
| 36959 | 1624.09 | 2025-09-07 | 62 | 1 | 13 | Actual |
| 12265 | 1854.15 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2024-04-08 | 62 | 6 | 6 | Actual |
| 12207 | 1969.30 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2023-05-09 | 62 | 1 | 3 | Budget |
| 27854 | 1657.42 | 2025-01-06 | 62 | 1 | 13 | Actual |
| 34479 | 2532.72 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 32441 | 2411.82 | 2025-05-08 | 62 | 6 | 13 | Actual |
| 25683 | 6185.00 | 2024-12-06 | 62 | 1 | 3 | Actual |
| 15162 | 3905.70 | 2024-01-07 | 62 | 6 | 8 | Actual |
| 7127 | 2856.00 | 2023-06-09 | 62 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-10-07 | 62 | 6 | 7 | Actual |
| 10663 | 2300.00 | 2023-09-07 | 62 | 3 | 6 | Budget |
| 24984 | 1488.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
| 27763 | 253.96 | 2025-01-06 | 62 | 2 | 12 | Actual |
| 34067 | 1235.00 | 2025-07-09 | 62 | 6 | 6 | Actual |
| 11033 | 5252.69 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 32746 | 5909.00 | 2025-06-08 | 62 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2025-06-08 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-07-10 | 62 | 4 | 6 | Budget |
| 10242 | 480.00 | 2023-09-07 | 62 | 7 | 3 | Budget |
| 391 | 1800.00 | 2022-12-07 | 62 | 6 | 5 | Budget |
| 34686 | 1557.42 | 2025-07-09 | 62 | 2 | 13 | Actual |
| 11360 | 415.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 27321 | 5151.00 | 2025-01-06 | 62 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2025-04-08 | 62 | 6 | 11 | Actual |
| 16202 | 1535.89 | 2024-02-07 | 62 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 13149 | 2500.00 | 2023-11-07 | 62 | 1 | 7 | Budget |
| 33035 | 4970.00 | 2025-06-08 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2023-05-09 | 62 | 1 | 5 | Budget |
| 15277 | 582.68 | 2024-01-07 | 62 | 3 | 11 | Actual |
| 8849 | 1100.00 | 2023-07-10 | 62 | 2 | 8 | Budget |
| 22976 | 820.00 | 2024-09-06 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-08-07 | 62 | 4 | 6 | Budget |
| 3757 | 1900.00 | 2023-03-09 | 62 | 6 | 5 | Budget |
| 23360 | 924.18 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 9497 | 709.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 8660 | 2800.00 | 2023-07-10 | 62 | 1 | 7 | Budget |
| 32291 | 1180.57 | 2025-05-08 | 62 | 1 | 12 | Actual |
| 18372 | 275.23 | 2024-04-08 | 62 | 5 | 11 | Actual |
| 28566 | 5042.08 | 2025-02-06 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2023-06-09 | 62 | 1 | 4 | Budget |
| 2861 | 1560.00 | 2023-02-07 | 62 | 4 | 6 | Actual |
| 16851 | 797.00 | 2024-03-08 | 62 | 2 | 6 | Actual |
| 35021 | 3009.00 | 2025-08-07 | 62 | 6 | 5 | Actual |
| 7538 | 3420.00 | 2023-06-09 | 62 | 1 | 7 | Actual |
| 25933 | 4523.00 | 2024-12-06 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2024-03-08 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-06-08 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 35750 | 3816.79 | 2025-08-07 | 62 | 6 | 12 | Actual |
| 9693 | 1100.00 | 2023-08-07 | 62 | 6 | 6 | Budget |
| 15732 | 2257.00 | 2024-02-07 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 1459 | 1900.00 | 2023-01-07 | 62 | 1 | 5 | Budget |
| 12487 | 480.00 | 2023-11-07 | 62 | 7 | 3 | Budget |
| 2718 | 1200.00 | 2023-02-07 | 62 | 1 | 6 | Budget |
| 2174 | 2160.21 | 2023-01-07 | 62 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2023-01-07 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2025-01-06 | 62 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2024-01-07 | 62 | 1 | 3 | Actual |
| 23333 | 707.16 | 2024-09-06 | 62 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2025-03-08 | 62 | 6 | 8 | Actual |
| 1136 | 1800.00 | 2023-01-07 | 62 | 1 | 3 | Budget |
| 25394 | 776.31 | 2024-11-06 | 62 | 3 | 11 | Actual |
| 36338 | 960.00 | 2025-09-07 | 62 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-09-07 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2023-06-09 | 62 | 6 | 7 | Budget |
| 24335 | 501.83 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 7258 | 750.00 | 2023-06-09 | 62 | 2 | 6 | Budget |
| 7725 | 1100.00 | 2023-06-09 | 62 | 2 | 8 | Budget |
| 37462 | 1014.00 | 2025-10-07 | 62 | 4 | 6 | Actual |
| 28795 | 334.81 | 2025-02-06 | 62 | 5 | 11 | Actual |
| 36669 | 1426.32 | 2025-09-07 | 62 | 2 | 11 | Actual |
| 33509 | 1625.84 | 2025-06-08 | 62 | 1 | 13 | Actual |
| 2717 | 1736.00 | 2023-02-07 | 62 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 23185 | 4819.35 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 37228 | 5097.00 | 2025-10-07 | 62 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-10-07 | 62 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
| 3513 | 583.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-12-07 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2025-06-08 | 62 | 4 | 11 | Actual |
| 19468 | 114.59 | 2024-05-08 | 62 | 1 | 12 | Actual |
| 4496 | 1500.00 | 2023-04-09 | 62 | 1 | 3 | Budget |
| 11689 | 2405.00 | 2023-10-07 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 31048 | 1614.62 | 2025-04-08 | 62 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-12-07 | 62 | 3 | 6 | Actual |
| 29244 | 7493.00 | 2025-03-08 | 62 | 1 | 4 | Actual |
| 33003 | 5841.00 | 2025-06-08 | 62 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-10-06 | 62 | 3 | 11 | Actual |
| 11881 | 492.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2023-03-09 | 62 | 4 | 6 | Budget |
| 29034 | 4471.51 | 2025-02-06 | 62 | 2 | 13 | Actual |
| 23414 | 297.57 | 2024-09-06 | 62 | 5 | 11 | Actual |
| 20553 | 357.15 | 2024-06-08 | 62 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-10-07 | 62 | 1 | 6 | Actual |
| 8475 | 1404.00 | 2023-07-10 | 62 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 27124 | 1531.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-11-07 | 62 | 4 | 6 | Actual |
| 4227 | 1900.00 | 2023-03-09 | 62 | 6 | 7 | Budget |
| 26973 | 4278.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
| 31376 | 6939.00 | 2025-05-08 | 62 | 1 | 3 | Actual |
| 21232 | 3831.46 | 2024-07-09 | 62 | 2 | 8 | Actual |
| 3887 | 857.00 | 2023-03-09 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2023-02-07 | 62 | 5 | 6 | Budget |
| 21144 | 5154.00 | 2024-07-09 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2024-02-07 | 62 | 1 | 7 | Actual |
| 38996 | 1283.76 | 2025-11-07 | 62 | 3 | 11 | Actual |
| 10346 | 2081.00 | 2023-09-07 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2024-07-09 | 62 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-10-06 | 62 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2024-04-08 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 9593 | 1134.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 20324 | 356.08 | 2024-06-08 | 62 | 2 | 11 | Actual |
| 29954 | 2280.59 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 6185 | 1300.00 | 2023-05-09 | 62 | 3 | 6 | Budget |
| 31168 | 903.97 | 2025-04-08 | 62 | 2 | 12 | Actual |
| 4633 | 691.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-09-07 | 62 | 1 | 5 | Budget |
| 7070 | 1901.00 | 2023-06-09 | 62 | 1 | 5 | Actual |
| 9694 | 901.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 23505 | 138.00 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2025-06-08 | 62 | 1 | 12 | Actual |
| 32091 | 2682.72 | 2025-05-08 | 62 | 1 | 11 | Actual |
| 2634 | 2054.00 | 2023-02-07 | 62 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-10-07 | 62 | 4 | 11 | Actual |
| 16638 | 2722.00 | 2024-03-08 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 34775 | 5342.00 | 2025-08-07 | 62 | 1 | 3 | Actual |
| 23840 | 2411.00 | 2024-10-06 | 62 | 6 | 5 | Actual |
| 12159 | 3090.53 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-10-07 | 62 | 3 | 11 | Actual |
| 12961 | 1391.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-09-07 | 62 | 3 | 11 | Actual |
| 20972 | 2208.00 | 2024-07-09 | 62 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2023-01-07 | 62 | 6 | 6 | Actual |
| 16284 | 679.50 | 2024-02-07 | 62 | 4 | 11 | Actual |
| 35719 | 903.97 | 2025-08-07 | 62 | 2 | 12 | Actual |
| 17054 | 3573.00 | 2024-03-08 | 62 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-11-07 | 62 | 1 | 3 | Budget |
| 26821 | 3894.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
| 25010 | 804.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 32944 | 1571.00 | 2025-06-08 | 62 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-10-07 | 62 | 6 | 8 | Budget |
| 31409 | 2255.00 | 2025-05-08 | 62 | 6 | 3 | Actual |
| 21973 | 2806.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2023-07-10 | 62 | 6 | 3 | Actual |
| 2444 | 3600.00 | 2023-02-07 | 62 | 1 | 4 | Budget |
| 38558 | 785.00 | 2025-11-07 | 62 | 2 | 6 | Actual |
| 36899 | 3163.58 | 2025-09-07 | 62 | 6 | 12 | Actual |
| 10812 | 1300.00 | 2023-09-07 | 62 | 6 | 6 | Budget |
| 13709 | 4211.00 | 2023-12-07 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2024-04-08 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2025-07-09 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2025-04-08 | 62 | 1 | 12 | Actual |
| 20025 | 1666.00 | 2024-06-08 | 62 | 6 | 6 | Actual |
| 22208 | 6025.44 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 18554 | 6872.00 | 2024-05-08 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-11-07 | 62 | 6 | 3 | Budget |
| 27735 | 2627.40 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 12817 | 1900.00 | 2023-11-07 | 62 | 1 | 6 | Budget |
| 2498 | 1600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 7353 | 1400.00 | 2023-06-09 | 62 | 4 | 6 | Budget |
| 11081 | 1100.00 | 2023-09-07 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2023-07-10 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-11-07 | 62 | 1 | 13 | Actual |
| 6558 | 4664.80 | 2023-05-09 | 62 | 1 | 8 | Actual |
| 24624 | 7952.00 | 2024-11-06 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2023-03-09 | 62 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-04-08 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2024-02-07 | 62 | 4 | 6 | Actual |
| 20084 | 4252.00 | 2024-06-08 | 62 | 1 | 7 | Actual |
| 14599 | 758.00 | 2024-01-07 | 62 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-03-08 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2023-01-07 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-07-09 | 62 | 5 | 6 | Actual |
| 13008 | 985.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2023-04-09 | 62 | 1 | 6 | Budget |
| 15639 | 3481.00 | 2024-02-07 | 62 | 6 | 4 | Actual |
| 27205 | 1163.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
| 10021 | 750.00 | 2023-08-07 | 62 | 6 | 8 | Budget |
| 36046 | 8340.00 | 2025-09-07 | 62 | 1 | 4 | Actual |
| 28947 | 2435.91 | 2025-02-06 | 62 | 6 | 12 | Actual |
| 26941 | 8750.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
| 32533 | 2789.00 | 2025-06-08 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2023-03-09 | 62 | 1 | 5 | Budget |
| 3888 | 650.00 | 2023-03-09 | 62 | 2 | 6 | Budget |
| 31496 | 7246.00 | 2025-05-08 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
| 34716 | 2803.06 | 2025-07-09 | 62 | 6 | 13 | Actual |
| 6475 | 2940.00 | 2023-05-09 | 62 | 6 | 7 | Actual |
| 9230 | 2764.00 | 2023-08-07 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2025-06-08 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 524 | 480.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 2118 | 1000.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 6184 | 1622.00 | 2023-05-09 | 62 | 3 | 6 | Actual |
| 38345 | 4170.00 | 2025-11-07 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-08-07 | 62 | 1 | 4 | Actual |
| 24096 | 4727.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2025-04-08 | 62 | 1 | 11 | Actual |
| 26227 | 7223.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 32173 | 881.63 | 2025-05-08 | 62 | 4 | 11 | Actual |
| 1743 | 1856.00 | 2023-01-07 | 62 | 4 | 6 | Actual |
| 24929 | 1461.00 | 2024-11-06 | 62 | 1 | 6 | Actual |
| 14036 | 6074.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
| 17936 | 1039.00 | 2024-04-08 | 62 | 4 | 6 | Actual |
| 9963 | 1100.00 | 2023-08-07 | 62 | 2 | 8 | Budget |
| 21379 | 815.67 | 2024-07-09 | 62 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-12-06 | 62 | 6 | 13 | Actual |
| 32119 | 839.07 | 2025-05-08 | 62 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2023-07-10 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-12-07 | 62 | 2 | 12 | Actual |
| 22531 | 400.77 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 3983 | 1004.00 | 2023-03-09 | 62 | 4 | 6 | Actual |
| 2814 | 2176.00 | 2023-02-07 | 62 | 3 | 6 | Actual |
| 17316 | 807.16 | 2024-03-08 | 62 | 4 | 11 | Actual |
| 1320 | 3600.00 | 2023-01-07 | 62 | 1 | 4 | Budget |
| 24836 | 2559.00 | 2024-11-06 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2024-03-08 | 62 | 2 | 8 | Actual |
| 21858 | 2209.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2025-11-07 | 62 | 1 | 5 | Actual |
| 29457 | 713.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2024-05-08 | 62 | 6 | 5 | Actual |
| 25067 | 1876.00 | 2024-11-06 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-08-07 | 62 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2024-05-08 | 62 | 3 | 6 | Actual |
| 37167 | 966.00 | 2025-10-07 | 62 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-11-07 | 62 | 6 | 11 | Actual |
| 3431 | 1008.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-10-07 | 62 | 2 | 6 | Budget |
| 27643 | 640.13 | 2025-01-06 | 62 | 5 | 11 | Actual |
| 33930 | 1793.00 | 2025-07-09 | 62 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-10-07 | 62 | 2 | 12 | Actual |
| 10103 | 2200.00 | 2023-09-07 | 62 | 1 | 3 | Budget |
| 15486 | 8747.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 19887 | 1336.00 | 2024-06-08 | 62 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-11-06 | 62 | 5 | 11 | Actual |
| 33270 | 823.11 | 2025-06-08 | 62 | 3 | 11 | Actual |
| 27179 | 2726.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-09-07 | 62 | 2 | 6 | Budget |
| 34447 | 543.32 | 2025-07-09 | 62 | 5 | 11 | Actual |
| 15427 | 216.72 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-12-06 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-05-09 | 62 | 6 | 3 | Budget |
| 36258 | 498.00 | 2025-09-07 | 62 | 2 | 6 | Actual |
| 34928 | 5252.00 | 2025-08-07 | 62 | 6 | 4 | Actual |
| 13885 | 1371.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 11407 | 3200.00 | 2023-10-07 | 62 | 1 | 4 | Budget |
| 3840 | 1500.00 | 2023-03-09 | 62 | 1 | 6 | Budget |
| 39320 | 2583.76 | 2025-11-07 | 62 | 6 | 13 | Actual |
| 5155 | 832.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2025-04-08 | 62 | 6 | 8 | Actual |
| 32323 | 2651.87 | 2025-05-08 | 62 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-09-07 | 62 | 6 | 3 | Budget |
| 1135 | 2002.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2024-05-08 | 62 | 1 | 5 | Actual |
Generated 2026-01-06 23:39:47.665 UTC