[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 783
320 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12865 | 850.00 | 2023-09-07 | 62 | 2 | 6 | Budget |
| 3887 | 857.00 | 2023-01-07 | 62 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 32533 | 2789.00 | 2025-04-08 | 62 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-08-07 | 62 | 1 | 8 | Budget |
| 18318 | 729.50 | 2024-02-07 | 62 | 3 | 11 | Actual |
| 9964 | 2185.97 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 13587 | 1649.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2023-04-09 | 62 | 2 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
| 29720 | 8033.05 | 2025-01-06 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-09-06 | 62 | 5 | 11 | Actual |
| 15899 | 1577.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2023-01-07 | 62 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-09-07 | 62 | 6 | 8 | Budget |
| 14275 | 1211.42 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 35371 | 7661.83 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 12406 | 1768.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 21945 | 640.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-07 | 62 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-11-07 | 62 | 2 | 8 | Budget |
| 17702 | 3134.00 | 2024-02-07 | 62 | 6 | 4 | Actual |
| 29868 | 570.98 | 2025-01-06 | 62 | 2 | 11 | Actual |
| 4088 | 950.00 | 2023-01-07 | 62 | 6 | 6 | Budget |
| 26913 | 1734.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-11-07 | 62 | 6 | 7 | Actual |
| 2765 | 546.00 | 2022-12-08 | 62 | 2 | 6 | Actual |
| 32944 | 1571.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-06 | 62 | 3 | 11 | Actual |
| 16931 | 979.00 | 2024-01-07 | 62 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2025-05-09 | 62 | 1 | 7 | Actual |
| 37462 | 1014.00 | 2025-08-07 | 62 | 4 | 6 | Actual |
| 15250 | 215.66 | 2023-11-07 | 62 | 2 | 11 | Actual |
| 1516 | 1497.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
| 18464 | 142.25 | 2024-02-07 | 62 | 1 | 12 | Actual |
| 2497 | 1454.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2024-02-07 | 62 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-07 | 62 | 6 | 8 | Budget |
| 6475 | 2940.00 | 2023-03-09 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-09-07 | 62 | 3 | 6 | Budget |
| 10710 | 1074.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 35837 | 3180.26 | 2025-06-07 | 62 | 2 | 13 | Actual |
| 145 | 331.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-08-06 | 62 | 6 | 7 | Actual |
| 38612 | 932.00 | 2025-09-07 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2023-03-09 | 62 | 6 | 5 | Budget |
| 28566 | 5042.08 | 2024-12-07 | 62 | 1 | 8 | Actual |
| 16311 | 285.87 | 2023-12-08 | 62 | 5 | 11 | Actual |
| 13066 | 1300.00 | 2023-09-07 | 62 | 6 | 6 | Budget |
| 30663 | 699.00 | 2025-02-06 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-07 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
| 28506 | 3743.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 35311 | 3902.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 34037 | 1070.00 | 2025-05-09 | 62 | 5 | 6 | Actual |
| 34775 | 5342.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 18203 | 3905.70 | 2024-02-07 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2025-03-08 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2024-10-06 | 62 | 2 | 13 | Actual |
| 34447 | 543.32 | 2025-05-09 | 62 | 5 | 11 | Actual |
| 20378 | 679.50 | 2024-04-08 | 62 | 4 | 11 | Actual |
| 2717 | 1736.00 | 2022-12-08 | 62 | 1 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-09 | 62 | 1 | 12 | Actual |
| 6746 | 1900.00 | 2023-04-09 | 62 | 1 | 3 | Budget |
| 10242 | 480.00 | 2023-07-08 | 62 | 7 | 3 | Budget |
| 17435 | 69.91 | 2024-01-07 | 62 | 1 | 12 | Actual |
| 39050 | 383.74 | 2025-09-07 | 62 | 5 | 11 | Actual |
| 20405 | 588.00 | 2024-04-08 | 62 | 5 | 11 | Actual |
| 22743 | 2326.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 14893 | 788.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-08 | 62 | 1 | 6 | Actual |
| 5480 | 1501.11 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 26612 | 245.44 | 2024-10-06 | 62 | 1 | 12 | Actual |
| 37845 | 1711.43 | 2025-08-07 | 62 | 3 | 11 | Actual |
| 32887 | 1603.00 | 2025-04-08 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2023-02-07 | 62 | 6 | 8 | Budget |
| 19468 | 114.59 | 2024-03-08 | 62 | 1 | 12 | Actual |
| 5946 | 2380.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-12-08 | 62 | 6 | 5 | Budget |
| 7866 | 1900.00 | 2023-05-10 | 62 | 1 | 3 | Budget |
| 4552 | 850.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 7783 | 1323.83 | 2023-04-09 | 62 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
| 19176 | 4908.75 | 2024-03-08 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-12-08 | 62 | 3 | 6 | Actual |
| 1791 | 750.00 | 2022-11-07 | 62 | 5 | 6 | Budget |
| 31971 | 8249.72 | 2025-03-08 | 62 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2023-02-07 | 62 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 3936 | 1009.00 | 2023-01-07 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 6232 | 1000.00 | 2023-03-09 | 62 | 4 | 6 | Budget |
| 38345 | 4170.00 | 2025-09-07 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2024-04-08 | 62 | 6 | 11 | Actual |
| 20236 | 5522.40 | 2024-04-08 | 62 | 6 | 8 | Actual |
| 33536 | 2713.58 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 28331 | 2849.00 | 2024-12-07 | 62 | 3 | 6 | Actual |
| 9776 | 3424.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-08-06 | 62 | 3 | 11 | Actual |
| 807 | 2800.00 | 2022-10-07 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
| 20612 | 7620.00 | 2024-05-09 | 62 | 1 | 3 | Actual |
| 25010 | 804.00 | 2024-09-06 | 62 | 4 | 6 | Actual |
| 20177 | 7810.32 | 2024-04-08 | 62 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2023-05-10 | 62 | 1 | 4 | Budget |
| 6557 | 2300.00 | 2023-03-09 | 62 | 1 | 8 | Budget |
| 32861 | 1814.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 28714 | 558.22 | 2024-12-07 | 62 | 2 | 11 | Actual |
| 21433 | 208.21 | 2024-05-09 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 7921 | 850.00 | 2023-05-10 | 62 | 6 | 3 | Budget |
| 11833 | 1300.00 | 2023-08-07 | 62 | 4 | 6 | Budget |
| 37228 | 5097.00 | 2025-08-07 | 62 | 6 | 4 | Actual |
| 16851 | 797.00 | 2024-01-07 | 62 | 2 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-07 | 62 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2023-01-07 | 62 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-07 | 62 | 6 | 11 | Actual |
| 29277 | 4444.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2025-02-06 | 62 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2024-02-07 | 62 | 1 | 7 | Actual |
| 6606 | 1528.38 | 2023-03-09 | 62 | 2 | 8 | Actual |
| 25933 | 4523.00 | 2024-10-06 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 996 | 1000.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
| 2070 | 2000.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 36696 | 2076.33 | 2025-07-08 | 62 | 3 | 11 | Actual |
| 22976 | 820.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 29157 | 3965.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
| 19408 | 1248.65 | 2024-03-08 | 62 | 6 | 11 | Actual |
| 13493 | 8283.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 32620 | 5111.00 | 2025-04-08 | 62 | 1 | 4 | Actual |
| 34011 | 1352.00 | 2025-05-09 | 62 | 4 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-10-06 | 62 | 4 | 11 | Actual |
| 17114 | 4229.95 | 2024-01-07 | 62 | 1 | 8 | Actual |
| 11407 | 3200.00 | 2023-08-07 | 62 | 1 | 4 | Budget |
| 38669 | 1947.00 | 2025-09-07 | 62 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 6417 | 2100.00 | 2023-03-09 | 62 | 1 | 7 | Budget |
| 11222 | 2200.00 | 2023-08-07 | 62 | 1 | 3 | Budget |
| 14449 | 289.06 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 31168 | 903.97 | 2025-02-06 | 62 | 2 | 12 | Actual |
| 36780 | 2326.33 | 2025-07-08 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-09-07 | 62 | 1 | 12 | Actual |
| 1135 | 2002.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2023-01-07 | 62 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-09 | 62 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 3514 | 550.00 | 2023-01-07 | 62 | 7 | 3 | Budget |
| 11278 | 1300.00 | 2023-08-07 | 62 | 6 | 3 | Budget |
| 29922 | 1199.72 | 2025-01-06 | 62 | 4 | 11 | Actual |
| 20825 | 4307.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
| 8802 | 4201.16 | 2023-05-10 | 62 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2025-05-09 | 62 | 2 | 12 | Actual |
| 6135 | 650.00 | 2023-03-09 | 62 | 2 | 6 | Budget |
| 995 | 1249.59 | 2022-10-07 | 62 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2025-04-08 | 62 | 2 | 11 | Actual |
| 27881 | 3825.88 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 249 | 1562.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 2909 | 750.00 | 2022-12-08 | 62 | 5 | 6 | Budget |
| 11606 | 2100.00 | 2023-08-07 | 62 | 6 | 5 | Budget |
| 17910 | 2251.00 | 2024-02-07 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-09 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2023-02-07 | 62 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2024-04-08 | 62 | 2 | 8 | Actual |
| 5155 | 832.00 | 2023-02-07 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2024-03-08 | 62 | 1 | 5 | Actual |
| 7354 | 1765.00 | 2023-04-09 | 62 | 4 | 6 | Actual |
| 17882 | 662.00 | 2024-02-07 | 62 | 2 | 6 | Actual |
| 5210 | 950.00 | 2023-02-07 | 62 | 6 | 6 | Budget |
| 1190 | 1100.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 6185 | 1300.00 | 2023-03-09 | 62 | 3 | 6 | Budget |
| 28741 | 2134.84 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 24869 | 2899.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-09-07 | 62 | 1 | 3 | Budget |
| 32746 | 5909.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-09-07 | 62 | 4 | 6 | Budget |
| 25683 | 6185.00 | 2024-10-06 | 62 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2023-01-07 | 62 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-09-07 | 62 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2023-02-07 | 62 | 1 | 6 | Budget |
| 1050 | 1201.10 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-08-07 | 62 | 1 | 5 | Budget |
| 38137 | 3313.59 | 2025-08-07 | 62 | 2 | 13 | Actual |
| 18495 | 384.81 | 2024-02-07 | 62 | 6 | 12 | Actual |
| 12818 | 1905.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-09 | 62 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 5431 | 3601.15 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2025-05-09 | 62 | 6 | 6 | Actual |
| 6136 | 673.00 | 2023-03-09 | 62 | 2 | 6 | Actual |
| 13942 | 1294.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 27675 | 1353.98 | 2024-11-06 | 62 | 6 | 11 | Actual |
| 25995 | 1017.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 7726 | 1484.44 | 2023-04-09 | 62 | 2 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 3561 | 3264.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 4309 | 3119.32 | 2023-01-07 | 62 | 1 | 8 | Actual |
| 30161 | 2543.40 | 2025-01-06 | 62 | 2 | 13 | Actual |
| 22623 | 3994.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-11-07 | 62 | 1 | 7 | Budget |
| 33745 | 4740.00 | 2025-05-09 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2025-05-09 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-01-07 | 62 | 1 | 8 | Budget |
| 29748 | 2823.86 | 2025-01-06 | 62 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-08 | 62 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 29216 | 1083.00 | 2025-01-06 | 62 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-08 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2024-02-07 | 62 | 1 | 11 | Actual |
| 38558 | 785.00 | 2025-09-07 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 22895 | 1770.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-07 | 62 | 6 | 4 | Actual |
| 8380 | 750.00 | 2023-05-10 | 62 | 2 | 6 | Budget |
| 12018 | 1793.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2025-02-06 | 62 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 7455 | 1100.00 | 2023-04-09 | 62 | 6 | 6 | Budget |
| 10565 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 33270 | 823.11 | 2025-04-08 | 62 | 3 | 11 | Actual |
| 194 | 3600.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 35927 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 24448 | 1330.57 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 33095 | 7289.10 | 2025-04-08 | 62 | 1 | 8 | Actual |
| 35519 | 1366.74 | 2025-06-07 | 62 | 2 | 11 | Actual |
| 11466 | 2600.00 | 2023-08-07 | 62 | 6 | 4 | Budget |
| 19942 | 1870.00 | 2024-04-08 | 62 | 3 | 6 | Actual |
| 9694 | 901.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 11359 | 480.00 | 2023-08-07 | 62 | 7 | 3 | Budget |
| 35600 | 336.94 | 2025-06-07 | 62 | 5 | 11 | Actual |
| 9229 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 36461 | 3718.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-08-07 | 62 | 1 | 12 | Actual |
| 6558 | 4664.80 | 2023-03-09 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2024-03-08 | 62 | 1 | 11 | Actual |
| 2396 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 1743 | 1856.00 | 2022-11-07 | 62 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-10-07 | 62 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 32091 | 2682.72 | 2025-03-08 | 62 | 1 | 11 | Actual |
| 26348 | 5389.06 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 32200 | 601.83 | 2025-03-08 | 62 | 5 | 11 | Actual |
| 3290 | 1557.17 | 2022-12-08 | 62 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-09-06 | 62 | 2 | 12 | Actual |
| 28183 | 4109.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 23927 | 384.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-12-08 | 62 | 2 | 6 | Budget |
| 250 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 22056 | 2273.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-08 | 62 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2023-04-09 | 62 | 1 | 6 | Budget |
| 20524 | 110.34 | 2024-04-08 | 62 | 2 | 12 | Actual |
| 27971 | 3504.00 | 2024-12-07 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2024-04-08 | 62 | 2 | 11 | Actual |
| 31496 | 7246.00 | 2025-03-08 | 62 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
| 10104 | 2284.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 13911 | 1082.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-08 | 62 | 1 | 4 | Actual |
| 24984 | 1488.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 32323 | 2651.87 | 2025-03-08 | 62 | 6 | 12 | Actual |
| 33003 | 5841.00 | 2025-04-08 | 62 | 1 | 7 | Actual |
| 25247 | 3319.32 | 2024-09-06 | 62 | 2 | 8 | Actual |
| 31709 | 602.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2025-01-06 | 62 | 2 | 6 | Actual |
| 5677 | 823.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2024-01-07 | 62 | 4 | 11 | Actual |
| 35959 | 4349.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-06 | 62 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2022-12-08 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 14003 | 6442.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 4634 | 550.00 | 2023-02-07 | 62 | 7 | 3 | Budget |
| 22682 | 1369.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 37488 | 1089.00 | 2025-08-07 | 62 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 29430 | 1332.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-07 | 62 | 6 | 13 | Actual |
| 25126 | 4948.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 22590 | 8025.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2025-02-06 | 62 | 1 | 6 | Actual |
Generated 2025-11-06 12:04:19.179 UTC