[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 797
306 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8379 | 807.00 | 2023-05-09 | 62 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-07-07 | 62 | 2 | 6 | Actual |
| 25716 | 4439.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-09-06 | 62 | 6 | 6 | Actual |
| 35691 | 1416.74 | 2025-06-06 | 62 | 1 | 12 | Actual |
| 4226 | 2038.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
| 32653 | 3845.00 | 2025-04-07 | 62 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-09-06 | 62 | 2 | 11 | Actual |
| 18464 | 142.25 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 11081 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 17992 | 1515.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
| 28004 | 4415.00 | 2024-12-06 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
| 36286 | 2397.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-07 | 62 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-11-05 | 62 | 2 | 11 | Actual |
| 23333 | 707.16 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 25421 | 665.67 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-08 | 62 | 1 | 7 | Budget |
| 11881 | 492.00 | 2023-08-06 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-08 | 62 | 6 | 7 | Actual |
| 16962 | 1503.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-06 | 62 | 1 | 5 | Budget |
| 31496 | 7246.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
| 18495 | 384.81 | 2024-02-06 | 62 | 6 | 12 | Actual |
| 8249 | 2195.00 | 2023-05-09 | 62 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-06 | 62 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 34895 | 6006.00 | 2025-06-06 | 62 | 1 | 4 | Actual |
| 9915 | 3601.15 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 11407 | 3200.00 | 2023-08-06 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 19468 | 114.59 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 13587 | 1649.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 8660 | 2800.00 | 2023-05-09 | 62 | 1 | 7 | Budget |
| 7678 | 2300.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 12535 | 3200.00 | 2023-09-06 | 62 | 1 | 4 | Budget |
| 33536 | 2713.58 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 6416 | 2200.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 1987 | 2200.00 | 2022-11-06 | 62 | 6 | 7 | Budget |
| 807 | 2800.00 | 2022-10-06 | 62 | 1 | 7 | Budget |
| 12487 | 480.00 | 2023-09-06 | 62 | 7 | 3 | Budget |
| 4087 | 1500.00 | 2023-01-06 | 62 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-10-06 | 62 | 7 | 3 | Budget |
| 23505 | 138.00 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-10-06 | 62 | 1 | 8 | Budget |
| 21324 | 1009.29 | 2024-05-08 | 62 | 1 | 11 | Actual |
| 20084 | 4252.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2025-01-05 | 62 | 4 | 6 | Actual |
| 11465 | 3534.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-06 | 62 | 1 | 4 | Actual |
| 2395 | 535.00 | 2022-12-07 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2024-05-08 | 62 | 2 | 11 | Actual |
| 947 | 3840.55 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 11738 | 850.00 | 2023-08-06 | 62 | 2 | 6 | Budget |
| 10756 | 582.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 22803 | 2825.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-09-06 | 62 | 6 | 11 | Actual |
| 33778 | 6230.00 | 2025-05-08 | 62 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-07-07 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 37408 | 883.00 | 2025-08-06 | 62 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 24869 | 2899.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-10-05 | 62 | 2 | 8 | Actual |
| 3703 | 2200.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 11786 | 2300.00 | 2023-08-06 | 62 | 3 | 6 | Budget |
| 27231 | 817.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2024-05-08 | 62 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 19615 | 5021.00 | 2024-04-07 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
| 38378 | 4278.00 | 2025-09-06 | 62 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-07-07 | 62 | 6 | 13 | Actual |
| 37818 | 423.11 | 2025-08-06 | 62 | 2 | 11 | Actual |
| 13065 | 1314.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-07 | 62 | 1 | 11 | Actual |
| 33329 | 2280.59 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 18291 | 219.91 | 2024-02-06 | 62 | 2 | 11 | Actual |
| 9449 | 2169.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 34479 | 2532.72 | 2025-05-08 | 62 | 6 | 11 | Actual |
| 19583 | 8927.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2023-01-06 | 62 | 4 | 6 | Actual |
| 39142 | 1775.26 | 2025-09-06 | 62 | 1 | 12 | Actual |
| 13831 | 668.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-06 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 19994 | 793.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-12-06 | 62 | 6 | 13 | Actual |
| 7594 | 2611.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2025-05-08 | 62 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-06 | 62 | 1 | 3 | Budget |
| 33625 | 7880.00 | 2025-05-08 | 62 | 1 | 3 | Actual |
| 32231 | 2419.95 | 2025-03-07 | 62 | 6 | 11 | Actual |
| 25995 | 1017.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 27854 | 1657.42 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 1599 | 1198.00 | 2022-11-06 | 62 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-08 | 62 | 6 | 5 | Actual |
| 4413 | 950.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 7353 | 1400.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
| 3561 | 3264.00 | 2023-01-06 | 62 | 1 | 4 | Actual |
| 21918 | 1726.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-09-06 | 62 | 3 | 6 | Actual |
| 19794 | 5214.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 9126 | 380.00 | 2023-06-06 | 62 | 7 | 3 | Budget |
| 14812 | 1623.00 | 2023-11-06 | 62 | 1 | 6 | Actual |
| 37195 | 4332.00 | 2025-08-06 | 62 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2023-07-07 | 62 | 1 | 3 | Budget |
| 10290 | 2518.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 26102 | 746.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2025-05-08 | 62 | 4 | 6 | Actual |
| 19495 | 109.27 | 2024-03-07 | 62 | 2 | 12 | Actual |
| 5480 | 1501.11 | 2023-02-06 | 62 | 2 | 8 | Actual |
| 16610 | 1615.00 | 2024-01-06 | 62 | 7 | 3 | Actual |
| 249 | 1562.00 | 2022-10-06 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 194 | 3600.00 | 2022-10-06 | 62 | 1 | 4 | Budget |
| 30403 | 5246.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 38258 | 4372.00 | 2025-09-06 | 62 | 6 | 3 | Actual |
| 22743 | 2326.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-08-06 | 62 | 1 | 12 | Actual |
| 10663 | 2300.00 | 2023-07-07 | 62 | 3 | 6 | Budget |
| 5012 | 567.00 | 2023-02-06 | 62 | 2 | 6 | Actual |
| 23535 | 227.36 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 26612 | 245.44 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 21052 | 1136.00 | 2024-05-08 | 62 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-07 | 62 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-10-06 | 62 | 2 | 6 | Budget |
| 24744 | 4146.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2024-05-08 | 62 | 6 | 4 | Actual |
| 35136 | 2889.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2023-05-09 | 62 | 1 | 7 | Actual |
| 35021 | 3009.00 | 2025-06-06 | 62 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-07-07 | 62 | 1 | 8 | Actual |
| 9694 | 901.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 34447 | 543.32 | 2025-05-08 | 62 | 5 | 11 | Actual |
| 25036 | 907.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-08 | 62 | 3 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
| 37288 | 6053.00 | 2025-08-06 | 62 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-12-07 | 62 | 4 | 11 | Actual |
| 16671 | 2196.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-08-06 | 62 | 5 | 11 | Actual |
| 23627 | 4970.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-06 | 62 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 13709 | 4211.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 23185 | 4819.35 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-11-06 | 62 | 1 | 3 | Budget |
| 38110 | 2213.57 | 2025-08-06 | 62 | 1 | 13 | Actual |
| 4031 | 550.00 | 2023-01-06 | 62 | 5 | 6 | Budget |
| 37930 | 2743.36 | 2025-08-06 | 62 | 6 | 11 | Actual |
| 15699 | 3914.00 | 2023-12-07 | 62 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-09-06 | 62 | 2 | 13 | Actual |
| 25539 | 214.59 | 2024-09-05 | 62 | 1 | 12 | Actual |
| 19268 | 1257.17 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 34420 | 1744.41 | 2025-05-08 | 62 | 4 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-08 | 62 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2025-01-05 | 62 | 1 | 7 | Actual |
| 20236 | 5522.40 | 2024-04-07 | 62 | 6 | 8 | Actual |
| 18318 | 729.50 | 2024-02-06 | 62 | 3 | 11 | Actual |
| 22267 | 2208.70 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-06 | 62 | 2 | 8 | Actual |
| 14719 | 3224.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 3937 | 1300.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
| 20437 | 950.78 | 2024-04-07 | 62 | 6 | 11 | Actual |
| 7922 | 1120.00 | 2023-05-09 | 62 | 6 | 3 | Actual |
| 20497 | 102.89 | 2024-04-07 | 62 | 1 | 12 | Actual |
| 15250 | 215.66 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 23414 | 297.57 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 18940 | 1419.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 30994 | 651.84 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 25777 | 1250.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 475 | 1040.00 | 2022-10-06 | 62 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-11-06 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2025-03-07 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2024-01-06 | 62 | 1 | 11 | Actual |
| 11833 | 1300.00 | 2023-08-06 | 62 | 4 | 6 | Budget |
| 23213 | 3381.45 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 3290 | 1557.17 | 2022-12-07 | 62 | 6 | 8 | Actual |
| 27881 | 3825.88 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 17021 | 4329.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
| 573 | 1700.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 12593 | 3141.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 30463 | 4413.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 32913 | 925.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 35162 | 1248.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 14508 | 5515.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 10614 | 975.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 11139 | 1000.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2022-12-07 | 62 | 6 | 7 | Budget |
| 25394 | 776.31 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 31409 | 2255.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-08 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-05-09 | 62 | 1 | 4 | Actual |
| 9593 | 1134.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 1696 | 1217.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 11359 | 480.00 | 2023-08-06 | 62 | 7 | 3 | Budget |
| 13148 | 3624.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-09-05 | 62 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2024-12-06 | 62 | 1 | 6 | Actual |
| 30496 | 4074.00 | 2025-02-05 | 62 | 6 | 5 | Actual |
| 9693 | 1100.00 | 2023-06-06 | 62 | 6 | 6 | Budget |
| 26854 | 4248.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-11-06 | 62 | 1 | 5 | Budget |
| 2497 | 1454.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 39262 | 1829.36 | 2025-09-06 | 62 | 1 | 13 | Actual |
| 3187 | 3569.33 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 14839 | 938.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-11-06 | 62 | 4 | 6 | Budget |
| 27124 | 1531.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 26289 | 7575.46 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 13149 | 2500.00 | 2023-09-06 | 62 | 1 | 7 | Budget |
| 36231 | 2224.00 | 2025-07-07 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-07-07 | 62 | 2 | 6 | Budget |
| 13615 | 3816.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
| 29370 | 2540.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-08 | 62 | 6 | 5 | Actual |
| 5292 | 1664.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
| 26465 | 1090.14 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 7455 | 1100.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
| 3235 | 1542.02 | 2022-12-07 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 16082 | 7605.77 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 32323 | 2651.87 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 19524 | 280.55 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 6987 | 2300.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
| 21433 | 208.21 | 2024-05-08 | 62 | 5 | 11 | Actual |
| 25838 | 2986.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 23900 | 2721.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 12594 | 2600.00 | 2023-09-06 | 62 | 6 | 4 | Budget |
| 29660 | 2916.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 32806 | 2022.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-06 | 62 | 1 | 5 | Budget |
| 34567 | 1055.03 | 2025-05-08 | 62 | 2 | 12 | Actual |
| 13206 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 16851 | 797.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 28091 | 5838.00 | 2024-12-06 | 62 | 1 | 4 | Actual |
| 1135 | 2002.00 | 2022-11-06 | 62 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2025-07-07 | 62 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 7307 | 1378.00 | 2023-04-08 | 62 | 3 | 6 | Actual |
| 9497 | 709.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2023-05-09 | 62 | 6 | 7 | Budget |
| 12866 | 657.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 31911 | 4757.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2024-12-06 | 62 | 4 | 6 | Actual |
| 3374 | 1500.00 | 2023-01-06 | 62 | 1 | 3 | Budget |
| 16459 | 173.10 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 22623 | 3994.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2025-05-08 | 62 | 1 | 6 | Actual |
| 19148 | 8345.18 | 2024-03-07 | 62 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-07 | 62 | 6 | 8 | Budget |
| 19408 | 1248.65 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 39202 | 3278.48 | 2025-09-06 | 62 | 6 | 12 | Actual |
| 6088 | 1375.00 | 2023-03-08 | 62 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
| 21826 | 4414.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2025-04-07 | 62 | 6 | 13 | Actual |
Generated 2025-11-05 23:19:10.055 UTC