[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 813
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-07-04 | 62 | 7 | 3 | Budget |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 29457 | 713.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 15847 | 1530.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 3888 | 650.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 16851 | 797.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 17992 | 1515.00 | 2024-02-03 | 62 | 6 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-03 | 62 | 1 | 7 | Budget |
| 24565 | 147.57 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 13942 | 1294.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 25683 | 6185.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 30874 | 2498.10 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 6474 | 1900.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-07-04 | 62 | 1 | 13 | Actual |
| 16082 | 7605.77 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 35750 | 3816.79 | 2025-06-03 | 62 | 6 | 12 | Actual |
| 12076 | 1618.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 10663 | 2300.00 | 2023-07-04 | 62 | 3 | 6 | Budget |
| 4964 | 1500.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 21352 | 952.90 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-08-03 | 62 | 2 | 11 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 9498 | 750.00 | 2023-06-03 | 62 | 2 | 6 | Budget |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 9450 | 1900.00 | 2023-06-03 | 62 | 1 | 6 | Budget |
| 36258 | 498.00 | 2025-07-04 | 62 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 29157 | 3965.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-09-03 | 62 | 6 | 5 | Budget |
| 34867 | 1009.00 | 2025-06-03 | 62 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 17234 | 881.63 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 14599 | 758.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 15162 | 3905.70 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-06-03 | 62 | 1 | 5 | Actual |
| 28303 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 16403 | 146.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 37436 | 2937.00 | 2025-08-03 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 38586 | 1831.00 | 2025-09-03 | 62 | 3 | 6 | Actual |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 17583 | 3644.00 | 2024-02-03 | 62 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 28123 | 3262.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 22440 | 1246.53 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 863 | 2200.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 21264 | 2208.70 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 30496 | 4074.00 | 2025-02-02 | 62 | 6 | 5 | Actual |
| 4634 | 550.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 33930 | 1793.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 25566 | 62.46 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-04 | 62 | 1 | 11 | Actual |
| 27735 | 2627.40 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 8108 | 2329.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 27474 | 2123.85 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 523 | 780.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 28741 | 2134.84 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 7070 | 1901.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 17936 | 1039.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 1696 | 1217.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-07-04 | 62 | 5 | 6 | Budget |
| 35868 | 3046.92 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 32323 | 2651.87 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 22922 | 346.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 21024 | 872.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 18464 | 142.25 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 32031 | 4366.31 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 14302 | 961.42 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 30463 | 4413.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 18291 | 219.91 | 2024-02-03 | 62 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-07-04 | 62 | 6 | 6 | Actual |
| 28795 | 334.81 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 32533 | 2789.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 16257 | 490.13 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 33957 | 356.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 9593 | 1134.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 14950 | 1342.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-07-04 | 62 | 1 | 6 | Budget |
| 18940 | 1419.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 20351 | 617.79 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 34808 | 4559.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 22409 | 1139.08 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 20324 | 356.08 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 26102 | 746.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 33329 | 2280.59 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 32441 | 2411.82 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 7726 | 1484.44 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 8522 | 650.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 19994 | 793.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 335 | 1900.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 18646 | 927.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-03 | 62 | 4 | 6 | Budget |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 2766 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 32806 | 2022.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 37016 | 3643.43 | 2025-07-04 | 62 | 6 | 13 | Actual |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 31682 | 2798.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-03 | 62 | 6 | 6 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 19734 | 2731.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 9832 | 1900.00 | 2023-06-03 | 62 | 6 | 7 | Budget |
| 14812 | 1623.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 3373 | 1092.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 36231 | 2224.00 | 2025-07-04 | 62 | 1 | 6 | Actual |
| 12866 | 657.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 9449 | 2169.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 7456 | 1059.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 1599 | 1198.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 34447 | 543.32 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 2814 | 2176.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-09-03 | 62 | 6 | 12 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 39170 | 803.97 | 2025-09-03 | 62 | 2 | 12 | Actual |
| 5107 | 1000.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 2313 | 1098.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 28183 | 4109.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 17550 | 6479.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 21766 | 2929.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 620 | 1400.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 35081 | 1264.00 | 2025-06-03 | 62 | 1 | 6 | Actual |
| 37167 | 966.00 | 2025-08-03 | 62 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-09-03 | 62 | 5 | 6 | Actual |
| 29568 | 1777.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 721 | 1368.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 17289 | 999.71 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 6931 | 4276.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 27231 | 817.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 13008 | 985.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 20405 | 588.00 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 22500 | 69.91 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 31200 | 3398.69 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 5946 | 2380.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 9547 | 1500.00 | 2023-06-03 | 62 | 3 | 6 | Budget |
| 12019 | 2500.00 | 2023-08-03 | 62 | 1 | 7 | Budget |
| 18674 | 3043.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 24007 | 1017.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-09-03 | 62 | 2 | 6 | Actual |
| 18144 | 4434.50 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 19323 | 614.60 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 3984 | 1000.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 6883 | 380.00 | 2023-04-05 | 62 | 7 | 3 | Budget |
| 28714 | 558.22 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 15873 | 1072.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 23092 | 5743.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 33270 | 823.11 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 2257 | 2178.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 390 | 2293.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 39289 | 3390.79 | 2025-09-03 | 62 | 2 | 13 | Actual |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 36723 | 1661.43 | 2025-07-04 | 62 | 4 | 11 | Actual |
| 3047 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 26438 | 499.70 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 18084 | 3210.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 30994 | 651.84 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 37488 | 1089.00 | 2025-08-03 | 62 | 5 | 6 | Actual |
| 10894 | 2500.00 | 2023-07-04 | 62 | 1 | 7 | Budget |
| 26854 | 4248.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 4495 | 1432.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 8429 | 1500.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 34338 | 4034.88 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 38728 | 4115.00 | 2025-09-03 | 62 | 1 | 7 | Actual |
| 14420 | 73.10 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 4227 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 33449 | 2924.22 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
Generated 2025-11-02 10:01:38.055 UTC