[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 814
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 29627 | 7301.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 37016 | 3643.43 | 2025-07-04 | 62 | 6 | 13 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 37930 | 2743.36 | 2025-08-03 | 62 | 6 | 11 | Actual |
| 6232 | 1000.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 33329 | 2280.59 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 9832 | 1900.00 | 2023-06-03 | 62 | 6 | 7 | Budget |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 4963 | 1572.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-09-03 | 62 | 4 | 6 | Actual |
| 14508 | 5515.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 10565 | 1900.00 | 2023-07-04 | 62 | 1 | 6 | Budget |
| 28383 | 872.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 39050 | 383.74 | 2025-09-03 | 62 | 5 | 11 | Actual |
| 12735 | 1823.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 31376 | 6939.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 14867 | 2806.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 17262 | 627.37 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 6004 | 2828.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-08-03 | 62 | 6 | 12 | Actual |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 39202 | 3278.48 | 2025-09-03 | 62 | 6 | 12 | Actual |
| 8379 | 807.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 9547 | 1500.00 | 2023-06-03 | 62 | 3 | 6 | Budget |
| 36669 | 1426.32 | 2025-07-04 | 62 | 2 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 4495 | 1432.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 28331 | 2849.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 20405 | 588.00 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 17021 | 4329.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 38728 | 4115.00 | 2025-09-03 | 62 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 26704 | 1188.99 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 38378 | 4278.00 | 2025-09-03 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 38258 | 4372.00 | 2025-09-03 | 62 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 12019 | 2500.00 | 2023-08-03 | 62 | 1 | 7 | Budget |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 14839 | 938.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 6136 | 673.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 35311 | 3902.00 | 2025-06-03 | 62 | 6 | 7 | Actual |
| 27912 | 3815.36 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 523 | 780.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 21525 | 214.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 14036 | 6074.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-09-03 | 62 | 6 | 13 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 3374 | 1500.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 37381 | 1557.00 | 2025-08-03 | 62 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 6884 | 360.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 17936 | 1039.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 25219 | 4960.26 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 31820 | 1497.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 34539 | 2485.91 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 25067 | 1876.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 9693 | 1100.00 | 2023-06-03 | 62 | 6 | 6 | Budget |
| 3756 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 11787 | 3037.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-06-03 | 62 | 1 | 6 | Budget |
| 13148 | 3624.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 16257 | 490.13 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-08-03 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 29277 | 4444.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 4412 | 1485.96 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 38471 | 2761.00 | 2025-09-03 | 62 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 26519 | 164.59 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 4552 | 850.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 20177 | 7810.32 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 34366 | 517.79 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 10241 | 466.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-07-04 | 62 | 1 | 12 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-07-04 | 62 | 2 | 13 | Actual |
| 33957 | 356.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 38969 | 1291.21 | 2025-09-03 | 62 | 2 | 11 | Actual |
| 18940 | 1419.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 6278 | 574.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 8380 | 750.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 23505 | 138.00 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 2497 | 1454.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 18404 | 996.52 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 38821 | 6183.01 | 2025-09-03 | 62 | 1 | 8 | Actual |
| 26731 | 2934.64 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 19994 | 793.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
| 14599 | 758.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-04 | 62 | 3 | 6 | Budget |
| 722 | 1400.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 21324 | 1009.29 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 17962 | 835.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
| 26348 | 5389.06 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 1599 | 1198.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 16343 | 1246.53 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 12076 | 1618.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 34278 | 3214.78 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 32119 | 839.07 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 16202 | 1535.89 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 11738 | 850.00 | 2023-08-03 | 62 | 2 | 6 | Budget |
| 19794 | 5214.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 27643 | 640.13 | 2024-11-02 | 62 | 5 | 11 | Actual |
| 8331 | 1900.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 21406 | 1258.23 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 1320 | 3600.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 15606 | 2748.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 22976 | 820.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-08-03 | 62 | 6 | 5 | Actual |
| 14627 | 2924.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 1648 | 480.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 7921 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 12734 | 2100.00 | 2023-09-03 | 62 | 6 | 5 | Budget |
| 29895 | 1551.85 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 8052 | 3400.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 5012 | 567.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 11834 | 1561.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 25566 | 62.46 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 10566 | 1924.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 12677 | 3000.00 | 2023-09-03 | 62 | 1 | 5 | Budget |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 25421 | 665.67 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 26973 | 4278.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 23627 | 4970.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 9126 | 380.00 | 2023-06-03 | 62 | 7 | 3 | Budget |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 11737 | 1126.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 1987 | 2200.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 19734 | 2731.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-07-04 | 62 | 4 | 11 | Actual |
| 29568 | 1777.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 20084 | 4252.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 390 | 2293.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-09-03 | 62 | 1 | 6 | Budget |
| 11881 | 492.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 22743 | 2326.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-08-03 | 62 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-06-03 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 2766 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 38531 | 2493.00 | 2025-09-03 | 62 | 1 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 6005 | 1900.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 36231 | 2224.00 | 2025-07-04 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-03 | 62 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 31622 | 4595.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-03 | 62 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 39023 | 2184.84 | 2025-09-03 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 33717 | 1673.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 17316 | 807.16 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 36171 | 3056.00 | 2025-07-04 | 62 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 38110 | 2213.57 | 2025-08-03 | 62 | 1 | 13 | Actual |
| 23305 | 1550.79 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 24037 | 2247.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-03 | 62 | 3 | 6 | Budget |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 22803 | 2825.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
Generated 2025-11-02 12:51:45.339 UTC