[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 829
274 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27262 | 1845.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 13804 | 1959.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 807 | 2800.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 35188 | 720.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 24716 | 816.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 11834 | 1561.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 13337 | 1922.33 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 21352 | 952.90 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 2908 | 728.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 15130 | 2629.92 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget |
| 16022 | 4663.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 36046 | 8340.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 29457 | 713.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 20732 | 3986.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 31168 | 903.97 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 23535 | 227.36 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 38166 | 2459.19 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 38849 | 2823.86 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 20084 | 4252.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 19468 | 114.59 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 34599 | 2555.06 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 11277 | 1242.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 22409 | 1139.08 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 16931 | 979.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 862 | 2307.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 4088 | 950.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 1271 | 320.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 24216 | 4742.08 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 25067 | 1876.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 19408 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 12734 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 17702 | 3134.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 36868 | 461.41 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 24335 | 501.83 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 34037 | 1070.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 36312 | 2038.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 36258 | 498.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 1272 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 21826 | 4414.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 7401 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 39142 | 1775.26 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 28714 | 558.22 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 20405 | 588.00 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 620 | 1400.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 23125 | 5056.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 8578 | 1100.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 13859 | 1546.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 33270 | 823.11 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 5480 | 1501.11 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 37228 | 5097.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 14659 | 2462.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 8850 | 1542.02 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 33215 | 4151.90 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 11360 | 415.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 6988 | 2828.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 30556 | 1637.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 15277 | 582.68 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 39082 | 1766.75 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 22236 | 3766.30 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 6931 | 4276.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 12676 | 2650.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 37108 | 4938.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 17289 | 999.71 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 9173 | 3400.00 | 2023-06-05 | 62 | 1 | 4 | Budget |
| 37016 | 3643.43 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 16851 | 797.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 37462 | 1014.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 26854 | 4248.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 31879 | 7943.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 32620 | 5111.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 4227 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 249 | 1562.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 2909 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 7594 | 2611.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 17435 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 26348 | 5389.06 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 26317 | 4178.43 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 8249 | 2195.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 18291 | 219.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 29430 | 1332.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 25421 | 665.67 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 9640 | 382.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 22623 | 3994.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 28506 | 3743.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 8191 | 2100.00 | 2023-05-08 | 62 | 1 | 5 | Budget |
| 35491 | 2714.64 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 10565 | 1900.00 | 2023-07-06 | 62 | 1 | 6 | Budget |
| 11222 | 2200.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 35927 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 35573 | 1473.13 | 2025-06-05 | 62 | 4 | 11 | Actual |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 3047 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 38669 | 1947.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-06 | 62 | 6 | 6 | Budget |
| 34247 | 4531.47 | 2025-05-07 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 3514 | 550.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 6135 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 22976 | 820.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 7209 | 2190.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 8003 | 380.00 | 2023-05-08 | 62 | 7 | 3 | Budget |
| 37818 | 423.11 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 35519 | 1366.74 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 25566 | 62.46 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 18404 | 996.52 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 23900 | 2721.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 22500 | 69.91 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 30134 | 1557.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 29840 | 2541.23 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 26612 | 245.44 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 35108 | 776.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 1931 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 3984 | 1000.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 32592 | 1083.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 33985 | 1483.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 33778 | 6230.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 18886 | 874.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 15396 | 173.10 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 8331 | 1900.00 | 2023-05-08 | 62 | 1 | 6 | Budget |
| 8522 | 650.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 36461 | 3718.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 19296 | 163.53 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 19583 | 8927.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 32231 | 2419.95 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 31021 | 1645.47 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 26941 | 8750.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 18203 | 3905.70 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget |
| 16202 | 1535.89 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 3562 | 3200.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 7354 | 1765.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 7456 | 1059.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 32146 | 911.41 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 32410 | 1904.80 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 6474 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 25683 | 6185.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 26519 | 164.59 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 26821 | 3894.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 18172 | 3514.78 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 10566 | 1924.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 34479 | 2532.72 | 2025-05-07 | 62 | 6 | 11 | Actual |
| 22148 | 3902.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 10159 | 1300.00 | 2023-07-06 | 62 | 6 | 3 | Budget |
| 31287 | 1624.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 9777 | 2800.00 | 2023-06-05 | 62 | 1 | 7 | Budget |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 4739 | 1488.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 1600 | 1200.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 9964 | 2185.97 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 26492 | 1009.29 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 6416 | 2200.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 2070 | 2000.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 2766 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
Generated 2025-11-04 11:18:35.185 UTC