[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 16 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10482 | 3469.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
| 2395 | 535.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 34366 | 517.79 | 2025-06-24 | 62 | 2 | 11 | Actual |
| 6663 | 950.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 17583 | 3644.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 24776 | 2757.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 10429 | 3776.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 14449 | 289.06 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 22025 | 668.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 23333 | 707.16 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 10345 | 2600.00 | 2023-08-23 | 62 | 6 | 4 | Budget |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
| 20378 | 679.50 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 32833 | 690.00 | 2025-05-24 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 38110 | 2213.57 | 2025-09-22 | 62 | 1 | 13 | Actual |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 3620 | 1600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 15009 | 7952.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 9640 | 382.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 35868 | 3046.92 | 2025-07-23 | 62 | 6 | 13 | Actual |
| 20553 | 357.15 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 24362 | 594.39 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 10290 | 2518.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 10241 | 466.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 39320 | 2583.76 | 2025-10-23 | 62 | 6 | 13 | Actual |
| 28357 | 1872.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 3937 | 1300.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
| 7678 | 2300.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 10951 | 2000.00 | 2023-08-23 | 62 | 6 | 7 | Budget |
| 1376 | 1600.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 12866 | 657.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-23 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 31317 | 3046.92 | 2025-03-24 | 62 | 6 | 13 | Actual |
| 9915 | 3601.15 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 13008 | 985.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 26102 | 746.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 38166 | 2459.19 | 2025-09-22 | 62 | 6 | 13 | Actual |
| 28063 | 1168.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 36046 | 8340.00 | 2025-08-23 | 62 | 1 | 4 | Actual |
| 721 | 1368.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-25 | 62 | 1 | 5 | Budget |
| 25479 | 1201.85 | 2024-10-22 | 62 | 6 | 11 | Actual |
| 26317 | 4178.43 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2025-05-24 | 62 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-10-23 | 62 | 6 | 11 | Actual |
| 17550 | 6479.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 8108 | 2329.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-08-23 | 62 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 4170 | 2406.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 8905 | 750.00 | 2023-06-25 | 62 | 6 | 8 | Budget |
| 10613 | 850.00 | 2023-08-23 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 24389 | 807.16 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 24535 | 62.46 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 3839 | 1797.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-23 | 62 | 3 | 6 | Actual |
| 17462 | 110.34 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 26289 | 7575.46 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-10-23 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 31911 | 4757.00 | 2025-04-23 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2023-04-24 | 62 | 6 | 4 | Budget |
| 35491 | 2714.64 | 2025-07-23 | 62 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 18886 | 874.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 35600 | 336.94 | 2025-07-23 | 62 | 5 | 11 | Actual |
| 2964 | 1400.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
| 34247 | 4531.47 | 2025-06-24 | 62 | 2 | 8 | Actual |
| 20084 | 4252.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 12076 | 1618.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 3619 | 2038.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-09-22 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 12961 | 1391.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-25 | 62 | 1 | 6 | Budget |
| 34867 | 1009.00 | 2025-07-23 | 62 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 20524 | 110.34 | 2024-05-24 | 62 | 2 | 12 | Actual |
| 14248 | 303.96 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 30283 | 2403.00 | 2025-03-24 | 62 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-08-23 | 62 | 5 | 6 | Budget |
| 27151 | 507.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 11407 | 3200.00 | 2023-09-22 | 62 | 1 | 4 | Budget |
| 5480 | 1501.11 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 19268 | 1257.17 | 2024-04-23 | 62 | 1 | 11 | Actual |
| 23535 | 227.36 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 20825 | 4307.00 | 2024-06-24 | 62 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-09-22 | 62 | 6 | 8 | Budget |
| 11833 | 1300.00 | 2023-09-22 | 62 | 4 | 6 | Budget |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 7782 | 750.00 | 2023-05-25 | 62 | 6 | 8 | Budget |
| 18263 | 1795.47 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-24 | 62 | 1 | 6 | Actual |
| 22500 | 69.91 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 30342 | 1444.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2023-05-25 | 62 | 6 | 7 | Budget |
| 13289 | 2400.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 29537 | 786.00 | 2025-02-21 | 62 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 8522 | 650.00 | 2023-06-25 | 62 | 5 | 6 | Budget |
| 26973 | 4278.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 26227 | 7223.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 4552 | 850.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 16962 | 1503.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 36669 | 1426.32 | 2025-08-23 | 62 | 2 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 34686 | 1557.42 | 2025-06-24 | 62 | 2 | 13 | Actual |
| 33297 | 784.82 | 2025-05-24 | 62 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 27262 | 1845.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-22 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 4171 | 2100.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 23033 | 1510.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 33957 | 356.00 | 2025-06-24 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-23 | 62 | 6 | 12 | Actual |
| 32592 | 1083.00 | 2025-05-24 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2025-04-23 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 16142 | 3943.58 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 2497 | 1454.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 15699 | 3914.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-10-23 | 62 | 4 | 6 | Budget |
| 26410 | 1543.34 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 27675 | 1353.98 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 6475 | 2940.00 | 2023-04-24 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2025-05-24 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2025-06-24 | 62 | 5 | 11 | Actual |
| 17992 | 1515.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 25247 | 3319.32 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 11689 | 2405.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2025-05-24 | 62 | 2 | 8 | Actual |
| 19296 | 163.53 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 6883 | 380.00 | 2023-05-25 | 62 | 7 | 3 | Budget |
| 29895 | 1551.85 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 11222 | 2200.00 | 2023-09-22 | 62 | 1 | 3 | Budget |
| 29660 | 2916.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 6231 | 974.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 11138 | 1431.41 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 16905 | 1328.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 4881 | 1900.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 21858 | 2209.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-23 | 62 | 3 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 4634 | 550.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 8523 | 1065.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 29840 | 2541.23 | 2025-02-21 | 62 | 1 | 11 | Actual |
| 24657 | 3350.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 7594 | 2611.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2025-06-24 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 10566 | 1924.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-23 | 62 | 6 | 4 | Actual |
| 11606 | 2100.00 | 2023-09-22 | 62 | 6 | 5 | Budget |
| 36461 | 3718.00 | 2025-08-23 | 62 | 6 | 7 | Actual |
| 37381 | 1557.00 | 2025-09-22 | 62 | 1 | 6 | Actual |
| 24716 | 816.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-09-22 | 62 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 476 | 1200.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 16764 | 3939.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 16851 | 797.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 14812 | 1623.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 2443 | 4268.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 34011 | 1352.00 | 2025-06-24 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-25 | 62 | 3 | 6 | Budget |
| 10812 | 1300.00 | 2023-08-23 | 62 | 6 | 6 | Budget |
| 8248 | 2200.00 | 2023-06-25 | 62 | 6 | 5 | Budget |
| 38225 | 3543.00 | 2025-10-23 | 62 | 1 | 3 | Actual |
| 2070 | 2000.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 22056 | 2273.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 27616 | 1939.09 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 31622 | 4595.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 30161 | 2543.40 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 21556 | 175.23 | 2024-06-24 | 62 | 6 | 12 | Actual |
| 7865 | 1782.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 13859 | 1546.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 33449 | 2924.22 | 2025-05-24 | 62 | 6 | 12 | Actual |
| 2444 | 3600.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 18318 | 729.50 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-24 | 62 | 6 | 11 | Actual |
| 17142 | 2369.31 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 475 | 1040.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 5678 | 850.00 | 2023-04-24 | 62 | 6 | 3 | Budget |
| 29485 | 1852.00 | 2025-02-21 | 62 | 3 | 6 | Actual |
| 996 | 1000.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 14126 | 3384.48 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 18495 | 384.81 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 22148 | 3902.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 34599 | 2555.06 | 2025-06-24 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2025-07-23 | 62 | 1 | 13 | Actual |
| 23445 | 1508.23 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 13009 | 650.00 | 2023-10-23 | 62 | 5 | 6 | Budget |
| 22208 | 6025.44 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 12865 | 850.00 | 2023-10-23 | 62 | 2 | 6 | Budget |
| 26551 | 1005.03 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 28331 | 2849.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 8578 | 1100.00 | 2023-06-25 | 62 | 6 | 6 | Budget |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 20405 | 588.00 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 39170 | 803.97 | 2025-10-23 | 62 | 2 | 12 | Actual |
| 9497 | 709.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 1791 | 750.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 30463 | 4413.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 1743 | 1856.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 9832 | 1900.00 | 2023-07-23 | 62 | 6 | 7 | Budget |
| 36171 | 3056.00 | 2025-08-23 | 62 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2025-04-23 | 62 | 1 | 7 | Actual |
| 16551 | 4638.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-07-23 | 62 | 6 | 6 | Budget |
| 34393 | 1139.08 | 2025-06-24 | 62 | 3 | 11 | Actual |
| 145 | 331.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 948 | 2000.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 23981 | 979.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 6136 | 673.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 6417 | 2100.00 | 2023-04-24 | 62 | 1 | 7 | Budget |
| 8476 | 1400.00 | 2023-06-25 | 62 | 4 | 6 | Budget |
| 36959 | 1624.09 | 2025-08-23 | 62 | 1 | 13 | Actual |
| 250 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 35519 | 1366.74 | 2025-07-23 | 62 | 2 | 11 | Actual |
| 10428 | 3000.00 | 2023-08-23 | 62 | 1 | 5 | Budget |
| 12019 | 2500.00 | 2023-09-22 | 62 | 1 | 7 | Budget |
| 19524 | 280.55 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 25566 | 62.46 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 29244 | 7493.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 17262 | 627.37 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 1135 | 2002.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2025-03-24 | 62 | 1 | 4 | Actual |
| 7400 | 601.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 11221 | 2651.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 1517 | 1800.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 34219 | 4276.92 | 2025-06-24 | 62 | 1 | 8 | Actual |
| 18464 | 142.25 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-10-23 | 62 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-23 | 62 | 6 | 13 | Actual |
| 21525 | 214.59 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 9776 | 3424.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 37519 | 1803.00 | 2025-09-22 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 666 | 898.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2025-05-24 | 62 | 2 | 12 | Actual |
| 31376 | 6939.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 38018 | 542.26 | 2025-09-22 | 62 | 2 | 12 | Actual |
| 32410 | 1904.80 | 2025-04-23 | 62 | 2 | 13 | Actual |
| 1458 | 2595.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2025-06-24 | 62 | 1 | 3 | Actual |
| 12265 | 1854.15 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-23 | 62 | 1 | 6 | Budget |
| 32746 | 5909.00 | 2025-05-24 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-09-22 | 62 | 2 | 6 | Actual |
| 13831 | 668.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 18203 | 3905.70 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 38558 | 785.00 | 2025-10-23 | 62 | 2 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 38050 | 3374.23 | 2025-09-22 | 62 | 6 | 12 | Actual |
| 30556 | 1637.00 | 2025-03-24 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 31080 | 1747.60 | 2025-03-24 | 62 | 6 | 11 | Actual |
| 7455 | 1100.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 3187 | 3569.33 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
Generated 2025-12-22 11:27:48.311 UTC