[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 SKIP 695
389 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14508 | 5515.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2023-04-25 | 62 | 1 | 7 | Budget |
| 18966 | 484.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-22 | 62 | 1 | 7 | Actual |
| 249 | 1562.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 8905 | 750.00 | 2023-06-26 | 62 | 6 | 8 | Budget |
| 18263 | 1795.47 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 8428 | 1654.00 | 2023-06-26 | 62 | 3 | 6 | Actual |
| 14420 | 73.10 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 32146 | 911.41 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 32944 | 1571.00 | 2025-05-25 | 62 | 6 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-24 | 62 | 6 | 4 | Budget |
| 10894 | 2500.00 | 2023-08-24 | 62 | 1 | 7 | Budget |
| 24657 | 3350.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 5863 | 1629.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-08-23 | 62 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 22056 | 2273.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
| 21264 | 2208.70 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 5678 | 850.00 | 2023-04-25 | 62 | 6 | 3 | Budget |
| 31999 | 2913.26 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-25 | 62 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 32620 | 5111.00 | 2025-05-25 | 62 | 1 | 4 | Actual |
| 28303 | 546.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 6884 | 360.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 27562 | 922.05 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 29007 | 1829.36 | 2025-01-23 | 62 | 1 | 13 | Actual |
| 7354 | 1765.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-22 | 62 | 6 | 11 | Actual |
| 6088 | 1375.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-23 | 62 | 1 | 4 | Budget |
| 34393 | 1139.08 | 2025-06-25 | 62 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-23 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 36258 | 498.00 | 2025-08-24 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 22835 | 4100.00 | 2024-08-23 | 62 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 18372 | 275.23 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 7306 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 11607 | 1699.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 3513 | 583.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 10346 | 2081.00 | 2023-08-24 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 20324 | 356.08 | 2024-05-25 | 62 | 2 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 8379 | 807.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-24 | 62 | 2 | 8 | Budget |
| 7594 | 2611.00 | 2023-05-26 | 62 | 6 | 7 | Actual |
| 31709 | 602.00 | 2025-04-24 | 62 | 2 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-24 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 30342 | 1444.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-10-24 | 62 | 6 | 11 | Actual |
| 23981 | 979.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
| 11033 | 5252.69 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-24 | 62 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2024-12-23 | 62 | 3 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-23 | 62 | 1 | 13 | Actual |
| 31080 | 1747.60 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 620 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 6416 | 2200.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-24 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 193 | 3449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 15930 | 1261.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-23 | 62 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-10-24 | 62 | 7 | 3 | Budget |
| 8249 | 2195.00 | 2023-06-26 | 62 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 13290 | 3669.33 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 10895 | 2690.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 19176 | 4908.75 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 6278 | 574.00 | 2023-04-25 | 62 | 5 | 6 | Actual |
| 7258 | 750.00 | 2023-05-26 | 62 | 2 | 6 | Budget |
| 14275 | 1211.42 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 11787 | 3037.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 8191 | 2100.00 | 2023-06-26 | 62 | 1 | 5 | Budget |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 33509 | 1625.84 | 2025-05-25 | 62 | 1 | 13 | Actual |
| 9594 | 1400.00 | 2023-07-24 | 62 | 4 | 6 | Budget |
| 28947 | 2435.91 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 36899 | 3163.58 | 2025-08-24 | 62 | 6 | 12 | Actual |
| 16731 | 4328.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-10-24 | 62 | 2 | 12 | Actual |
| 31376 | 6939.00 | 2025-04-24 | 62 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2025-06-25 | 62 | 1 | 13 | Actual |
| 29370 | 2540.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 37228 | 5097.00 | 2025-09-23 | 62 | 6 | 4 | Actual |
| 23900 | 2721.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 36750 | 538.00 | 2025-08-24 | 62 | 5 | 11 | Actual |
| 30556 | 1637.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 7400 | 601.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 26492 | 1009.29 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-25 | 62 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-23 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 24716 | 816.00 | 2024-10-23 | 62 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 39320 | 2583.76 | 2025-10-24 | 62 | 6 | 13 | Actual |
| 6136 | 673.00 | 2023-04-25 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 16430 | 139.06 | 2024-01-24 | 62 | 2 | 12 | Actual |
| 37519 | 1803.00 | 2025-09-23 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 37730 | 5951.19 | 2025-09-23 | 62 | 6 | 8 | Actual |
| 19350 | 719.92 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 2498 | 1600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 4412 | 1485.96 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 17962 | 835.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 17142 | 2369.31 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 6333 | 741.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 5619 | 1500.00 | 2023-04-25 | 62 | 1 | 3 | Budget |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 20205 | 5120.87 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 34686 | 1557.42 | 2025-06-25 | 62 | 2 | 13 | Actual |
| 31622 | 4595.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 25010 | 804.00 | 2024-10-23 | 62 | 4 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 27474 | 2123.85 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2023-03-26 | 62 | 7 | 3 | Budget |
| 23807 | 3114.00 | 2024-09-22 | 62 | 1 | 5 | Actual |
| 28741 | 2134.84 | 2025-01-23 | 62 | 3 | 11 | Actual |
| 9044 | 850.00 | 2023-07-24 | 62 | 6 | 3 | Budget |
| 15873 | 1072.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 1319 | 4444.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 33417 | 328.42 | 2025-05-25 | 62 | 2 | 12 | Actual |
| 39050 | 383.74 | 2025-10-24 | 62 | 5 | 11 | Actual |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-25 | 62 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2025-05-25 | 62 | 4 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-24 | 62 | 6 | 6 | Budget |
| 19887 | 1336.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 2117 | 2051.12 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-09-23 | 62 | 6 | 12 | Actual |
| 38378 | 4278.00 | 2025-10-24 | 62 | 6 | 4 | Actual |
| 9641 | 650.00 | 2023-07-24 | 62 | 5 | 6 | Budget |
| 8429 | 1500.00 | 2023-06-26 | 62 | 3 | 6 | Budget |
| 9964 | 2185.97 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 17289 | 999.71 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 7539 | 2800.00 | 2023-05-26 | 62 | 1 | 7 | Budget |
| 12159 | 3090.53 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 4963 | 1572.00 | 2023-03-26 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 22327 | 892.27 | 2024-07-23 | 62 | 1 | 11 | Actual |
| 15277 | 582.68 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 22148 | 3902.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-24 | 62 | 1 | 4 | Actual |
| 28216 | 4213.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-08-24 | 62 | 5 | 6 | Budget |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 11549 | 3000.00 | 2023-09-23 | 62 | 1 | 5 | Budget |
| 20025 | 1666.00 | 2024-05-25 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 21766 | 2929.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-24 | 62 | 1 | 7 | Budget |
| 35108 | 776.00 | 2025-07-24 | 62 | 2 | 6 | Actual |
| 36521 | 9281.56 | 2025-08-24 | 62 | 1 | 8 | Actual |
| 37872 | 1245.46 | 2025-09-23 | 62 | 4 | 11 | Actual |
| 2257 | 2178.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 14719 | 3224.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-10-24 | 62 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-09-22 | 62 | 2 | 12 | Actual |
| 37075 | 8255.00 | 2025-09-23 | 62 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2023-05-26 | 62 | 7 | 3 | Budget |
| 26519 | 164.59 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 20437 | 950.78 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 2580 | 1472.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 7782 | 750.00 | 2023-05-26 | 62 | 6 | 8 | Budget |
| 8522 | 650.00 | 2023-06-26 | 62 | 5 | 6 | Budget |
| 21324 | 1009.29 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 26133 | 1403.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-08-24 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 11606 | 2100.00 | 2023-09-23 | 62 | 6 | 5 | Budget |
| 30042 | 426.30 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 1135 | 2002.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 15819 | 303.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-10-24 | 62 | 6 | 12 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 30191 | 3080.26 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 11360 | 415.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-23 | 62 | 1 | 3 | Actual |
| 573 | 1700.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 19524 | 280.55 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-08-24 | 62 | 2 | 12 | Actual |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 5480 | 1501.11 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 35631 | 1247.59 | 2025-07-24 | 62 | 6 | 11 | Actual |
| 28357 | 1872.00 | 2025-01-23 | 62 | 4 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-23 | 62 | 6 | 3 | Budget |
| 4740 | 1600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 10482 | 3469.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 34067 | 1235.00 | 2025-06-25 | 62 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 16459 | 173.10 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 19208 | 2417.79 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 12735 | 1823.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-09-23 | 62 | 2 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-24 | 62 | 4 | 11 | Actual |
| 17234 | 881.63 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 5061 | 1300.00 | 2023-03-26 | 62 | 3 | 6 | Budget |
| 34808 | 4559.00 | 2025-07-24 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-06-26 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-24 | 62 | 6 | 6 | Budget |
| 11690 | 1900.00 | 2023-09-23 | 62 | 1 | 6 | Budget |
| 10663 | 2300.00 | 2023-08-24 | 62 | 3 | 6 | Budget |
| 12866 | 657.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 17262 | 627.37 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 17174 | 3449.63 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-08-24 | 62 | 6 | 4 | Budget |
| 7071 | 2100.00 | 2023-05-26 | 62 | 1 | 5 | Budget |
| 31789 | 967.00 | 2025-04-24 | 62 | 5 | 6 | Actual |
| 21525 | 214.59 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 12677 | 3000.00 | 2023-10-24 | 62 | 1 | 5 | Budget |
| 20704 | 1038.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-10-23 | 62 | 1 | 11 | Actual |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 21052 | 1136.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-24 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
| 7456 | 1059.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 6801 | 850.00 | 2023-05-26 | 62 | 6 | 3 | Budget |
| 16851 | 797.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-08-23 | 62 | 5 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-23 | 62 | 4 | 6 | Budget |
| 16142 | 3943.58 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-24 | 62 | 1 | 13 | Actual |
| 11786 | 2300.00 | 2023-09-23 | 62 | 3 | 6 | Budget |
| 38258 | 4372.00 | 2025-10-24 | 62 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-24 | 62 | 1 | 5 | Actual |
| 34539 | 2485.91 | 2025-06-25 | 62 | 1 | 12 | Actual |
| 12676 | 2650.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 22682 | 1369.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 2497 | 1454.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-08-24 | 62 | 6 | 3 | Budget |
| 9174 | 2156.00 | 2023-07-24 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 7921 | 850.00 | 2023-06-26 | 62 | 6 | 3 | Budget |
| 8107 | 2300.00 | 2023-06-26 | 62 | 6 | 4 | Budget |
| 34159 | 4906.00 | 2025-06-25 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 2717 | 1736.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 4171 | 2100.00 | 2023-02-23 | 62 | 1 | 7 | Budget |
| 19702 | 4882.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 1743 | 1856.00 | 2022-12-24 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 11359 | 480.00 | 2023-09-23 | 62 | 7 | 3 | Budget |
| 8108 | 2329.00 | 2023-06-26 | 62 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 3937 | 1300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 23955 | 1404.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-23 | 62 | 6 | 11 | Actual |
| 4030 | 510.00 | 2023-02-23 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 27354 | 3497.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-25 | 62 | 4 | 6 | Actual |
| 12488 | 500.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-09-23 | 62 | 6 | 11 | Actual |
| 30786 | 3398.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 146 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 33389 | 1005.03 | 2025-05-25 | 62 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2025-01-23 | 62 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 8190 | 2636.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 12915 | 2300.00 | 2023-10-24 | 62 | 3 | 6 | Budget |
| 14248 | 303.96 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 6663 | 950.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 19088 | 4663.00 | 2024-04-24 | 62 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2025-08-24 | 62 | 2 | 13 | Actual |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 1376 | 1600.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 37108 | 4938.00 | 2025-09-23 | 62 | 6 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2025-06-25 | 62 | 1 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-24 | 62 | 6 | 13 | Actual |
| 32592 | 1083.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2025-06-25 | 62 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-23 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-08-24 | 62 | 6 | 13 | Actual |
| 32031 | 4366.31 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
| 250 | 1600.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
| 24956 | 284.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 18766 | 3512.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 10565 | 1900.00 | 2023-08-24 | 62 | 1 | 6 | Budget |
| 9832 | 1900.00 | 2023-07-24 | 62 | 6 | 7 | Budget |
| 12077 | 2000.00 | 2023-09-23 | 62 | 6 | 7 | Budget |
| 1320 | 3600.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 9833 | 1260.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 16230 | 269.91 | 2024-01-24 | 62 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 1136 | 1800.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 24565 | 147.57 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 22743 | 2326.00 | 2024-08-23 | 62 | 6 | 4 | Actual |
| 7126 | 2200.00 | 2023-05-26 | 62 | 6 | 5 | Budget |
| 28331 | 2849.00 | 2025-01-23 | 62 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-09-23 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2024-06-25 | 62 | 1 | 7 | Actual |
| 27616 | 1939.09 | 2024-12-23 | 62 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 21945 | 640.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2025-06-25 | 62 | 2 | 12 | Actual |
| 619 | 1168.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 30283 | 2403.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2025-02-22 | 62 | 2 | 13 | Actual |
Generated 2025-12-23 14:25:19.777 UTC