[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 SKIP 704
380 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23333 | 707.16 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2025-02-22 | 62 | 6 | 11 | Actual |
| 25010 | 804.00 | 2024-10-23 | 62 | 4 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-26 | 62 | 3 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 5760 | 550.00 | 2023-04-25 | 62 | 7 | 3 | Budget |
| 20236 | 5522.40 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-24 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-09-23 | 62 | 6 | 12 | Actual |
| 33123 | 3123.87 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 34867 | 1009.00 | 2025-07-24 | 62 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-09-23 | 62 | 6 | 7 | Actual |
| 19702 | 4882.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 34420 | 1744.41 | 2025-06-25 | 62 | 4 | 11 | Actual |
| 18859 | 1078.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-24 | 62 | 6 | 8 | Budget |
| 2314 | 1100.00 | 2023-01-24 | 62 | 6 | 3 | Budget |
| 25421 | 665.67 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 1136 | 1800.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 28795 | 334.81 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 14812 | 1623.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 17491 | 342.25 | 2024-02-23 | 62 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 12866 | 657.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-24 | 62 | 2 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-25 | 62 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-10-24 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 18799 | 4372.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2025-04-24 | 62 | 2 | 13 | Actual |
| 29485 | 1852.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 26704 | 1188.99 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 28004 | 4415.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 11881 | 492.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-24 | 62 | 1 | 8 | Budget |
| 11466 | 2600.00 | 2023-09-23 | 62 | 6 | 4 | Budget |
| 5108 | 1264.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 5209 | 819.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-10-24 | 62 | 1 | 7 | Actual |
| 39142 | 1775.26 | 2025-10-24 | 62 | 1 | 12 | Actual |
| 15819 | 303.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 145 | 331.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-11-23 | 62 | 1 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-26 | 62 | 1 | 3 | Budget |
| 24744 | 4146.00 | 2024-10-23 | 62 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 9449 | 2169.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
| 36986 | 2517.09 | 2025-08-24 | 62 | 2 | 13 | Actual |
| 26519 | 164.59 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-08-23 | 62 | 5 | 11 | Actual |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 18263 | 1795.47 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 17642 | 1027.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 26551 | 1005.03 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 32119 | 839.07 | 2025-04-24 | 62 | 2 | 11 | Actual |
| 7865 | 1782.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-08-24 | 62 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 34447 | 543.32 | 2025-06-25 | 62 | 5 | 11 | Actual |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 12676 | 2650.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-10-24 | 62 | 2 | 13 | Actual |
| 23002 | 1287.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 9044 | 850.00 | 2023-07-24 | 62 | 6 | 3 | Budget |
| 995 | 1249.59 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 36138 | 5963.00 | 2025-08-24 | 62 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-12-23 | 62 | 1 | 13 | Actual |
| 33957 | 356.00 | 2025-06-25 | 62 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 62 | 1100.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 1930 | 2746.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-08-24 | 62 | 6 | 6 | Actual |
| 25539 | 214.59 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 36840 | 1293.34 | 2025-08-24 | 62 | 1 | 12 | Actual |
| 11278 | 1300.00 | 2023-09-23 | 62 | 6 | 3 | Budget |
| 1189 | 1504.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-08-24 | 62 | 2 | 8 | Budget |
| 2718 | 1200.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 21052 | 1136.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 32231 | 2419.95 | 2025-04-24 | 62 | 6 | 11 | Actual |
| 28091 | 5838.00 | 2025-01-23 | 62 | 1 | 4 | Actual |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 4552 | 850.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 36780 | 2326.33 | 2025-08-24 | 62 | 6 | 11 | Actual |
| 32146 | 911.41 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-23 | 62 | 1 | 11 | Actual |
| 19968 | 965.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 4088 | 950.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 35278 | 4078.00 | 2025-07-24 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2025-05-25 | 62 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 11360 | 415.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 24565 | 147.57 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 11549 | 3000.00 | 2023-09-23 | 62 | 1 | 5 | Budget |
| 14126 | 3384.48 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2023-04-25 | 62 | 1 | 3 | Budget |
| 18766 | 3512.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 7258 | 750.00 | 2023-05-26 | 62 | 2 | 6 | Budget |
| 12962 | 1300.00 | 2023-10-24 | 62 | 4 | 6 | Budget |
| 20917 | 1920.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 11689 | 2405.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-24 | 62 | 6 | 12 | Actual |
| 14036 | 6074.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
| 10483 | 2100.00 | 2023-08-24 | 62 | 6 | 5 | Budget |
| 36286 | 2397.00 | 2025-08-24 | 62 | 3 | 6 | Actual |
| 1791 | 750.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 20378 | 679.50 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 8107 | 2300.00 | 2023-06-26 | 62 | 6 | 4 | Budget |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 30786 | 3398.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2025-04-24 | 62 | 6 | 13 | Actual |
| 15486 | 8747.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 3840 | 1500.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 10709 | 1300.00 | 2023-08-24 | 62 | 4 | 6 | Budget |
| 19323 | 614.60 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 28594 | 4125.40 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2025-06-25 | 62 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-07-24 | 62 | 2 | 12 | Actual |
| 5946 | 2380.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 39050 | 383.74 | 2025-10-24 | 62 | 5 | 11 | Actual |
| 7401 | 650.00 | 2023-05-26 | 62 | 5 | 6 | Budget |
| 20177 | 7810.32 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-10-23 | 62 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-24 | 62 | 1 | 11 | Actual |
| 18345 | 999.71 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2023-06-26 | 62 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-23 | 62 | 3 | 11 | Actual |
| 17855 | 2296.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 14393 | 196.51 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 33243 | 1441.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 23505 | 138.00 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 13289 | 2400.00 | 2023-10-24 | 62 | 1 | 8 | Budget |
| 7209 | 2190.00 | 2023-05-26 | 62 | 1 | 6 | Actual |
| 996 | 1000.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 12076 | 1618.00 | 2023-09-23 | 62 | 6 | 7 | Actual |
| 6883 | 380.00 | 2023-05-26 | 62 | 7 | 3 | Budget |
| 15009 | 7952.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 13395 | 2102.64 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-10-24 | 62 | 6 | 6 | Budget |
| 10663 | 2300.00 | 2023-08-24 | 62 | 3 | 6 | Budget |
| 9043 | 1019.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 8523 | 1065.00 | 2023-06-26 | 62 | 5 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 4823 | 2200.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
| 37818 | 423.11 | 2025-09-23 | 62 | 2 | 11 | Actual |
| 19524 | 280.55 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 28827 | 2184.84 | 2025-01-23 | 62 | 6 | 11 | Actual |
| 8004 | 324.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-10-23 | 62 | 6 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 5349 | 1411.00 | 2023-03-26 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2023-04-25 | 62 | 6 | 3 | Budget |
| 6605 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 38941 | 3561.46 | 2025-10-24 | 62 | 1 | 11 | Actual |
| 22327 | 892.27 | 2024-07-23 | 62 | 1 | 11 | Actual |
| 16851 | 797.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-07-24 | 62 | 5 | 6 | Actual |
| 10242 | 480.00 | 2023-08-24 | 62 | 7 | 3 | Budget |
| 4682 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 15989 | 3939.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 476 | 1200.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 5432 | 2300.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 36078 | 5467.00 | 2025-08-24 | 62 | 6 | 4 | Actual |
| 23185 | 4819.35 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 31468 | 1136.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2025-01-23 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 12160 | 2400.00 | 2023-09-23 | 62 | 1 | 8 | Budget |
| 10345 | 2600.00 | 2023-08-24 | 62 | 6 | 4 | Budget |
| 862 | 2307.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-09-22 | 62 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 18495 | 384.81 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-24 | 62 | 1 | 6 | Budget |
| 15847 | 1530.00 | 2024-01-24 | 62 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
| 3374 | 1500.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 37075 | 8255.00 | 2025-09-23 | 62 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 29430 | 1332.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-26 | 62 | 3 | 6 | Budget |
| 12019 | 2500.00 | 2023-09-23 | 62 | 1 | 7 | Budget |
| 4170 | 2406.00 | 2023-02-23 | 62 | 1 | 7 | Actual |
| 1516 | 1497.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 18646 | 927.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-05-26 | 62 | 6 | 3 | Actual |
| 16311 | 285.87 | 2024-01-24 | 62 | 5 | 11 | Actual |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 27179 | 2726.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-22 | 62 | 6 | 4 | Actual |
| 23305 | 1550.79 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 3937 | 1300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 14627 | 2924.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 6088 | 1375.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 23092 | 5743.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 7070 | 1901.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-06-25 | 62 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 7456 | 1059.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 22922 | 346.00 | 2024-08-23 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
| 3888 | 650.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 34567 | 1055.03 | 2025-06-25 | 62 | 2 | 12 | Actual |
| 21858 | 2209.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2023-04-25 | 62 | 1 | 7 | Budget |
| 37408 | 883.00 | 2025-09-23 | 62 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 6 | 1800.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 26731 | 2934.64 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 524 | 480.00 | 2022-11-23 | 62 | 2 | 6 | Budget |
| 475 | 1040.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 12488 | 500.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-07-24 | 62 | 3 | 11 | Actual |
| 11034 | 2400.00 | 2023-08-24 | 62 | 1 | 8 | Budget |
| 27794 | 2048.67 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 38378 | 4278.00 | 2025-10-24 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-08-24 | 62 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 8052 | 3400.00 | 2023-06-26 | 62 | 1 | 4 | Budget |
| 4030 | 510.00 | 2023-02-23 | 62 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-23 | 62 | 1 | 7 | Actual |
| 36171 | 3056.00 | 2025-08-24 | 62 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 14599 | 758.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
| 33389 | 1005.03 | 2025-05-25 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-08-24 | 62 | 2 | 12 | Actual |
| 32200 | 601.83 | 2025-04-24 | 62 | 5 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-08-23 | 62 | 6 | 3 | Actual |
| 3104 | 1979.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2025-06-25 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-24 | 62 | 6 | 3 | Budget |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 29457 | 713.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 24535 | 62.46 | 2024-09-22 | 62 | 2 | 12 | Actual |
| 20857 | 3810.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-08-24 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-08-24 | 62 | 1 | 5 | Budget |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 721 | 1368.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 31622 | 4595.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 37519 | 1803.00 | 2025-09-23 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 2117 | 2051.12 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-24 | 62 | 6 | 6 | Budget |
| 10614 | 975.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 37016 | 3643.43 | 2025-08-24 | 62 | 6 | 13 | Actual |
| 31737 | 1468.00 | 2025-04-24 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-24 | 62 | 6 | 12 | Actual |
| 26465 | 1090.14 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-09-23 | 62 | 2 | 12 | Actual |
| 38612 | 932.00 | 2025-10-24 | 62 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-24 | 62 | 4 | 11 | Actual |
| 13338 | 1100.00 | 2023-10-24 | 62 | 2 | 8 | Budget |
| 249 | 1562.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 26821 | 3894.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 14420 | 73.10 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 7726 | 1484.44 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 17234 | 881.63 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 37436 | 2937.00 | 2025-09-23 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-24 | 62 | 1 | 12 | Actual |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 15336 | 941.20 | 2023-12-24 | 62 | 6 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-10-24 | 62 | 7 | 3 | Actual |
| 34716 | 2803.06 | 2025-06-25 | 62 | 6 | 13 | Actual |
| 26102 | 746.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 36018 | 1099.00 | 2025-08-24 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 27971 | 3504.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
Generated 2025-12-23 19:18:16.840 UTC