[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 31 < SKIP 750 > < TAKE 1000
322 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2443 | 4268.00 | 2023-01-25 | 62 | 1 | 4 | Actual |
| 25247 | 3319.32 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2023-06-27 | 62 | 1 | 5 | Actual |
| 17882 | 662.00 | 2024-03-26 | 62 | 2 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-24 | 62 | 6 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-24 | 62 | 6 | 3 | Actual |
| 36369 | 1099.00 | 2025-08-25 | 62 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-25 | 62 | 1 | 6 | Actual |
| 27064 | 2546.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 39289 | 3390.79 | 2025-10-25 | 62 | 2 | 13 | Actual |
| 29337 | 3943.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 11737 | 1126.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 19887 | 1336.00 | 2024-05-26 | 62 | 1 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-24 | 62 | 3 | 6 | Budget |
| 11408 | 4766.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 31911 | 4757.00 | 2025-04-25 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 12915 | 2300.00 | 2023-10-25 | 62 | 3 | 6 | Budget |
| 38761 | 2803.00 | 2025-10-25 | 62 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2025-04-25 | 62 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-07-25 | 62 | 2 | 13 | Actual |
| 26348 | 5389.06 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 36868 | 461.41 | 2025-08-25 | 62 | 2 | 12 | Actual |
| 25448 | 448.64 | 2024-10-24 | 62 | 5 | 11 | Actual |
| 7594 | 2611.00 | 2023-05-27 | 62 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 10482 | 3469.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 9126 | 380.00 | 2023-07-25 | 62 | 7 | 3 | Budget |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2023-03-27 | 62 | 1 | 4 | Budget |
| 38728 | 4115.00 | 2025-10-25 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-24 | 62 | 6 | 5 | Budget |
| 20351 | 617.79 | 2024-05-26 | 62 | 3 | 11 | Actual |
| 619 | 1168.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-26 | 62 | 4 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 667 | 750.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 20378 | 679.50 | 2024-05-26 | 62 | 4 | 11 | Actual |
| 35546 | 1566.75 | 2025-07-25 | 62 | 3 | 11 | Actual |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-26 | 62 | 1 | 7 | Actual |
| 9230 | 2764.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2023-06-27 | 62 | 6 | 5 | Actual |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 8850 | 1542.02 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-10-25 | 62 | 1 | 4 | Actual |
| 33957 | 356.00 | 2025-06-26 | 62 | 2 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-25 | 62 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-26 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 31709 | 602.00 | 2025-04-25 | 62 | 2 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 15930 | 1261.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-25 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-07-25 | 62 | 6 | 3 | Budget |
| 22236 | 3766.30 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 6334 | 950.00 | 2023-04-26 | 62 | 6 | 6 | Budget |
| 30583 | 501.00 | 2025-03-26 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2024-06-26 | 62 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 36840 | 1293.34 | 2025-08-25 | 62 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-08-25 | 62 | 1 | 3 | Budget |
| 6746 | 1900.00 | 2023-05-27 | 62 | 1 | 3 | Budget |
| 36549 | 4093.58 | 2025-08-25 | 62 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2025-05-26 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-25 | 62 | 6 | 12 | Actual |
| 7783 | 1323.83 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 13338 | 1100.00 | 2023-10-25 | 62 | 2 | 8 | Budget |
| 25479 | 1201.85 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 30663 | 699.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 12866 | 657.00 | 2023-10-25 | 62 | 2 | 6 | Actual |
| 21433 | 208.21 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 1696 | 1217.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-10-25 | 62 | 5 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 19323 | 614.60 | 2024-04-25 | 62 | 3 | 11 | Actual |
| 9693 | 1100.00 | 2023-07-25 | 62 | 6 | 6 | Budget |
| 3983 | 1004.00 | 2023-02-24 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 3374 | 1500.00 | 2023-02-24 | 62 | 1 | 3 | Budget |
| 2395 | 535.00 | 2023-01-25 | 62 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-26 | 62 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 23535 | 227.36 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 17910 | 2251.00 | 2024-03-26 | 62 | 3 | 6 | Actual |
| 5012 | 567.00 | 2023-03-27 | 62 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-27 | 62 | 1 | 5 | Budget |
| 33717 | 1673.00 | 2025-06-26 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 34037 | 1070.00 | 2025-06-26 | 62 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 3888 | 650.00 | 2023-02-24 | 62 | 2 | 6 | Budget |
| 23033 | 1510.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 27124 | 1531.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 4357 | 2546.58 | 2023-02-24 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-12-25 | 62 | 1 | 4 | Actual |
| 1743 | 1856.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 11221 | 2651.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 31287 | 1624.09 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 21204 | 8836.09 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 29537 | 786.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-11-23 | 62 | 2 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-26 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2023-03-27 | 62 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-24 | 62 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2023-01-25 | 62 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-07-25 | 62 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
| 9449 | 2169.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 476 | 1200.00 | 2022-11-24 | 62 | 1 | 6 | Budget |
| 20497 | 102.89 | 2024-05-26 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-25 | 62 | 4 | 6 | Budget |
| 37610 | 3058.00 | 2025-09-24 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 17435 | 69.91 | 2024-02-24 | 62 | 1 | 12 | Actual |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-09-24 | 62 | 1 | 11 | Actual |
| 23414 | 297.57 | 2024-08-24 | 62 | 5 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
| 11935 | 1300.00 | 2023-09-24 | 62 | 6 | 6 | Budget |
| 16082 | 7605.77 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-25 | 62 | 1 | 8 | Actual |
| 8577 | 1621.00 | 2023-06-27 | 62 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 10613 | 850.00 | 2023-08-25 | 62 | 2 | 6 | Budget |
| 18404 | 996.52 | 2024-03-26 | 62 | 6 | 11 | Actual |
| 33566 | 2803.06 | 2025-05-26 | 62 | 6 | 13 | Actual |
| 14158 | 4310.25 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-25 | 62 | 4 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 22682 | 1369.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 13337 | 1922.33 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 3513 | 583.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-07-25 | 62 | 1 | 5 | Actual |
| 19914 | 700.00 | 2024-05-26 | 62 | 2 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-26 | 62 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2025-02-23 | 62 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-26 | 62 | 4 | 11 | Actual |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 36696 | 2076.33 | 2025-08-25 | 62 | 3 | 11 | Actual |
| 28216 | 4213.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 8660 | 2800.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 32913 | 925.00 | 2025-05-26 | 62 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 35081 | 1264.00 | 2025-07-25 | 62 | 1 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-24 | 62 | 6 | 7 | Budget |
| 36078 | 5467.00 | 2025-08-25 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 22531 | 400.77 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 15699 | 3914.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-25 | 62 | 2 | 8 | Actual |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 12347 | 2648.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 16851 | 797.00 | 2024-02-24 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 19377 | 498.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 7455 | 1100.00 | 2023-05-27 | 62 | 6 | 6 | Budget |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-26 | 62 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2023-06-27 | 62 | 6 | 5 | Budget |
| 35927 | 7880.00 | 2025-08-25 | 62 | 1 | 3 | Actual |
| 5432 | 2300.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 24389 | 807.16 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 2396 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 10483 | 2100.00 | 2023-08-25 | 62 | 6 | 5 | Budget |
| 24188 | 8133.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-27 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-07-25 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 12962 | 1300.00 | 2023-10-25 | 62 | 4 | 6 | Budget |
| 38669 | 1947.00 | 2025-10-25 | 62 | 6 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 36231 | 2224.00 | 2025-08-25 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 7922 | 1120.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-26 | 62 | 6 | 5 | Actual |
| 3514 | 550.00 | 2023-02-24 | 62 | 7 | 3 | Budget |
| 8904 | 1188.98 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 17343 | 159.27 | 2024-02-24 | 62 | 5 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-08-25 | 62 | 5 | 6 | Budget |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
| 2861 | 1560.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 13009 | 650.00 | 2023-10-25 | 62 | 5 | 6 | Budget |
| 5947 | 2200.00 | 2023-04-26 | 62 | 1 | 5 | Budget |
| 37578 | 4531.00 | 2025-09-24 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 35600 | 336.94 | 2025-07-25 | 62 | 5 | 11 | Actual |
| 10812 | 1300.00 | 2023-08-25 | 62 | 6 | 6 | Budget |
| 33838 | 3241.00 | 2025-06-26 | 62 | 1 | 5 | Actual |
| 25777 | 1250.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2024-03-26 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-09-24 | 62 | 1 | 4 | Budget |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 38258 | 4372.00 | 2025-10-25 | 62 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2024-05-26 | 62 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 15427 | 216.72 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2023-05-27 | 62 | 6 | 3 | Budget |
| 11880 | 650.00 | 2023-09-24 | 62 | 5 | 6 | Budget |
| 7456 | 1059.00 | 2023-05-27 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-26 | 62 | 6 | 7 | Actual |
| 23305 | 1550.79 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 36338 | 960.00 | 2025-08-25 | 62 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 34659 | 2132.87 | 2025-06-26 | 62 | 1 | 13 | Actual |
| 8476 | 1400.00 | 2023-06-27 | 62 | 4 | 6 | Budget |
| 390 | 2293.00 | 2022-11-24 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 9916 | 2300.00 | 2023-07-25 | 62 | 1 | 8 | Budget |
| 13831 | 668.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-25 | 62 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 23505 | 138.00 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 33658 | 3400.00 | 2025-06-26 | 62 | 6 | 3 | Actual |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 33297 | 784.82 | 2025-05-26 | 62 | 4 | 11 | Actual |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 29840 | 2541.23 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 12594 | 2600.00 | 2023-10-25 | 62 | 6 | 4 | Budget |
| 9833 | 1260.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2023-02-24 | 62 | 1 | 6 | Budget |
| 7258 | 750.00 | 2023-05-27 | 62 | 2 | 6 | Budget |
| 17289 | 999.71 | 2024-02-24 | 62 | 3 | 11 | Actual |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 1648 | 480.00 | 2022-12-25 | 62 | 2 | 6 | Budget |
| 5349 | 1411.00 | 2023-03-27 | 62 | 6 | 7 | Actual |
| 6278 | 574.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-25 | 62 | 1 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-26 | 62 | 6 | 12 | Actual |
| 39023 | 2184.84 | 2025-10-25 | 62 | 4 | 11 | Actual |
| 29457 | 713.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 21352 | 952.90 | 2024-06-26 | 62 | 2 | 11 | Actual |
| 20405 | 588.00 | 2024-05-26 | 62 | 5 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 19674 | 2282.00 | 2024-05-26 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-10-25 | 62 | 6 | 8 | Budget |
| 194 | 3600.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 1848 | 1400.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 3188 | 2000.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 34895 | 6006.00 | 2025-07-25 | 62 | 1 | 4 | Actual |
| 37519 | 1803.00 | 2025-09-24 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
Generated 2025-12-24 08:14:49.811 UTC