[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 54 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21379 | 815.67 | 2024-06-25 | 62 | 3 | 11 | Actual |
| 12594 | 2600.00 | 2023-10-24 | 62 | 6 | 4 | Budget |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 36171 | 3056.00 | 2025-08-24 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-09-23 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-12-23 | 62 | 1 | 11 | Actual |
| 2963 | 2040.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 5863 | 1629.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 28331 | 2849.00 | 2025-01-23 | 62 | 3 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-23 | 62 | 1 | 3 | Budget |
| 806 | 3337.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 25010 | 804.00 | 2024-10-23 | 62 | 4 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-25 | 62 | 1 | 7 | Actual |
| 31317 | 3046.92 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 35371 | 7661.83 | 2025-07-24 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2025-06-25 | 62 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 24362 | 594.39 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2023-05-26 | 62 | 1 | 5 | Budget |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2025-07-24 | 62 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 12077 | 2000.00 | 2023-09-23 | 62 | 6 | 7 | Budget |
| 18051 | 4049.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 22623 | 3994.00 | 2024-08-23 | 62 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-10-24 | 62 | 1 | 7 | Budget |
| 32031 | 4366.31 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 11360 | 415.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2025-06-25 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2023-04-25 | 62 | 7 | 3 | Budget |
| 27321 | 5151.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 37108 | 4938.00 | 2025-09-23 | 62 | 6 | 3 | Actual |
| 31820 | 1497.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 10565 | 1900.00 | 2023-08-24 | 62 | 1 | 6 | Budget |
| 17670 | 5340.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 2580 | 1472.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 19827 | 2342.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 25367 | 282.68 | 2024-10-23 | 62 | 2 | 11 | Actual |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 23900 | 2721.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 11033 | 5252.69 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-24 | 62 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-26 | 62 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2023-04-25 | 62 | 1 | 4 | Actual |
| 5349 | 1411.00 | 2023-03-26 | 62 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-23 | 62 | 1 | 5 | Actual |
| 8577 | 1621.00 | 2023-06-26 | 62 | 6 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-24 | 62 | 1 | 4 | Actual |
| 38996 | 1283.76 | 2025-10-24 | 62 | 3 | 11 | Actual |
| 32500 | 7657.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-25 | 62 | 7 | 3 | Actual |
| 6417 | 2100.00 | 2023-04-25 | 62 | 1 | 7 | Budget |
| 16518 | 6958.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-09-23 | 62 | 6 | 12 | Actual |
| 7258 | 750.00 | 2023-05-26 | 62 | 2 | 6 | Budget |
| 17992 | 1515.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 9694 | 901.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 7400 | 601.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 25394 | 776.31 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 2908 | 728.00 | 2023-01-24 | 62 | 5 | 6 | Actual |
| 13394 | 1000.00 | 2023-10-24 | 62 | 6 | 8 | Budget |
| 7866 | 1900.00 | 2023-06-26 | 62 | 1 | 3 | Budget |
| 14098 | 5372.39 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 8107 | 2300.00 | 2023-06-26 | 62 | 6 | 4 | Budget |
| 2395 | 535.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-09-23 | 62 | 4 | 6 | Budget |
| 10160 | 1145.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 16459 | 173.10 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 29537 | 786.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 3514 | 550.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 6334 | 950.00 | 2023-04-25 | 62 | 6 | 6 | Budget |
| 9916 | 2300.00 | 2023-07-24 | 62 | 1 | 8 | Budget |
| 5108 | 1264.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-25 | 62 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2023-09-23 | 62 | 1 | 7 | Budget |
| 15819 | 303.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2025-09-23 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-10-23 | 62 | 5 | 11 | Actual |
| 2635 | 1800.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
| 3047 | 2800.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 32861 | 1814.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 38881 | 3742.06 | 2025-10-24 | 62 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 39142 | 1775.26 | 2025-10-24 | 62 | 1 | 12 | Actual |
| 14719 | 3224.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 29511 | 1208.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 6931 | 4276.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 6475 | 2940.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 17762 | 2638.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 4413 | 950.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 7922 | 1120.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 17054 | 3573.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-10-24 | 62 | 6 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-23 | 62 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-07-24 | 62 | 6 | 6 | Budget |
| 15336 | 941.20 | 2023-12-24 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
| 6663 | 950.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 22148 | 3902.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 16764 | 3939.00 | 2024-02-23 | 62 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
| 11221 | 2651.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-08-24 | 62 | 2 | 8 | Budget |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 9174 | 2156.00 | 2023-07-24 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 2069 | 2851.13 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 38586 | 1831.00 | 2025-10-24 | 62 | 3 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-24 | 62 | 4 | 11 | Actual |
| 8476 | 1400.00 | 2023-06-26 | 62 | 4 | 6 | Budget |
| 35278 | 4078.00 | 2025-07-24 | 62 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 5012 | 567.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2025-05-25 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-26 | 62 | 1 | 6 | Budget |
| 36750 | 538.00 | 2025-08-24 | 62 | 5 | 11 | Actual |
| 1790 | 630.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 10428 | 3000.00 | 2023-08-24 | 62 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2023-06-26 | 62 | 1 | 7 | Budget |
| 20084 | 4252.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-08-24 | 62 | 2 | 13 | Actual |
| 27675 | 1353.98 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 146 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 3187 | 3569.33 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 5348 | 1900.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 26289 | 7575.46 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2023-06-26 | 62 | 6 | 7 | Budget |
| 35837 | 3180.26 | 2025-07-24 | 62 | 2 | 13 | Actual |
| 20177 | 7810.32 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 17289 | 999.71 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 10613 | 850.00 | 2023-08-24 | 62 | 2 | 6 | Budget |
| 11408 | 4766.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-24 | 62 | 2 | 11 | Actual |
| 2634 | 2054.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 30994 | 651.84 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-25 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 13207 | 1685.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-07-24 | 62 | 5 | 11 | Actual |
| 29627 | 7301.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 14627 | 2924.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 5480 | 1501.11 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 20405 | 588.00 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-23 | 62 | 1 | 13 | Actual |
| 29748 | 2823.86 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2024-01-24 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 29034 | 4471.51 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 22835 | 4100.00 | 2024-08-23 | 62 | 6 | 5 | Actual |
| 36312 | 2038.00 | 2025-08-24 | 62 | 4 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-24 | 62 | 1 | 11 | Actual |
| 5946 | 2380.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 28887 | 2109.31 | 2025-01-23 | 62 | 1 | 12 | Actual |
| 29370 | 2540.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 15519 | 4338.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 22056 | 2273.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 29337 | 3943.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2024-04-24 | 62 | 2 | 12 | Actual |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 9126 | 380.00 | 2023-07-24 | 62 | 7 | 3 | Budget |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 30042 | 426.30 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 8661 | 2441.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-23 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-10-24 | 62 | 6 | 13 | Actual |
| 24869 | 2899.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-08-24 | 62 | 5 | 6 | Actual |
| 35188 | 720.00 | 2025-07-24 | 62 | 5 | 6 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 476 | 1200.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 24657 | 3350.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 25126 | 4948.00 | 2024-10-23 | 62 | 1 | 7 | Actual |
| 29457 | 713.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-24 | 62 | 6 | 7 | Budget |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 4880 | 1400.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
| 25067 | 1876.00 | 2024-10-23 | 62 | 6 | 6 | Actual |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 14812 | 1623.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 22743 | 2326.00 | 2024-08-23 | 62 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-10-24 | 62 | 1 | 6 | Actual |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-24 | 62 | 6 | 3 | Actual |
| 19377 | 498.64 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 9044 | 850.00 | 2023-07-24 | 62 | 6 | 3 | Budget |
| 10811 | 1262.00 | 2023-08-24 | 62 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2023-05-26 | 62 | 1 | 8 | Budget |
| 22500 | 69.91 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 10951 | 2000.00 | 2023-08-24 | 62 | 6 | 7 | Budget |
| 38110 | 2213.57 | 2025-09-23 | 62 | 1 | 13 | Actual |
| 23927 | 384.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-24 | 62 | 1 | 8 | Budget |
| 1135 | 2002.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-25 | 62 | 3 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 27205 | 1163.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 25339 | 1199.72 | 2024-10-23 | 62 | 1 | 11 | Actual |
| 2258 | 1800.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 15930 | 1261.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-09-23 | 62 | 6 | 13 | Actual |
| 1696 | 1217.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 16430 | 139.06 | 2024-01-24 | 62 | 2 | 12 | Actual |
| 37408 | 883.00 | 2025-09-23 | 62 | 2 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 18464 | 142.25 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 32833 | 690.00 | 2025-05-25 | 62 | 2 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-23 | 62 | 2 | 8 | Budget |
| 4551 | 781.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 36369 | 1099.00 | 2025-08-24 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-24 | 62 | 3 | 6 | Actual |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 32091 | 2682.72 | 2025-04-24 | 62 | 1 | 11 | Actual |
| 21766 | 2929.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-23 | 62 | 6 | 5 | Budget |
| 37790 | 2215.69 | 2025-09-23 | 62 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 35108 | 776.00 | 2025-07-24 | 62 | 2 | 6 | Actual |
| 16931 | 979.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-23 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 17583 | 3644.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-09-22 | 62 | 5 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-26 | 62 | 1 | 4 | Budget |
| 5536 | 950.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 34447 | 543.32 | 2025-06-25 | 62 | 5 | 11 | Actual |
| 12677 | 3000.00 | 2023-10-24 | 62 | 1 | 5 | Budget |
| 34247 | 4531.47 | 2025-06-25 | 62 | 2 | 8 | Actual |
| 2765 | 546.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-24 | 62 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 36868 | 461.41 | 2025-08-24 | 62 | 2 | 12 | Actual |
| 7538 | 3420.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 21858 | 2209.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-24 | 62 | 6 | 5 | Budget |
| 335 | 1900.00 | 2022-11-23 | 62 | 1 | 5 | Budget |
| 23840 | 2411.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 3561 | 3264.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 10482 | 3469.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 18859 | 1078.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-24 | 62 | 1 | 8 | Budget |
| 12962 | 1300.00 | 2023-10-24 | 62 | 4 | 6 | Budget |
| 7257 | 1134.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 16110 | 4323.89 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 13065 | 1314.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 16022 | 4663.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 15277 | 582.68 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
| 18291 | 219.91 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 19914 | 700.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 23125 | 5056.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2024-02-23 | 62 | 1 | 7 | Actual |
| 2717 | 1736.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 25566 | 62.46 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 31287 | 1624.09 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 35021 | 3009.00 | 2025-07-24 | 62 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 18495 | 384.81 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-26 | 62 | 6 | 7 | Budget |
| 34539 | 2485.91 | 2025-06-25 | 62 | 1 | 12 | Actual |
| 10242 | 480.00 | 2023-08-24 | 62 | 7 | 3 | Budget |
| 11138 | 1431.41 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 250 | 1600.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
| 15222 | 1223.12 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-24 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 12593 | 3141.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-07-24 | 62 | 1 | 13 | Actual |
| 22236 | 3766.30 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-09-23 | 62 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2025-06-25 | 62 | 2 | 12 | Actual |
| 249 | 1562.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2023-04-25 | 62 | 6 | 5 | Budget |
| 11278 | 1300.00 | 2023-09-23 | 62 | 6 | 3 | Budget |
| 22409 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 33870 | 4473.00 | 2025-06-25 | 62 | 6 | 5 | Actual |
Generated 2025-12-23 04:24:22.898 UTC