[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 53 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13337 | 1922.33 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-07-24 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 19994 | 793.00 | 2024-05-25 | 62 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-25 | 62 | 7 | 3 | Actual |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 25777 | 1250.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 19794 | 5214.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 6333 | 741.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-26 | 62 | 1 | 6 | Budget |
| 3047 | 2800.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 12019 | 2500.00 | 2023-09-23 | 62 | 1 | 7 | Budget |
| 6745 | 2470.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2024-05-25 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 38378 | 4278.00 | 2025-10-24 | 62 | 6 | 4 | Actual |
| 3840 | 1500.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 13289 | 2400.00 | 2023-10-24 | 62 | 1 | 8 | Budget |
| 29954 | 2280.59 | 2025-02-22 | 62 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-25 | 62 | 1 | 7 | Actual |
| 10345 | 2600.00 | 2023-08-24 | 62 | 6 | 4 | Budget |
| 1516 | 1497.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 20378 | 679.50 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 32653 | 3845.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-07-24 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-07-24 | 62 | 1 | 5 | Actual |
| 7866 | 1900.00 | 2023-06-26 | 62 | 1 | 3 | Budget |
| 16671 | 2196.00 | 2024-02-23 | 62 | 6 | 4 | Actual |
| 21052 | 1136.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 30342 | 1444.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-10-24 | 62 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 20612 | 7620.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-24 | 62 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 14812 | 1623.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 26289 | 7575.46 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 34393 | 1139.08 | 2025-06-25 | 62 | 3 | 11 | Actual |
| 249 | 1562.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-09-22 | 62 | 5 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-24 | 62 | 1 | 8 | Budget |
| 17795 | 3479.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 17992 | 1515.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 19495 | 109.27 | 2024-04-24 | 62 | 2 | 12 | Actual |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-10-24 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2023-04-25 | 62 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-08-23 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 16230 | 269.91 | 2024-01-24 | 62 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 145 | 331.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 9230 | 2764.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 12160 | 2400.00 | 2023-09-23 | 62 | 1 | 8 | Budget |
| 18172 | 3514.78 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 19296 | 163.53 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 19734 | 2731.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 38586 | 1831.00 | 2025-10-24 | 62 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-24 | 62 | 4 | 6 | Budget |
| 11033 | 5252.69 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-24 | 62 | 6 | 5 | Budget |
| 2395 | 535.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 19914 | 700.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 36258 | 498.00 | 2025-08-24 | 62 | 2 | 6 | Actual |
| 6883 | 380.00 | 2023-05-26 | 62 | 7 | 3 | Budget |
| 17343 | 159.27 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2023-06-26 | 62 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 62 | 1100.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 15578 | 1619.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 5620 | 2310.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-23 | 62 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2025-07-24 | 62 | 3 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 8190 | 2636.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 28383 | 872.00 | 2025-01-23 | 62 | 5 | 6 | Actual |
| 6278 | 574.00 | 2023-04-25 | 62 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
| 31021 | 1645.47 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
| 34219 | 4276.92 | 2025-06-25 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-24 | 62 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 6136 | 673.00 | 2023-04-25 | 62 | 2 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 7678 | 2300.00 | 2023-05-26 | 62 | 1 | 8 | Budget |
| 5678 | 850.00 | 2023-04-25 | 62 | 6 | 3 | Budget |
| 32713 | 4853.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-10-24 | 62 | 2 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-26 | 62 | 1 | 7 | Budget |
| 6475 | 2940.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 7258 | 750.00 | 2023-05-26 | 62 | 2 | 6 | Budget |
| 39202 | 3278.48 | 2025-10-24 | 62 | 6 | 12 | Actual |
| 21766 | 2929.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 4495 | 1432.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 573 | 1700.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 6801 | 850.00 | 2023-05-26 | 62 | 6 | 3 | Budget |
| 26973 | 4278.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 23185 | 4819.35 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 4963 | 1572.00 | 2023-03-26 | 62 | 1 | 6 | Actual |
| 1790 | 630.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-23 | 62 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
| 33566 | 2803.06 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 20084 | 4252.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 32146 | 911.41 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 32833 | 690.00 | 2025-05-25 | 62 | 2 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 2070 | 2000.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 23033 | 1510.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-10-23 | 62 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 10565 | 1900.00 | 2023-08-24 | 62 | 1 | 6 | Budget |
| 29457 | 713.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-24 | 62 | 1 | 7 | Budget |
| 20205 | 5120.87 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 8522 | 650.00 | 2023-06-26 | 62 | 5 | 6 | Budget |
| 863 | 2200.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 14919 | 1404.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2023-05-26 | 62 | 6 | 3 | Actual |
| 18966 | 484.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2025-07-24 | 62 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 8332 | 1530.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-23 | 62 | 6 | 11 | Actual |
| 2766 | 480.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
| 23807 | 3114.00 | 2024-09-22 | 62 | 1 | 5 | Actual |
| 11277 | 1242.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 29627 | 7301.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-11-23 | 62 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-08-24 | 62 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 37381 | 1557.00 | 2025-09-23 | 62 | 1 | 6 | Actual |
| 31140 | 1753.98 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 28506 | 3743.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 1743 | 1856.00 | 2022-12-24 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 28626 | 5007.24 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 13065 | 1314.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 17435 | 69.91 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 10290 | 2518.00 | 2023-08-24 | 62 | 1 | 4 | Actual |
| 23387 | 1117.80 | 2024-08-23 | 62 | 4 | 11 | Actual |
| 5011 | 650.00 | 2023-03-26 | 62 | 2 | 6 | Budget |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 31622 | 4595.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 27562 | 922.05 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 14752 | 2231.00 | 2023-12-24 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-09-23 | 62 | 5 | 6 | Budget |
| 12915 | 2300.00 | 2023-10-24 | 62 | 3 | 6 | Budget |
| 2257 | 2178.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 14036 | 6074.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
| 3373 | 1092.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 33417 | 328.42 | 2025-05-25 | 62 | 2 | 12 | Actual |
| 30846 | 10942.19 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-24 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2025-06-25 | 62 | 2 | 12 | Actual |
| 27064 | 2546.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-08-24 | 62 | 5 | 11 | Actual |
| 8379 | 807.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 36338 | 960.00 | 2025-08-24 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-10-24 | 62 | 3 | 11 | Actual |
| 26133 | 1403.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-23 | 62 | 5 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 1320 | 3600.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 8051 | 4449.00 | 2023-06-26 | 62 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-09-23 | 62 | 6 | 3 | Budget |
| 5536 | 950.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 3562 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 33509 | 1625.84 | 2025-05-25 | 62 | 1 | 13 | Actual |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 5155 | 832.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 33625 | 7880.00 | 2025-06-25 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-07-24 | 62 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 13394 | 1000.00 | 2023-10-24 | 62 | 6 | 8 | Budget |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 5760 | 550.00 | 2023-04-25 | 62 | 7 | 3 | Budget |
| 6987 | 2300.00 | 2023-05-26 | 62 | 6 | 4 | Budget |
| 37228 | 5097.00 | 2025-09-23 | 62 | 6 | 4 | Actual |
| 4088 | 950.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 21024 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 26348 | 5389.06 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 33329 | 2280.59 | 2025-05-25 | 62 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 18706 | 2757.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 14098 | 5372.39 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-24 | 62 | 1 | 7 | Actual |
| 3513 | 583.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-08-24 | 62 | 6 | 12 | Actual |
| 9776 | 3424.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
| 7307 | 1378.00 | 2023-05-26 | 62 | 3 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-24 | 62 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-26 | 62 | 1 | 4 | Budget |
| 28741 | 2134.84 | 2025-01-23 | 62 | 3 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 3432 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-25 | 62 | 4 | 6 | Actual |
| 862 | 2307.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 11881 | 492.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-23 | 62 | 3 | 6 | Actual |
| 12487 | 480.00 | 2023-10-24 | 62 | 7 | 3 | Budget |
| 7538 | 3420.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 9229 | 2300.00 | 2023-07-24 | 62 | 6 | 4 | Budget |
| 7595 | 1900.00 | 2023-05-26 | 62 | 6 | 7 | Budget |
| 3983 | 1004.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-26 | 62 | 1 | 8 | Actual |
| 25339 | 1199.72 | 2024-10-23 | 62 | 1 | 11 | Actual |
| 2717 | 1736.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-23 | 62 | 2 | 8 | Budget |
| 36669 | 1426.32 | 2025-08-24 | 62 | 2 | 11 | Actual |
| 39142 | 1775.26 | 2025-10-24 | 62 | 1 | 12 | Actual |
| 9832 | 1900.00 | 2023-07-24 | 62 | 6 | 7 | Budget |
| 35959 | 4349.00 | 2025-08-24 | 62 | 6 | 3 | Actual |
| 35399 | 3154.17 | 2025-07-24 | 62 | 2 | 8 | Actual |
| 3888 | 650.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 18318 | 729.50 | 2024-03-25 | 62 | 3 | 11 | Actual |
| 25367 | 282.68 | 2024-10-23 | 62 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-08-24 | 62 | 1 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-23 | 62 | 1 | 13 | Actual |
| 33985 | 1483.00 | 2025-06-25 | 62 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
| 36986 | 2517.09 | 2025-08-24 | 62 | 2 | 13 | Actual |
| 23414 | 297.57 | 2024-08-23 | 62 | 5 | 11 | Actual |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 5154 | 550.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 33155 | 2604.16 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-12-24 | 62 | 6 | 11 | Actual |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 2443 | 4268.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 12866 | 657.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-25 | 62 | 6 | 5 | Budget |
| 24869 | 2899.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 5619 | 1500.00 | 2023-04-25 | 62 | 1 | 3 | Budget |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-11-23 | 62 | 2 | 6 | Budget |
| 35600 | 336.94 | 2025-07-24 | 62 | 5 | 11 | Actual |
| 29430 | 1332.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-08-24 | 62 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-24 | 62 | 3 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2025-01-23 | 62 | 1 | 5 | Actual |
| 21465 | 1086.95 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 5348 | 1900.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 32091 | 2682.72 | 2025-04-24 | 62 | 1 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 11833 | 1300.00 | 2023-09-23 | 62 | 4 | 6 | Budget |
| 23927 | 384.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2024-02-23 | 62 | 1 | 6 | Actual |
| 27912 | 3815.36 | 2024-12-23 | 62 | 6 | 13 | Actual |
| 30496 | 4074.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 18646 | 927.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-07-24 | 62 | 6 | 3 | Budget |
| 1376 | 1600.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 23686 | 1038.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-08-23 | 62 | 6 | 4 | Actual |
| 32231 | 2419.95 | 2025-04-24 | 62 | 6 | 11 | Actual |
| 12961 | 1391.00 | 2023-10-24 | 62 | 4 | 6 | Actual |
| 16905 | 1328.00 | 2024-02-23 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 18799 | 4372.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2025-04-24 | 62 | 2 | 13 | Actual |
| 12817 | 1900.00 | 2023-10-24 | 62 | 1 | 6 | Budget |
| 5677 | 823.00 | 2023-04-25 | 62 | 6 | 3 | Actual |
| 34447 | 543.32 | 2025-06-25 | 62 | 5 | 11 | Actual |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 13885 | 1371.00 | 2023-11-23 | 62 | 4 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-08-24 | 62 | 3 | 11 | Actual |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 15989 | 3939.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2023-04-25 | 62 | 1 | 6 | Budget |
| 11082 | 1631.41 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 1848 | 1400.00 | 2022-12-24 | 62 | 6 | 6 | Budget |
| 21734 | 3752.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 17962 | 835.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-24 | 62 | 1 | 5 | Budget |
| 5863 | 1629.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 4412 | 1485.96 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 36868 | 461.41 | 2025-08-24 | 62 | 2 | 12 | Actual |
| 26821 | 3894.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 35188 | 720.00 | 2025-07-24 | 62 | 5 | 6 | Actual |
| 30583 | 501.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-24 | 62 | 6 | 13 | Actual |
| 2258 | 1800.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 6135 | 650.00 | 2023-04-25 | 62 | 2 | 6 | Budget |
| 19615 | 5021.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
Generated 2025-12-23 12:21:15.115 UTC