[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 21 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20944 | 541.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 38586 | 1831.00 | 2025-10-24 | 62 | 3 | 6 | Actual |
| 18291 | 219.91 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 10895 | 2690.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-24 | 62 | 1 | 8 | Budget |
| 4552 | 850.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 28473 | 6675.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-26 | 62 | 6 | 3 | Budget |
| 37730 | 5951.19 | 2025-09-23 | 62 | 6 | 8 | Actual |
| 5349 | 1411.00 | 2023-03-26 | 62 | 6 | 7 | Actual |
| 27616 | 1939.09 | 2024-12-23 | 62 | 4 | 11 | Actual |
| 17642 | 1027.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2025-04-24 | 62 | 6 | 13 | Actual |
| 61 | 979.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 17992 | 1515.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-25 | 62 | 1 | 4 | Actual |
| 24389 | 807.16 | 2024-09-22 | 62 | 4 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 18646 | 927.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 1272 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2025-06-25 | 62 | 2 | 13 | Actual |
| 6801 | 850.00 | 2023-05-26 | 62 | 6 | 3 | Budget |
| 22623 | 3994.00 | 2024-08-23 | 62 | 6 | 3 | Actual |
| 9694 | 901.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-25 | 62 | 6 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-23 | 62 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-08-24 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2024-02-23 | 62 | 6 | 12 | Actual |
| 11834 | 1561.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2025-06-25 | 62 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 19583 | 8927.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 8429 | 1500.00 | 2023-06-26 | 62 | 3 | 6 | Budget |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 4881 | 1900.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 20645 | 4462.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 2396 | 380.00 | 2023-01-24 | 62 | 7 | 3 | Budget |
| 28947 | 2435.91 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 13647 | 3661.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-24 | 62 | 6 | 12 | Actual |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-25 | 62 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 36723 | 1661.43 | 2025-08-24 | 62 | 4 | 11 | Actual |
| 34420 | 1744.41 | 2025-06-25 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-26 | 62 | 6 | 7 | Budget |
| 2498 | 1600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 8476 | 1400.00 | 2023-06-26 | 62 | 4 | 6 | Budget |
| 21858 | 2209.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 11690 | 1900.00 | 2023-09-23 | 62 | 1 | 6 | Budget |
| 3619 | 2038.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 14333 | 692.26 | 2023-11-23 | 62 | 6 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 8248 | 2200.00 | 2023-06-26 | 62 | 6 | 5 | Budget |
| 15336 | 941.20 | 2023-12-24 | 62 | 6 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 33717 | 1673.00 | 2025-06-25 | 62 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2023-05-26 | 62 | 1 | 8 | Budget |
| 22500 | 69.91 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 37698 | 4892.08 | 2025-09-23 | 62 | 2 | 8 | Actual |
| 3888 | 650.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 12961 | 1391.00 | 2023-10-24 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 9126 | 380.00 | 2023-07-24 | 62 | 7 | 3 | Budget |
| 8380 | 750.00 | 2023-06-26 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 22895 | 1770.00 | 2024-08-23 | 62 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-24 | 62 | 1 | 6 | Actual |
| 5155 | 832.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-26 | 62 | 1 | 3 | Budget |
| 36018 | 1099.00 | 2025-08-24 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-09-23 | 62 | 1 | 5 | Budget |
| 24956 | 284.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 15819 | 303.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 30370 | 4394.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 1791 | 750.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 9450 | 1900.00 | 2023-07-24 | 62 | 1 | 6 | Budget |
| 17882 | 662.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-23 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 38881 | 3742.06 | 2025-10-24 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-10-24 | 62 | 6 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 20553 | 357.15 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 2497 | 1454.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 13337 | 1922.33 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 16931 | 979.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-08-24 | 62 | 1 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-08-24 | 62 | 6 | 5 | Budget |
| 20324 | 356.08 | 2024-05-25 | 62 | 2 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 11880 | 650.00 | 2023-09-23 | 62 | 5 | 6 | Budget |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 23900 | 2721.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-23 | 62 | 2 | 8 | Budget |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 16962 | 1503.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 4739 | 1488.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 18886 | 874.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 6557 | 2300.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 23445 | 1508.23 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-24 | 62 | 6 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 10811 | 1262.00 | 2023-08-24 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 145 | 331.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 31529 | 3208.00 | 2025-04-24 | 62 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-07-24 | 62 | 2 | 11 | Actual |
| 22922 | 346.00 | 2024-08-23 | 62 | 2 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 34338 | 4034.88 | 2025-06-25 | 62 | 1 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-24 | 62 | 1 | 3 | Actual |
| 22531 | 400.77 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 32500 | 7657.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 33270 | 823.11 | 2025-05-25 | 62 | 3 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 13395 | 2102.64 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-24 | 62 | 1 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 13066 | 1300.00 | 2023-10-24 | 62 | 6 | 6 | Budget |
| 12734 | 2100.00 | 2023-10-24 | 62 | 6 | 5 | Budget |
| 30846 | 10942.19 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-10-24 | 62 | 6 | 8 | Budget |
| 18404 | 996.52 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 6136 | 673.00 | 2023-04-25 | 62 | 2 | 6 | Actual |
| 6884 | 360.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 863 | 2200.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 21433 | 208.21 | 2024-06-25 | 62 | 5 | 11 | Actual |
| 28183 | 4109.00 | 2025-01-23 | 62 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-07-24 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 12818 | 1905.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-26 | 62 | 1 | 7 | Budget |
| 4682 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 31879 | 7943.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 13207 | 1685.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2025-01-23 | 62 | 5 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-09-23 | 62 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-10-24 | 62 | 2 | 6 | Budget |
| 22025 | 668.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 12488 | 500.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
| 16311 | 285.87 | 2024-01-24 | 62 | 5 | 11 | Actual |
| 18144 | 4434.50 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 9313 | 2100.00 | 2023-07-24 | 62 | 1 | 5 | Budget |
| 19208 | 2417.79 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-25 | 62 | 1 | 7 | Actual |
| 31682 | 2798.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-24 | 62 | 2 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-24 | 62 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-09-23 | 62 | 3 | 6 | Budget |
| 5620 | 2310.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 20378 | 679.50 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 3937 | 1300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 16518 | 6958.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-23 | 62 | 3 | 11 | Actual |
| 4170 | 2406.00 | 2023-02-23 | 62 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 22355 | 1018.86 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 23333 | 707.16 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-23 | 62 | 4 | 6 | Actual |
| 38612 | 932.00 | 2025-10-24 | 62 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 13009 | 650.00 | 2023-10-24 | 62 | 5 | 6 | Budget |
| 34775 | 5342.00 | 2025-07-24 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 17114 | 4229.95 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2025-06-25 | 62 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 620 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 3104 | 1979.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 28915 | 351.83 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 31709 | 602.00 | 2025-04-24 | 62 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-26 | 62 | 1 | 8 | Budget |
| 24776 | 2757.00 | 2024-10-23 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 14839 | 938.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-24 | 62 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 29370 | 2540.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 12018 | 1793.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 36046 | 8340.00 | 2025-08-24 | 62 | 1 | 4 | Actual |
| 23927 | 384.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-11-23 | 62 | 2 | 6 | Budget |
| 2443 | 4268.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 14627 | 2924.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 36258 | 498.00 | 2025-08-24 | 62 | 2 | 6 | Actual |
| 10757 | 650.00 | 2023-08-24 | 62 | 5 | 6 | Budget |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 4088 | 950.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 14098 | 5372.39 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 10709 | 1300.00 | 2023-08-24 | 62 | 4 | 6 | Budget |
| 24716 | 816.00 | 2024-10-23 | 62 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2025-06-25 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 4030 | 510.00 | 2023-02-23 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 666 | 898.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 8849 | 1100.00 | 2023-06-26 | 62 | 2 | 8 | Budget |
| 11833 | 1300.00 | 2023-09-23 | 62 | 4 | 6 | Budget |
| 12817 | 1900.00 | 2023-10-24 | 62 | 1 | 6 | Budget |
| 12735 | 1823.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 6005 | 1900.00 | 2023-04-25 | 62 | 6 | 5 | Budget |
| 1459 | 1900.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 10345 | 2600.00 | 2023-08-24 | 62 | 6 | 4 | Budget |
| 12159 | 3090.53 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 36581 | 4820.87 | 2025-08-24 | 62 | 6 | 8 | Actual |
| 34716 | 2803.06 | 2025-06-25 | 62 | 6 | 13 | Actual |
| 22208 | 6025.44 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 12677 | 3000.00 | 2023-10-24 | 62 | 1 | 5 | Budget |
| 16257 | 490.13 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 32091 | 2682.72 | 2025-04-24 | 62 | 1 | 11 | Actual |
| 16731 | 4328.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 1516 | 1497.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 22976 | 820.00 | 2024-08-23 | 62 | 4 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 11606 | 2100.00 | 2023-09-23 | 62 | 6 | 5 | Budget |
| 27794 | 2048.67 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 19734 | 2731.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 7726 | 1484.44 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-23 | 62 | 3 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-24 | 62 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 7400 | 601.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-25 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-10-23 | 62 | 6 | 12 | Actual |
| 3105 | 2200.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
| 29065 | 1490.75 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 31589 | 6499.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
| 5536 | 950.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 10428 | 3000.00 | 2023-08-24 | 62 | 1 | 5 | Budget |
| 6606 | 1528.38 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2025-06-25 | 62 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 30583 | 501.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 2395 | 535.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 29840 | 2541.23 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 4357 | 2546.58 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-09-23 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 32119 | 839.07 | 2025-04-24 | 62 | 2 | 11 | Actual |
| 24535 | 62.46 | 2024-09-22 | 62 | 2 | 12 | Actual |
| 18318 | 729.50 | 2024-03-25 | 62 | 3 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-23 | 62 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-08-24 | 62 | 6 | 13 | Actual |
| 24247 | 3414.78 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 35810 | 1217.06 | 2025-07-24 | 62 | 1 | 13 | Actual |
| 5209 | 819.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 30694 | 1455.00 | 2025-03-25 | 62 | 6 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 26551 | 1005.03 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 26519 | 164.59 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 8379 | 807.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-23 | 62 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 37075 | 8255.00 | 2025-09-23 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-26 | 62 | 4 | 6 | Budget |
| 10565 | 1900.00 | 2023-08-24 | 62 | 1 | 6 | Budget |
| 15792 | 1639.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 36750 | 538.00 | 2025-08-24 | 62 | 5 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-24 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-24 | 62 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-08-24 | 62 | 6 | 4 | Actual |
| 31737 | 1468.00 | 2025-04-24 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 3432 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 1376 | 1600.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 25933 | 4523.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 21999 | 1782.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-25 | 62 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 17289 | 999.71 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 9964 | 2185.97 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 9367 | 2200.00 | 2023-07-24 | 62 | 6 | 5 | Budget |
| 4964 | 1500.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 9547 | 1500.00 | 2023-07-24 | 62 | 3 | 6 | Budget |
| 11407 | 3200.00 | 2023-09-23 | 62 | 1 | 4 | Budget |
| 13290 | 3669.33 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-07-24 | 62 | 5 | 11 | Actual |
| 862 | 2307.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2024-05-25 | 62 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-23 | 62 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-23 | 62 | 6 | 13 | Actual |
| 15162 | 3905.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 25421 | 665.67 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 6278 | 574.00 | 2023-04-25 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 523 | 780.00 | 2022-11-23 | 62 | 2 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 5061 | 1300.00 | 2023-03-26 | 62 | 3 | 6 | Budget |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 28795 | 334.81 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 27562 | 922.05 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 5759 | 646.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 34599 | 2555.06 | 2025-06-25 | 62 | 6 | 12 | Actual |
| 2861 | 1560.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 1320 | 3600.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 19794 | 5214.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 24007 | 1017.00 | 2024-09-22 | 62 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-26 | 62 | 1 | 5 | Budget |
| 28063 | 1168.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 27643 | 640.13 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 39320 | 2583.76 | 2025-10-24 | 62 | 6 | 13 | Actual |
| 14393 | 196.51 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 25900 | 4140.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 21556 | 175.23 | 2024-06-25 | 62 | 6 | 12 | Actual |
| 28303 | 546.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 7455 | 1100.00 | 2023-05-26 | 62 | 6 | 6 | Budget |
| 15304 | 1097.59 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 38317 | 644.00 | 2025-10-24 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-23 | 62 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-09-23 | 62 | 7 | 3 | Budget |
| 18766 | 3512.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 6334 | 950.00 | 2023-04-25 | 62 | 6 | 6 | Budget |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 30966 | 1924.20 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 20437 | 950.78 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 27474 | 2123.85 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 37818 | 423.11 | 2025-09-23 | 62 | 2 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-24 | 62 | 6 | 7 | Budget |
| 12019 | 2500.00 | 2023-09-23 | 62 | 1 | 7 | Budget |
| 10894 | 2500.00 | 2023-08-24 | 62 | 1 | 7 | Budget |
| 39050 | 383.74 | 2025-10-24 | 62 | 5 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 12594 | 2600.00 | 2023-10-24 | 62 | 6 | 4 | Budget |
| 1517 | 1800.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 4496 | 1500.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 12962 | 1300.00 | 2023-10-24 | 62 | 4 | 6 | Budget |
| 24037 | 2247.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-23 | 62 | 1 | 13 | Actual |
| 16610 | 1615.00 | 2024-02-23 | 62 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-10-24 | 62 | 7 | 3 | Budget |
| 10482 | 3469.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
| 25010 | 804.00 | 2024-10-23 | 62 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-10-23 | 62 | 2 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 28276 | 2535.00 | 2025-01-23 | 62 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-23 | 62 | 6 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-26 | 62 | 3 | 6 | Actual |
| 16430 | 139.06 | 2024-01-24 | 62 | 2 | 12 | Actual |
| 37578 | 4531.00 | 2025-09-23 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2023-05-26 | 62 | 1 | 4 | Budget |
| 19615 | 5021.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-23 | 62 | 2 | 13 | Actual |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 17462 | 110.34 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 2175 | 1000.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 21766 | 2929.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 27231 | 817.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-24 | 62 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 6087 | 1500.00 | 2023-04-25 | 62 | 1 | 6 | Budget |
| 15873 | 1072.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 619 | 1168.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2023-06-26 | 62 | 1 | 3 | Budget |
| 17762 | 2638.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 30042 | 426.30 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 39289 | 3390.79 | 2025-10-24 | 62 | 2 | 13 | Actual |
| 38849 | 2823.86 | 2025-10-24 | 62 | 2 | 8 | Actual |
| 4633 | 691.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2023-05-26 | 62 | 1 | 7 | Budget |
| 34988 | 4772.00 | 2025-07-24 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2025-05-25 | 62 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-24 | 62 | 4 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-10-24 | 62 | 1 | 4 | Budget |
| 23387 | 1117.80 | 2024-08-23 | 62 | 4 | 11 | Actual |
| 19148 | 8345.18 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 34126 | 8024.00 | 2025-06-25 | 62 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-09-23 | 62 | 3 | 6 | Actual |
| 5678 | 850.00 | 2023-04-25 | 62 | 6 | 3 | Budget |
| 17855 | 2296.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
Generated 2025-12-23 05:17:21.102 UTC