[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 28 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38881 | 3742.06 | 2025-10-25 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2024-06-26 | 62 | 6 | 4 | Actual |
| 3432 | 850.00 | 2023-02-24 | 62 | 6 | 3 | Budget |
| 1790 | 630.00 | 2022-12-25 | 62 | 5 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 15819 | 303.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-25 | 62 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 17795 | 3479.00 | 2024-03-26 | 62 | 6 | 5 | Actual |
| 20497 | 102.89 | 2024-05-26 | 62 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 23981 | 979.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-25 | 62 | 1 | 3 | Budget |
| 1791 | 750.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
| 2635 | 1800.00 | 2023-01-25 | 62 | 6 | 5 | Budget |
| 26050 | 1793.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 16731 | 4328.00 | 2024-02-24 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-09-24 | 62 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2025-05-26 | 62 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 15396 | 173.10 | 2023-12-25 | 62 | 1 | 12 | Actual |
| 21111 | 4810.00 | 2024-06-26 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 18966 | 484.00 | 2024-04-25 | 62 | 5 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-25 | 62 | 7 | 3 | Actual |
| 21433 | 208.21 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-25 | 62 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-07-25 | 62 | 2 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-27 | 62 | 1 | 3 | Actual |
| 32410 | 1904.80 | 2025-04-25 | 62 | 2 | 13 | Actual |
| 26704 | 1188.99 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-07-25 | 62 | 6 | 4 | Budget |
| 34775 | 5342.00 | 2025-07-25 | 62 | 1 | 3 | Actual |
| 28357 | 1872.00 | 2025-01-24 | 62 | 4 | 6 | Actual |
| 250 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 33243 | 1441.21 | 2025-05-26 | 62 | 2 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-25 | 62 | 6 | 3 | Actual |
| 8660 | 2800.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
| 17435 | 69.91 | 2024-02-24 | 62 | 1 | 12 | Actual |
| 7538 | 3420.00 | 2023-05-27 | 62 | 1 | 7 | Actual |
| 6802 | 784.00 | 2023-05-27 | 62 | 6 | 3 | Actual |
| 26438 | 499.70 | 2024-11-23 | 62 | 2 | 11 | Actual |
| 12160 | 2400.00 | 2023-09-24 | 62 | 1 | 8 | Budget |
| 34716 | 2803.06 | 2025-06-26 | 62 | 6 | 13 | Actual |
| 7455 | 1100.00 | 2023-05-27 | 62 | 6 | 6 | Budget |
| 19495 | 109.27 | 2024-04-25 | 62 | 2 | 12 | Actual |
| 12735 | 1823.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2025-06-26 | 62 | 5 | 11 | Actual |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 28768 | 1139.08 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-26 | 62 | 6 | 11 | Actual |
| 27231 | 817.00 | 2024-12-24 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2024-06-26 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
| 24188 | 8133.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 17762 | 2638.00 | 2024-03-26 | 62 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-10-25 | 62 | 2 | 13 | Actual |
| 10021 | 750.00 | 2023-07-25 | 62 | 6 | 8 | Budget |
| 11833 | 1300.00 | 2023-09-24 | 62 | 4 | 6 | Budget |
| 36078 | 5467.00 | 2025-08-25 | 62 | 6 | 4 | Actual |
| 38317 | 644.00 | 2025-10-25 | 62 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-27 | 62 | 1 | 3 | Budget |
| 4681 | 3561.00 | 2023-03-27 | 62 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2024-02-24 | 62 | 6 | 8 | Actual |
| 11548 | 2828.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2023-01-25 | 62 | 6 | 5 | Actual |
| 38728 | 4115.00 | 2025-10-25 | 62 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-11-24 | 62 | 6 | 12 | Actual |
| 5432 | 2300.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 22056 | 2273.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-08-25 | 62 | 6 | 7 | Actual |
| 18996 | 1252.00 | 2024-04-25 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-24 | 62 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2023-07-25 | 62 | 1 | 7 | Budget |
| 17375 | 1248.65 | 2024-02-24 | 62 | 6 | 11 | Actual |
| 10613 | 850.00 | 2023-08-25 | 62 | 2 | 6 | Budget |
| 24657 | 3350.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 13009 | 650.00 | 2023-10-25 | 62 | 5 | 6 | Budget |
| 17234 | 881.63 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 21973 | 2806.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 12405 | 1300.00 | 2023-10-25 | 62 | 6 | 3 | Budget |
| 21647 | 3571.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 475 | 1040.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-25 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-12-25 | 62 | 3 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 36138 | 5963.00 | 2025-08-25 | 62 | 1 | 5 | Actual |
| 3888 | 650.00 | 2023-02-24 | 62 | 2 | 6 | Budget |
| 4087 | 1500.00 | 2023-02-24 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 34928 | 5252.00 | 2025-07-25 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-10-25 | 62 | 1 | 7 | Budget |
| 31682 | 2798.00 | 2025-04-25 | 62 | 1 | 6 | Actual |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 4881 | 1900.00 | 2023-03-27 | 62 | 6 | 5 | Budget |
| 666 | 898.00 | 2022-11-24 | 62 | 5 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-26 | 62 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 15222 | 1223.12 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
| 863 | 2200.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 2396 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 667 | 750.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 3937 | 1300.00 | 2023-02-24 | 62 | 3 | 6 | Budget |
| 27124 | 1531.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 25566 | 62.46 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 28686 | 2541.23 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 193 | 3449.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 29660 | 2916.00 | 2025-02-23 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-27 | 62 | 4 | 6 | Actual |
| 3887 | 857.00 | 2023-02-24 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 28004 | 4415.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2025-06-26 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 30370 | 4394.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 7456 | 1059.00 | 2023-05-27 | 62 | 6 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-24 | 62 | 7 | 3 | Actual |
| 37930 | 2743.36 | 2025-09-24 | 62 | 6 | 11 | Actual |
| 3374 | 1500.00 | 2023-02-24 | 62 | 1 | 3 | Budget |
| 39082 | 1766.75 | 2025-10-25 | 62 | 6 | 11 | Actual |
| 26551 | 1005.03 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-07-25 | 62 | 6 | 13 | Actual |
| 31048 | 1614.62 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 36986 | 2517.09 | 2025-08-25 | 62 | 2 | 13 | Actual |
| 26076 | 1516.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 32200 | 601.83 | 2025-04-25 | 62 | 5 | 11 | Actual |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-25 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2024-05-26 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-08-24 | 62 | 5 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 19827 | 2342.00 | 2024-05-26 | 62 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-27 | 62 | 6 | 7 | Actual |
| 7401 | 650.00 | 2023-05-27 | 62 | 5 | 6 | Budget |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 10951 | 2000.00 | 2023-08-25 | 62 | 6 | 7 | Budget |
| 11359 | 480.00 | 2023-09-24 | 62 | 7 | 3 | Budget |
| 12593 | 3141.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
| 8577 | 1621.00 | 2023-06-27 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-26 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-10-25 | 62 | 1 | 12 | Actual |
| 27033 | 4424.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2025-05-26 | 62 | 3 | 6 | Actual |
| 5155 | 832.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-25 | 62 | 1 | 13 | Actual |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-25 | 62 | 1 | 4 | Actual |
| 8475 | 1404.00 | 2023-06-27 | 62 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-25 | 62 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-26 | 62 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 7677 | 2673.86 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 8248 | 2200.00 | 2023-06-27 | 62 | 6 | 5 | Budget |
| 29868 | 570.98 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 38531 | 2493.00 | 2025-10-25 | 62 | 1 | 6 | Actual |
| 18766 | 3512.00 | 2024-04-25 | 62 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-24 | 62 | 1 | 12 | Actual |
| 20998 | 1798.00 | 2024-06-26 | 62 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-24 | 62 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2025-05-26 | 62 | 1 | 12 | Actual |
| 4822 | 2284.00 | 2023-03-27 | 62 | 1 | 5 | Actual |
| 31911 | 4757.00 | 2025-04-25 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2025-06-26 | 62 | 3 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-25 | 62 | 1 | 4 | Budget |
| 35750 | 3816.79 | 2025-07-25 | 62 | 6 | 12 | Actual |
| 8801 | 2300.00 | 2023-06-27 | 62 | 1 | 8 | Budget |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 22500 | 69.91 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 32620 | 5111.00 | 2025-05-26 | 62 | 1 | 4 | Actual |
| 28303 | 546.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
| 32119 | 839.07 | 2025-04-25 | 62 | 2 | 11 | Actual |
| 1647 | 371.00 | 2022-12-25 | 62 | 2 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-25 | 62 | 1 | 6 | Budget |
| 24869 | 2899.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 29748 | 2823.86 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-07-25 | 62 | 1 | 8 | Budget |
| 3562 | 3200.00 | 2023-02-24 | 62 | 1 | 4 | Budget |
| 3431 | 1008.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2025-05-26 | 62 | 1 | 11 | Actual |
| 30786 | 3398.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 25339 | 1199.72 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 35188 | 720.00 | 2025-07-25 | 62 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 35546 | 1566.75 | 2025-07-25 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 37167 | 966.00 | 2025-09-24 | 62 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-10-25 | 62 | 2 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-27 | 62 | 6 | 7 | Budget |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2023-01-25 | 62 | 5 | 6 | Budget |
| 8904 | 1188.98 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 5760 | 550.00 | 2023-04-26 | 62 | 7 | 3 | Budget |
| 995 | 1249.59 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 27205 | 1163.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 27763 | 253.96 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 38438 | 3578.00 | 2025-10-25 | 62 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-10-25 | 62 | 3 | 6 | Budget |
| 2069 | 2851.13 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 30966 | 1924.20 | 2025-03-26 | 62 | 1 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-24 | 62 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-03-27 | 62 | 7 | 3 | Budget |
| 3291 | 1000.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2023-05-27 | 62 | 6 | 7 | Budget |
| 15427 | 216.72 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-10-25 | 62 | 6 | 13 | Actual |
| 5210 | 950.00 | 2023-03-27 | 62 | 6 | 6 | Budget |
| 38638 | 925.00 | 2025-10-25 | 62 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 5012 | 567.00 | 2023-03-27 | 62 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 29780 | 4731.47 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2025-05-26 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2024-02-24 | 62 | 6 | 12 | Actual |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 11935 | 1300.00 | 2023-09-24 | 62 | 6 | 6 | Budget |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 16430 | 139.06 | 2024-01-25 | 62 | 2 | 12 | Actual |
| 8522 | 650.00 | 2023-06-27 | 62 | 5 | 6 | Budget |
| 18291 | 219.91 | 2024-03-26 | 62 | 2 | 11 | Actual |
| 28714 | 558.22 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-10-25 | 62 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2023-02-24 | 62 | 6 | 7 | Actual |
| 38969 | 1291.21 | 2025-10-25 | 62 | 2 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 9641 | 650.00 | 2023-07-25 | 62 | 5 | 6 | Budget |
| 3104 | 1979.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 11082 | 1631.41 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-27 | 62 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-10-25 | 62 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2024-01-25 | 62 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2025-06-26 | 62 | 6 | 5 | Actual |
| 20324 | 356.08 | 2024-05-26 | 62 | 2 | 11 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 1189 | 1504.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-25 | 62 | 1 | 12 | Actual |
| 10429 | 3776.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 15639 | 3481.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
| 16110 | 4323.89 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 11880 | 650.00 | 2023-09-24 | 62 | 5 | 6 | Budget |
| 6987 | 2300.00 | 2023-05-27 | 62 | 6 | 4 | Budget |
| 2766 | 480.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 19350 | 719.92 | 2024-04-25 | 62 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2025-06-26 | 62 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 35278 | 4078.00 | 2025-07-25 | 62 | 1 | 7 | Actual |
| 28123 | 3262.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2023-06-27 | 62 | 6 | 7 | Budget |
| 14752 | 2231.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 36669 | 1426.32 | 2025-08-25 | 62 | 2 | 11 | Actual |
| 2258 | 1800.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 30906 | 5561.79 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2023-06-27 | 62 | 1 | 3 | Budget |
| 32323 | 2651.87 | 2025-04-25 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 5107 | 1000.00 | 2023-03-27 | 62 | 4 | 6 | Budget |
| 14158 | 4310.25 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 18940 | 1419.00 | 2024-04-25 | 62 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-25 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 18172 | 3514.78 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 5154 | 550.00 | 2023-03-27 | 62 | 5 | 6 | Budget |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 22623 | 3994.00 | 2024-08-24 | 62 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 12208 | 1100.00 | 2023-09-24 | 62 | 2 | 8 | Budget |
| 9963 | 1100.00 | 2023-07-25 | 62 | 2 | 8 | Budget |
| 29537 | 786.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-25 | 62 | 6 | 3 | Actual |
| 32173 | 881.63 | 2025-04-25 | 62 | 4 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 22710 | 4946.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 6231 | 974.00 | 2023-04-26 | 62 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-26 | 62 | 2 | 8 | Actual |
| 20405 | 588.00 | 2024-05-26 | 62 | 5 | 11 | Actual |
| 39170 | 803.97 | 2025-10-25 | 62 | 2 | 12 | Actual |
| 9547 | 1500.00 | 2023-07-25 | 62 | 3 | 6 | Budget |
| 9313 | 2100.00 | 2023-07-25 | 62 | 1 | 5 | Budget |
| 19268 | 1257.17 | 2024-04-25 | 62 | 1 | 11 | Actual |
| 19088 | 4663.00 | 2024-04-25 | 62 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-24 | 62 | 1 | 6 | Actual |
| 8380 | 750.00 | 2023-06-27 | 62 | 2 | 6 | Budget |
| 619 | 1168.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 18144 | 4434.50 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 22743 | 2326.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 2908 | 728.00 | 2023-01-25 | 62 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-25 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2025-07-25 | 62 | 4 | 11 | Actual |
| 15250 | 215.66 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-26 | 62 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 31021 | 1645.47 | 2025-03-26 | 62 | 3 | 11 | Actual |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 13394 | 1000.00 | 2023-10-25 | 62 | 6 | 8 | Budget |
| 2395 | 535.00 | 2023-01-25 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 32091 | 2682.72 | 2025-04-25 | 62 | 1 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-25 | 62 | 6 | 11 | Actual |
| 572 | 2042.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 15336 | 941.20 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-26 | 62 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-10-25 | 62 | 2 | 6 | Budget |
| 10566 | 1924.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-26 | 62 | 6 | 5 | Budget |
| 3757 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
| 36723 | 1661.43 | 2025-08-25 | 62 | 4 | 11 | Actual |
| 21379 | 815.67 | 2024-06-26 | 62 | 3 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 39202 | 3278.48 | 2025-10-25 | 62 | 6 | 12 | Actual |
| 722 | 1400.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 2117 | 2051.12 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 8249 | 2195.00 | 2023-06-27 | 62 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 19914 | 700.00 | 2024-05-26 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 15847 | 1530.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 21406 | 1258.23 | 2024-06-26 | 62 | 4 | 11 | Actual |
| 5808 | 2937.00 | 2023-04-26 | 62 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-08-25 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2023-07-25 | 62 | 6 | 6 | Budget |
| 7726 | 1484.44 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-07-25 | 62 | 2 | 13 | Actual |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 5209 | 819.00 | 2023-03-27 | 62 | 6 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-24 | 62 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 12265 | 1854.15 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 12594 | 2600.00 | 2023-10-25 | 62 | 6 | 4 | Budget |
| 30463 | 4413.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 18859 | 1078.00 | 2024-04-25 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2023-04-26 | 62 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 3702 | 2520.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2023-02-24 | 62 | 1 | 4 | Actual |
| 1050 | 1201.10 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 9126 | 380.00 | 2023-07-25 | 62 | 7 | 3 | Budget |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 30161 | 2543.40 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 3756 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-09-24 | 62 | 2 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 22148 | 3902.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2023-02-24 | 62 | 5 | 6 | Budget |
| 10242 | 480.00 | 2023-08-25 | 62 | 7 | 3 | Budget |
| 30496 | 4074.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 14220 | 1039.08 | 2023-11-24 | 62 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-24 | 62 | 1 | 7 | Actual |
| 2257 | 2178.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 16931 | 979.00 | 2024-02-24 | 62 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-25 | 62 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-10-25 | 62 | 6 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 23505 | 138.00 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 5061 | 1300.00 | 2023-03-27 | 62 | 3 | 6 | Budget |
| 5292 | 1664.00 | 2023-03-27 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2024-03-26 | 62 | 3 | 11 | Actual |
| 14839 | 938.00 | 2023-12-25 | 62 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-26 | 62 | 6 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 39023 | 2184.84 | 2025-10-25 | 62 | 4 | 11 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 38471 | 2761.00 | 2025-10-25 | 62 | 6 | 5 | Actual |
| 13289 | 2400.00 | 2023-10-25 | 62 | 1 | 8 | Budget |
| 3839 | 1797.00 | 2023-02-24 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 21615 | 5154.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2023-01-25 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 146 | 380.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 38225 | 3543.00 | 2025-10-25 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 11549 | 3000.00 | 2023-09-24 | 62 | 1 | 5 | Budget |
| 34599 | 2555.06 | 2025-06-26 | 62 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 19377 | 498.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 15732 | 2257.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
| 7307 | 1378.00 | 2023-05-27 | 62 | 3 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 27354 | 3497.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 18706 | 2757.00 | 2024-04-25 | 62 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-08-25 | 62 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 23714 | 3877.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 2765 | 546.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
| 21465 | 1086.95 | 2024-06-26 | 62 | 6 | 11 | Actual |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2023-01-25 | 62 | 1 | 4 | Budget |
| 1135 | 2002.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 34659 | 2132.87 | 2025-06-26 | 62 | 1 | 13 | Actual |
| 32746 | 5909.00 | 2025-05-26 | 62 | 6 | 5 | Actual |
Generated 2025-12-24 07:26:52.794 UTC