[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 32 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9547 | 1500.00 | 2023-07-25 | 62 | 3 | 6 | Budget |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 27151 | 507.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 11690 | 1900.00 | 2023-09-24 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2023-10-25 | 62 | 1 | 6 | Actual |
| 1790 | 630.00 | 2022-12-25 | 62 | 5 | 6 | Actual |
| 35108 | 776.00 | 2025-07-25 | 62 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-24 | 62 | 1 | 8 | Budget |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 13338 | 1100.00 | 2023-10-25 | 62 | 2 | 8 | Budget |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 27205 | 1163.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-24 | 62 | 6 | 3 | Actual |
| 36641 | 3313.59 | 2025-08-25 | 62 | 1 | 11 | Actual |
| 23092 | 5743.00 | 2024-08-24 | 62 | 1 | 7 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 38378 | 4278.00 | 2025-10-25 | 62 | 6 | 4 | Actual |
| 12734 | 2100.00 | 2023-10-25 | 62 | 6 | 5 | Budget |
| 1051 | 1000.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 11787 | 3037.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-25 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 35431 | 2775.38 | 2025-07-25 | 62 | 6 | 8 | Actual |
| 11465 | 3534.00 | 2023-09-24 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-08-25 | 62 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-10-25 | 62 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2025-04-25 | 62 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2023-01-25 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 25777 | 1250.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 2717 | 1736.00 | 2023-01-25 | 62 | 1 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-07-25 | 62 | 2 | 13 | Actual |
| 6663 | 950.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2023-02-24 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-12-25 | 62 | 1 | 12 | Actual |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 20553 | 357.15 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 37167 | 966.00 | 2025-09-24 | 62 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-10-25 | 62 | 1 | 13 | Actual |
| 28383 | 872.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-25 | 62 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 11833 | 1300.00 | 2023-09-24 | 62 | 4 | 6 | Budget |
| 18766 | 3512.00 | 2024-04-25 | 62 | 1 | 5 | Actual |
| 9312 | 2240.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2023-02-24 | 62 | 7 | 3 | Budget |
| 26194 | 9572.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 6231 | 974.00 | 2023-04-26 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 33838 | 3241.00 | 2025-06-26 | 62 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 23002 | 1287.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 12406 | 1768.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2024-02-24 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-25 | 62 | 2 | 8 | Budget |
| 7455 | 1100.00 | 2023-05-27 | 62 | 6 | 6 | Budget |
| 5864 | 1600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 1599 | 1198.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 2862 | 1400.00 | 2023-01-25 | 62 | 4 | 6 | Budget |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 13289 | 2400.00 | 2023-10-25 | 62 | 1 | 8 | Budget |
| 6988 | 2828.00 | 2023-05-27 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2023-04-26 | 62 | 1 | 7 | Actual |
| 9450 | 1900.00 | 2023-07-25 | 62 | 1 | 6 | Budget |
| 12405 | 1300.00 | 2023-10-25 | 62 | 6 | 3 | Budget |
| 38821 | 6183.01 | 2025-10-25 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-26 | 62 | 1 | 7 | Actual |
| 19468 | 114.59 | 2024-04-25 | 62 | 1 | 12 | Actual |
| 249 | 1562.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-09-24 | 62 | 5 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-25 | 62 | 1 | 12 | Actual |
| 5537 | 1188.98 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 34686 | 1557.42 | 2025-06-26 | 62 | 2 | 13 | Actual |
| 145 | 331.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 27735 | 2627.40 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 31080 | 1747.60 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 31999 | 2913.26 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 34775 | 5342.00 | 2025-07-25 | 62 | 1 | 3 | Actual |
| 17702 | 3134.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 11548 | 2828.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 27534 | 3109.33 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-25 | 62 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 17491 | 342.25 | 2024-02-24 | 62 | 6 | 12 | Actual |
| 11606 | 2100.00 | 2023-09-24 | 62 | 6 | 5 | Budget |
| 13394 | 1000.00 | 2023-10-25 | 62 | 6 | 8 | Budget |
| 15732 | 2257.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 22409 | 1139.08 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-27 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 16403 | 146.51 | 2024-01-25 | 62 | 1 | 12 | Actual |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-27 | 62 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 862 | 2307.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-08-25 | 62 | 1 | 6 | Budget |
| 11834 | 1561.00 | 2023-09-24 | 62 | 4 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2025-05-26 | 62 | 1 | 11 | Actual |
| 30042 | 426.30 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 2069 | 2851.13 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 23747 | 2225.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-08-25 | 62 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2024-05-26 | 62 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-25 | 62 | 1 | 5 | Actual |
| 6883 | 380.00 | 2023-05-27 | 62 | 7 | 3 | Budget |
| 250 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 21324 | 1009.29 | 2024-06-26 | 62 | 1 | 11 | Actual |
| 6802 | 784.00 | 2023-05-27 | 62 | 6 | 3 | Actual |
| 807 | 2800.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 7353 | 1400.00 | 2023-05-27 | 62 | 4 | 6 | Budget |
| 8332 | 1530.00 | 2023-06-27 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2024-04-25 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 8191 | 2100.00 | 2023-06-27 | 62 | 1 | 5 | Budget |
| 17962 | 835.00 | 2024-03-26 | 62 | 5 | 6 | Actual |
| 15819 | 303.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2023-01-25 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2023-05-27 | 62 | 5 | 6 | Budget |
| 10345 | 2600.00 | 2023-08-25 | 62 | 6 | 4 | Budget |
| 8475 | 1404.00 | 2023-06-27 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-24 | 62 | 6 | 7 | Actual |
| 10429 | 3776.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-10-25 | 62 | 4 | 6 | Actual |
| 16851 | 797.00 | 2024-02-24 | 62 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-25 | 62 | 2 | 13 | Actual |
| 26821 | 3894.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 948 | 2000.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 37108 | 4938.00 | 2025-09-24 | 62 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-09-24 | 62 | 4 | 11 | Actual |
| 9126 | 380.00 | 2023-07-25 | 62 | 7 | 3 | Budget |
| 11549 | 3000.00 | 2023-09-24 | 62 | 1 | 5 | Budget |
| 29430 | 1332.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-27 | 62 | 6 | 5 | Budget |
| 32441 | 2411.82 | 2025-04-25 | 62 | 6 | 13 | Actual |
| 2257 | 2178.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 20378 | 679.50 | 2024-05-26 | 62 | 4 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-27 | 62 | 1 | 6 | Budget |
| 14867 | 2806.00 | 2023-12-25 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 7538 | 3420.00 | 2023-05-27 | 62 | 1 | 7 | Actual |
| 17462 | 110.34 | 2024-02-24 | 62 | 2 | 12 | Actual |
| 1272 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 37610 | 3058.00 | 2025-09-24 | 62 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-26 | 62 | 1 | 12 | Actual |
| 36696 | 2076.33 | 2025-08-25 | 62 | 3 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-25 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2023-04-26 | 62 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-08-25 | 62 | 6 | 12 | Actual |
| 37790 | 2215.69 | 2025-09-24 | 62 | 1 | 11 | Actual |
| 39142 | 1775.26 | 2025-10-25 | 62 | 1 | 12 | Actual |
| 5760 | 550.00 | 2023-04-26 | 62 | 7 | 3 | Budget |
| 38471 | 2761.00 | 2025-10-25 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-23 | 62 | 6 | 7 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 2581 | 1900.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-26 | 62 | 1 | 3 | Actual |
| 12535 | 3200.00 | 2023-10-25 | 62 | 1 | 4 | Budget |
| 20025 | 1666.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 2766 | 480.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 33155 | 2604.16 | 2025-05-26 | 62 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 28276 | 2535.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-25 | 62 | 1 | 5 | Budget |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 6279 | 550.00 | 2023-04-26 | 62 | 5 | 6 | Budget |
| 863 | 2200.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2024-05-26 | 62 | 1 | 12 | Actual |
| 20765 | 2225.00 | 2024-06-26 | 62 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2024-05-26 | 62 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-08-25 | 62 | 1 | 7 | Budget |
| 2174 | 2160.21 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2024-05-26 | 62 | 1 | 4 | Actual |
| 24448 | 1330.57 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2025-04-25 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2025-05-26 | 62 | 1 | 13 | Actual |
| 37016 | 3643.43 | 2025-08-25 | 62 | 6 | 13 | Actual |
| 5947 | 2200.00 | 2023-04-26 | 62 | 1 | 5 | Budget |
| 6884 | 360.00 | 2023-05-27 | 62 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-03-27 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 334 | 2035.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-09-23 | 62 | 1 | 11 | Actual |
| 18144 | 4434.50 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 22440 | 1246.53 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 24247 | 3414.78 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 14449 | 289.06 | 2023-11-24 | 62 | 6 | 12 | Actual |
| 28123 | 3262.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-25 | 62 | 4 | 6 | Budget |
| 3937 | 1300.00 | 2023-02-24 | 62 | 3 | 6 | Budget |
| 8379 | 807.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-25 | 62 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-24 | 62 | 1 | 4 | Budget |
| 4030 | 510.00 | 2023-02-24 | 62 | 5 | 6 | Actual |
| 32173 | 881.63 | 2025-04-25 | 62 | 4 | 11 | Actual |
| 33123 | 3123.87 | 2025-05-26 | 62 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 34393 | 1139.08 | 2025-06-26 | 62 | 3 | 11 | Actual |
| 7782 | 750.00 | 2023-05-27 | 62 | 6 | 8 | Budget |
| 35021 | 3009.00 | 2025-07-25 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 1743 | 1856.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 30966 | 1924.20 | 2025-03-26 | 62 | 1 | 11 | Actual |
| 8428 | 1654.00 | 2023-06-27 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-27 | 62 | 1 | 8 | Budget |
| 14420 | 73.10 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 15250 | 215.66 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-24 | 62 | 6 | 7 | Budget |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 21945 | 640.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-26 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 34447 | 543.32 | 2025-06-26 | 62 | 5 | 11 | Actual |
| 16931 | 979.00 | 2024-02-24 | 62 | 5 | 6 | Actual |
| 30637 | 1065.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2024-05-26 | 62 | 2 | 12 | Actual |
| 21024 | 872.00 | 2024-06-26 | 62 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-27 | 62 | 6 | 7 | Budget |
| 37408 | 883.00 | 2025-09-24 | 62 | 2 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2024-03-26 | 62 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2025-06-26 | 62 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2023-05-27 | 62 | 6 | 4 | Budget |
| 14752 | 2231.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 6136 | 673.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2023-03-27 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 18886 | 874.00 | 2024-04-25 | 62 | 2 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-26 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-26 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-08-25 | 62 | 1 | 5 | Actual |
| 7258 | 750.00 | 2023-05-27 | 62 | 2 | 6 | Budget |
| 34716 | 2803.06 | 2025-06-26 | 62 | 6 | 13 | Actual |
| 26644 | 285.87 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 1517 | 1800.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 8718 | 1900.00 | 2023-06-27 | 62 | 6 | 7 | Budget |
| 39170 | 803.97 | 2025-10-25 | 62 | 2 | 12 | Actual |
| 26289 | 7575.46 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 32291 | 1180.57 | 2025-04-25 | 62 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2023-02-24 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-03-27 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 36868 | 461.41 | 2025-08-25 | 62 | 2 | 12 | Actual |
| 16284 | 679.50 | 2024-01-25 | 62 | 4 | 11 | Actual |
| 523 | 780.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-25 | 62 | 1 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
| 9043 | 1019.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 9498 | 750.00 | 2023-07-25 | 62 | 2 | 6 | Budget |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 21352 | 952.90 | 2024-06-26 | 62 | 2 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-24 | 62 | 1 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 19827 | 2342.00 | 2024-05-26 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-07-25 | 62 | 4 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 5209 | 819.00 | 2023-03-27 | 62 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-27 | 62 | 3 | 6 | Actual |
| 32913 | 925.00 | 2025-05-26 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-25 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-25 | 62 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 28768 | 1139.08 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 20944 | 541.00 | 2024-06-26 | 62 | 2 | 6 | Actual |
| 32746 | 5909.00 | 2025-05-26 | 62 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 8522 | 650.00 | 2023-06-27 | 62 | 5 | 6 | Budget |
| 29922 | 1199.72 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 6232 | 1000.00 | 2023-04-26 | 62 | 4 | 6 | Budget |
| 34011 | 1352.00 | 2025-06-26 | 62 | 4 | 6 | Actual |
| 17343 | 159.27 | 2024-02-24 | 62 | 5 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
| 13615 | 3816.00 | 2023-11-24 | 62 | 1 | 4 | Actual |
| 36986 | 2517.09 | 2025-08-25 | 62 | 2 | 13 | Actual |
| 9640 | 382.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2024-01-25 | 62 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 1135 | 2002.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2023-03-27 | 62 | 5 | 6 | Budget |
| 27589 | 1917.82 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 31709 | 602.00 | 2025-04-25 | 62 | 2 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-27 | 62 | 6 | 7 | Budget |
| 13885 | 1371.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-09-24 | 62 | 6 | 8 | Budget |
| 26941 | 8750.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 22803 | 2825.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 14839 | 938.00 | 2023-12-25 | 62 | 2 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 14599 | 758.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 37381 | 1557.00 | 2025-09-24 | 62 | 1 | 6 | Actual |
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 27675 | 1353.98 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 38050 | 3374.23 | 2025-09-24 | 62 | 6 | 12 | Actual |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-24 | 62 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 38438 | 3578.00 | 2025-10-25 | 62 | 1 | 5 | Actual |
| 1189 | 1504.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 17316 | 807.16 | 2024-02-24 | 62 | 4 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-26 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 390 | 2293.00 | 2022-11-24 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2024-05-26 | 62 | 2 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 4634 | 550.00 | 2023-03-27 | 62 | 7 | 3 | Budget |
| 29627 | 7301.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 4412 | 1485.96 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 25716 | 4439.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-10-25 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2025-05-26 | 62 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-25 | 62 | 4 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 24362 | 594.39 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 10346 | 2081.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 10482 | 3469.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 22148 | 3902.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-25 | 62 | 6 | 13 | Actual |
| 20177 | 7810.32 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 15578 | 1619.00 | 2024-01-25 | 62 | 7 | 3 | Actual |
| 13831 | 668.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 4087 | 1500.00 | 2023-02-24 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2024-06-26 | 62 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-25 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-10-24 | 62 | 5 | 11 | Actual |
| 30014 | 1863.56 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 11360 | 415.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-24 | 62 | 6 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-25 | 62 | 1 | 11 | Actual |
| 23981 | 979.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 3290 | 1557.17 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-07-25 | 62 | 3 | 11 | Actual |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 14719 | 3224.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 27064 | 2546.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 6334 | 950.00 | 2023-04-26 | 62 | 6 | 6 | Budget |
| 2765 | 546.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-26 | 62 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 16731 | 4328.00 | 2024-02-24 | 62 | 1 | 5 | Actual |
| 33035 | 4970.00 | 2025-05-26 | 62 | 6 | 7 | Actual |
| 18587 | 5367.00 | 2024-04-25 | 62 | 6 | 3 | Actual |
| 5210 | 950.00 | 2023-03-27 | 62 | 6 | 6 | Budget |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 29537 | 786.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-27 | 62 | 1 | 7 | Actual |
| 32620 | 5111.00 | 2025-05-26 | 62 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-26 | 62 | 1 | 11 | Actual |
| 31737 | 1468.00 | 2025-04-25 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 17262 | 627.37 | 2024-02-24 | 62 | 2 | 11 | Actual |
| 9594 | 1400.00 | 2023-07-25 | 62 | 4 | 6 | Budget |
| 30370 | 4394.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2024-06-26 | 62 | 1 | 3 | Actual |
| 29065 | 1490.75 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 2718 | 1200.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 4413 | 950.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 19055 | 3928.00 | 2024-04-25 | 62 | 1 | 7 | Actual |
| 29780 | 4731.47 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 29034 | 4471.51 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 34338 | 4034.88 | 2025-06-26 | 62 | 1 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2025-04-25 | 62 | 1 | 5 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 19994 | 793.00 | 2024-05-26 | 62 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-25 | 62 | 4 | 6 | Actual |
| 13009 | 650.00 | 2023-10-25 | 62 | 5 | 6 | Budget |
| 24416 | 277.36 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 11407 | 3200.00 | 2023-09-24 | 62 | 1 | 4 | Budget |
| 18495 | 384.81 | 2024-03-26 | 62 | 6 | 12 | Actual |
| 38317 | 644.00 | 2025-10-25 | 62 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-25 | 62 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-10-24 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2023-05-27 | 62 | 1 | 7 | Budget |
| 3188 | 2000.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 22355 | 1018.86 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 20972 | 2208.00 | 2024-06-26 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-24 | 62 | 6 | 7 | Budget |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 32592 | 1083.00 | 2025-05-26 | 62 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-10-25 | 62 | 1 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-27 | 62 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-08-24 | 62 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 16230 | 269.91 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 4310 | 2300.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 32944 | 1571.00 | 2025-05-26 | 62 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 34247 | 4531.47 | 2025-06-26 | 62 | 2 | 8 | Actual |
| 37436 | 2937.00 | 2025-09-24 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 12536 | 2928.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2023-05-27 | 62 | 2 | 8 | Budget |
| 34895 | 6006.00 | 2025-07-25 | 62 | 1 | 4 | Actual |
Generated 2025-12-24 06:28:10.049 UTC