[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9230 | 2764.00 | 2022-01-01 | 62 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2021-06-03 | 62 | 6 | 6 | Budget |
| 33509 | 1625.84 | 2023-11-03 | 62 | 1 | 13 | Actual |
| 1599 | 1198.00 | 2021-06-03 | 62 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2022-01-01 | 62 | 6 | 4 | Budget |
| 12018 | 1793.00 | 2022-03-03 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-07-04 | 62 | 1 | 7 | Budget |
| 5108 | 1264.00 | 2021-09-03 | 62 | 4 | 6 | Actual |
| 24657 | 3350.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 8003 | 380.00 | 2021-12-04 | 62 | 7 | 3 | Budget |
| 27033 | 4424.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2023-09-03 | 62 | 3 | 11 | Actual |
| 30403 | 5246.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 7400 | 601.00 | 2021-11-03 | 62 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2021-12-04 | 62 | 3 | 6 | Actual |
| 32592 | 1083.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 21024 | 872.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 35600 | 336.94 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 37288 | 6053.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 18172 | 3514.78 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 18554 | 6872.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 13207 | 1685.00 | 2022-04-03 | 62 | 6 | 7 | Actual |
| 17962 | 835.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 28768 | 1139.08 | 2023-07-04 | 62 | 4 | 11 | Actual |
| 21766 | 2929.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2021-06-03 | 62 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2024-01-02 | 62 | 2 | 13 | Actual |
| 8523 | 1065.00 | 2021-12-04 | 62 | 5 | 6 | Actual |
| 806 | 3337.00 | 2021-05-03 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-03-03 | 62 | 1 | 7 | Budget |
| 9777 | 2800.00 | 2022-01-01 | 62 | 1 | 7 | Budget |
| 4030 | 510.00 | 2021-08-03 | 62 | 5 | 6 | Actual |
| 14919 | 1404.00 | 2022-06-03 | 62 | 5 | 6 | Actual |
| 11222 | 2200.00 | 2022-03-03 | 62 | 1 | 3 | Budget |
| 32323 | 2651.87 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 14420 | 73.10 | 2022-05-03 | 62 | 2 | 12 | Actual |
| 7783 | 1323.83 | 2021-11-03 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2021-07-04 | 62 | 7 | 3 | Budget |
| 15639 | 3481.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2021-06-03 | 62 | 3 | 6 | Budget |
| 34011 | 1352.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2021-10-03 | 62 | 1 | 8 | Budget |
| 4495 | 1432.00 | 2021-09-03 | 62 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2022-07-04 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2021-12-04 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2023-05-03 | 62 | 1 | 13 | Actual |
| 6745 | 2470.00 | 2021-11-03 | 62 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2022-01-01 | 62 | 1 | 4 | Budget |
| 21264 | 2208.70 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2022-02-01 | 62 | 6 | 3 | Budget |
| 23955 | 1404.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 30663 | 699.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 5678 | 850.00 | 2021-10-03 | 62 | 6 | 3 | Budget |
| 9043 | 1019.00 | 2022-01-01 | 62 | 6 | 3 | Actual |
| 4309 | 3119.32 | 2021-08-03 | 62 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 33243 | 1441.21 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 15396 | 173.10 | 2022-06-03 | 62 | 1 | 12 | Actual |
| 12208 | 1100.00 | 2022-03-03 | 62 | 2 | 8 | Budget |
| 31622 | 4595.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 11359 | 480.00 | 2022-03-03 | 62 | 7 | 3 | Budget |
| 24362 | 594.39 | 2023-03-03 | 62 | 3 | 11 | Actual |
| 34126 | 8024.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 29337 | 3943.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2023-03-03 | 62 | 6 | 11 | Actual |
| 14302 | 961.42 | 2022-05-03 | 62 | 4 | 11 | Actual |
| 39202 | 3278.48 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 11786 | 2300.00 | 2022-03-03 | 62 | 3 | 6 | Budget |
| 17936 | 1039.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 5349 | 1411.00 | 2021-09-03 | 62 | 6 | 7 | Actual |
| 7353 | 1400.00 | 2021-11-03 | 62 | 4 | 6 | Budget |
| 21525 | 214.59 | 2022-12-04 | 62 | 1 | 12 | Actual |
| 6932 | 3400.00 | 2021-11-03 | 62 | 1 | 4 | Budget |
| 15989 | 3939.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 10103 | 2200.00 | 2022-02-01 | 62 | 1 | 3 | Budget |
| 16731 | 4328.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2022-03-03 | 62 | 6 | 8 | Actual |
| 22355 | 1018.86 | 2023-01-01 | 62 | 2 | 11 | Actual |
| 29034 | 4471.51 | 2023-07-04 | 62 | 2 | 13 | Actual |
| 36696 | 2076.33 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 34686 | 1557.42 | 2023-12-04 | 62 | 2 | 13 | Actual |
| 33035 | 4970.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 21647 | 3571.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2021-10-03 | 62 | 6 | 7 | Budget |
| 667 | 750.00 | 2021-05-03 | 62 | 5 | 6 | Budget |
| 16142 | 3943.58 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 23927 | 384.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2021-07-04 | 62 | 1 | 6 | Budget |
| 36986 | 2517.09 | 2024-02-02 | 62 | 2 | 13 | Actual |
| 29868 | 570.98 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 20378 | 679.50 | 2022-11-03 | 62 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2021-08-03 | 62 | 1 | 4 | Budget |
| 25596 | 241.19 | 2023-04-03 | 62 | 6 | 12 | Actual |
| 476 | 1200.00 | 2021-05-03 | 62 | 1 | 6 | Budget |
| 16343 | 1246.53 | 2022-07-04 | 62 | 6 | 11 | Actual |
| 22976 | 820.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 37578 | 4531.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2021-09-03 | 62 | 3 | 6 | Budget |
| 22623 | 3994.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 4088 | 950.00 | 2021-08-03 | 62 | 6 | 6 | Budget |
| 10021 | 750.00 | 2022-01-01 | 62 | 6 | 8 | Budget |
| 30042 | 426.30 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 6232 | 1000.00 | 2021-10-03 | 62 | 4 | 6 | Budget |
| 13149 | 2500.00 | 2022-04-03 | 62 | 1 | 7 | Budget |
| 3620 | 1600.00 | 2021-08-03 | 62 | 6 | 4 | Budget |
| 27534 | 3109.33 | 2023-06-03 | 62 | 1 | 11 | Actual |
| 17054 | 3573.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2021-12-04 | 62 | 1 | 3 | Budget |
| 28276 | 2535.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2022-04-03 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-04-03 | 62 | 6 | 8 | Actual |
| 19994 | 793.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 8661 | 2441.00 | 2021-12-04 | 62 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2022-01-01 | 62 | 6 | 7 | Budget |
| 28357 | 1872.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2021-09-03 | 62 | 1 | 5 | Budget |
| 17316 | 807.16 | 2022-08-03 | 62 | 4 | 11 | Actual |
| 38317 | 644.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2021-09-03 | 62 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 24956 | 284.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2021-05-03 | 62 | 6 | 6 | Budget |
| 12594 | 2600.00 | 2022-04-03 | 62 | 6 | 4 | Budget |
| 8248 | 2200.00 | 2021-12-04 | 62 | 6 | 5 | Budget |
| 1600 | 1200.00 | 2021-06-03 | 62 | 1 | 6 | Budget |
| 11689 | 2405.00 | 2022-03-03 | 62 | 1 | 6 | Actual |
| 12676 | 2650.00 | 2022-04-03 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2021-07-04 | 62 | 6 | 3 | Actual |
| 10565 | 1900.00 | 2022-02-01 | 62 | 1 | 6 | Budget |
| 22950 | 3061.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 32500 | 7657.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 1743 | 1856.00 | 2021-06-03 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2022-09-03 | 62 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2022-03-03 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2022-02-01 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 9367 | 2200.00 | 2022-01-01 | 62 | 6 | 5 | Budget |
| 26762 | 4031.15 | 2023-05-03 | 62 | 6 | 13 | Actual |
| 11082 | 1631.41 | 2022-02-01 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 29780 | 4731.47 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 33297 | 784.82 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 37408 | 883.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 5536 | 950.00 | 2021-09-03 | 62 | 6 | 8 | Budget |
| 9366 | 1920.00 | 2022-01-01 | 62 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2021-12-04 | 62 | 6 | 8 | Actual |
| 10429 | 3776.00 | 2022-02-01 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2021-12-04 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 24744 | 4146.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 11880 | 650.00 | 2022-03-03 | 62 | 5 | 6 | Budget |
| 33870 | 4473.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2021-08-03 | 62 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 16638 | 2722.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 10951 | 2000.00 | 2022-02-01 | 62 | 6 | 7 | Budget |
| 4822 | 2284.00 | 2021-09-03 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 26289 | 7575.46 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 2908 | 728.00 | 2021-07-04 | 62 | 5 | 6 | Actual |
| 35081 | 1264.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 1376 | 1600.00 | 2021-06-03 | 62 | 6 | 4 | Budget |
| 26492 | 1009.29 | 2023-05-03 | 62 | 4 | 11 | Actual |
| 18940 | 1419.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2022-01-01 | 62 | 4 | 6 | Budget |
| 30786 | 3398.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2021-10-03 | 62 | 3 | 6 | Actual |
| 24508 | 235.87 | 2023-03-03 | 62 | 1 | 12 | Actual |
| 31763 | 1110.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 35162 | 1248.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 9915 | 3601.15 | 2022-01-01 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2022-08-03 | 62 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2021-09-03 | 62 | 6 | 4 | Budget |
| 27205 | 1163.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 11407 | 3200.00 | 2022-03-03 | 62 | 1 | 4 | Budget |
| 10428 | 3000.00 | 2022-02-01 | 62 | 1 | 5 | Budget |
| 16551 | 4638.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
| 15819 | 303.00 | 2022-07-04 | 62 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 31287 | 1624.09 | 2023-09-03 | 62 | 2 | 13 | Actual |
| 29720 | 8033.05 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2021-11-03 | 62 | 6 | 7 | Budget |
| 12735 | 1823.00 | 2022-04-03 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 28714 | 558.22 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 11221 | 2651.00 | 2022-03-03 | 62 | 1 | 3 | Actual |
| 18859 | 1078.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 19323 | 614.60 | 2022-10-03 | 62 | 3 | 11 | Actual |
| 32383 | 1267.94 | 2023-10-03 | 62 | 1 | 13 | Actual |
| 250 | 1600.00 | 2021-05-03 | 62 | 6 | 4 | Budget |
| 28303 | 546.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 4171 | 2100.00 | 2021-08-03 | 62 | 1 | 7 | Budget |
| 25219 | 4960.26 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 38438 | 3578.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 29485 | 1852.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 19148 | 8345.18 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 1931 | 2800.00 | 2021-06-03 | 62 | 1 | 7 | Budget |
| 9593 | 1134.00 | 2022-01-01 | 62 | 4 | 6 | Actual |
| 37818 | 423.11 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 6088 | 1375.00 | 2021-10-03 | 62 | 1 | 6 | Actual |
| 25805 | 5456.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 37167 | 966.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 37488 | 1089.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
| 38612 | 932.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2021-07-04 | 62 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2023-02-01 | 62 | 4 | 11 | Actual |
| 2766 | 480.00 | 2021-07-04 | 62 | 2 | 6 | Budget |
| 34539 | 2485.91 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 33123 | 3123.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 7455 | 1100.00 | 2021-11-03 | 62 | 6 | 6 | Budget |
| 20612 | 7620.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2021-08-03 | 62 | 6 | 7 | Actual |
| 37016 | 3643.43 | 2024-02-02 | 62 | 6 | 13 | Actual |
| 15336 | 941.20 | 2022-06-03 | 62 | 6 | 11 | Actual |
| 19408 | 1248.65 | 2022-10-03 | 62 | 6 | 11 | Actual |
| 34867 | 1009.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 27321 | 5151.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 16851 | 797.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 37519 | 1803.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 18318 | 729.50 | 2022-09-03 | 62 | 3 | 11 | Actual |
| 13338 | 1100.00 | 2022-04-03 | 62 | 2 | 8 | Budget |
| 23505 | 138.00 | 2023-02-01 | 62 | 1 | 12 | Actual |
| 7725 | 1100.00 | 2021-11-03 | 62 | 2 | 8 | Budget |
| 10242 | 480.00 | 2022-02-01 | 62 | 7 | 3 | Budget |
| 33985 | 1483.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 572 | 2042.00 | 2021-05-03 | 62 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 17462 | 110.34 | 2022-08-03 | 62 | 2 | 12 | Actual |
| 7071 | 2100.00 | 2021-11-03 | 62 | 1 | 5 | Budget |
| 34366 | 517.79 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 28827 | 2184.84 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2022-06-03 | 62 | 1 | 7 | Actual |
| 20524 | 110.34 | 2022-11-03 | 62 | 2 | 12 | Actual |
| 8905 | 750.00 | 2021-12-04 | 62 | 6 | 8 | Budget |
| 11081 | 1100.00 | 2022-02-01 | 62 | 2 | 8 | Budget |
| 12734 | 2100.00 | 2022-04-03 | 62 | 6 | 5 | Budget |
| 20645 | 4462.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 16022 | 4663.00 | 2022-07-04 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2021-12-04 | 62 | 6 | 3 | Budget |
| 334 | 2035.00 | 2021-05-03 | 62 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2021-08-03 | 62 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2021-05-03 | 62 | 6 | 7 | Actual |
| 2861 | 1560.00 | 2021-07-04 | 62 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2023-11-03 | 62 | 6 | 13 | Actual |
| 25479 | 1201.85 | 2023-04-03 | 62 | 6 | 11 | Actual |
| 947 | 3840.55 | 2021-05-03 | 62 | 1 | 8 | Actual |
| 14508 | 5515.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
| 1271 | 320.00 | 2021-06-03 | 62 | 7 | 3 | Actual |
| 35188 | 720.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 24776 | 2757.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 4881 | 1900.00 | 2021-09-03 | 62 | 6 | 5 | Budget |
| 24389 | 807.16 | 2023-03-03 | 62 | 4 | 11 | Actual |
| 37075 | 8255.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2023-05-03 | 62 | 1 | 11 | Actual |
| 3887 | 857.00 | 2021-08-03 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-03-03 | 62 | 2 | 6 | Budget |
| 6801 | 850.00 | 2021-11-03 | 62 | 6 | 3 | Budget |
| 6884 | 360.00 | 2021-11-03 | 62 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 1847 | 1335.00 | 2021-06-03 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 7401 | 650.00 | 2021-11-03 | 62 | 5 | 6 | Budget |
| 36780 | 2326.33 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 18587 | 5367.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2022-04-03 | 62 | 1 | 6 | Actual |
| 5107 | 1000.00 | 2021-09-03 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2022-04-03 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 26821 | 3894.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 27474 | 2123.85 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 28091 | 5838.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 22327 | 892.27 | 2023-01-01 | 62 | 1 | 11 | Actual |
| 31529 | 3208.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 6606 | 1528.38 | 2021-10-03 | 62 | 2 | 8 | Actual |
| 27589 | 1917.82 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 31971 | 8249.72 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 16962 | 1503.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 10895 | 2690.00 | 2022-02-01 | 62 | 1 | 7 | Actual |
| 13615 | 3816.00 | 2022-05-03 | 62 | 1 | 4 | Actual |
| 8578 | 1100.00 | 2021-12-04 | 62 | 6 | 6 | Budget |
| 12914 | 1675.00 | 2022-04-03 | 62 | 3 | 6 | Actual |
| 619 | 1168.00 | 2021-05-03 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2022-03-03 | 62 | 6 | 8 | Budget |
| 14599 | 758.00 | 2022-06-03 | 62 | 7 | 3 | Actual |
| 30994 | 651.84 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 28383 | 872.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 16284 | 679.50 | 2022-07-04 | 62 | 4 | 11 | Actual |
| 4413 | 950.00 | 2021-08-03 | 62 | 6 | 8 | Budget |
| 10483 | 2100.00 | 2022-02-01 | 62 | 6 | 5 | Budget |
| 15486 | 8747.00 | 2022-07-04 | 62 | 1 | 3 | Actual |
| 22440 | 1246.53 | 2023-01-01 | 62 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2022-02-01 | 62 | 3 | 6 | Budget |
| 34659 | 2132.87 | 2023-12-04 | 62 | 1 | 13 | Actual |
| 30694 | 1455.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2022-01-01 | 62 | 7 | 3 | Budget |
| 34567 | 1055.03 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 31496 | 7246.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 31260 | 994.25 | 2023-09-03 | 62 | 1 | 13 | Actual |
| 12535 | 3200.00 | 2022-04-03 | 62 | 1 | 4 | Budget |
| 26438 | 499.70 | 2023-05-03 | 62 | 2 | 11 | Actual |
| 7538 | 3420.00 | 2021-11-03 | 62 | 1 | 7 | Actual |
| 523 | 780.00 | 2021-05-03 | 62 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 25777 | 1250.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 22922 | 346.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 30583 | 501.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 31409 | 2255.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 13742 | 3048.00 | 2022-05-03 | 62 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2022-04-03 | 62 | 1 | 3 | Budget |
| 721 | 1368.00 | 2021-05-03 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2022-03-03 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2021-08-03 | 62 | 6 | 3 | Budget |
| 38849 | 2823.86 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 16671 | 2196.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 17021 | 4329.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 33658 | 3400.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 12536 | 2928.00 | 2022-04-03 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2022-06-03 | 62 | 6 | 5 | Actual |
| 27675 | 1353.98 | 2023-06-03 | 62 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2021-09-03 | 62 | 1 | 8 | Actual |
| 21918 | 1726.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2023-06-03 | 62 | 1 | 12 | Actual |
| 26022 | 546.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 27643 | 640.13 | 2023-06-03 | 62 | 5 | 11 | Actual |
| 1135 | 2002.00 | 2021-06-03 | 62 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2023-10-03 | 62 | 6 | 13 | Actual |
| 19524 | 280.55 | 2022-10-03 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2022-03-03 | 62 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2023-04-03 | 62 | 4 | 11 | Actual |
| 15130 | 2629.92 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 7257 | 1134.00 | 2021-11-03 | 62 | 2 | 6 | Actual |
| 29007 | 1829.36 | 2023-07-04 | 62 | 1 | 13 | Actual |
| 10894 | 2500.00 | 2022-02-01 | 62 | 1 | 7 | Budget |
| 3840 | 1500.00 | 2021-08-03 | 62 | 1 | 6 | Budget |
| 145 | 331.00 | 2021-05-03 | 62 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2021-08-03 | 62 | 3 | 6 | Actual |
| 36641 | 3313.59 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 31376 | 6939.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 25394 | 776.31 | 2023-04-03 | 62 | 3 | 11 | Actual |
| 34278 | 3214.78 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 1696 | 1217.00 | 2021-06-03 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2022-04-03 | 62 | 1 | 6 | Budget |
| 38137 | 3313.59 | 2024-03-03 | 62 | 2 | 13 | Actual |
| 11139 | 1000.00 | 2022-02-01 | 62 | 6 | 8 | Budget |
| 16257 | 490.13 | 2022-07-04 | 62 | 3 | 11 | Actual |
| 15899 | 1577.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2021-12-04 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2022-04-03 | 62 | 1 | 8 | Actual |
| 16879 | 3309.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2022-03-03 | 62 | 1 | 6 | Budget |
| 17910 | 2251.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 17882 | 662.00 | 2022-09-03 | 62 | 2 | 6 | Actual |
| 15699 | 3914.00 | 2022-07-04 | 62 | 1 | 5 | Actual |
| 5 | 1546.00 | 2021-05-03 | 62 | 1 | 3 | Actual |
| 33417 | 328.42 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 18886 | 874.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2023-05-03 | 62 | 2 | 13 | Actual |
| 6416 | 2200.00 | 2021-10-03 | 62 | 1 | 7 | Actual |
| 22710 | 4946.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 1051 | 1000.00 | 2021-05-03 | 62 | 6 | 8 | Budget |
| 19942 | 1870.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2023-01-01 | 62 | 3 | 11 | Actual |
| 14839 | 938.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2023-02-01 | 62 | 2 | 11 | Actual |
| 16403 | 146.51 | 2022-07-04 | 62 | 1 | 12 | Actual |
| 26348 | 5389.06 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 475 | 1040.00 | 2021-05-03 | 62 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 34420 | 1744.41 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 1319 | 4444.00 | 2021-06-03 | 62 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 7209 | 2190.00 | 2021-11-03 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 3188 | 2000.00 | 2021-07-04 | 62 | 1 | 8 | Budget |
| 2498 | 1600.00 | 2021-07-04 | 62 | 6 | 4 | Budget |
| 12347 | 2648.00 | 2022-04-03 | 62 | 1 | 3 | Actual |
| 24307 | 1616.75 | 2023-03-03 | 62 | 1 | 11 | Actual |
| 5619 | 1500.00 | 2021-10-03 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2022-03-03 | 62 | 1 | 8 | Budget |
| 17375 | 1248.65 | 2022-08-03 | 62 | 6 | 11 | Actual |
| 12488 | 500.00 | 2022-04-03 | 62 | 7 | 3 | Actual |
| 5011 | 650.00 | 2021-09-03 | 62 | 2 | 6 | Budget |
| 3235 | 1542.02 | 2021-07-04 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2021-06-03 | 62 | 2 | 6 | Budget |
| 13066 | 1300.00 | 2022-04-03 | 62 | 6 | 6 | Budget |
| 27151 | 507.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 863 | 2200.00 | 2021-05-03 | 62 | 6 | 7 | Budget |
| 17289 | 999.71 | 2022-08-03 | 62 | 3 | 11 | Actual |
| 36231 | 2224.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 38558 | 785.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 9497 | 709.00 | 2022-01-01 | 62 | 2 | 6 | Actual |
| 18966 | 484.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 11277 | 1242.00 | 2022-03-03 | 62 | 6 | 3 | Actual |
| 26050 | 1793.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2022-03-03 | 62 | 1 | 8 | Actual |
| 11549 | 3000.00 | 2022-03-03 | 62 | 1 | 5 | Budget |
| 33625 | 7880.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 17702 | 3134.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 24335 | 501.83 | 2023-03-03 | 62 | 2 | 11 | Actual |
| 19495 | 109.27 | 2022-10-03 | 62 | 2 | 12 | Actual |
| 9125 | 371.00 | 2022-01-01 | 62 | 7 | 3 | Actual |
| 20497 | 102.89 | 2022-11-03 | 62 | 1 | 12 | Actual |
| 32913 | 925.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 35546 | 1566.75 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 3046 | 2912.00 | 2021-07-04 | 62 | 1 | 7 | Actual |
| 38669 | 1947.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2022-04-03 | 62 | 2 | 6 | Budget |
| 33389 | 1005.03 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 29065 | 1490.75 | 2023-07-04 | 62 | 6 | 13 | Actual |
| 37610 | 3058.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 21615 | 5154.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 31999 | 2913.26 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 25126 | 4948.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 6988 | 2828.00 | 2021-11-03 | 62 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2023-04-03 | 62 | 1 | 11 | Actual |
| 30874 | 2498.10 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 35719 | 903.97 | 2024-01-02 | 62 | 2 | 12 | Actual |
| 38258 | 4372.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2022-03-03 | 62 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2021-11-03 | 62 | 1 | 6 | Budget |
| 18766 | 3512.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 26133 | 1403.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 10709 | 1300.00 | 2022-02-01 | 62 | 4 | 6 | Budget |
| 38728 | 4115.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 2580 | 1472.00 | 2021-07-04 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2021-07-04 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2022-09-03 | 62 | 5 | 11 | Actual |
| 17142 | 2369.31 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 14333 | 692.26 | 2022-05-03 | 62 | 6 | 11 | Actual |
| 17642 | 1027.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2023-08-03 | 62 | 1 | 13 | Actual |
| 8522 | 650.00 | 2021-12-04 | 62 | 5 | 6 | Budget |
| 9776 | 3424.00 | 2022-01-01 | 62 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2022-05-03 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-08-03 | 62 | 2 | 8 | Budget |
| 32146 | 911.41 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 12077 | 2000.00 | 2022-03-03 | 62 | 6 | 7 | Budget |
| 2117 | 2051.12 | 2021-06-03 | 62 | 2 | 8 | Actual |
| 5808 | 2937.00 | 2021-10-03 | 62 | 1 | 4 | Actual |
| 807 | 2800.00 | 2021-05-03 | 62 | 1 | 7 | Budget |
Generated 2024-06-02 17:04:32.687 UTC