[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 12 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31021 | 1645.47 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 15639 | 3481.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 36286 | 2397.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 12406 | 1768.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 38558 | 785.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 7595 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 36231 | 2224.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 5 | 1546.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 16638 | 2722.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 28383 | 872.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 18345 | 999.71 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 1647 | 371.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-05-02 | 62 | 6 | 4 | Actual |
| 29034 | 4471.51 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 20437 | 950.78 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 6416 | 2200.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 16257 | 490.13 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 13942 | 1294.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 29007 | 1829.36 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 33566 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 10482 | 3469.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 7258 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 33509 | 1625.84 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 21465 | 1086.95 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 36641 | 3313.59 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 6988 | 2828.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 3561 | 3264.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 5620 | 2310.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 335 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 11407 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 22976 | 820.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 13008 | 985.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 6334 | 950.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 33003 | 5841.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 7594 | 2611.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 12817 | 1900.00 | 2023-05-02 | 62 | 1 | 6 | Budget |
| 9312 | 2240.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 35600 | 336.94 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 1189 | 1504.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 18263 | 1795.47 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 20177 | 7810.32 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 30161 | 2543.40 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 23414 | 297.57 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 18318 | 729.50 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 32200 | 601.83 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 32887 | 1603.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 18646 | 927.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 9229 | 2300.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 19088 | 4663.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 1744 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 27794 | 2048.67 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 3431 | 1008.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 12208 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 9498 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 4552 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 34988 | 4772.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 17882 | 662.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 24307 | 1616.75 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 2718 | 1200.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 22440 | 1246.53 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 32944 | 1571.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 39262 | 1829.36 | 2025-05-02 | 62 | 1 | 13 | Actual |
| 8429 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 22590 | 8025.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 14893 | 788.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 18404 | 996.52 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 18940 | 1419.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 3373 | 1092.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 1459 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 13065 | 1314.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 19994 | 793.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 38317 | 644.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 17021 | 4329.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 31789 | 967.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 12076 | 1618.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 3432 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 8523 | 1065.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 6557 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 3840 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 27205 | 1163.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 3513 | 583.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 15930 | 1261.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 21945 | 640.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 2908 | 728.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 6745 | 2470.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 31709 | 602.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 11034 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 31682 | 2798.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 5432 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 34278 | 3214.78 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 25036 | 907.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 12961 | 1391.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 19148 | 8345.18 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 9777 | 2800.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 35573 | 1473.13 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 23333 | 707.16 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 21204 | 8836.09 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 11880 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 10483 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 22743 | 2326.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 12264 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 10566 | 1924.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 14752 | 2231.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-05-02 | 62 | 4 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 15899 | 1577.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 38969 | 1291.21 | 2025-05-02 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 10346 | 2081.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 35491 | 2714.64 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 2963 | 2040.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 1517 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 1743 | 1856.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 7401 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 31317 | 3046.92 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 9449 | 2169.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 35868 | 3046.92 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 22327 | 892.27 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 12866 | 657.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 14126 | 3384.48 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 12536 | 2928.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 15578 | 1619.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 145 | 331.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 9694 | 901.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 62 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 30496 | 4074.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 20324 | 356.08 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 17992 | 1515.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 11360 | 415.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 13615 | 3816.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 21052 | 1136.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 29537 | 786.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 36428 | 7293.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 37408 | 883.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 16343 | 1246.53 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 3104 | 1979.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 37899 | 343.32 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 18674 | 3043.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 3374 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 13831 | 668.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 38471 | 2761.00 | 2025-05-02 | 62 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 12535 | 3200.00 | 2023-05-02 | 62 | 1 | 4 | Budget |
| 35108 | 776.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 38050 | 3374.23 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 21615 | 5154.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 722 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 30753 | 5203.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 17962 | 835.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 20025 | 1666.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 24984 | 1488.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-05-02 | 62 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 7209 | 2190.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 18766 | 3512.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 22835 | 4100.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 33123 | 3123.87 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 30663 | 699.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 20765 | 2225.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 37288 | 6053.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 33870 | 4473.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 4413 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 8379 | 807.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 9833 | 1260.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 39320 | 2583.76 | 2025-05-02 | 62 | 6 | 13 | Actual |
| 21379 | 815.67 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 5677 | 823.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 17262 | 627.37 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 22803 | 2825.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 390 | 2293.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 23445 | 1508.23 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 5107 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 10709 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 28183 | 4109.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 23535 | 227.36 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 1791 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 26704 | 1188.99 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 28123 | 3262.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-02 | 62 | 6 | 6 | Budget |
| 33957 | 356.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 25394 | 776.31 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 31260 | 994.25 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 24362 | 594.39 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 26612 | 245.44 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 36750 | 538.00 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 12734 | 2100.00 | 2023-05-02 | 62 | 6 | 5 | Budget |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 37436 | 2937.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 4088 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 23002 | 1287.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 29065 | 1490.75 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 7307 | 1378.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 2257 | 2178.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 15819 | 303.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 7726 | 1484.44 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 250 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 3619 | 2038.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
| 33389 | 1005.03 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 8107 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 10894 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 9230 | 2764.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 9963 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 22500 | 69.91 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 21324 | 1009.29 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 34659 | 2132.87 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 37990 | 1591.21 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 28473 | 6675.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 26102 | 746.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 6005 | 1900.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 19702 | 4882.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 10710 | 1074.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 23092 | 5743.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 1516 | 1497.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 33297 | 784.82 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 20553 | 357.15 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 27589 | 1917.82 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 28915 | 351.83 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 8052 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 32592 | 1083.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 2815 | 1700.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 18587 | 5367.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 32913 | 925.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 1050 | 1201.10 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 26762 | 4031.15 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 18554 | 6872.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 16931 | 979.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 13804 | 1959.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 20825 | 4307.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 29216 | 1083.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 32410 | 1904.80 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 30074 | 2257.18 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 19827 | 2342.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-05-02 | 62 | 2 | 12 | Actual |
| 21111 | 4810.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 28303 | 546.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 33215 | 4151.90 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 13149 | 2500.00 | 2023-05-02 | 62 | 1 | 7 | Budget |
| 25067 | 1876.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 26644 | 285.87 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 8475 | 1404.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 27912 | 3815.36 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 14003 | 6442.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 29840 | 2541.23 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 8802 | 4201.16 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 12865 | 850.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 29430 | 1332.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
Generated 2025-07-01 19:40:47.956 UTC