[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 145 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9833 | 1260.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 250 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 22115 | 4535.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 3887 | 857.00 | 2022-09-01 | 62 | 2 | 6 | Actual |
| 7922 | 1120.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 26854 | 4248.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 37845 | 1711.43 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 6279 | 550.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 4633 | 691.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 3888 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 16110 | 4323.89 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 27064 | 2546.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 20645 | 4462.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 27205 | 1163.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 17262 | 627.37 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 1319 | 4444.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 24416 | 277.36 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 19296 | 163.53 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 5107 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 17855 | 2296.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 15277 | 582.68 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 14220 | 1039.08 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 19942 | 1870.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 3514 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 9832 | 1900.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 36018 | 1099.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 18706 | 2757.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 2443 | 4268.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 32620 | 5111.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 12914 | 1675.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 8905 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 29430 | 1332.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 23213 | 3381.45 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 27124 | 1531.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 6005 | 1900.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 7865 | 1782.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 1647 | 371.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 19208 | 2417.79 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 28004 | 4415.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 16851 | 797.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 19994 | 793.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 39320 | 2583.76 | 2025-05-02 | 62 | 6 | 13 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 11034 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 948 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 6802 | 784.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 2765 | 546.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 5946 | 2380.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 5292 | 1664.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 7257 | 1134.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-05-02 | 62 | 3 | 6 | Budget |
| 30250 | 5778.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 11880 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 9173 | 3400.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 20405 | 588.00 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 34659 | 2132.87 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 6883 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 4358 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 33003 | 5841.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 6801 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 5620 | 2310.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 27033 | 4424.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 16671 | 2196.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 3983 | 1004.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 7455 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 21144 | 5154.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 17491 | 342.25 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2023-05-02 | 62 | 1 | 6 | Budget |
| 4413 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 11833 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 33838 | 3241.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 5108 | 1264.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 4030 | 510.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 20437 | 950.78 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 36521 | 9281.56 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 24869 | 2899.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 9640 | 382.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 2909 | 750.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 30496 | 4074.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 12207 | 1969.30 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 20972 | 2208.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 33957 | 356.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 17435 | 69.91 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 8428 | 1654.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 2908 | 728.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 6663 | 950.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 6088 | 1375.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 11360 | 415.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 1648 | 480.00 | 2022-07-02 | 62 | 2 | 6 | Budget |
| 33215 | 4151.90 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 9497 | 709.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 2862 | 1400.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 6417 | 2100.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 29922 | 1199.72 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 7595 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 12535 | 3200.00 | 2023-05-02 | 62 | 1 | 4 | Budget |
| 15699 | 3914.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 21525 | 214.59 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 8331 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 26194 | 9572.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 29007 | 1829.36 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 30556 | 1637.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 33536 | 2713.58 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 13526 | 4913.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 19323 | 614.60 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 4739 | 1488.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 11082 | 1631.41 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 12077 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 32231 | 2419.95 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 28714 | 558.22 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 335 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 16202 | 1535.89 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 31376 | 6939.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 12593 | 3141.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 18372 | 275.23 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 27262 | 1845.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 22895 | 1770.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 27971 | 3504.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 20177 | 7810.32 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 34686 | 1557.42 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 31048 | 1614.62 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 16551 | 4638.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 33270 | 823.11 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 19088 | 4663.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 9125 | 371.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
| 27794 | 2048.67 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 3620 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 38378 | 4278.00 | 2025-05-02 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 37610 | 3058.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-06-01 | 62 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 4357 | 2546.58 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2022-09-01 | 62 | 3 | 6 | Budget |
| 14719 | 3224.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 24565 | 147.57 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 1987 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 31789 | 967.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 36428 | 7293.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 5011 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 37288 | 6053.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 11786 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 6087 | 1500.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 6135 | 650.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 475 | 1040.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 34567 | 1055.03 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 34338 | 4034.88 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 9694 | 901.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 37790 | 2215.69 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 36986 | 2517.09 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 8578 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 16343 | 1246.53 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 5060 | 1516.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 18940 | 1419.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 9126 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 22500 | 69.91 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 1375 | 2184.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 28123 | 3262.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 28594 | 4125.40 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 28795 | 334.81 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 6004 | 2828.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 25394 | 776.31 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 5808 | 2937.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 14036 | 6074.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 12076 | 1618.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 27616 | 1939.09 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 807 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 31589 | 6499.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 30874 | 2498.10 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 32913 | 925.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 14275 | 1211.42 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 15427 | 216.72 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 18172 | 3514.78 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 17054 | 3573.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 863 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 13338 | 1100.00 | 2023-05-02 | 62 | 2 | 8 | Budget |
| 2258 | 1800.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 10241 | 466.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 30994 | 651.84 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 38471 | 2761.00 | 2025-05-02 | 62 | 6 | 5 | Actual |
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 7306 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 39170 | 803.97 | 2025-05-02 | 62 | 2 | 12 | Actual |
| 2964 | 1400.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 6184 | 1622.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 1320 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 4031 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 18495 | 384.81 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 18203 | 3905.70 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-05-02 | 62 | 6 | 12 | Actual |
| 37075 | 8255.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 22148 | 3902.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 31737 | 1468.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 19794 | 5214.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 38638 | 925.00 | 2025-05-02 | 62 | 5 | 6 | Actual |
| 20378 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 16905 | 1328.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 25159 | 4550.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 15930 | 1261.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 4682 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 25683 | 6185.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 19377 | 498.64 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 28331 | 2849.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 16230 | 269.91 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 5678 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 29627 | 7301.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 36641 | 3313.59 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 7782 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 10429 | 3776.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 15578 | 1619.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 15336 | 941.20 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 28626 | 5007.24 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 22623 | 3994.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 19827 | 2342.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 2175 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 35491 | 2714.64 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 5209 | 819.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 33778 | 6230.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 38969 | 1291.21 | 2025-05-02 | 62 | 2 | 11 | Actual |
| 6136 | 673.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 21379 | 815.67 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 24836 | 2559.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 721 | 1368.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 16931 | 979.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 10103 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 23807 | 3114.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 7400 | 601.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 15819 | 303.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 24744 | 4146.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 28063 | 1168.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 21433 | 208.21 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 13942 | 1294.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 21352 | 952.90 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 28915 | 351.83 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 24007 | 1017.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 12405 | 1300.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 2497 | 1454.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 37195 | 4332.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 16257 | 490.13 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 37930 | 2743.36 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 28741 | 2134.84 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 12818 | 1905.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 10950 | 3296.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 26762 | 4031.15 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 30663 | 699.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 32944 | 1571.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 19615 | 5021.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 14752 | 2231.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 5154 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 33870 | 4473.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 5760 | 550.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 9593 | 1134.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 13804 | 1959.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 14919 | 1404.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 8429 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 34278 | 3214.78 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
Generated 2025-07-01 03:28:46.158 UTC