[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 207 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 4357 | 2546.58 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 19994 | 793.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 145 | 331.00 | 2022-05-03 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 5946 | 2380.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 16962 | 1503.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 29922 | 1199.72 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 27763 | 253.96 | 2024-06-02 | 62 | 2 | 12 | Actual |
| 11935 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 36641 | 3313.59 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 34808 | 4559.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 1790 | 630.00 | 2022-06-03 | 62 | 5 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 39050 | 383.74 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2024-07-03 | 62 | 6 | 12 | Actual |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 14248 | 303.96 | 2023-05-03 | 62 | 2 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 3561 | 3264.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 16459 | 173.10 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 16202 | 1535.89 | 2023-07-04 | 62 | 1 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 9044 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 20378 | 679.50 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 36338 | 960.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-04 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 24956 | 284.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 3513 | 583.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 13647 | 3661.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 18554 | 6872.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 13831 | 668.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 20351 | 617.79 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 30074 | 2257.18 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 17910 | 2251.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 29840 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 21525 | 214.59 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 18799 | 4372.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 16518 | 6958.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 8191 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 12676 | 2650.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 12076 | 1618.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 11138 | 1431.41 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 996 | 1000.00 | 2022-05-03 | 62 | 2 | 8 | Budget |
| 24776 | 2757.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 33957 | 356.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 5677 | 823.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 14919 | 1404.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 250 | 1600.00 | 2022-05-03 | 62 | 6 | 4 | Budget |
| 25479 | 1201.85 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 35162 | 1248.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 29895 | 1551.85 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 38821 | 6183.01 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 5209 | 819.00 | 2022-09-03 | 62 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 23505 | 138.00 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 722 | 1400.00 | 2022-05-03 | 62 | 6 | 6 | Budget |
| 30161 | 2543.40 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 25279 | 3222.35 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-04 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 9367 | 2200.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 18404 | 996.52 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 25394 | 776.31 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 19583 | 8927.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 6557 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 34479 | 2532.72 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 12264 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 10429 | 3776.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-03 | 62 | 2 | 13 | Actual |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 23414 | 297.57 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 36018 | 1099.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 2765 | 546.00 | 2022-07-04 | 62 | 2 | 6 | Actual |
| 9125 | 371.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 28183 | 4109.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 4552 | 850.00 | 2022-09-03 | 62 | 6 | 3 | Budget |
| 34067 | 1235.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 476 | 1200.00 | 2022-05-03 | 62 | 1 | 6 | Budget |
| 28123 | 3262.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 15606 | 2748.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-04 | 62 | 6 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 37436 | 2937.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-03 | 62 | 1 | 7 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 12866 | 657.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 524 | 480.00 | 2022-05-03 | 62 | 2 | 6 | Budget |
| 11221 | 2651.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-05-03 | 62 | 1 | 3 | Budget |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 32887 | 1603.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 18706 | 2757.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 11360 | 415.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 10345 | 2600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 33778 | 6230.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2023-06-03 | 62 | 4 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 4682 | 3200.00 | 2022-09-03 | 62 | 1 | 4 | Budget |
| 36078 | 5467.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-05-03 | 62 | 6 | 3 | Budget |
| 11081 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 12018 | 1793.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 18646 | 927.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 3373 | 1092.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 8379 | 807.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 34895 | 6006.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-03 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 10951 | 2000.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 2908 | 728.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 948 | 2000.00 | 2022-05-03 | 62 | 1 | 8 | Budget |
| 31468 | 1136.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 34716 | 2803.06 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 31021 | 1645.47 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
| 10020 | 1546.56 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 36286 | 2397.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-06-03 | 62 | 2 | 6 | Budget |
| 17855 | 2296.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 36258 | 498.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 33035 | 4970.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 22950 | 3061.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 19524 | 280.55 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 18372 | 275.23 | 2023-09-03 | 62 | 5 | 11 | Actual |
| 26644 | 285.87 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 1697 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-05-02 | 62 | 6 | 13 | Actual |
| 16142 | 3943.58 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 19323 | 614.60 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 14839 | 938.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 20553 | 357.15 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 33215 | 4151.90 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-04 | 62 | 6 | 7 | Budget |
| 27124 | 1531.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-05-03 | 62 | 1 | 4 | Budget |
| 38258 | 4372.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-07-04 | 62 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 13338 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 14719 | 3224.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 18940 | 1419.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 20944 | 541.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 27643 | 640.13 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 34278 | 3214.78 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-06-03 | 62 | 1 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 5620 | 2310.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 24448 | 1330.57 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 21379 | 815.67 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 4880 | 1400.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 16082 | 7605.77 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 27854 | 1657.42 | 2024-06-02 | 62 | 1 | 13 | Actual |
| 25126 | 4948.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 14302 | 961.42 | 2023-05-03 | 62 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-03 | 62 | 1 | 7 | Budget |
| 7354 | 1765.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 1272 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 10950 | 3296.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 33985 | 1483.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 34867 | 1009.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 38558 | 785.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 25219 | 4960.26 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 33329 | 2280.59 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 335 | 1900.00 | 2022-05-03 | 62 | 1 | 5 | Budget |
| 35136 | 2889.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 32146 | 911.41 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 2717 | 1736.00 | 2022-07-04 | 62 | 1 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 14126 | 3384.48 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 6883 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 18859 | 1078.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 21706 | 1030.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-04 | 62 | 4 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 11033 | 5252.69 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-04 | 62 | 3 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 20524 | 110.34 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 37845 | 1711.43 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 17962 | 835.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
Generated 2025-06-02 22:06:10.210 UTC