[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 226 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 28714 | 558.22 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 9694 | 901.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 18859 | 1078.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 21052 | 1136.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 18940 | 1419.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 6004 | 2828.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 9126 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
| 6557 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 23305 | 1550.79 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 32887 | 1603.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 3046 | 2912.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 30250 | 5778.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 3562 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 666 | 898.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
| 23505 | 138.00 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 34067 | 1235.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 17491 | 342.25 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 20645 | 4462.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 6 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 37195 | 4332.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 27794 | 2048.67 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 16284 | 679.50 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 3514 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 20351 | 617.79 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 8107 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 13008 | 985.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 6987 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 19615 | 5021.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 1136 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 23627 | 4970.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 14449 | 289.06 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 15250 | 215.66 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 37990 | 1591.21 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 1375 | 2184.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 6136 | 673.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 1517 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 10241 | 466.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 28383 | 872.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 36231 | 2224.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 22623 | 3994.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 1458 | 2595.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 8379 | 807.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 38345 | 4170.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 36669 | 1426.32 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 8331 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 30370 | 4394.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 2717 | 1736.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 11408 | 4766.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 24869 | 2899.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 38969 | 1291.21 | 2025-05-02 | 62 | 2 | 11 | Actual |
| 27033 | 4424.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 4822 | 2284.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 8660 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 38881 | 3742.06 | 2025-05-02 | 62 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 27616 | 1939.09 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 20732 | 3986.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 5210 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 31763 | 1110.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 31682 | 2798.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 1320 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 12914 | 1675.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 39289 | 3390.79 | 2025-05-02 | 62 | 2 | 13 | Actual |
| 31529 | 3208.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 27971 | 3504.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 2862 | 1400.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 8475 | 1404.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 807 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 7921 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 18799 | 4372.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 30583 | 501.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 27763 | 253.96 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 5348 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 5760 | 550.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 31911 | 4757.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 35108 | 776.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 1791 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 33930 | 1793.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 12866 | 657.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 391 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 39262 | 1829.36 | 2025-05-02 | 62 | 1 | 13 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 13526 | 4913.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 19495 | 109.27 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 721 | 1368.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 1516 | 1497.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 11466 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 24448 | 1330.57 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 16202 | 1535.89 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 31021 | 1645.47 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 23213 | 3381.45 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 26102 | 746.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 32146 | 911.41 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 573 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 19702 | 4882.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 7866 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 3513 | 583.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 36138 | 5963.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 37698 | 4892.08 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 9915 | 3601.15 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 22267 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 23092 | 5743.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 7401 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 8661 | 2441.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 2258 | 1800.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 38558 | 785.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 25683 | 6185.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 9125 | 371.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 20025 | 1666.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 34447 | 543.32 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 36750 | 538.00 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 14599 | 758.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 9498 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 4881 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 5 | 1546.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 9964 | 2185.97 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 6663 | 950.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 37578 | 4531.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 18886 | 874.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 16459 | 173.10 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 8522 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 28276 | 2535.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 36461 | 3718.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 27912 | 3815.36 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 17114 | 4229.95 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 1271 | 320.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 12264 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 7455 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 11465 | 3534.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 32713 | 4853.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 1986 | 2545.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-05-02 | 62 | 4 | 6 | Budget |
| 13885 | 1371.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 38050 | 3374.23 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 26551 | 1005.03 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 14659 | 2462.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 28414 | 1943.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 12594 | 2600.00 | 2023-05-02 | 62 | 6 | 4 | Budget |
| 31376 | 6939.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 27881 | 3825.88 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 20917 | 1920.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 6333 | 741.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 16518 | 6958.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 22922 | 346.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 16230 | 269.91 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 5108 | 1264.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 16022 | 4663.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 22743 | 2326.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 30786 | 3398.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 5678 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 37519 | 1803.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 34479 | 2532.72 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 13859 | 1546.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 2443 | 4268.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 34867 | 1009.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 6231 | 974.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 11607 | 1699.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 1272 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 36018 | 1099.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 16931 | 979.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 28795 | 334.81 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 30753 | 5203.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 16257 | 490.13 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 30161 | 2543.40 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 28594 | 4125.40 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 4551 | 781.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-05-02 | 62 | 1 | 4 | Budget |
| 21973 | 2806.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 7595 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 12405 | 1300.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 34366 | 517.79 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 32383 | 1267.94 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 1459 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 10242 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 33297 | 784.82 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 38728 | 4115.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 16430 | 139.06 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 28741 | 2134.84 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 22976 | 820.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 24929 | 1461.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 250 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 32533 | 2789.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 27151 | 507.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 25777 | 1250.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 28331 | 2849.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 8191 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 25421 | 665.67 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 20553 | 357.15 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 1190 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 2580 | 1472.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 22236 | 3766.30 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 1600 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 1050 | 1201.10 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 24624 | 7952.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 6802 | 784.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 10289 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 8248 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 18172 | 3514.78 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 8004 | 324.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 6184 | 1622.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 30994 | 651.84 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 4030 | 510.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 10951 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 20205 | 5120.87 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 8719 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 4633 | 691.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 3373 | 1092.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 28768 | 1139.08 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 32173 | 881.63 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 27854 | 1657.42 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 26762 | 4031.15 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 8578 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 10429 | 3776.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 7258 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 2444 | 3600.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 24128 | 3280.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 17936 | 1039.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-05-02 | 62 | 3 | 6 | Budget |
| 4412 | 1485.96 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 20944 | 541.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 19208 | 2417.79 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 2634 | 2054.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 20972 | 2208.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 9640 | 382.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 27562 | 922.05 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 10812 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 32119 | 839.07 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 33449 | 2924.22 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 31820 | 1497.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 34247 | 4531.47 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 20998 | 1798.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 4964 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 38317 | 644.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 20612 | 7620.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 27262 | 1845.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 5011 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 34716 | 2803.06 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 32200 | 601.83 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 17762 | 2638.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 28063 | 1168.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 19887 | 1336.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 29537 | 786.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 19148 | 8345.18 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 16905 | 1328.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 2861 | 1560.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
Generated 2025-07-02 01:05:01.584 UTC