[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 275 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 35719 | 903.97 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 2765 | 546.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 8905 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 5678 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 20378 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 13831 | 668.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 16905 | 1328.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 862 | 2307.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 37195 | 4332.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 11221 | 2651.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 25126 | 4948.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 721 | 1368.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 3374 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 28063 | 1168.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 38166 | 2459.19 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 5620 | 2310.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 722 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 21734 | 3752.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 21052 | 1136.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 806 | 3337.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 21525 | 214.59 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 28594 | 4125.40 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 16610 | 1615.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 19827 | 2342.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 6334 | 950.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 36046 | 8340.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 5209 | 819.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 14839 | 938.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 16257 | 490.13 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 7307 | 1378.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 7921 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 23535 | 227.36 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 2497 | 1454.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 26762 | 4031.15 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 10159 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 30014 | 1863.56 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 29065 | 1490.75 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 6232 | 1000.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 22743 | 2326.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 24096 | 4727.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 39023 | 2184.84 | 2025-05-02 | 62 | 4 | 11 | Actual |
| 19468 | 114.59 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 23002 | 1287.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 3188 | 2000.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 5 | 1546.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 22115 | 4535.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 1517 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 26941 | 8750.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 11081 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 1743 | 1856.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 6883 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 13615 | 3816.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 62 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 14449 | 289.06 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 32913 | 925.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 10345 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 3984 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 11936 | 1875.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 31140 | 1753.98 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 30074 | 2257.18 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 27763 | 253.96 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 19148 | 8345.18 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 12076 | 1618.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 20998 | 1798.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 24389 | 807.16 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 30556 | 1637.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 33329 | 2280.59 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 10894 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 5677 | 823.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 37381 | 1557.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 8522 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 38586 | 1831.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 4495 | 1432.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 17054 | 3573.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 18706 | 2757.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 1696 | 1217.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 6932 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 34366 | 517.79 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 7401 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 16879 | 3309.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 33417 | 328.42 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 36461 | 3718.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 2862 | 1400.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 19408 | 1248.65 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 36641 | 3313.59 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 18766 | 3512.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 31763 | 1110.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 35021 | 3009.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 33035 | 4970.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 6801 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 2314 | 1100.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 22623 | 3994.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 21406 | 1258.23 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 7594 | 2611.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 20205 | 5120.87 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 36138 | 5963.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 10289 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-05-02 | 62 | 1 | 5 | Budget |
| 29840 | 2541.23 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 4739 | 1488.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 14220 | 1039.08 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 11690 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 3840 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 6231 | 974.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 4030 | 510.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 39082 | 1766.75 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 6802 | 784.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 32887 | 1603.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 9367 | 2200.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 1319 | 4444.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 7210 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-05-02 | 62 | 1 | 7 | Budget |
| 4551 | 781.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 38728 | 4115.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 5012 | 567.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 13008 | 985.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 3561 | 3264.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 28303 | 546.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 390 | 2293.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 22682 | 1369.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 10346 | 2081.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 31879 | 7943.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 13709 | 4211.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 23414 | 297.57 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 24624 | 7952.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 30611 | 1322.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2024-10-01 | 62 | 2 | 12 | Actual |
| 27912 | 3815.36 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 16638 | 2722.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 9044 | 850.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 26644 | 285.87 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 33297 | 784.82 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 2443 | 4268.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 28714 | 558.22 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 4358 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 9126 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 37845 | 1711.43 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 5293 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 32500 | 7657.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 19524 | 280.55 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
| 13009 | 650.00 | 2023-05-02 | 62 | 5 | 6 | Budget |
| 15277 | 582.68 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 33389 | 1005.03 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 18404 | 996.52 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 24836 | 2559.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 25539 | 214.59 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 30846 | 10942.19 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 10709 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 35631 | 1247.59 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 22500 | 69.91 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 16230 | 269.91 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 3514 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 20612 | 7620.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-05-02 | 62 | 2 | 8 | Budget |
| 21826 | 4414.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 19495 | 109.27 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 22236 | 3766.30 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 12734 | 2100.00 | 2023-05-02 | 62 | 6 | 5 | Budget |
| 1516 | 1497.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 5537 | 1188.98 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 16931 | 979.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 6005 | 1900.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 10663 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 29868 | 570.98 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 7539 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 24037 | 2247.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 27643 | 640.13 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 6279 | 550.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 31911 | 4757.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 2766 | 480.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 12347 | 2648.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 18263 | 1795.47 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 30583 | 501.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-05-02 | 62 | 1 | 6 | Budget |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 15989 | 3939.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 24929 | 1461.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 6746 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 29216 | 1083.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-05-02 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 17583 | 3644.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 19208 | 2417.79 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 36696 | 2076.33 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 6988 | 2828.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-04-01 | 62 | 6 | 3 | Actual |
| 31622 | 4595.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 26973 | 4278.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 25683 | 6185.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 10428 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 18203 | 3905.70 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 27033 | 4424.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 9776 | 3424.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 24307 | 1616.75 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 36286 | 2397.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 8379 | 807.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 30463 | 4413.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 7456 | 1059.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 24535 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 17491 | 342.25 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 24716 | 816.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 15606 | 2748.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 6004 | 2828.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 30966 | 1924.20 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 37790 | 2215.69 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 16311 | 285.87 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 4227 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 32200 | 601.83 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 13859 | 1546.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 20405 | 588.00 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 11787 | 3037.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 30250 | 5778.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 24565 | 147.57 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 4087 | 1500.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-05-02 | 62 | 1 | 12 | Actual |
| 6278 | 574.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 18372 | 275.23 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 25247 | 3319.32 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 20553 | 357.15 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 29457 | 713.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 34393 | 1139.08 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 27854 | 1657.42 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 33957 | 356.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 21379 | 815.67 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 6136 | 673.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2022-07-02 | 62 | 2 | 6 | Budget |
| 9497 | 709.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 7071 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 35750 | 3816.79 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 8475 | 1404.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 26854 | 4248.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 22922 | 346.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 31789 | 967.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 11407 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 23033 | 1510.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 30370 | 4394.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 18966 | 484.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 34567 | 1055.03 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 5946 | 2380.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 3046 | 2912.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 14812 | 1623.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 15519 | 4338.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
Generated 2025-07-01 17:04:45.394 UTC