[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 352 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37408 | 883.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 25394 | 776.31 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 9043 | 1019.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 36750 | 538.00 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 33095 | 7289.10 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 6416 | 2200.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 3561 | 3264.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 11787 | 3037.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 36669 | 1426.32 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 28506 | 3743.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 8004 | 324.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 14719 | 3224.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 13394 | 1000.00 | 2023-05-02 | 62 | 6 | 8 | Budget |
| 24096 | 4727.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 32806 | 2022.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 8428 | 1654.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 38881 | 3742.06 | 2025-05-02 | 62 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 24535 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 3620 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 26762 | 4031.15 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 38345 | 4170.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 11407 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 31622 | 4595.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-04-01 | 62 | 6 | 3 | Actual |
| 1987 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 12914 | 1675.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 4880 | 1400.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 29370 | 2540.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 7401 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 3432 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 24869 | 2899.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-05-02 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 3562 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 17234 | 881.63 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 7307 | 1378.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 19377 | 498.64 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 4088 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 2765 | 546.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 30463 | 4413.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 7539 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 34338 | 4034.88 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 3514 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 1790 | 630.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 23213 | 3381.45 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 8108 | 2329.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 23981 | 979.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 21324 | 1009.29 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 1848 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 26913 | 1734.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 10709 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 10482 | 3469.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-05-02 | 62 | 2 | 12 | Actual |
| 36138 | 5963.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 4964 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 21858 | 2209.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 11737 | 1126.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 18996 | 1252.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 26854 | 4248.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 28714 | 558.22 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 6988 | 2828.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 20553 | 357.15 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 32500 | 7657.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 38166 | 2459.19 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 31048 | 1614.62 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 31021 | 1645.47 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 15009 | 7952.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 11139 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 26410 | 1543.34 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 33566 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 11738 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 30663 | 699.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 31879 | 7943.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 16257 | 490.13 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 33985 | 1483.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 13065 | 1314.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 37462 | 1014.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 37610 | 3058.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 3757 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 29034 | 4471.51 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 20704 | 1038.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 17962 | 835.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 27562 | 922.05 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 13493 | 8283.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 17855 | 2296.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 11834 | 1561.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-02 | 62 | 6 | 6 | Budget |
| 24624 | 7952.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-05-02 | 62 | 3 | 6 | Budget |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 21144 | 5154.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 2634 | 2054.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 28383 | 872.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 6802 | 784.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 36549 | 4093.58 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 29868 | 570.98 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 19268 | 1257.17 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 3374 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 28331 | 2849.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 13615 | 3816.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 21406 | 1258.23 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 30874 | 2498.10 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 10428 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 20944 | 541.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 5348 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 29430 | 1332.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 5155 | 832.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 17702 | 3134.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 33270 | 823.11 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 32887 | 1603.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 22590 | 8025.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 32944 | 1571.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 16764 | 3939.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 8522 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 29660 | 2916.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 16230 | 269.91 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 3888 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 26133 | 1403.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 17343 | 159.27 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 3235 | 1542.02 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 28123 | 3262.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 24984 | 1488.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 27442 | 3432.96 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 5678 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 36840 | 1293.34 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
| 16459 | 173.10 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 26050 | 1793.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 335 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 28357 | 1872.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 3046 | 2912.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 17491 | 342.25 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 28827 | 2184.84 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 5537 | 1188.98 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 15396 | 173.10 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 18372 | 275.23 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 36369 | 1099.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 1135 | 2002.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 3702 | 2520.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 1744 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 28947 | 2435.91 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 4823 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 13338 | 1100.00 | 2023-05-02 | 62 | 2 | 8 | Budget |
| 21525 | 214.59 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 9694 | 901.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 7865 | 1782.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 19702 | 4882.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 1600 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 619 | 1168.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 17882 | 662.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 16731 | 4328.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 17992 | 1515.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 38941 | 3561.46 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 27794 | 2048.67 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 30694 | 1455.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 807 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 12406 | 1768.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-05-02 | 62 | 4 | 6 | Budget |
| 34659 | 2132.87 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 25777 | 1250.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 37790 | 2215.69 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 8248 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 19208 | 2417.79 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 35108 | 776.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 5012 | 567.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 5807 | 3200.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 6087 | 1500.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 27179 | 2726.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 32620 | 5111.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 28276 | 2535.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 11833 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 10289 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 3431 | 1008.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 22500 | 69.91 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 10565 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 13009 | 650.00 | 2023-05-02 | 62 | 5 | 6 | Budget |
| 17670 | 5340.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 18886 | 874.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 38471 | 2761.00 | 2025-05-02 | 62 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 6231 | 974.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 5108 | 1264.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 30966 | 1924.20 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 25421 | 665.67 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 19495 | 109.27 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 11607 | 1699.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 24335 | 501.83 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 10950 | 3296.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 9312 | 2240.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 31709 | 602.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 5154 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 5863 | 1629.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 12208 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 26227 | 7223.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 38586 | 1831.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 8379 | 807.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 11881 | 492.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 33957 | 356.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 2862 | 1400.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 33717 | 1673.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 29007 | 1829.36 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 33243 | 1441.21 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 36286 | 2397.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 11359 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 30846 | 10942.19 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 16610 | 1615.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 16311 | 285.87 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 27971 | 3504.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 16022 | 4663.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 35311 | 3902.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 6884 | 360.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 1599 | 1198.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 11466 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 28887 | 2109.31 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 14126 | 3384.48 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 37930 | 2743.36 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 20351 | 617.79 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 20917 | 1920.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-05-02 | 62 | 2 | 11 | Actual |
| 16403 | 146.51 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 30342 | 1444.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 22835 | 4100.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 194 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 23747 | 2225.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 15427 | 216.72 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 1986 | 2545.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 33509 | 1625.84 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 20645 | 4462.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 13206 | 2000.00 | 2023-05-02 | 62 | 6 | 7 | Budget |
| 22025 | 668.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 37578 | 4531.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 27534 | 3109.33 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 8523 | 1065.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 19055 | 3928.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 27151 | 507.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 16671 | 2196.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 36258 | 498.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 10021 | 750.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 7400 | 601.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-10-01 | 62 | 2 | 12 | Actual |
| 31737 | 1468.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 6333 | 741.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 22327 | 892.27 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 11786 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 20025 | 1666.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 3373 | 1092.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 18940 | 1419.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 17762 | 2638.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
Generated 2025-07-01 20:28:34.891 UTC