[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 449 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28331 | 2849.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 38558 | 785.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 15819 | 303.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 30694 | 1455.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 27562 | 922.05 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 26704 | 1188.99 | 2024-05-01 | 62 | 1 | 13 | Actual |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 29511 | 1208.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 948 | 2000.00 | 2022-05-02 | 62 | 1 | 8 | Budget |
| 16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 29065 | 1490.75 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 20437 | 950.78 | 2023-11-02 | 62 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
| 16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 32887 | 1603.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-05-02 | 62 | 2 | 12 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 9641 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
| 31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 39170 | 803.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 22236 | 3766.30 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 33658 | 3400.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 22976 | 820.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 31260 | 994.25 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 996 | 1000.00 | 2022-05-02 | 62 | 2 | 8 | Budget |
| 9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 7127 | 2856.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 21826 | 4414.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 30463 | 4413.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 25394 | 776.31 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 21858 | 2209.00 | 2023-12-31 | 62 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 3756 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 24037 | 2247.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 16403 | 146.51 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
| 3235 | 1542.02 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 36046 | 8340.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 36581 | 4820.87 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 35371 | 7661.83 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 14302 | 961.42 | 2023-05-02 | 62 | 4 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 34928 | 5252.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 19583 | 8927.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 36231 | 2224.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 26821 | 3894.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 6884 | 360.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 1648 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 24448 | 1330.57 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 38050 | 3374.23 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 22148 | 3902.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 23305 | 1550.79 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 19377 | 498.64 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 5759 | 646.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 2497 | 1454.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 34366 | 517.79 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 3105 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 32833 | 690.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 28915 | 351.83 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 8051 | 4449.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-05-02 | 62 | 6 | 12 | Actual |
| 14248 | 303.96 | 2023-05-02 | 62 | 2 | 11 | Actual |
| 36521 | 9281.56 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 24624 | 7952.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 7678 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 13207 | 1685.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 4682 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
| 9776 | 3424.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 17762 | 2638.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 28004 | 4415.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 8379 | 807.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 31737 | 1468.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 17642 | 1027.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 9449 | 2169.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 2909 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 2862 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 1271 | 320.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 17462 | 110.34 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 27151 | 507.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 7400 | 601.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 9497 | 709.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 4880 | 1400.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 17910 | 2251.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 2118 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 30966 | 1924.20 | 2024-09-01 | 62 | 1 | 11 | Actual |
Generated 2025-06-02 01:07:24.474 UTC