[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 515 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28303 | 546.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 15250 | 215.66 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 35108 | 776.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 3373 | 1092.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 26492 | 1009.29 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 28915 | 351.83 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 23002 | 1287.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 38638 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 27205 | 1163.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 28887 | 2109.31 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-05-02 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 10812 | 1300.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 13831 | 668.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2023-11-02 | 62 | 6 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 19495 | 109.27 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 18084 | 3210.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-05-02 | 62 | 3 | 6 | Budget |
| 8802 | 4201.16 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 24416 | 277.36 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 25279 | 3222.35 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 13587 | 1649.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 24836 | 2559.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 4881 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 22236 | 3766.30 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 11880 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 18372 | 275.23 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 36521 | 9281.56 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 24247 | 3414.78 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 2766 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 34278 | 3214.78 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 7209 | 2190.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 17962 | 835.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 10709 | 1300.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 9547 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 16931 | 979.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 35750 | 3816.79 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 21352 | 952.90 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 3291 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 16638 | 2722.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 26644 | 285.87 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
| 27124 | 1531.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 9497 | 709.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 15009 | 7952.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 39262 | 1829.36 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 39170 | 803.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 1376 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 36046 | 8340.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 20998 | 1798.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 27262 | 1845.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 13009 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 12347 | 2648.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 36641 | 3313.59 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 1516 | 1497.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
| 36696 | 2076.33 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 17882 | 662.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 20857 | 3810.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 9449 | 2169.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 2908 | 728.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 13395 | 2102.64 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 17316 | 807.16 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 19942 | 1870.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 4088 | 950.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 28004 | 4415.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
| 24216 | 4742.08 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 1190 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 6605 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 38050 | 3374.23 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 9832 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 2497 | 1454.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 36461 | 3718.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 29034 | 4471.51 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 19968 | 965.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 1271 | 320.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 6334 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 10951 | 2000.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 11607 | 1699.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 19524 | 280.55 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 12160 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 16879 | 3309.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
| 35136 | 2889.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 38471 | 2761.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
Generated 2025-06-01 21:17:52.046 UTC